Tax Account 002-162-08

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Owners

LEE, RYAN COX & LEE, KATIE BETH
PO BOX 705
PANACA, NV 89042

Account Summary

Account ID	002-162-08
Account Type	Real Estate
Location	0 PANACA
Balance	$200.86
Currently Due	$155.86

Account ID

002-162-08

Account Type

Real Estate

Location

0
PANACA

Balance

$200.86

Currently Due

$155.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.36
Total	$200.86
Paid	$0.00
Balance	$200.86
Due	$155.86
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$193.36

Total

$200.86

Paid

$0.00

Balance

$200.86

Due

$155.86

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$58.36	$2.33	$58.36	$0.00	$60.69
2	10/07/2024	10/17/2024	Past due	$45.00	$5.17	$45.00	$0.00	$110.86
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$155.86
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$200.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.77	$15.65	$209.42	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$198.41	$2.30	$200.71	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$192.91	$31.04	$223.95	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$183.98	$28.44	$212.42	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$183.98	$15.56	$199.54	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$183.98	$15.56	$199.54	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$180.16	$5.88	$186.04	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$170.16	$0.00	$170.16	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$170.34	$2.77	$173.11	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$170.79	$1.68	$172.47	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.17	$200.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$195.69
07/03/2024	BILL	LEE, RYAN COX & LEE, KATIE BETH	$193.36	$193.36
03/28/2024	PAYMENT	LEE, RYAN C CHECK 735	$-150.65	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$150.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.10	$149.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$141.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$136.80
08/24/2023	PAYMENT	LEE, RYAN C CHECK 700	$-58.77	$135.00
07/13/2023	BILL	LEE, RYAN COX & LEE, KATIE BET	$193.77	$193.77
10/13/2022	PAYMENT	LEE, KATIE CHECK NUM: 125	$-200.71	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.30	$200.71
07/07/2022	BILL	LEE, RYAN COX & LEE, KATIE BET	$198.41	$198.41
04/28/2022	PAYMENT	LEE, KATIE B CHECK NUM: 624	$-223.95	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$223.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.50	$222.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.87	$209.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.15	$200.38
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.32	$195.23
07/12/2021	BILL	LEE, RYAN COX & LEE, KATIE BET	$192.91	$192.91
03/19/2021	PAYMENT	LEE, KATIE B CHECK NUM: 576	$-212.42	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.88	$212.42
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.46	$199.54
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.90	$191.08
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.20	$186.18
10/21/2020	BILL	LEE, RYAN COX & LEE, KATIE BET	$183.98	$183.98
03/13/2020	PAYMENT	LEE, KATIE B CHECK NUM: 538	$-199.54	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-12.88	$199.54
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.88	$212.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.46	$199.54
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.90	$191.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.20	$186.18
07/03/2019	BILL	LEE, RYAN COX & LEE, KATIE BET	$183.98	$183.98
02/13/2019	PAYMENT	LEE, KATIE B CHECK NUM: 456	$-199.54	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.46	$199.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.90	$191.08
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$186.18
07/03/2018	BILL	LEE, RYAN COX & LEE, KATIE BET	$183.98	$183.98
02/15/2018	PAYMENT	LEE, KATIE B CHECK NUM: 344	$-131.88	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.20	$131.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
08/01/2017	PAYMENT	LOGAN, EVERETT CHECK NUM: 3743	$-54.16	$126.00
07/03/2017	BILL	LEACH, JOHN E.	$180.16	$180.16
03/07/2017	PAYMENT	LOGAN, RUBY L CHECK NUM: 3742	$-42.00	$0.00
01/03/2017	PAYMENT	LOGAN, RUBY L CHECK NUM: 3741	$-42.00	$42.00
09/27/2016	PAYMENT	LEACH, JOHN E CHECK NUM: 1629	$-42.00	$84.00
08/05/2016	PAYMENT	LOGAN, RUBY L CHECK NUM: 202	$-44.16	$126.00
07/01/2016	BILL	LOGAN, RUBY	$170.16	$170.16
04/06/2016	PAYMENT	LOGAN, EVERETT CHECK NUM: 3739	$-44.77	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$44.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.68	$43.68
01/04/2016	PAYMENT	LOGAN, RUBY L CHECK NUM: 3735	$-42.00	$42.00
10/09/2015	PAYMENT	LOGAN, RUBY L CHECK NUM: 3731	$-42.00	$84.00
08/18/2015	PAYMENT	LOGAN, RUBY L CHECK NUM: 3730	$-44.34	$126.00
07/01/2015	BILL	LOGAN, RUBY	$170.34	$170.34
03/19/2015	PAYMENT	LEACH, JOHN CREDIT: D	$-85.68	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.68	$85.68
10/15/2014	PAYMENT	LOGAN, RUBY L CHECK NUM: 3724	$-42.00	$84.00
08/06/2014	PAYMENT	LEACH, JOHN CHECK NUM: 1406	$-44.79	$126.00
07/07/2014	BILL	LOGAN, RUBY	$170.79	$170.79
04/02/2014	PAYMENT	LEACH, JOHN E CHECK NUM: 1333	$-196.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.96	$196.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.73	$184.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.34	$176.95
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$172.61
07/01/2013	BILL	LOGAN, RUBY	$170.82	$170.82
08/13/2012	PAYMENT	LEACH, JOHN CHECK BANK: 94-229/1224 NUM: 1037	$-190.04	$0.00
07/06/2012	BILL	LOGAN, RUBY	$190.04	$190.04
08/01/2011	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2885	$-190.34	$0.00
07/06/2011	BILL	LOGAN, RUBY	$190.34	$190.34
08/05/2010	PAYMENT	LOGAN, EVERETT CHECK BANK: 94-77/1224 NUM: 3246	$-190.55	$0.00
07/08/2010	BILL	LOGAN, RUBY	$190.55	$190.55
08/10/2009	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2729	$-187.25	$0.00
07/09/2009	BILL	LOGAN, RUBY	$187.25	$187.25
08/11/2008	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2631	$-173.85	$0.00
07/10/2008	BILL	LOGAN, RUBY	$173.85	$173.85
08/15/2007	PAYMENT	LOGAN RUBY CHECK BANK: 94-7074/3212 NUM: 2515	$-160.98	$0.00
08/03/2007	AMENDMENT	re-cal	$-10.02	$160.98
07/05/2007	BILL	LOGAN, RUBY	$171.00	$171.00
08/09/2006	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2418	$-149.07	$0.00
07/11/2006	BILL	LOGAN, RUBY	$149.07	$149.07
08/10/2005	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2320	$-138.67	$0.00
07/15/2005	BILL	LOGAN, RUBY	$138.67	$138.67
08/13/2004	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2200	$-134.13	$0.00
07/07/2004	BILL	LOGAN, RUBY	$134.13	$134.13
08/11/2003	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2087	$-134.10	$0.00
07/09/2003	BILL	LOGAN, RUBY	$134.10	$134.10
08/09/2002	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 1974	$-40.66	$0.00
07/08/2002	BILL	LOGAN, RUBY	$40.66	$40.66
08/09/2001	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 1839	$-40.61	$0.00
07/10/2001	BILL	LOGAN, RUBY	$40.61	$40.61
08/10/2000	PAYMENT	LOGAN, RUBY L. CHECK BANK: 94-7074/3212 NUM: 1719	$-40.09	$0.00
07/11/2000	BILL	LOGAN, RUBY	$40.09	$40.09
08/12/1999	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 1588	$-37.49	$0.00
07/13/1999	BILL	LOGAN, RUBY	$37.49	$37.49
08/26/1998	PAYMENT	COX, WILLIAM A. CHECK	$-39.70	$0.00
07/14/1998	BILL	LOGAN, RUBY	$39.70	$39.70
08/08/1997	PAYMENT	COX, WILLIAM A OR JOYCE CHECK	$-28.66	$0.00
07/14/1997	BILL	LOGAN, RUBY	$28.66	$28.66