Tax Account 002-173-04

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Owners

HORLACHER, LISA KAY TRUST
2488 RYE BEACH LN
HENDERSON, NV 89052

Account Summary

Account ID	002-173-04
Account Type	Real Estate
Location	0 PANACA
Balance	$160.00
Currently Due	$80.00

Account ID

002-173-04

Account Type

Real Estate

Location

0
PANACA

Balance

$160.00

Currently Due

$80.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.25
Total	$331.25
Paid	$171.25
Balance	$160.00
Due	$80.00
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

$331.25

Total

$331.25

Paid

$171.25

Balance

$160.00

Due

$80.00

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	Paid	$91.25	$0.00	$91.25	$91.25	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$80.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.25	$0.00	$331.25	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$331.25	$3.20	$334.45	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$331.25	$3.20	$334.45	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$317.54	$0.00	$317.54	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$317.54	$0.00	$317.54	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$317.54	$4.14	$321.68	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$317.54	$3.04	$320.58	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$307.54	$7.18	$314.72	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$307.54	$0.00	$307.54	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$305.51	$0.00	$305.51	$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	10.00	.00	.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
08/06/2024	PAYMENT	HORLACHER, LISA CREDIT	$-171.25	$160.00
07/03/2024	BILL	HORLACHER, LISA KAY TRUST	$331.25	$331.25
02/29/2024	PAYMENT	HORLACHER, LISA KAY CHECK 2796	$-80.00	$0.00
12/26/2023	PAYMENT	HORLACHER, LISA KAY CHECK 2795	$-80.00	$80.00
09/27/2023	PAYMENT	HORLACHER, LISA KAY CHECK 2793	$-80.00	$160.00
08/14/2023	PAYMENT	HORLACHER, LISA KAY CHECK 2790	$-91.25	$240.00
07/13/2023	BILL	HORLACHER, LISA KAY TRUST	$331.25	$331.25
04/19/2023	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2762	$-3.20	$0.00
04/19/2023	AMENDMENT	RE-APPLIED PENALTY	$3.20	$3.20
03/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2759	$-80.00	$0.00
03/27/2023	AMENDMENT	WRITE OFF PENALTY/COST	$-4.45	$80.00
03/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2759	$80.00	$84.45
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$4.45
03/23/2023	VOID	HORLACHER, LISA KAY CHECK NUM: 2759	$-80.00	$3.20
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.20	$83.20
12/27/2022	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2751	$-80.00	$80.00
10/10/2022	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2742	$-80.00	$160.00
07/21/2022	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2733	$-91.25	$240.00
07/07/2022	BILL	HORLACHER, LISA KAY TRUST	$331.25	$331.25
03/04/2022	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2711	$-80.00	$0.00
01/24/2022	PAYMENT	HORLACHER, LISA CREDIT: D	$-83.20	$80.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.20	$163.20
10/13/2021	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2686	$-80.00	$160.00
08/11/2021	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2670	$-91.25	$240.00
07/12/2021	BILL	HORLACHER, LISA KAY TRUST	$331.25	$331.25
12/31/2020	PAYMENT	HORLACHER, LISA KAY CREDIT: D	$-152.00	$0.00
12/04/2020	PAYMENT	HORLACHER, LISA CHECK NUM: 2589	$-76.00	$152.00
11/17/2020	PAYMENT	FIRST AMERICAN TITLE INS. CHECK NUM: 184258786	$-89.54	$228.00
10/21/2020	BILL	HORLACHER, N PETER FAMILY TRUS	$317.54	$317.54
02/26/2020	PAYMENT	HORLACHER, KENT L CHECK NUM: 1258	$-76.00	$0.00
12/12/2019	PAYMENT	HORLACHER, KENT L CHECK NUM: 1239	$-76.00	$76.00
09/25/2019	PAYMENT	HORLACHER, KENT L CHECK NUM: 1214	$-76.00	$152.00
07/31/2019	PAYMENT	KENT HORLACHER CHECK NUM: 1169	$-89.54	$228.00
07/03/2019	BILL	HORLACHER, N PETER FAMILY TRUS	$317.54	$317.54
03/27/2019	PAYMENT	HORLACHER, N PETER CHECK NUM: 1133	$-80.14	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$80.14
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.04	$79.04
01/02/2019	PAYMENT	HORLACHER, N PETE CHECK NUM: 1054	$-76.00	$76.00
10/04/2018	PAYMENT	HORLACHER, PETE CHECK NUM: 1048	$-76.00	$152.00
08/15/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 1060	$-89.54	$228.00
07/03/2018	BILL	HORLACHER, N PETER FAMILY TRUS	$317.54	$317.54
03/08/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 1032	$-76.00	$0.00
01/08/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 0279	$-76.00	$76.00
10/16/2017	PAYMENT	HORLACHER, N PETER CHECK NUM: 1532	$-79.04	$152.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$231.04
08/10/2017	PAYMENT	HORLACHER, PETER CHECK NUM: 1017	$-89.54	$228.00
07/03/2017	BILL	HORLACHER, N PETER FAMILY TRUS	$317.54	$317.54
03/29/2017	PAYMENT	HORLACHER, PETER CREDIT: B NUM: 1003	$-80.14	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$80.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.04
01/04/2017	PAYMENT	HORLACKER, PETER CHECK NUM: 238	$-155.04	$76.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$231.04
08/10/2016	PAYMENT	HORLACHER, PETER CHECK NUM: 290	$-79.54	$228.00
07/01/2016	BILL	HORLACHER, N PETER FAMILY TRUS	$307.54	$307.54
03/07/2016	PAYMENT	HORLACHER, N PETER CHECK NUM: 1301	$-76.00	$0.00
01/05/2016	PAYMENT	HORLACHER, PETER CHECK NUM: 1248	$-76.00	$76.00
10/06/2015	PAYMENT	HORLACHER, N PETER CHECK NUM: 1232	$-76.00	$152.00
08/11/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 1205	$-79.54	$228.00
07/01/2015	BILL	HORLACHER, N PETER FAMILY TRUS	$307.54	$307.54
03/04/2015	PAYMENT	HORLACHER, PETER CHECK NUM: 265	$-76.00	$0.00
01/05/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 212	$-76.00	$76.00
10/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 1080	$-76.00	$152.00
08/11/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 1050	$-77.51	$228.00
07/07/2014	BILL	HORLACHER, N PETER FAMILY TRUS	$305.51	$305.51
03/05/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 4985	$-71.00	$0.00
01/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 4953	$-71.00	$71.00
10/08/2013	PAYMENT	HORLACHER, N PETER CHECK NUM: 4909	$-71.00	$142.00
08/20/2013	PAYMENT	HORLACHER, PETER & DELORES CHECK NUM: 4890	$-74.18	$213.00
07/01/2013	BILL	HORLACHER, N PETER FAMILY TRUS	$287.18	$287.18
03/18/2013	PAYMENT	HORLACHER, N. PETER CHECK NUM: 4813	$-69.13	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.66	$69.13
01/09/2013	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4777	$-66.47	$66.47
10/23/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4748	$-69.13	$132.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.66	$202.07
08/06/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4718	$-66.50	$199.41
07/06/2012	BILL	HORLACHER, N PETER FAMILY TRUS	$265.91	$265.91
03/02/2012	PAYMENT	HORLACHER, PETER & DELORES CHECK BANK: 94-72/1224 NUM: 4642	$-61.55	$0.00
01/04/2012	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4610	$-61.55	$61.55
10/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4562	$-61.55	$123.10
08/03/2011	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4531	$-61.57	$184.65
07/06/2011	BILL	HORLACHER, N PETER FAMILY TRUS	$246.22	$246.22
04/08/2011	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4461	$-59.27	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.28	$59.27
01/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4419	$-56.99	$56.99
10/04/2010	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4375	$-56.99	$113.98
08/10/2010	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4348	$-57.02	$170.97
07/08/2010	BILL	HORLACHER, N PETER FAMILY TRUS	$227.99	$227.99
03/01/2010	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4267	$-52.77	$0.00
01/05/2010	PAYMENT	HOIRLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4240	$-52.77	$52.77
10/05/2009	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4196	$-52.77	$105.54
08/10/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4173	$-52.79	$158.31
07/09/2009	BILL	HORLACHER, N PETER FAMILY TRUS	$211.10	$211.10
03/05/2009	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4072	$-49.00	$0.00
01/06/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4039	$-49.00	$49.00
10/06/2008	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3987	$-49.00	$98.00
08/11/2008	PAYMENT	HORLACHER, N PETER FAMILY TRUS CHECK BANK: 94-72/1224 NUM: 3961	$-49.01	$147.00
07/10/2008	BILL	HORLACHER, N PETER FAMILY TRUS	$196.01	$196.01
08/10/2007	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3771	$-181.49	$0.00
08/03/2007	AMENDMENT	re-cal	$-11.28	$181.49
07/05/2007	BILL	HORLACHER, N PETER FAMILY TRUS	$192.77	$192.77
03/08/2007	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 3688	$-85.70	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.68	$85.70
12/18/2006	PAYMENT	WADSWORTH, KATHLEEN & JAMES L CHECK BANK: 94-156 NUM: 6169	$-89.90	$84.02
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.20	$173.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.68	$169.72
07/11/2006	BILL	WADSWORTH, JAMES L & KATHLEEN	$168.04	$168.04
03/17/2006	PAYMENT	WADSWORTH, JAMES L. CHECK BANK: 94-72 NUM: 3362	$-168.82	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.03	$168.82
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.91	$161.79
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.56	$157.88
07/15/2005	BILL	WADSWORTH, JAMES L & KATHLEEN	$156.32	$156.32
03/30/2005	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 69-305/515 NUM: 28	$-173.81	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.58	$173.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.80	$163.23
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.78	$156.43
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.51	$152.65
07/07/2004	BILL	WADSWORTH, JAMES L & KATHLEEN	$151.14	$151.14
12/15/2003	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-72 NUM: 2031	$-75.56	$0.00
10/08/2003	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5571	$-77.09	$75.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.51	$152.65
07/09/2003	BILL	WADSWORTH, JAMES L & KATHLEEN	$151.14	$151.14
03/24/2003	PAYMENT	WADWWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5416	$-159.35	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.70	$159.35
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.24	$149.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.46	$143.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.39	$139.95
07/08/2002	BILL	WADSWORTH, JAMES L & KATHLEEN	$138.56	$138.56
03/08/2002	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-1242/0156 NUM: 5186	$-149.84	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.25	$149.84
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.48	$143.59
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.40	$140.11
07/10/2001	BILL	WADSWORTH, JAMES L & KATHLEEN	$138.71	$138.71
03/05/2001	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-156/1242 NUM: 4873	$-147.90	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.17	$147.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.43	$141.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.38	$138.30
07/11/2000	BILL	WADSWORTH, JAMES L & KATHLEEN	$136.92	$136.92
02/18/2000	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-72/1224 NUM: 3049	$-99.76	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.18	$99.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.27	$96.58
08/23/1999	PAYMENT	WADSWORTH, JAMES CHECK BANK: 94-72/1224 NUM: 1935	$-32.11	$95.31
07/13/1999	BILL	WADSWORTH, JAMES L & KATHLEEN	$127.42	$127.42
03/01/1999	PAYMENT	WADSWORTH, JAMES L. CHECK	$-146.61	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.11	$146.61
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.40	$140.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$137.10
07/14/1998	BILL	WADSWORTH, JAMES L & KATHLEEN	$135.73	$135.73
03/04/1998	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK	$-54.86	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.08	$54.86
11/10/1997	PAYMENT	WADSWORTH, JAMES L. & KATHLEEN CHECK	$-27.97	$53.78
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.08	$81.75
08/18/1997	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK	$-27.17	$80.67
07/14/1997	BILL	WADSWORTH, JAMES L & KATHLEEN	$107.84	$107.84
02/14/1997	PAYMENT	WADSWORTH, JAMES L & KATHLEEN	$-54.49	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.07	$54.49
10/23/1996	PAYMENT	WADSWORTH, JAMES L & KATHLEEN	$-27.78	$53.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.07	$81.20
09/03/1996	PAYMENT	WADSWORTH, JAMES L. & KATHLEEN	$-26.95	$80.13
07/15/1996	BILL	WADSWORTH, JAMES L & KATHLEEN	$107.08	$107.08