Tax Account 002-173-06

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Owners

PORTER, DEVON S & JULENE K
PO BOX 63
PANACA, NV 89042

Account Summary

Account ID	002-173-06
Account Type	Real Estate
Location	199 S THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-06

Account Type

Real Estate

Location

199 S THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.27
Total	$2,227.27
Paid	$2,227.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,227.27

Total

$2,227.27

Paid

$2,227.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$592.27	$0.00	$592.27	$592.27	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.73	$176.44	$2,340.17	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,102.02	$0.00	$2,102.02	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,051.54	$0.00	$2,051.54	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,953.63	$0.00	$1,953.63	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,898.05	$0.00	$1,898.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,844.09	$0.00	$1,844.09	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,737.57	$0.00	$1,737.57	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,675.26	$0.00	$1,675.26	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,627.41	$0.00	$1,627.41	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,580.94	$0.00	$1,580.94	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	PORTER, JULENE K CHECK 1521	$-2,227.27	$0.00
07/03/2024	BILL	PORTER, DEVON S & JULENE K	$2,227.27	$2,227.27
02/12/2024	PAYMENT	PORTER, JULENE CREDIT	$-2,340.17	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.08	$2,340.17
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.29	$2,242.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.07	$2,186.80
07/13/2023	BILL	PORTER, DEVON S & JULENE K	$2,163.73	$2,163.73
07/26/2022	PAYMENT	PORTER, JULENE K CHECK NUM: 1432	$-2,102.02	$0.00
07/07/2022	BILL	PORTER, DEVON S & JULENE K	$2,102.02	$2,102.02
08/26/2021	PAYMENT	PORTER, JULENE CHECK NUM: 1376	$-2,051.54	$0.00
07/12/2021	BILL	PORTER, DEVON S & JULENE K	$2,051.54	$2,051.54
11/10/2020	PAYMENT	PORTER, JULENE K CHECK NUM: 1308	$-1,953.63	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,953.63
10/21/2020	BILL	PORTER, DEVON S & JULENE K	$1,953.63	$1,953.63
08/13/2019	PAYMENT	PORTER, JULENE K CHECK NUM: 1244	$-1,898.05	$0.00
07/03/2019	BILL	PORTER, DEVON S & JULENE K	$1,898.05	$1,898.05
08/15/2018	PAYMENT	PORTER, DEVON S & JULENE K CHECK NUM: 1090	$-1,844.09	$0.00
07/03/2018	BILL	PORTER, DEVON S & JULENE K	$1,844.09	$1,844.09
07/26/2017	PAYMENT	PORTER, JULENE K CHECK NUM: 1101	$-1,737.57	$0.00
07/03/2017	BILL	PORTER, DEVON S & JULENE K	$1,737.57	$1,737.57
07/18/2016	PAYMENT	PORTER, JULENE K CHECK NUM: 7784	$-1,675.26	$0.00
07/01/2016	BILL	PORTER, DEVON S & JULENE K	$1,675.26	$1,675.26
07/23/2015	PAYMENT	PORTER, JULENE K CHECK NUM: 7951	$-1,627.41	$0.00
07/01/2015	BILL	PORTER, DEVON S & JULENE K	$1,627.41	$1,627.41
08/13/2014	PAYMENT	PORTER, JULENE K CHECK NUM: 7838	$-1,580.94	$0.00
07/07/2014	BILL	PORTER, DEVON S & JULENE K	$1,580.94	$1,580.94
08/12/2013	PAYMENT	PORTER, JULENE CHECK NUM: 7607	$-1,535.82	$0.00
07/01/2013	BILL	PORTER, DEVON S & JULENE K	$1,535.82	$1,535.82
08/16/2012	PAYMENT	PORTER, JULENE K CHECK BANK: 94-156/1242 NUM: 7473	$-1,492.03	$0.00
07/06/2012	BILL	PORTER, DEVON S & JULENE K	$1,492.03	$1,492.03
08/15/2011	PAYMENT	PORTER, JULENE K CHECK BANK: 94-156 NUM: 7330	$-1,449.51	$0.00
07/06/2011	BILL	PORTER, DEVON S & JULENE K	$1,449.51	$1,449.51
08/05/2010	PAYMENT	PORTER, JULENE K CHECK BANK: 94-156/1242 NUM: 7196	$-1,410.22	$0.00
07/08/2010	BILL	PORTER, DEVON S & JULENE K	$1,410.22	$1,410.22
07/21/2009	PAYMENT	PORTER, JULENE K CHECK BANK: 94-156/1242 NUM: 6843	$-1,375.13	$0.00
07/09/2009	BILL	PORTER, DEVON S & JULENE K	$1,375.13	$1,375.13
08/08/2008	PAYMENT	PORTER, DEVON S & JULENE K CHECK BANK: 94-156/1242 NUM: 7062	$-1,336.21	$0.00
07/10/2008	BILL	PORTER, DEVON S & JULENE K	$1,336.21	$1,336.21
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12057276	$-314.86	$0.00
01/07/2008	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 254	$-275.72	$314.86
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9664447	$-334.43	$590.58
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9586080	$-373.43	$925.01
08/03/2007	AMENDMENT	re-cal	$-78.28	$1,298.44
07/05/2007	BILL	PORTER, DEVON S & JULENE K	$1,376.72	$1,376.72
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9223484	$-305.68	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-305.68	$305.68
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-305.68	$611.36
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-344.71	$917.04
07/11/2006	BILL	PORTER, DEVON S & JULENE K	$1,261.75	$1,261.75
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-296.78	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-296.78	$296.78
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-296.78	$593.56
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-335.80	$890.34
07/15/2005	BILL	PORTER, DEVON S & JULENE K	$1,226.14	$1,226.14
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-293.13	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-293.13	$293.13
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-293.13	$586.26
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-332.15	$879.39
07/07/2004	BILL	PORTER, DEVON S & JULENE K	$1,211.54	$1,211.54
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-290.60	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-290.60	$290.60
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-290.60	$581.20
08/18/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749239163	$-290.63	$871.80
07/09/2003	BILL	PORTER, DEVON S & JULENE K	$1,162.43	$1,162.43
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-259.14	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-259.14	$259.14
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-259.14	$518.28
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-259.15	$777.42
07/08/2002	BILL	PORTER, DEVON S & JULENE K	$1,036.57	$1,036.57
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 997589	$-253.03	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 588936	$-253.03	$253.03
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210929	$-253.03	$506.06
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 114255	$-253.28	$759.09
07/10/2001	BILL	PORTER, DEVON S & JULENE K	$1,012.37	$1,012.37
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162/0433 NUM: 881221	$-249.75	$0.00
12/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 737783	$-249.75	$249.75
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 539035	$-249.75	$499.50
08/18/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 458970	$-563.06	$749.25
08/01/2000	INTEREST	Monthly Interest	$2.34	$1,312.31
07/11/2000	BILL	PORTER, DEVON S & JULENE K	$999.29	$1,309.97
07/03/2000	INTEREST	Monthly Interest	$2.34	$310.68
06/02/2000	PENALTY	First year letter & Recording	$8.00	$308.34
06/01/2000	INTEREST	Monthly Interest	$2.34	$300.34
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$298.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.05	$297.00
03/02/2000	PAYMENT	PNC MORTGAGE/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1337	$-246.44	$282.95
03/02/2000	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 1337	$246.44	$529.39
03/01/2000	VOID	LINCOLN CO TREASURER CHECK BANK: 94-156/1242 NUM: 1337	$-246.44	$282.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.42	$529.39
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 62564	$-246.44	$515.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.82	$762.41
09/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 875508	$-246.44	$749.59
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.87	$996.03
07/13/1999	BILL	PORTER, DEVON S & JULENE K	$986.16	$986.16
02/22/1999	PAYMENT	PNC MORTGAGE CHECK	$-243.48	$0.00
12/31/1998	PAYMENT	PNC MORTGAGE CHECK	$-243.48	$243.48
10/01/1998	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-243.48	$486.96
08/17/1998	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-243.77	$730.44
07/14/1998	BILL	PORTER, DEVON S & JULENE K	$974.21	$974.21
02/27/1998	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-288.33	$0.00
12/31/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-288.33	$288.33
09/29/1997	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-288.33	$576.66
08/14/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-288.59	$864.99
07/14/1997	BILL	PORTER, DEVON S & JULENE K	$1,153.58	$1,153.58
02/24/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-286.34	$0.00
12/20/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-286.34	$286.34
10/04/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-286.34	$572.68
08/16/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-286.55	$859.02
07/15/1996	BILL	PORTER, DEVON S & JULENE K	$1,145.57	$1,145.57