Tax Account 002-173-07

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Owners

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

LISA KAY HORLACHER TRUST

Account Summary

Account ID	002-173-07
Account Type	Real Estate
Location	0 PANACA
Balance	$160.00
Currently Due	$80.00

Account ID

002-173-07

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	LISA KAY HORLACHER 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, N PETER FAMILY TRUS	$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: 184258756	$-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 CHECK 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	$-72.00	$0.00
01/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 4953	$-72.00	$72.00
10/08/2013	PAYMENT	HORLACHER, N PETER CHECK NUM: 4909	$-72.00	$144.00
08/20/2013	PAYMENT	HORLACHER, PETER & DELORES CHECK NUM: 4890	$-73.04	$216.00
07/01/2013	BILL	HORLACHER, N.PETER FAMILY TRUS	$289.04	$289.04
03/18/2013	PAYMENT	HORLACHER, N. PETER CHECK NUM: 4813	$-69.58	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.68	$69.58
01/09/2013	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4777	$-66.90	$66.90
10/23/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4748	$-69.58	$133.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$203.38
08/06/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4718	$-66.93	$200.70
07/06/2012	BILL	HORLACHER, N.PETER FAMILY TRUS	$267.63	$267.63
03/02/2012	PAYMENT	HORLACHER, PETER & DELORES CHECK BANK: 94-72/1224 NUM: 4642	$-61.95	$0.00
01/04/2012	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4610	$-61.95	$61.95
10/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4562	$-61.95	$123.90
08/03/2011	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4531	$-61.97	$185.85
07/06/2011	BILL	HORLACHER, N.PETER FAMILY TRUS	$247.82	$247.82
04/08/2011	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4461	$-59.65	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.29	$59.65
01/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4419	$-57.36	$57.36
10/04/2010	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4375	$-57.36	$114.72
08/10/2010	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4348	$-57.38	$172.08
07/08/2010	BILL	HORLACHER, N.PETER FAMILY TRUS	$229.46	$229.46
03/01/2010	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4267	$-53.11	$0.00
01/05/2010	PAYMENT	HOIRLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4240	$-53.11	$53.11
10/05/2009	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4196	$-53.11	$106.22
08/10/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4173	$-53.13	$159.33
07/09/2009	BILL	HORLACHER, N.PETER FAMILY TRUS	$212.46	$212.46
03/05/2009	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4072	$-49.31	$0.00
01/06/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4039	$-49.31	$49.31
10/06/2008	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3987	$-49.31	$98.62
08/11/2008	PAYMENT	HORLACHER, N.PETER FAMILY TRUS CHECK BANK: 94-72/1224 NUM: 3960	$-49.34	$147.93
07/10/2008	BILL	HORLACHER, N.PETER FAMILY TRUS	$197.27	$197.27
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12057276	$-45.66	$0.00
01/07/2008	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 254	$-39.99	$45.66
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9664447	$-48.50	$85.65
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9586080	$-48.51	$134.15
08/03/2007	AMENDMENT	re-cal	$-11.35	$182.66
07/05/2007	BILL	HORLACHER, N.PETER FAMILY TRUS	$194.01	$194.01
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9223484	$-42.28	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-42.28	$42.28
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-42.28	$84.56
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-42.28	$126.84
07/11/2006	BILL	WADSWORTH, JAMES L	$169.12	$169.12
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-39.33	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-39.33	$39.33
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-39.33	$78.66
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-39.33	$117.99
07/15/2005	BILL	WADSWORTH, JAMES L	$157.32	$157.32
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-38.02	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-38.02	$38.02
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-38.02	$76.04
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-38.04	$114.06
07/07/2004	BILL	WADSWORTH, JAMES L	$152.10	$152.10
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-38.00	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-38.04	$38.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-38.02	$76.04
08/18/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749239164	$-38.04	$114.06
07/09/2003	BILL	WADSWORTH, JAMES L	$152.10	$152.10
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-34.79	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-34.79	$34.79
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-34.79	$69.58
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-34.81	$104.37
07/08/2002	BILL	WADSWORTH, JAMES L	$139.18	$139.18
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 997589	$-34.74	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 588936	$-34.74	$34.74
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210929	$-34.74	$69.48
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 114255	$-35.11	$104.22
07/10/2001	BILL	WADSWORTH, JAMES L	$139.33	$139.33
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162/0433 NUM: 881221	$-34.29	$0.00
12/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 737783	$-34.29	$34.29
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 539035	$-34.29	$68.58
08/18/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 8/0009/0430 NUM: 16361	$-29.64	$102.87
08/18/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 458970	$-5.02	$132.51
07/11/2000	BILL	WADSWORTH, JAMES L	$137.53	$137.53
02/18/2000	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-72/1224 NUM: 3049	$-68.89	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$68.89
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 62564	$-31.92	$67.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.67	$99.06
09/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 875508	$-31.92	$97.39
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.29	$129.31
07/13/1999	BILL	WADSWORTH, JAMES L	$128.02	$128.02
02/22/1999	PAYMENT	PNC MORTGAGE CHECK	$-33.96	$0.00
12/31/1998	PAYMENT	PNC MORTGAGE CHECK	$-33.96	$33.96
10/01/1998	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-33.96	$67.92
08/17/1998	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-34.36	$101.88
07/14/1998	BILL	WADSWORTH, JAMES L	$136.24	$136.24
02/27/1998	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-26.89	$0.00
12/31/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-26.89	$26.89
09/29/1997	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-26.89	$53.78
08/14/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-27.17	$80.67
07/14/1997	BILL	WADSWORTH, JAMES L	$107.84	$107.84
02/24/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-26.71	$0.00
12/20/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-26.71	$26.71
10/04/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-26.71	$53.42
08/16/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-26.95	$80.13
07/15/1996	BILL	WADSWORTH, JAMES L	$107.08	$107.08