Tax Account 002-173-08

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	002-173-08
Account Type	Real Estate
Location	910 HANSEN STREET PANACA
Balance	$262.00
Currently Due	$131.00

Account ID

002-173-08

Account Type

Real Estate

Location

910 HANSEN STREET
PANACA

Balance

$262.00

Currently Due

$131.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.31
Total	$570.31
Paid	$308.31
Balance	$262.00
Due	$131.00
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

$570.31

Total

$570.31

Paid

$308.31

Balance

$262.00

Due

$131.00

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	$177.31	$0.00	$177.31	$177.31	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.40	$0.00	$531.40	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$508.04	$4.60	$512.64	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$488.65	$4.40	$493.05	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$460.55	$0.00	$460.55	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$460.55	$0.00	$460.55	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$446.14	$5.10	$451.24	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$396.24	$3.48	$399.72	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$377.85	$7.98	$385.83	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$377.94	$0.00	$377.94	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$372.49	$0.00	$372.49	$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
08/06/2024	PAYMENT	HORLACHER, LISA CREDIT	$-308.31	$262.00
07/03/2024	BILL	HORLACHER, LISA KAY TRUST	$570.31	$570.31
02/29/2024	PAYMENT	HORLACHER, LISA KAY CHECK 2796	$-121.00	$0.00
12/26/2023	PAYMENT	HORLACHER, LISA KAY CHECK 2795	$-121.00	$121.00
09/27/2023	PAYMENT	HORLACHER, LISA KAY CHECK 2793	$-121.00	$242.00
08/14/2023	PAYMENT	HORLACHER, LISA KAY CHECK 2790	$-168.40	$363.00
07/13/2023	BILL	HORLACHER, LISA KAY TRUST	$531.40	$531.40
04/19/2023	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2762	$-4.60	$0.00
04/19/2023	AMENDMENT	RE-APPLIED PENALTY	$4.60	$4.60
03/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2759	$-115.00	$0.00
03/27/2023	AMENDMENT	WRITE OFF PENALTY/COST	$-5.85	$115.00
03/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2759	$115.00	$120.85
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$5.85
03/23/2023	VOID	HORLACHER, LISA KAY CHECK NUM: 2759	$-115.00	$4.60
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.60	$119.60
12/27/2022	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2751	$-115.00	$115.00
10/10/2022	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2742	$-115.00	$230.00
07/21/2022	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2733	$-163.04	$345.00
07/07/2022	BILL	HORLACHER, LISA KAY TRUST	$508.04	$508.04
03/04/2022	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2711	$-110.00	$0.00
01/24/2022	PAYMENT	HORLACHER, LISA CREDIT: D	$-114.40	$110.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.40	$224.40
10/13/2021	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2686	$-110.00	$220.00
08/11/2021	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2670	$-158.65	$330.00
07/12/2021	BILL	HORLACHER, LISA KAY TRUST	$488.65	$488.65
12/31/2020	PAYMENT	HORLACHER, LISA KAY CREDIT: D	$-206.00	$0.00
12/04/2020	PAYMENT	HORLACHER, LISA CHECK NUM: 2589	$-103.00	$206.00
11/20/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184258801	$-151.55	$309.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.10	$460.55
10/21/2020	BILL	HORLACHER, N PETER FAMILY TRUS	$475.65	$475.65
02/26/2020	PAYMENT	HORLACHER, KENT L CHECK NUM: 1258	$-103.00	$0.00
12/12/2019	PAYMENT	HORLACHER, KENT L CHECK NUM: 1239	$-103.00	$103.00
09/25/2019	PAYMENT	HORLACHER, KENT L CHECK NUM: 1214	$-103.00	$206.00
07/31/2019	PAYMENT	KENT HORLACHER CHECK NUM: 1169	$-151.55	$309.00
07/03/2019	BILL	HORLACHER, N PETER FAMILY TRUS	$460.55	$460.55
03/27/2019	PAYMENT	HORLACHER, N PETER CHECK NUM: 1133	$-105.10	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$105.10
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.00	$104.00
01/02/2019	PAYMENT	HORLACHER, N PETE CHECK NUM: 1054	$-100.00	$100.00
10/04/2018	PAYMENT	HORLACHER, PETE CHECK NUM: 1048	$-100.00	$200.00
08/15/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 1060	$-146.14	$300.00
07/03/2018	BILL	HORLACHER, N PETER FAMILY TRUS	$446.14	$446.14
03/08/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 1032	$-87.00	$0.00
01/08/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 0279	$-87.00	$87.00
10/16/2017	PAYMENT	HORLACHER, N PETER CHECK NUM: 1532	$-90.48	$174.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.48	$264.48
08/10/2017	PAYMENT	HORLACHER, PETER CHECK NUM: 1017	$-135.24	$261.00
07/03/2017	BILL	HORLACHER, PETER TRUST	$396.24	$396.24
03/29/2017	PAYMENT	HORLACHER, PETER CHECK NUM: 1003	$-90.54	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$90.54
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.44	$89.44
01/04/2017	PAYMENT	HORLACKER, PETER CHECK NUM: 238	$-175.44	$86.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.44	$261.44
08/10/2016	PAYMENT	HORLACHER, PETER CREDIT: B NUM: 290	$-119.85	$258.00
07/01/2016	BILL	HORLACHER, PETER TRUST	$377.85	$377.85
03/07/2016	PAYMENT	HORLACHER, N PETER CHECK NUM: 1301	$-86.00	$0.00
01/05/2016	PAYMENT	HORLACHER, PETER CHECK NUM: 1248	$-86.00	$86.00
10/06/2015	PAYMENT	HORLACHER, N PETER CHECK NUM: 1232	$-86.00	$172.00
08/11/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 1205	$-119.94	$258.00
07/01/2015	BILL	HORLACHER, PETER TRUST	$377.94	$377.94
03/04/2015	PAYMENT	HORLACHER, PETER CHECK NUM: 265	$-85.00	$0.00
01/05/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 212	$-85.00	$85.00
10/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 1080	$-85.00	$170.00
08/11/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 1050	$-117.49	$255.00
07/07/2014	BILL	HORLACHER, PETER TRUST	$372.49	$372.49
03/05/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 4985	$-83.00	$0.00
01/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 4953	$-83.00	$83.00
10/08/2013	PAYMENT	HORLACHER, N PETER CHECK NUM: 4909	$-83.00	$166.00
08/20/2013	PAYMENT	HORLACHER, PETER & DELORES CHECK NUM: 4890	$-115.30	$249.00
07/01/2013	BILL	HORLACHER, PETER TRUST	$364.30	$364.30
03/18/2013	PAYMENT	HORLACHER, N. PETER CHECK NUM: 4813	$-118.62	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.56	$118.62
01/09/2013	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4777	$-114.06	$114.06
10/23/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4748	$-118.62	$228.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.56	$346.74
08/06/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4718	$-146.08	$342.18
07/06/2012	BILL	HORLACHER, PETER TRUST	$488.26	$488.26
03/02/2012	PAYMENT	HORLACHER, PETER & DELORES CHECK BANK: 94-72/1224 NUM: 4642	$-116.43	$0.00
01/04/2012	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4610	$-116.43	$116.43
10/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4562	$-116.43	$232.86
08/03/2011	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4531	$-148.46	$349.29
07/06/2011	BILL	HORLACHER, PETER TRUST	$497.75	$497.75
04/08/2011	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4461	$-119.87	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.61	$119.87
01/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4419	$-115.26	$115.26
10/04/2010	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4375	$-115.26	$230.52
08/10/2010	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4348	$-149.29	$345.78
07/08/2010	BILL	HORLACHER, PETER TRUST	$495.07	$495.07
03/01/2010	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4267	$-117.02	$0.00
01/05/2010	PAYMENT	HOIRLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4240	$-117.02	$117.02
10/05/2009	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4196	$-117.02	$234.04
08/10/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4173	$-156.03	$351.06
07/09/2009	BILL	HORLACHER, PETER TRUST	$507.09	$507.09
03/05/2009	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4072	$-108.65	$0.00
01/06/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4039	$-108.65	$108.65
10/06/2008	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3987	$-103.39	$217.30
08/18/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 3959	$-152.94	$320.69
08/18/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 3959	$152.94	$473.63
08/18/2008	AMENDMENT	signed rental letter	$-21.10	$320.69
08/12/2008	VOID	HORLACHER, PETER TRUST CHECK BANK: 94-72/1224 NUM: 3959	$-152.94	$341.79
07/10/2008	BILL	HORLACHER, PETER TRUST	$494.73	$494.73
08/10/2007	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3771	$-460.96	$0.00
08/03/2007	AMENDMENT	re-cal	$-26.23	$460.96
07/05/2007	BILL	HORLACHER, PETER TRUST	$487.19	$487.19
08/21/2006	PAYMENT	HORLACHER, PETER CHECK BANK: 94-159/1242 NUM: 163	$-448.66	$0.00
07/11/2006	BILL	HORLACHER, PETER TRUST	$448.66	$448.66
03/13/2006	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3502	$-95.27	$0.00
01/05/2006	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3461	$-95.27	$95.27
10/03/2005	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3405	$-95.27	$190.54
08/05/2005	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3362	$-134.27	$285.81
07/15/2005	BILL	HORLACHER, PETER TRUST	$420.08	$420.08
08/13/2004	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3097	$-414.32	$0.00
07/07/2004	BILL	HORLACHER, PETER	$414.32	$414.32
08/08/2003	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 2790	$-372.52	$0.00
07/09/2003	BILL	HORLACHER, PETER	$372.52	$372.52
08/08/2002	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 2544	$-262.71	$0.00
07/08/2002	BILL	HORLACHER, PETER	$262.71	$262.71
03/13/2002	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2457	$-64.52	$0.00
01/07/2002	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 2411	$-64.52	$64.52
09/24/2001	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2353	$-64.52	$129.04
08/07/2001	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2333	$-64.87	$193.56
07/10/2001	BILL	HORLACHER, PETER	$258.43	$258.43
08/02/2000	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2142	$-255.10	$0.00
07/11/2000	BILL	HORLACHER, PETER	$255.10	$255.10
07/26/1999	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-156/1242 NUM: 176	$-247.52	$0.00
07/13/1999	BILL	HORLACHER, PETER	$247.52	$247.52
03/15/1999	PAYMENT	JUNG, DONALD E. & KATHRYN CHECK	$-93.94	$0.00
01/08/1999	PAYMENT	JUNG, DONALD E. & KATHRYN CHECK	$-93.94	$93.94
10/05/1998	PAYMENT	JUNG, DONALD E. & KATHRYN CHECK	$-191.93	$187.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.77	$379.81
07/14/1998	BILL	JUNG, DONALD E. & KATHRYN	$376.04	$376.04
03/11/1998	PAYMENT	JUNG, DONALD E. & KATHRYN CHECK	$-91.29	$0.00
01/16/1998	PAYMENT	JUNG, DONALD E. & KATHRYN CHECK	$-91.29	$91.29
10/15/1997	PAYMENT	JUNG, DON & KATHY CHECK	$-91.29	$182.58
08/08/1997	PAYMENT	JUNG, KATHY CHECK	$-91.54	$273.87
07/14/1997	BILL	JUNG, DONALD E. & KATHRYN	$365.41	$365.41
03/03/1997	PAYMENT	JUNG, DONALD E. & KATHRYN	$-90.66	$0.00
01/03/1997	PAYMENT	JUNG, DONALD E. & KATHRYN	$-90.66	$90.66
10/07/1996	PAYMENT	JUNG, DONALD E. & KATHRYN	$-90.66	$181.32
08/27/1996	PAYMENT	JUNG, DONALD E. & KATHRYN	$-90.89	$271.98
07/15/1996	BILL	JUNG, DONALD E. & KATHRYN	$362.87	$362.87