Tax Account 002-173-10

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Owners

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

Account Summary

Account ID	002-173-10
Account Type	Real Estate
Location	150 S SECOND STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-10

Account Type

Real Estate

Location

150 S SECOND STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.61
Total	$500.61
Paid	$500.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.61

Total

$500.61

Paid

$500.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$134.61	$0.00	$134.61	$134.61	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.32	$0.00	$493.32	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$481.63	$4.68	$486.31	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$481.00	$4.68	$485.68	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$459.00	$0.00	$459.00	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$459.00	$0.00	$459.00	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$459.00	$5.58	$464.58	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$444.75	$4.32	$449.07	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$434.75	$9.74	$444.49	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$433.72	$0.00	$433.72	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$411.44	$0.00	$411.44	$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
01/21/2025	PAYMENT	HORLACHER CREDIT 169408901	$-244.00	$0.00
08/06/2024	PAYMENT	HORLACHER, LISA CREDIT	$-256.61	$244.00
07/03/2024	BILL	HORLACHER, LISA KAY TRUST	$500.61	$500.61
02/29/2024	PAYMENT	HORLACHER, LISA KAY CHECK 2796	$-120.00	$0.00
12/26/2023	PAYMENT	HORLACHER, LISA KAY CHECK 2795	$-120.00	$120.00
09/27/2023	PAYMENT	HORLACHER, LISA KAY CHECK 2793	$-120.00	$240.00
08/14/2023	PAYMENT	HORLACHER, LISA KAY CHECK 2790	$-133.32	$360.00
07/13/2023	BILL	HORLACHER, LISA KAY TRUST	$493.32	$493.32
04/19/2023	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2762	$-4.68	$0.00
04/19/2023	AMENDMENT	RE-APPLIED PENALTY	$4.68	$4.68
03/27/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2759	$-117.00	$0.00
03/27/2023	AMENDMENT	WRITE OFF PENALTY/COST	$-5.93	$117.00
03/27/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2759	$117.00	$122.93
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$5.93
03/23/2023	VOID	HORLACHER, LISA KAY CHECK NUM: 2759	$-117.00	$4.68
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.68	$121.68
12/27/2022	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2751	$-117.00	$117.00
10/10/2022	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2742	$-117.00	$234.00
07/21/2022	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2733	$-130.63	$351.00
07/07/2022	BILL	HORLACHER, LISA KAY TRUST	$481.63	$481.63
03/04/2022	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2711	$-117.00	$0.00
01/24/2022	PAYMENT	HORLACHER, LISA CREDIT: D	$-121.68	$117.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.68	$238.68
10/13/2021	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2686	$-117.00	$234.00
08/11/2021	PAYMENT	HORLACHER, LISA KAY CHECK NUM: 2670	$-130.00	$351.00
07/12/2021	BILL	HORLACHER, LISA KAY TRUST	$481.00	$481.00
12/31/2020	PAYMENT	HORLACHER, LISA KAY CREDIT: D	$-224.00	$0.00
12/04/2020	PAYMENT	HORLACHER, LISA CHECK NUM: 2589	$-112.00	$224.00
11/17/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 184258787	$-123.00	$336.00
10/21/2020	BILL	HORLACHER, N PETER FAMILY TRUS	$459.00	$459.00
02/26/2020	PAYMENT	HORLACHER, KENT L CHECK NUM: 1259	$-112.00	$0.00
12/12/2019	PAYMENT	HORLACHER, KENT L CHECK NUM: 1240	$-112.00	$112.00
09/25/2019	PAYMENT	HORLACHER, KENT L CHECK NUM: 1215	$-112.00	$224.00
07/31/2019	PAYMENT	KENT HORLACHER CHECK NUM: 1168	$-123.00	$336.00
07/03/2019	BILL	HORLACHER, N PETER FAMILY TRUS	$459.00	$459.00
03/27/2019	PAYMENT	HORLACHER, N PETER CHECK NUM: 1133	$-117.58	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$117.58
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.48	$116.48
01/02/2019	PAYMENT	HORLACHER, N PETE CHECK NUM: 1054	$-112.00	$112.00
10/04/2018	PAYMENT	HORLACHER, PETE CHECK NUM: 1048	$-112.00	$224.00
08/15/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 1060	$-123.00	$336.00
07/03/2018	BILL	HORLACHER, N PETER FAMILY TRUS	$459.00	$459.00
03/08/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 1032	$-108.00	$0.00
01/08/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 0279	$-108.00	$108.00
10/16/2017	PAYMENT	HORLACHER, N PETER CHECK NUM: 1532	$-112.32	$216.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$328.32
08/10/2017	PAYMENT	HORLACHER, PETER CHECK NUM: 1017	$-120.75	$324.00
07/03/2017	BILL	HORLACHER, N. PETER TRUST	$444.75	$444.75
03/29/2017	PAYMENT	HORLACHER, PETER CHECK NUM: 1003	$-113.42	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$113.42
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.32	$112.32
01/04/2017	PAYMENT	HORLACKER, PETER CHECK NUM: 238	$-220.32	$108.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$328.32
08/10/2016	PAYMENT	HORLACHER, PETER CHECK NUM: 290	$-110.75	$324.00
07/01/2016	BILL	HORLACHER, N. PETER TRUST	$434.75	$434.75
03/07/2016	PAYMENT	HORLACHER, N PETER CHECK NUM: 1301	$-108.00	$0.00
01/05/2016	PAYMENT	HORLACHER, PETER CHECK NUM: 1248	$-108.00	$108.00
10/06/2015	PAYMENT	HORLACHER, N PETER CHECK NUM: 1232	$-108.00	$216.00
08/11/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 1205	$-109.72	$324.00
07/01/2015	BILL	HORLACHER, N. PETER TRUST	$433.72	$433.72
03/04/2015	PAYMENT	HORLACHER, PETER CHECK NUM: 265	$-102.00	$0.00
01/05/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 212	$-102.00	$102.00
10/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 1080	$-102.00	$204.00
08/11/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 1050	$-105.44	$306.00
07/07/2014	BILL	HORLACHER, N. PETER TRUST	$411.44	$411.44
03/05/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 4985	$-95.00	$0.00
01/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 4953	$-95.00	$95.00
10/08/2013	PAYMENT	HORLACHER, N PETER CHECK NUM: 4909	$-95.00	$190.00
08/20/2013	PAYMENT	HORLACHER, PETER & DELORES CHECK NUM: 4890	$-95.95	$285.00
07/01/2013	BILL	HORLACHER, N. PETER TRUST	$380.95	$380.95
03/18/2013	PAYMENT	HORLACHER, N. PETER CHECK NUM: 4813	$-91.71	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.53	$91.71
01/09/2013	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4777	$-88.18	$88.18
10/23/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4748	$-91.71	$176.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.53	$268.07
08/06/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4718	$-88.19	$264.54
07/06/2012	BILL	HORLACHER, N. PETER TRUST	$352.73	$352.73
03/02/2012	PAYMENT	HORLACHER, PETER & DELORES CHECK BANK: 94-72/1224 NUM: 4642	$-81.64	$0.00
01/04/2012	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4610	$-81.64	$81.64
10/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4562	$-81.64	$163.28
08/03/2011	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4531	$-113.67	$244.92
07/06/2011	BILL	HORLACHER, PETER	$358.59	$358.59
04/08/2011	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4461	$-78.61	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.02	$78.61
01/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4419	$-75.59	$75.59
10/04/2010	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4375	$-75.59	$151.18
08/10/2010	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4348	$-109.62	$226.77
07/08/2010	BILL	HORLACHER, PETER	$336.39	$336.39
03/01/2010	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4267	$-70.00	$0.00
01/05/2010	PAYMENT	HOIRLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4240	$-70.00	$70.00
10/05/2009	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4196	$-70.00	$140.00
08/10/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4173	$-109.00	$210.00
07/09/2009	BILL	HORLACHER, PETER	$319.00	$319.00
03/05/2009	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4072	$-64.99	$0.00
01/06/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4039	$-64.99	$64.99
10/06/2008	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3987	$-64.99	$129.98
08/11/2008	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3963	$-104.01	$194.97
07/10/2008	BILL	HORLACHER, PETER	$298.98	$298.98
08/10/2007	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3771	$-279.72	$0.00
07/05/2007	BILL	HORLACHER, PETER	$279.72	$279.72
08/21/2006	PAYMENT	HORLACHER, PETER CHECK BANK: 94-159/1242 NUM: 163	$-326.48	$0.00
07/11/2006	BILL	HORLACHER, PETER	$326.48	$326.48
03/13/2006	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3502	$-66.85	$0.00
01/05/2006	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3461	$-66.85	$66.85
10/03/2005	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3405	$-66.85	$133.70
08/05/2005	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3362	$-105.87	$200.55
07/15/2005	BILL	HORLACHER, PETER	$306.42	$306.42
08/13/2004	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3097	$-297.92	$0.00
07/07/2004	BILL	HORLACHER, PETER	$297.92	$297.92
08/08/2003	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 2790	$-258.77	$0.00
07/09/2003	BILL	HORLACHER, PETER	$258.77	$258.77
08/08/2002	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 2544	$-224.64	$0.00
07/08/2002	BILL	HODRLACHER, PETER	$224.64	$224.64
03/13/2002	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2457	$-55.80	$0.00
01/07/2002	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 2411	$-55.80	$55.80
09/24/2001	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2353	$-55.80	$111.60
08/07/2001	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2333	$-56.19	$167.40
07/10/2001	BILL	HODRLACHER, PETER	$223.59	$223.59
08/02/2000	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2142	$-220.71	$0.00
07/11/2000	BILL	HODRLACHER, PETER	$220.71	$220.71
03/20/2000	PAYMENT	JUNG, DONALD E. & KATHRYN CHECK BANK: 94-165/1212 NUM: 7204	$-51.96	$0.00
01/06/2000	PAYMENT	JUNG, DONALD E. & KATHRYN CHECK BANK: 94-165/1212 NUM: 7161	$-51.96	$51.96
10/07/1999	PAYMENT	JUNG, DONALD E. & KATHRYN CHECK BANK: 94-165/1212 NUM: 7035	$-51.96	$103.92
08/25/1999	PAYMENT	JUNG, DONALD E. & KATHRYN CHECK BANK: 94-165/1212 NUM: 6983	$-52.39	$155.88
07/13/1999	BILL	JUNG, DONALD E. & KATHRYN	$208.27	$208.27