Tax Account 002-173-11

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Owners

FLORENCE, PIETE S & CHERRY R
PO BOX 914
PANACA, NV 89042

Account Summary

Account ID	002-173-11
Account Type	Real Estate
Location	146 SECOND STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-11

Account Type

Real Estate

Location

146 SECOND STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.30
Total	$423.30
Paid	$423.30
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

$423.30

Total

$423.30

Paid

$423.30

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	$114.30	$0.00	$114.30	$114.30	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.22	$0.00	$459.22	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$394.64	$0.00	$394.64	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$388.40	$5.34	$393.74	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$371.65	$0.00	$371.65	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$371.65	$0.00	$371.65	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$371.65	$0.00	$371.65	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$339.52	$0.00	$339.52	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$317.93	$0.00	$317.93	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$309.59	$0.00	$309.59	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$301.49	$9.51	$311.00	$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	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
07/16/2024	PAYMENT	FLORENCE, PIETE CHECK 2345	$-423.30	$0.00
07/03/2024	BILL	FLORENCE, PIETE S & CHERRY R	$423.30	$423.30
09/18/2023	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK 2329	$-309.00	$0.00
08/16/2023	PAYMENT	FLORENCE, PIETE CHECK 525	$-150.22	$309.00
07/13/2023	BILL	FLORENCE, PIETE S & CHERRY R	$459.22	$459.22
08/15/2022	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 2225	$-174.00	$0.00
07/18/2022	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 2219	$-220.64	$174.00
07/07/2022	BILL	FLORENCE, PIETE S & CHERRY R	$394.64	$394.64
10/15/2021	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 2162	$-170.00	$0.00
09/17/2021	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 2158	$-5.34	$170.00
09/14/2021	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 2155	$-218.40	$175.34
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.34	$393.74
07/12/2021	BILL	FLORENCE, PIETE S & CHERRY R	$388.40	$388.40
11/19/2020	PAYMENT	FLORENCE, PIETE CHECK NUM: 10102	$-371.65	$0.00
10/21/2020	BILL	FLORENCE, PIETE S & CHERRY R	$371.65	$371.65
09/16/2019	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 2066	$-162.00	$0.00
08/15/2019	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 2059	$-209.65	$162.00
07/03/2019	BILL	FLORENCE, PIETE S & CHERRY R	$371.65	$371.65
09/17/2018	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 2225	$-162.00	$0.00
08/15/2018	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 2218	$-209.65	$162.00
07/03/2018	BILL	FLORENCE, PIETE S & CHERRY R	$371.65	$371.65
10/16/2017	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 2172	$-146.00	$0.00
08/14/2017	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 850	$-193.52	$146.00
07/03/2017	BILL	FLORENCE, PIETE S & CHERRY R	$339.52	$339.52
08/15/2016	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 752	$-317.93	$0.00
07/01/2016	BILL	FLORENCE, PIETE S & CHERRY R	$317.93	$317.93
08/17/2015	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 871	$-138.00	$0.00
07/14/2015	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 1089	$-171.59	$138.00
07/01/2015	BILL	FLORENCE, PIETE S & CHERRY R	$309.59	$309.59
12/22/2014	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 1012	$-143.51	$0.00
11/24/2014	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 717	$-167.49	$143.51
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.77	$311.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.74	$304.23
07/07/2014	BILL	FLORENCE, PIETE S & CHERRY R	$301.49	$301.49
10/28/2013	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 439	$-130.00	$0.00
09/16/2013	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 212	$-65.00	$130.00
08/14/2013	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK NUM: 9941	$-98.63	$195.00
07/01/2013	BILL	FLORENCE, PIETE S & CHERRY R	$293.63	$293.63
11/14/2012	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156/1242 NUM: 280	$-63.50	$0.00
10/15/2012	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156/1242 NUM: 233	$-63.50	$63.50
09/17/2012	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156/1242 NUM: 489	$-63.50	$127.00
08/15/2012	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156/1242 NUM: 512	$-95.50	$190.50
07/06/2012	BILL	FLORENCE, PIETE S & CHERRY R	$286.00	$286.00
01/17/2012	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156/1242 NUM: 3985	$-61.65	$0.00
11/15/2011	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156/1242 NUM: 4061	$-61.65	$61.65
09/19/2011	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156/1242 NUM: 4189	$-61.65	$123.30
08/15/2011	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156 NUM: 4176	$-93.66	$184.95
07/06/2011	BILL	FLORENCE, PIETE S & CHERRY R	$278.61	$278.61
09/17/2010	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156 NUM: 3775	$-119.72	$0.00
08/16/2010	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156/1242 NUM: 3554	$-119.72	$119.72
07/08/2010	BILL	FLORENCE, PIETE S & CHERRY R	$239.44	$239.44
08/18/2009	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156/1242 NUM: 3270	$-232.46	$0.00
07/09/2009	BILL	FLORENCE, PIETE S & CHERRY R	$232.46	$232.46
09/16/2008	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156/1242 NUM: 3062	$-112.84	$0.00
08/18/2008	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156/1242 NUM: 2882	$-112.85	$112.84
07/10/2008	BILL	FLORENCE, PIETE S & CHERRY R	$225.69	$225.69
08/16/2007	PAYMENT	FLORENCE, PIETE S & CHERRY R CHECK BANK: 94-156/1242 NUM: 2916	$-208.97	$0.00
07/05/2007	BILL	FLORENCE, PIETE S & CHERRY R	$208.97	$208.97