Tax Account 002-182-12

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Owners

COLE, ALAN & JAMIE
PO BOX 924
PANACA, NV 89042

Account Summary

Account ID	002-182-12
Account Type	Real Estate
Location	1138 HANSEN STREET PANACA
Balance	$1,498.00
Currently Due	$749.00

Account ID

002-182-12

Account Type

Real Estate

Location

1138 HANSEN STREET
PANACA

Balance

$1,498.00

Currently Due

$749.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,044.27
Total	$3,044.27
Paid	$1,546.27
Balance	$1,498.00
Due	$749.00
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

$3,044.27

Total

$3,044.27

Paid

$1,546.27

Balance

$1,498.00

Due

$749.00

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	$797.27	$0.00	$797.27	$797.27	$0.00
2	10/07/2024	10/17/2024	Paid	$749.00	$0.00	$749.00	$749.00	$0.00
3	01/06/2025	01/16/2025	Due	$749.00	$0.00	$749.00	$0.00	$749.00
4	03/03/2025	03/13/2025	Due	$749.00	$0.00	$749.00	$0.00	$1,498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,956.92	$89.95	$3,046.87	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,811.32	$33.40	$2,845.18	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,710.63	$30.40	$2,741.03	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,539.57	$29.25	$2,568.82	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	COLE, JAMIE CHECK 1155	$-749.00	$1,498.00
08/19/2024	PAYMENT	COLE, JAMIE CHECK 1205	$-797.27	$2,247.00
07/03/2024	BILL	COLE, ALAN & JAMIE	$3,044.27	$3,044.27
05/06/2024	PAYMENT	COLE, ALAN CHECK 1187	$-28.57	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$28.57
03/21/2024	PAYMENT	COLE, ALAN CHECK 1146	$-683.08	$27.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.32	$710.40
02/13/2024	PAYMENT	COLE, JAMIE CHECK 1145	$-800.00	$683.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.08	$1,483.08
11/08/2023	PAYMENT	COLE, ALAN CHECK 1121	$-32.76	$1,454.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$1,486.76
10/09/2023	PAYMENT	COLE, ALAN & JAMIE CHECK 1154	$-727.00	$1,485.50
09/06/2023	PAYMENT	COLE, JAMIE CHECK 1151	$-809.32	$2,212.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.04	$3,021.82
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$2,990.78
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.23	$2,990.55
07/13/2023	BILL	COLE, ALAN & JAMIE	$2,956.92	$2,990.32
07/03/2023	INTEREST	Monthly Interest	$0.23	$33.40
06/01/2023	INTEREST	Monthly Interest	$0.23	$33.17
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$32.94
03/27/2023	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 1067	$-691.00	$28.89
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$719.89
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.64	$718.64
01/09/2023	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 1177	$-691.00	$691.00
10/05/2022	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 1108	$-691.00	$1,382.00
08/22/2022	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 1092	$-738.32	$2,073.00
07/07/2022	BILL	COLE, ALAN & JAMIE	$2,811.32	$2,811.32
04/05/2022	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 1131	$-30.40	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$30.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.12	$29.20
03/04/2022	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 1128	$-675.00	$28.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.08	$703.08
01/05/2022	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 1127	$-675.00	$702.00
10/19/2021	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 4050	$-675.00	$1,377.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.00	$2,052.00
08/20/2021	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 1045	$-714.88	$2,025.00
08/02/2021	INTEREST	Monthly Interest	$0.20	$2,739.88
07/12/2021	BILL	COLE, ALAN & JAMIE	$2,710.63	$2,739.68
07/01/2021	INTEREST	Monthly Interest	$0.20	$29.05
06/01/2021	INTEREST	Monthly Interest	$0.20	$28.85
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$28.65
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$26.38
03/16/2021	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 1036	$-632.00	$25.28
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.28	$657.28
01/07/2021	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 1019	$-632.00	$632.00
12/09/2020	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 1083	$-632.00	$1,264.00
11/20/2020	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 661	$-643.57	$1,896.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$6.07	$2,539.57
10/21/2020	BILL	COLE, ALAN & JAMIE	$2,533.50	$2,533.50
07/30/2019	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 630	$-196.30	$0.00
07/03/2019	BILL	COLE, ALAN & JAMIE	$196.30	$196.30
07/25/2018	PAYMENT	COLE, ALAN & JAMIE CHECK NUM: 674	$-196.30	$0.00
07/03/2018	BILL	COLE, ALAN & JAMIE	$196.30	$196.30