Tax Account 002-191-09

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Owners

THORNTON, DONNA
PO BOX 811
PANACA, NV 89042

Account Summary

Account ID	002-191-09
Account Type	Real Estate
Location	0 PANACA
Balance	$1,131.01
Currently Due	$1,003.01

Account ID

002-191-09

Account Type

Real Estate

Location

0
PANACA

Balance

$1,131.01

Currently Due

$1,003.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.22
Total	$543.24
Paid	$0.00
Balance	$543.24
Due	$1,003.01
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

$524.22

Total

$543.24

Paid

$0.00

Balance

$543.24

Due

$1,003.01

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	Past due	$140.22	$5.61	$140.22	$0.00	$733.60
2	10/07/2024	10/17/2024	Past due	$128.00	$13.41	$128.00	$0.00	$875.01
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$1,003.01
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$1,131.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$486.13	$81.39	$0.00	$587.77	$587.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$475.47	$6.18	$481.65	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$459.86	$95.47	$555.33	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$433.58	$78.81	$512.39	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$417.23	$69.20	$486.43	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$398.17	$34.63	$432.80	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$382.96	$0.00	$382.96	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$337.96	$0.00	$337.96	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$330.65	$0.00	$330.65	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$317.88	$0.00	$317.88	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.05	$1,131.01
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.41	$1,126.96
10/02/2024	INTEREST	INTEREST FOR 10/2024	$4.05	$1,113.55
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.05	$1,109.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.61	$1,105.45
08/01/2024	INTEREST	INTEREST FOR 08/2024	$4.05	$1,099.84
07/03/2024	BILL	THORNTON, DONNA	$524.22	$1,095.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.05	$571.57
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$567.52
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$561.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.03	$559.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.03	$525.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.41	$503.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.17	$491.30
07/13/2023	BILL	THORNTON, DONNA	$486.13	$486.13
10/12/2022	PAYMENT	THORNTON, DONNA CREDIT: D	$-1,036.98	$0.00
10/04/2022	INTEREST	Monthly Interest	$3.83	$1,036.98
08/31/2022	INTEREST	Monthly Interest	$3.83	$1,033.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.18	$1,029.32
07/29/2022	INTEREST	Monthly Interest	$3.83	$1,023.14
07/07/2022	BILL	THORNTON, DONNA	$475.47	$1,019.31
07/01/2022	INTEREST	Monthly Interest	$3.83	$543.84
06/01/2022	INTEREST	Monthly Interest	$3.83	$540.01
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$536.18
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$533.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.19	$532.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.41	$499.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.69	$478.58
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.03	$465.89
07/29/2021	PAYMENT	THORNTON, DONNA CREDIT: D	$-512.39	$459.86
07/12/2021	BILL	THORNTON, DONNA	$459.86	$972.25
07/01/2021	INTEREST	Monthly Interest	$3.61	$512.39
06/01/2021	INTEREST	Monthly Interest	$3.61	$508.78
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$505.17
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$502.90
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.35	$501.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.19	$471.45
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.98	$451.26
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.70	$439.28
10/21/2020	BILL	THORNTON, DONNA	$433.58	$433.58
05/15/2020	PAYMENT	THORNTON, DONNA CREDIT: D	$-486.43	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$486.43
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$484.08
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.21	$482.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.45	$453.77
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.56	$434.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.53	$422.76
07/03/2019	BILL	THORNTON, DONNA	$417.23	$417.23
04/04/2019	PAYMENT	THORNTON, DONNA J CREDIT: B NUM: 1073	$-293.26	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$293.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.84	$292.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.80	$276.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$267.52
09/05/2018	PAYMENT	THORTON, DONNA CASH	$-139.54	$264.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.37	$403.54
07/03/2018	BILL	THORNTON, RICHARD E.	$398.17	$398.17
07/26/2017	PAYMENT	THORNTON, RICHARD CHECK NUM: 1218	$-382.96	$0.00
07/03/2017	BILL	THORNTON, RICHARD E.	$382.96	$382.96
07/20/2016	PAYMENT	THORNTON, RICHARD CHECK NUM: 941	$-337.96	$0.00
07/01/2016	BILL	THORNTON, RICHARD E.	$337.96	$337.96
08/07/2015	PAYMENT	THORNTON, RICHARD CHECK NUM: 723	$-330.65	$0.00
07/01/2015	BILL	THORNTON, RICHARD E.	$330.65	$330.65
07/28/2014	PAYMENT	THORNTON, RICHARD CHECK NUM: 470	$-317.88	$0.00
07/07/2014	BILL	THORNTON, RICHARD E.	$317.88	$317.88
07/17/2013	PAYMENT	HDT MULES CARTS & HARNESS CHECK NUM: 3123	$-294.33	$0.00
07/01/2013	BILL	THORNTON, RICHARD E.	$294.33	$294.33
07/17/2012	PAYMENT	THORNTON, HILDA CHECK BANK: 94-156/1242 NUM: 3121	$-267.48	$0.00
07/06/2012	BILL	THORNTON, RICHARD E.	$267.48	$267.48
07/29/2011	PAYMENT	HDT MULES CARTS & HARNESS CHECK BANK: 94-156/1242 NUM: 3119	$-270.59	$0.00
07/06/2011	BILL	THORNTON, RICHARD E & HILDA M	$270.59	$270.59
10/08/2010	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 6354	$-204.63	$0.00
08/16/2010	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 6309	$-68.22	$204.63
07/08/2010	BILL	THORNTON, RICHARD E & HILDA M	$272.85	$272.85
07/31/2009	PAYMENT	THORNTON, HILDA CHECK BANK: 94-156/1242 NUM: 3095	$-272.85	$0.00
07/09/2009	BILL	THORNTON, RICHARD E & HILDA M	$272.85	$272.85
07/29/2008	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 5663	$-265.70	$0.00
07/10/2008	BILL	THORNTON, RICHARD E & HILDA M	$265.70	$265.70
09/27/2007	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 5351	$-183.00	$0.00
08/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 5293	$-66.18	$183.00
08/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 5293	$66.18	$249.18
08/03/2007	AMENDMENT	re-cal	$-15.48	$183.00
07/31/2007	VOID	THORTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 5293	$-66.18	$198.48
07/05/2007	BILL	THORNTON, RICHARD E & HILDA M	$264.66	$264.66
10/09/2006	PAYMENT	THORNTON, HILDA & RICHARD CHECK BANK: 94-8441 NUM: 4999	$-173.04	$0.00
08/18/2006	PAYMENT	THORNTON, HILDA & RICHARD CHECK BANK: 94-8441 NUM: 4960	$-57.69	$173.04
07/11/2006	BILL	THORNTON, RICHARD E & HILDA M	$230.73	$230.73
08/15/2005	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 4554	$-214.63	$0.00
07/15/2005	BILL	THORNTON, RICHARD E & HILDA M	$214.63	$214.63
02/03/2005	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-77/1224 NUM: 3732	$-106.96	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.10	$106.96
08/13/2004	PAYMENT	THORNTON, RICHARD & HILDA CHECK BANK: 94-77 NUM: 3685	$-104.88	$104.86
07/07/2004	BILL	THORNTON, RICHARD E & HILDA M	$209.74	$209.74
08/04/2003	PAYMENT	THORNTON, HILDA & RICHARD CHECK BANK: 94-77 NUM: 3538	$-208.81	$0.00
07/09/2003	BILL	THORNTON, RICHARD E & HILDA M	$208.81	$208.81
08/12/2002	PAYMENT	THORNTON, RICHARD E & HILDA M CHECK BANK: 94-77 NUM: 3265	$-106.35	$0.00
07/08/2002	BILL	THORNTON, RICHARD E & HILDA M	$106.35	$106.35
08/24/2001	PAYMENT	HDT MULES/THORNTON, HILDA & RI CHECK BANK: 94-156/1242 NUM: 1486	$-105.99	$0.00
07/10/2001	BILL	THORNTON, RICHARD E & HILDA M	$105.99	$105.99
09/26/2000	PAYMENT	WILLIAMSON, LARRY & LORNA CHECK BANK: 94-8426/3224 NUM: 5028	$-78.27	$0.00
07/28/2000	PAYMENT	WILLIAMSON, LORNA & LARRY CHECK BANK: 94-8426/3224 NUM: 4992	$-26.36	$78.27
07/11/2000	BILL	WILLIAMSON, LARRY & LORNA TRUS	$104.63	$104.63
08/06/1999	PAYMENT	WILLIAMSON, LARRY CHECK BANK: 94-8426/3224 NUM: 4754	$-98.41	$0.00
07/13/1999	BILL	WILLE, ERVIN K & C DAWN	$98.41	$98.41
03/09/1999	PAYMENT	WILLIAMSON, LARRY CASH	$-52.71	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.03	$52.71
10/07/1998	PAYMENT	WILLIAMSON, LARRY & LORNA CHECK	$-25.84	$51.68
08/12/1998	PAYMENT	WILLIAMSON, LARRY & LORNA CHECK	$-26.12	$77.52
07/14/1998	BILL	WILLIAMSON LIVING TRUST	$103.64	$103.64
08/15/1997	PAYMENT	WILLIAMSON, LARRY & LORNA CHECK	$-46.81	$0.00
07/14/1997	BILL	WILLIAMSON LIVING TRUST	$46.81	$46.81
08/19/1996	PAYMENT	WILLIAMSON, LARRY & LORNA	$-46.48	$0.00
07/15/1996	BILL	WILLIAMSON, LARRY M & LORNA D	$46.48	$46.48