Tax Account 002-191-10

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Owners

THORNTON, DONNA
PO BOX 811
PANACA, NV 89042

Account Summary

Account ID	002-191-10
Account Type	Real Estate
Location	178 DICK & HILDA LANE PANACA
Balance	$3,355.78
Currently Due	$2,977.78

Account ID

002-191-10

Account Type

Real Estate

Location

178 DICK & HILDA LANE
PANACA

Balance

$3,355.78

Currently Due

$2,977.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.97
Total	$1,618.30
Paid	$0.00
Balance	$1,618.30
Due	$2,977.78
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

$1,560.97

Total

$1,618.30

Paid

$0.00

Balance

$1,618.30

Due

$2,977.78

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	$426.97	$17.08	$426.97	$0.00	$2,181.53
2	10/07/2024	10/17/2024	Past due	$378.00	$40.25	$378.00	$0.00	$2,599.78
3	01/06/2025	01/16/2025	Due	$378.00	$0.00	$378.00	$0.00	$2,977.78
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$3,355.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,448.67	$228.46	$0.00	$1,737.48	$1,737.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,344.69	$14.91	$1,359.60	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,350.30	$266.04	$1,616.34	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,379.21	$236.53	$1,615.74	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,379.21	$213.63	$1,592.84	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,339.99	$104.46	$1,444.45	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,221.44	$0.00	$1,221.44	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,138.53	$0.00	$1,138.53	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,107.04	$0.00	$1,107.04	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,074.02	$0.00	$1,074.02	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
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
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$12.07	$3,355.78
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.25	$3,343.71
10/02/2024	INTEREST	INTEREST FOR 10/2024	$12.07	$3,303.46
09/03/2024	INTEREST	INTEREST FOR 09/2024	$12.07	$3,291.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.08	$3,279.32
08/01/2024	INTEREST	INTEREST FOR 08/2024	$12.07	$3,262.24
07/03/2024	BILL	THORNTON, DONNA	$1,560.97	$3,250.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.07	$1,689.20
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,677.13
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,670.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.41	$1,669.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.92	$1,567.97
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.43	$1,502.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.95	$1,464.62
07/13/2023	BILL	THORNTON, DONNA	$1,448.67	$1,448.67
10/12/2022	PAYMENT	THORNTON, DONNA CREDIT: D	$-2,975.94	$0.00
10/04/2022	INTEREST	Monthly Interest	$11.25	$2,975.94
08/31/2022	INTEREST	Monthly Interest	$11.25	$2,964.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.91	$2,953.44
07/29/2022	INTEREST	Monthly Interest	$11.25	$2,938.53
07/07/2022	BILL	THORNTON, DONNA	$1,344.69	$2,927.28
07/01/2022	INTEREST	Monthly Interest	$11.25	$1,582.59
06/01/2022	INTEREST	Monthly Interest	$11.25	$1,571.34
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$1,560.09
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,557.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$94.52	$1,556.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.46	$1,461.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.92	$1,400.11
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.89	$1,365.19
07/29/2021	PAYMENT	THORNTON, DONNA CREDIT: D	$-1,615.74	$1,350.30
07/12/2021	BILL	THORNTON, DONNA	$1,350.30	$2,966.04
07/01/2021	INTEREST	Monthly Interest	$11.49	$1,615.74
06/01/2021	INTEREST	Monthly Interest	$11.49	$1,604.25
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$1,592.76
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,590.49
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$96.54	$1,589.39
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,492.85
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.74	$1,492.82
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,430.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.61	$1,430.03
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,394.42
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.14	$1,394.35
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-40.62	$1,379.21
10/21/2020	BILL	THORNTON, DONNA	$1,419.83	$1,419.83
05/21/2020	PAYMENT	THORNTON, DONNA CREDIT: D	$-1,592.84	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,592.84
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,590.49
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$96.54	$1,589.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.77	$1,492.85
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.66	$1,430.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.21	$1,394.42
07/03/2019	BILL	THORNTON, DONNA	$1,379.21	$1,379.21
04/04/2019	PAYMENT	THORNTON, DONNA J CHECK NUM: 1073	$-1,073.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,073.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.14	$1,072.36
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.30	$1,014.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.92	$981.92
08/17/2018	PAYMENT	THORNTON, DONNA CHECK NUM: 1044	$-370.99	$969.00
07/03/2018	BILL	THORNTON, DONNA	$1,339.99	$1,339.99
07/26/2017	PAYMENT	THORNTON, RICHARD CHECK NUM: 1218	$-1,221.44	$0.00
07/03/2017	BILL	THORNTON, RICHARD E. & DONNA	$1,221.44	$1,221.44
07/20/2016	PAYMENT	THORNTON, RICHARD CHECK NUM: 941	$-1,138.53	$0.00
07/01/2016	BILL	THORNTON, RICHARD E.	$1,138.53	$1,138.53
08/07/2015	PAYMENT	THORNTON, RICHARD CHECK NUM: 723	$-1,107.04	$0.00
07/01/2015	BILL	THORNTON, RICHARD E.	$1,107.04	$1,107.04
07/28/2014	PAYMENT	THORNTON, RICHARD CHECK NUM: 470	$-1,074.02	$0.00
07/07/2014	BILL	THORNTON, RICHARD E.	$1,074.02	$1,074.02
07/17/2013	PAYMENT	HDT MULES CARTS & HARNESS CHECK NUM: 3123	$-1,042.68	$0.00
07/01/2013	BILL	THORNTON, RICHARD E.	$1,042.68	$1,042.68
07/17/2012	PAYMENT	THORNTON, HILDA CHECK BANK: 94-156/1242 NUM: 3121	$-985.95	$0.00
07/06/2012	BILL	THORNTON, RICHARD E.	$985.95	$985.95
07/29/2011	PAYMENT	HDT MULES CARTS & HARNESS CHECK BANK: 94-156/1242 NUM: 3119	$-966.84	$0.00
07/06/2011	BILL	THORNTON, RICHARD E & HILDA M	$966.84	$966.84
01/04/2011	PAYMENT	THORNTON, RICHARD E & HILDA M CHECK BANK: 94-8441/3224 NUM: 6408	$-453.08	$0.00
10/08/2010	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 6354	$-226.54	$453.08
08/16/2010	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 6309	$-260.55	$679.62
07/08/2010	BILL	THORNTON, RICHARD E & HILDA M	$940.17	$940.17
07/31/2009	PAYMENT	THORNTON, HILDA CHECK BANK: 94-156/1242 NUM: 3095	$-914.94	$0.00
07/09/2009	BILL	THORNTON, RICHARD E & HILDA M	$914.94	$914.94
07/29/2008	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 5663	$-890.96	$0.00
07/10/2008	BILL	THORNTON, RICHARD E & HILDA M	$890.96	$890.96
03/04/2008	PAYMENT	THORNTON, RICHARD E & HILDA M CHECK BANK: 94-8441 NUM: 5501	$-206.74	$0.00
12/27/2007	PAYMENT	THORNTON, RICHARD E & HILDA M CHECK BANK: 94-8441/3224 NUM: 5433	$-206.74	$206.74
09/27/2007	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 5351	$-206.74	$413.48
07/31/2007	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 5293	$-245.76	$620.22
07/05/2007	BILL	THORNTON, RICHARD E & HILDA M	$865.98	$865.98
12/26/2006	PAYMENT	THORNTON, RICHARD E & HILDA M CHECK BANK: 94-8441 NUM: 5082	$-306.28	$0.00
10/09/2006	PAYMENT	THORNTON, HILDA & RICHARD CHECK BANK: 94-8441 NUM: 4999	$-153.14	$306.28
08/18/2006	PAYMENT	THORNTON, HILDA & RICHARD CHECK BANK: 94-8441 NUM: 4960	$-192.16	$459.42
07/11/2006	BILL	THORNTON, RICHARD E & HILDA M	$651.58	$651.58
08/15/2005	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 4554	$-606.24	$0.00
07/15/2005	BILL	THORNTON, RICHARD E & HILDA M	$606.24	$606.24
02/03/2005	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-77/1224 NUM: 3732	$-285.64	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.60	$285.64
08/13/2004	PAYMENT	THORNTON, RICHARD & HILDA CHECK BANK: 94-77 NUM: 3685	$-319.05	$280.04
07/07/2004	BILL	THORNTON, RICHARD E & HILDA M	$599.09	$599.09
03/29/2004	PAYMENT	THORNTON, RICHARD E & HILDA M CHECK BANK: 94-8441 NUM: 4055	$-82.52	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.17	$82.52
01/13/2004	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80012062	$-79.35	$79.35
10/20/2003	PAYMENT	SAXTON MORTGAGE SERVICES CHECK BANK: 32-115/1110 NUM: 80006187	$-79.35	$158.70
09/22/2003	PAYMENT	FINIS REAL ESTATE TAX SERVICE CHECK BANK: 90-4182/1211 NUM: 10012321	$-0.99	$238.05
09/22/2003	PAYMENT	SAXON MARTGAGE SERVICES CHECK BANK: 32-115/1110 NUM: 80003780	$-24.72	$239.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.99	$263.76
07/31/2003	PAYMENT	MORTGAGE INF SERVICES, INC CHECK BANK: 56-258 NUM: 212808	$-54.63	$262.77
07/09/2003	BILL	THORNTON, RICHARD E & HILDA M	$317.40	$317.40
10/24/2002	PAYMENT	THORNTON, RICHARD E & HILDA M CHECK BANK: 94-77 NUM: 3310	$-166.08	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.19	$166.08
08/12/2002	PAYMENT	THORNTON, RICHARD E & HILDA M CHECK BANK: 94-77 NUM: 3266	$-54.64	$163.89
07/08/2002	BILL	THORNTON, RICHARD E & HILDA M	$218.53	$218.53
03/04/2002	PAYMENT	THORNTON, HILDA & RICHARD II CHECK BANK: 94-77/1224 NUM: 3108	$-70.91	$0.00
11/19/2001	PAYMENT	THORNTON, HILDA & RICHARD CHECK BANK: 94-77/1224 NUM: 3013	$-144.66	$70.91
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.84	$215.57
08/24/2001	PAYMENT	HDT MULES/THORNTON, HILDA & RI CREDIT: B BANK: 94-156/1242 NUM: 1486	$-706.56	$212.73
08/01/2001	INTEREST	Monthly Interest	$4.35	$919.29
07/10/2001	BILL	WILLE, ERVIN K & DAWN	$284.02	$914.94
07/02/2001	INTEREST	Monthly Interest	$4.35	$630.92
06/01/2001	INTEREST	Monthly Interest	$4.35	$626.57
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$622.22
05/01/2001	INTEREST	Monthly Interest	$1.89	$621.22
04/02/2001	INTEREST	Monthly Interest	$1.89	$619.33
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.63	$617.44
03/02/2001	INTEREST	Monthly Interest	$1.89	$596.81
02/01/2001	INTEREST	Monthly Interest	$1.89	$594.92
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.27	$593.03
01/02/2001	INTEREST	Monthly Interest	$1.89	$579.76
12/01/2000	INTEREST	Monthly Interest	$1.89	$577.87
11/01/2000	INTEREST	Monthly Interest	$1.89	$575.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.38	$574.09
10/02/2000	INTEREST	Monthly Interest	$1.89	$566.71
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.96	$564.82
09/01/2000	INTEREST	Monthly Interest	$1.89	$561.86
08/01/2000	INTEREST	Monthly Interest	$1.89	$559.97
07/11/2000	BILL	WILLE, ERVIN K & DAWN	$294.74	$558.08
07/03/2000	INTEREST	Monthly Interest	$1.89	$263.34
06/02/2000	PENALTY	First year letter & Recording	$8.00	$261.45
06/01/2000	INTEREST	Monthly Interest	$1.89	$253.45
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$251.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.58	$250.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.55	$236.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.02	$229.43
07/23/1999	PAYMENT	WILLE, ERVIN K & DAWN CREDIT: B BANK: 94-8426/3224 NUM: 3122	$-75.85	$226.41
07/13/1999	BILL	WILLE, ERVIN K & DAWN	$302.26	$302.26
02/22/1999	PAYMENT	WILLIAMSON, LARRY M CHECK	$-165.76	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.11	$165.76
11/02/1998	PAYMENT	WILLE, ERVIN K & DAWN CHECK	$-79.24	$161.65
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.17	$240.89
08/25/1998	PAYMENT	WILLIAMSON, LARRY OR LORNA CHECK	$-79.50	$237.72
07/14/1998	BILL	WILLE, ERVIN K & DAWN	$317.22	$317.22
05/20/1998	PAYMENT	WILLE, ERVIN K & DAWN CASH	$-8.49	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$8.49
03/30/1998	PAYMENT	WILLE, ERVIN K & DAWN CHECK	$-70.62	$6.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.67	$77.11
02/09/1998	PAYMENT	WILLE, ERVIN K & DAWN CHECK	$-70.62	$73.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.82	$144.06
10/01/1997	PAYMENT	WILLE, ERVIN K & DAWN CHECK	$-70.62	$141.24
07/23/1997	PAYMENT	WILLE, ERVIN K & DAWN CHECK	$-70.90	$211.86
07/14/1997	BILL	WILLE, ERVIN K & DAWN	$282.76	$282.76
08/13/1996	PAYMENT	WILLE, ERVIN K & DAWN	$-297.13	$0.00
07/15/1996	BILL	WILLE, ERVIN K & DAWN	$297.13	$297.13