Tax Account 002-191-12

Print Page · · Payments Cart · New Search

Owners

THORNTON, DONNA
PO BOX 811
PANACA, NV 89042

Account Summary

Account ID	002-191-12
Account Type	Real Estate
Location	0 PANACA
Balance	$436.12
Currently Due	$391.12

Account ID

002-191-12

Account Type

Real Estate

Location

0
PANACA

Balance

$436.12

Currently Due

$391.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.43
Total	$198.76
Paid	$0.00
Balance	$198.76
Due	$391.12
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

$191.43

Total

$198.76

Paid

$0.00

Balance

$198.76

Due

$391.12

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	$56.43	$2.26	$56.43	$0.00	$296.05
2	10/07/2024	10/17/2024	Past due	$45.00	$5.07	$45.00	$0.00	$346.12
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$391.12
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$436.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$191.97	$37.39	$0.00	$237.36	$237.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$189.81	$2.31	$192.12	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$189.65	$41.31	$230.96	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$183.83	$34.83	$218.66	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$183.83	$31.85	$215.68	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$183.83	$17.05	$200.88	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$178.55	$0.00	$178.55	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$168.55	$0.00	$168.55	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$168.83	$0.00	$168.83	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$170.73	$0.00	$170.73	$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	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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.60	$436.12
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.07	$434.52
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.60	$429.45
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.60	$427.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.26	$426.25
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.60	$423.99
07/03/2024	BILL	THORNTON, DONNA	$191.43	$422.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.60	$230.96
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$229.36
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$222.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.44	$221.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.82	$208.17
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.10	$199.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$194.25
07/13/2023	BILL	THORNTON, DONNA	$191.97	$191.97
10/12/2022	PAYMENT	THORNTON, DONNA CREDIT: D	$-423.08	$0.00
10/04/2022	INTEREST	Monthly Interest	$1.58	$423.08
08/31/2022	INTEREST	Monthly Interest	$1.58	$421.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$419.92
07/29/2022	INTEREST	Monthly Interest	$1.58	$417.61
07/07/2022	BILL	THORNTON, DONNA	$189.81	$416.03
07/01/2022	INTEREST	Monthly Interest	$1.58	$226.22
06/01/2022	INTEREST	Monthly Interest	$1.58	$224.64
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$223.06
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$220.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.28	$219.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.74	$205.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.08	$197.04
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.31	$191.96
07/29/2021	PAYMENT	THORNTON, DONNA CREDIT: D	$-218.66	$189.65
07/12/2021	BILL	THORNTON, DONNA	$189.65	$408.31
07/01/2021	INTEREST	Monthly Interest	$1.53	$218.66
06/01/2021	INTEREST	Monthly Interest	$1.53	$217.13
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$215.60
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$213.33
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.87	$212.23
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.45	$199.36
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.89	$190.91
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.19	$186.02
10/21/2020	BILL	THORNTON, DONNA	$183.83	$183.83
05/15/2020	PAYMENT	THORNTON, DONNA CREDIT: D	$-215.68	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$215.68
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$213.33
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.87	$212.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.45	$199.36
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.89	$190.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.19	$186.02
07/03/2019	BILL	THORNTON, DONNA	$183.83	$183.83
04/04/2019	PAYMENT	THORNTON, DONNA J CASH NUM: 1073	$-143.86	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$143.86
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.74	$142.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.30	$135.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.72	$130.72
09/05/2018	PAYMENT	THORTON, DONNA CASH	$-57.02	$129.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.19	$186.02
07/03/2018	BILL	THORNTON, RICHARD E.	$183.83	$183.83
07/26/2017	PAYMENT	THORNTON, RICHARD CHECK NUM: 1218	$-178.55	$0.00
07/03/2017	BILL	THORNTON, RICHARD E.	$178.55	$178.55
07/20/2016	PAYMENT	THORNTON, RICHARD CHECK NUM: 941	$-168.55	$0.00
07/01/2016	BILL	THORNTON, RICHARD E.	$168.55	$168.55
08/07/2015	PAYMENT	THORNTON, RICHARD CHECK NUM: 723	$-168.83	$0.00
07/01/2015	BILL	THORNTON, RICHARD E.	$168.83	$168.83
07/28/2014	PAYMENT	THORNTON, RICHARD CHECK NUM: 470	$-170.73	$0.00
07/07/2014	BILL	THORNTON, RICHARD E.	$170.73	$170.73
07/17/2013	PAYMENT	HDT MULES CARTS & HARNESS CREDIT: B NUM: 3123	$-170.82	$0.00
07/01/2013	BILL	THORNTON, RICHARD E.	$170.82	$170.82
07/17/2012	PAYMENT	THORNTON, HILDA CHECK BANK: 94-156/1242 NUM: 3121	$-198.72	$0.00
07/06/2012	BILL	THORNTON, RICHARD E.	$198.72	$198.72
07/29/2011	PAYMENT	HDT MULES CARTS & HARNESS CHECK BANK: 94-156/1242 NUM: 3119	$-199.35	$0.00
07/06/2011	BILL	THORNTON, RICHARD E & HILDA M	$199.35	$199.35
08/16/2010	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 6309	$-199.84	$0.00
07/08/2010	BILL	THORNTON, RICHARD E & HILDA M	$199.84	$199.84
07/31/2009	PAYMENT	THORNTON, HILDA CHECK BANK: 94-156/1242 NUM: 3095	$-199.84	$0.00
07/09/2009	BILL	THORNTON, RICHARD E & HILDA M	$199.84	$199.84
07/29/2008	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 5663	$-195.89	$0.00
07/10/2008	BILL	THORNTON, RICHARD E & HILDA M	$195.89	$195.89
07/31/2007	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 5293	$-189.80	$0.00
07/05/2007	BILL	THORNTON, RICHARD E & HILDA M	$189.80	$189.80
10/09/2006	PAYMENT	THORNTON, HILDA & RICHARD CHECK BANK: 94-8441 NUM: 4999	$-124.08	$0.00
08/18/2006	PAYMENT	THORNTON, HILDA & RICHARD CHECK BANK: 94-8441 NUM: 4960	$-41.37	$124.08
07/11/2006	BILL	THORNTON, RICHARD E & HILDA M	$165.45	$165.45
08/15/2005	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 4554	$-153.91	$0.00
07/15/2005	BILL	THORNTON, RICHARD E & HILDA M	$153.91	$153.91
02/03/2005	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-77/1224 NUM: 3732	$-76.15	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.49	$76.15
08/13/2004	PAYMENT	THORNTON, RICHARD & HILDA CHECK BANK: 94-77 NUM: 3685	$-74.68	$74.66
07/07/2004	BILL	THORNTON, RICHARD E & HILDA M	$149.34	$149.34
08/04/2003	PAYMENT	THORNTON, HILDA & RICHARD CHECK BANK: 94-77 NUM: 3538	$-149.13	$0.00
07/09/2003	BILL	THORNTON, RICHARD E & HILDA M	$149.13	$149.13
08/12/2002	PAYMENT	THORNTON, RICHARD E & HILDA M CHECK BANK: 94-77 NUM: 3250	$-105.84	$0.00
07/08/2002	BILL	THORNTON, RICHARD E & HILDA M	$105.84	$105.84
08/24/2001	PAYMENT	HDT MULES/THORNTON, HILDA & RI CHECK BANK: 94-156/1242 NUM: 1486	$-105.60	$0.00
07/10/2001	BILL	THORNTON, RICHARD E & HILDA M	$105.60	$105.60
09/26/2000	PAYMENT	WILLIAMSON, LARRY & LORNA CHECK BANK: 94-8426/3224 NUM: 5028	$-77.94	$0.00
07/28/2000	PAYMENT	WILLIAMSON, LORNA & LARRY CHECK BANK: 94-8426/3224 NUM: 4992	$-26.30	$77.94
07/11/2000	BILL	WILLIAMSON, LARRY & LORNA TRUS	$104.24	$104.24
08/06/1999	PAYMENT	WILLIAMSON, LARRY CHECK BANK: 94-8426/3224 NUM: 4754	$-97.82	$0.00
07/13/1999	BILL	WILLE, ERVIN K & C DAWN	$97.82	$97.82
03/05/1999	PAYMENT	GMAC CHECK	$-25.75	$0.00
02/01/1999	PAYMENT	GMAC MORTGAGE CHECK	$-26.78	$25.75
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.03	$52.53
10/07/1998	PAYMENT	WILLIAMSON, LARRY & LORNA CHECK	$-25.75	$51.50
08/12/1998	PAYMENT	WILLIAMSON, LARRY & LORNA CHECK	$-26.01	$77.25
07/14/1998	BILL	WILLIAMSON, LARRY & LORNA	$103.26	$103.26
08/15/1997	PAYMENT	WILLIAMSON, LARRY & LORNA CHECK	$-51.49	$0.00
07/14/1997	BILL	WILLIAMSON, LARRY & LORNA	$51.49	$51.49
08/19/1996	PAYMENT	WILLIAMSON, LARRY & LORNA	$-51.13	$0.00
07/15/1996	BILL	WILLIAMSON, AARON S & LORI L	$51.13	$51.13