Tax Account 002-191-18

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Owners

RAND, PATTI D
PO BOX 61
PANACA, NV 89042-0000

Account Summary

Account ID	002-191-18
Account Type	Real Estate
Location	1286 HANSEN STREET PANACA
Balance	$901.41
Currently Due	$696.41

Account ID

002-191-18

Account Type

Real Estate

Location

1286 HANSEN STREET
PANACA

Balance

$901.41

Currently Due

$696.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.36
Total	$901.41
Paid	$0.00
Balance	$901.41
Due	$696.41
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

$868.36

Total

$901.41

Paid

$0.00

Balance

$901.41

Due

$696.41

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	Past due	$253.36	$10.13	$253.36	$0.00	$263.49
2	10/07/2024	10/17/2024	Past due	$205.00	$22.92	$205.00	$0.00	$491.41
3	01/06/2025	01/16/2025	Due	$205.00	$0.00	$205.00	$0.00	$696.41
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$901.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.38	$131.30	$975.68	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$584.72	$92.37	$677.09	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$578.34	$22.79	$601.13	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$544.57	$63.92	$608.49	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$544.57	$16.82	$561.39	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$535.35	$10.86	$546.21	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$552.61	$12.02	$564.63	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$541.03	$5.12	$546.15	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$541.94	$0.00	$541.94	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$525.80	$0.00	$525.80	$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	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.92	$901.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.13	$878.49
07/03/2024	BILL	RAND, PATTI D	$868.36	$868.36
04/11/2024	PAYMENT	RAND, PATTI CASH	$-975.68	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$975.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.11	$974.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.72	$915.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.32	$876.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.90	$854.28
07/13/2023	BILL	RAND, PATTI D	$844.38	$844.38
04/27/2023	PAYMENT	RAND, PATTI D CASH	$-677.09	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$677.09
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.93	$675.84
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.04	$634.91
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.84	$607.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.31	$592.03
07/07/2022	BILL	RAND, PATTI D	$584.72	$584.72
01/06/2022	PAYMENT	RAND, PATTI D CASH	$-601.13	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.62	$601.13
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.17	$585.51
07/12/2021	BILL	RAND, PATTI D	$578.34	$578.34
04/06/2021	PAYMENT	OLSON, MARC CREDIT: D	$-178.49	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$178.49
03/22/2021	PAYMENT	OLSON, MARC CREDIT: D	$-130.00	$177.39
03/15/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.01	$307.39
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.87	$307.40
02/24/2021	PAYMENT	OLSON, MARC CREDIT: D	$-120.53	$291.53
02/24/2021	PAYMENT	OLSON, MARC CREDIT: D	$-179.47	$412.06
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$591.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.18	$591.48
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$566.30
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.74	$566.21
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$551.47
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.80	$551.37
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-9.55	$544.57
10/21/2020	BILL	RAND, PATTI D	$554.12	$554.12
03/25/2020	PAYMENT	OLSON, MARC CREDIT: D	$-128.96	$0.00
03/25/2020	AMENDMENT	Reverse mailing fee	$-1.10	$128.96
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$130.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.96	$128.96
01/16/2020	PAYMENT	OLSON, MARC CREDIT: D	$-124.00	$124.00
11/07/2019	PAYMENT	RAND, PATTI D CREDIT: D	$-128.96	$248.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.96	$376.96
10/21/2019	PAYMENT	OLSON, MARC CREDIT: D	$-179.47	$372.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.90	$551.47
07/03/2019	BILL	RAND, PATTI D	$544.57	$544.57
04/10/2019	PAYMENT	RAND, PATTI D CREDIT: D	$-127.98	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$127.98
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.88	$126.88
02/27/2019	PAYMENT	OLSON, MARC CREDIT: D	$-126.88	$122.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.88	$248.88
10/11/2018	PAYMENT	OLSON, MARC CREDIT: D	$-122.00	$244.00
08/29/2018	PAYMENT	OLSON, MARC CREDIT: D	$-169.35	$366.00
07/03/2018	BILL	RAND, PATTI D	$535.35	$535.35
03/09/2018	PAYMENT	RAND, PATTI CREDIT: D	$-126.00	$0.00
01/30/2018	PAYMENT	RAND, PATTI CREDIT: D	$-131.04	$126.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.04	$257.04
10/12/2017	PAYMENT	OLSON, MARC CREDIT: D	$-126.00	$252.00
09/28/2017	PAYMENT	OLSON, MARC CREDIT: D	$-181.59	$378.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.98	$559.59
07/03/2017	BILL	THORNTON, RICHARD E.	$552.61	$552.61
03/15/2017	PAYMENT	OLSON, MARC CREDIT: D	$-127.00	$0.00
01/05/2017	PAYMENT	OLSON, MARC CREDIT: D	$-127.00	$127.00
10/13/2016	PAYMENT	OLSON, MARC CREDIT: D	$-127.00	$254.00
09/15/2016	PAYMENT	OLSON, MARC CREDIT: D	$-165.15	$381.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.12	$546.15
07/01/2016	BILL	THORNTON, RICHARD E.	$541.03	$541.03
03/10/2016	PAYMENT	RAND, PATTI CREDIT: D	$-127.00	$0.00
01/08/2016	PAYMENT	RAND, PATTI CREDIT: D	$-127.00	$127.00
10/06/2015	PAYMENT	OLSON, MARC CHECK NUM: PMO 51151776142	$-127.00	$254.00
08/17/2015	PAYMENT	OLSON, MARC CHECK NUM: 51151779808	$-160.94	$381.00
07/01/2015	BILL	THORNTON, RICHARD E.	$541.94	$541.94
07/28/2014	PAYMENT	THORNTON, RICHARD CHECK NUM: 470	$-525.80	$0.00
07/07/2014	BILL	THORNTON, RICHARD E.	$525.80	$525.80
07/17/2013	PAYMENT	HDT MULES CARTS & HARNESS CHECK NUM: 3123	$-489.22	$0.00
07/01/2013	BILL	THORNTON, RICHARD E.	$489.22	$489.22
07/17/2012	PAYMENT	THORNTON, HILDA CHECK BANK: 94-156/1242 NUM: 3121	$-455.36	$0.00
07/06/2012	BILL	THORNTON, RICHARD E.	$455.36	$455.36
07/29/2011	PAYMENT	HDT MULES CARTS & HARNESS CHECK BANK: 94-156/1242 NUM: 3119	$-411.04	$0.00
07/06/2011	BILL	THORNTON, RICHARD E & HILDA M	$411.04	$411.04
07/29/2010	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8441/3224 NUM: 6295	$-350.76	$0.00
07/08/2010	BILL	MILLS, LAUREL ANN & HANSEN, CL	$350.76	$350.76
02/26/2010	PAYMENT	MILLS, LAUREL ANN & GARY CHECK BANK: 94-156 NUM: 1848	$-67.92	$0.00
12/31/2009	PAYMENT	MILLS, LAUREL ANN & GARY CHECK BANK: 94-156 NUM: 1804	$-67.92	$67.92
10/05/2009	PAYMENT	MILLS, LAUREL ANN & GARY CHECK BANK: 94-156 NUM: 1749	$-67.92	$135.84
07/31/2009	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 1698	$-106.92	$203.76
07/09/2009	BILL	MILLS, LAUREL ANN & HANSEN, CL	$310.68	$310.68
12/29/2008	PAYMENT	MILLS, LAUREL ANN & HANSEN, CL CHECK BANK: 94-8441/3224 NUM: 2267	$-132.26	$0.00
10/02/2008	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 2258	$-66.13	$132.26
07/29/2008	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 2248	$-105.13	$198.39
07/10/2008	BILL	MILLS, LAUREL ANN & HANSEN, CL	$303.52	$303.52
01/07/2008	PAYMENT	HANSEN, JOAN/MILLS, LAUREL CHECK BANK: 94-8441 NUM: 2209	$-128.36	$0.00
10/01/2007	PAYMENT	HANSEN/MILLS, LAUREL ANN CHECK BANK: 94-8441 NUM: 2193	$-59.65	$128.36
08/03/2007	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 2184	$-107.71	$188.01
08/03/2007	AMENDMENT	re-cal	$-18.03	$295.72
07/05/2007	BILL	MILLS, LAUREL ANN & HANSEN, CL	$313.75	$313.75
02/23/2007	PAYMENT	MILLS, LAUREL ANN & HANSEN, CL CHECK BANK: 94-8441 NUM: 2165	$-62.36	$0.00
12/29/2006	PAYMENT	MILLS, LAUREL ANN & HANSEN, CL CHECK BANK: 94-8441/3224 NUM: 2153	$-62.36	$62.36
09/29/2006	PAYMENT	HANSEN, JOAN F. CHECK BANK: 94-8441 NUM: 2065	$-62.36	$124.72
07/31/2006	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441 NUM: 2026	$-101.36	$187.08
07/11/2006	BILL	MILLS, LAUREL ANN & HANSEN, CL	$288.44	$288.44
02/23/2006	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 1937	$-123.50	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.42	$123.50
10/05/2005	PAYMENT	HANSEN, JOAN F. CHECK BANK: 94-8441 NUM: 1858	$-60.54	$121.08
08/02/2005	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 1816	$-99.55	$181.62
07/15/2005	BILL	MILLS, LAUREL ANN & HANSEN, CL	$281.17	$281.17
02/28/2005	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 1713	$-59.03	$0.00
12/30/2004	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 1688	$-59.03	$59.03
10/01/2004	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441 NUM: 1630	$-59.03	$118.06
08/06/2004	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 1602	$-137.06	$177.09
07/07/2004	BILL	HANSEN, JOAN	$314.15	$314.15
03/03/2004	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 1522	$-58.92	$0.00
01/07/2004	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441 NUM: 1482	$-58.92	$58.92
10/02/2003	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 1419	$-58.92	$117.84
08/01/2003	PAYMENT	HANSEN, JOAN CHECK BANK: 94_8441?3224 NUM: 1388	$-58.94	$176.76
07/09/2003	BILL	HANSEN, JOAN	$235.70	$235.70
08/07/2002	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 1197	$-147.34	$0.00
07/08/2002	BILL	HANSEN, JOAN	$147.34	$147.34
03/22/2002	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 1116	$-168.07	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.23	$168.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.58	$157.84
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.66	$151.26
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.47	$147.60
07/10/2001	BILL	HANSEN, JOAN	$146.13	$146.13
08/30/2000	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 767	$-144.24	$0.00
07/11/2000	BILL	HANSEN, JOAN	$144.24	$144.24
08/03/1999	PAYMENT	HANSEN, JOAN CHECK BANK: 94-8441/3224 NUM: 508	$-137.36	$0.00
07/13/1999	BILL	HANSEN, JOAN	$137.36	$137.36
03/17/1999	PAYMENT	HANSEN, JOAN CHECK	$-11.85	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.46	$11.85
03/11/1999	PAYMENT	HANSEN, JOAN CHECK	$-142.12	$11.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.40	$153.51
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.56	$147.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$143.55
07/14/1998	BILL	HANSEN, JOAN	$142.12	$142.12
08/08/1997	PAYMENT	HANSEN, JOAN CHECK	$-128.37	$0.00
07/14/1997	BILL	HANSEN, JOAN	$128.37	$128.37