Tax Account 002-191-19

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Owners

THORNTON, DONNA
PO BOX 811
PANACA, NV 89042-0000

Account Summary

Account ID	002-191-19
Account Type	Real Estate
Location	0 PANACA
Balance	$608.59
Currently Due	$544.59

Account ID

002-191-19

Account Type

Real Estate

Location

0
PANACA

Balance

$608.59

Currently Due

$544.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.98
Total	$280.20
Paid	$0.00
Balance	$280.20
Due	$544.59
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

$269.98

Total

$280.20

Paid

$0.00

Balance

$280.20

Due

$544.59

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	$77.98	$3.12	$77.98	$0.00	$409.49
2	10/07/2024	10/17/2024	Past due	$64.00	$7.10	$64.00	$0.00	$480.59
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$544.59
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$608.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$268.33	$48.86	$0.00	$328.39	$328.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$241.21	$2.81	$244.02	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$241.21	$51.15	$292.36	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$231.33	$42.72	$274.05	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$231.33	$38.94	$270.27	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$231.33	$21.35	$252.68	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$231.33	$0.00	$231.33	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$221.33	$0.00	$221.33	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$221.33	$0.00	$221.33	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$219.87	$0.00	$219.87	$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	$2.24	$608.59
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.10	$606.35
10/02/2024	INTEREST	INTEREST FOR 10/2024	$2.24	$599.25
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.24	$597.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.12	$594.77
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.24	$591.65
07/03/2024	BILL	THORNTON, DONNA	$269.98	$589.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.24	$319.43
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$317.19
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$310.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.78	$309.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.26	$290.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.02	$278.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$271.38
07/13/2023	BILL	THORNTON, DONNA	$268.33	$268.33
10/12/2022	PAYMENT	THORNTON, DONNA CREDIT: D	$-536.38	$0.00
10/04/2022	INTEREST	Monthly Interest	$2.01	$536.38
08/31/2022	INTEREST	Monthly Interest	$2.01	$534.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.81	$532.36
07/29/2022	INTEREST	Monthly Interest	$2.01	$529.55
07/07/2022	BILL	THORNTON, DONNA	$241.21	$527.54
07/01/2022	INTEREST	Monthly Interest	$2.01	$286.33
06/01/2022	INTEREST	Monthly Interest	$2.01	$284.32
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$282.31
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$279.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.88	$278.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.05	$261.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.36	$250.38
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.81	$244.02
07/29/2021	PAYMENT	THORNTON, DONNA CREDIT: D	$-274.05	$241.21
07/12/2021	BILL	THORNTON, DONNA	$241.21	$515.26
07/01/2021	INTEREST	Monthly Interest	$1.93	$274.05
06/01/2021	INTEREST	Monthly Interest	$1.93	$272.12
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$270.19
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$267.92
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.19	$266.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.58	$250.63
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.07	$240.05
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.65	$233.98
10/21/2020	BILL	THORNTON, DONNA	$231.33	$231.33
05/21/2020	PAYMENT	THORNTON, DONNA CREDIT: D	$-38.94	$0.00
05/15/2020	PAYMENT	THORNTON, DONNA CREDIT: D	$-231.33	$38.94
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$270.27
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$267.92
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.19	$266.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.58	$250.63
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.07	$240.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.65	$233.98
07/03/2019	BILL	THORNTON, DONNA	$231.33	$231.33
04/04/2019	PAYMENT	THORNTON, DONNA J CASH NUM: 1073	$-183.70	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$183.70
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.90	$182.60
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.50	$172.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.20	$167.20
09/05/2018	PAYMENT	THORTON, DONNA CASH	$-68.98	$165.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$233.98
07/03/2018	BILL	THORNTON, RICHARD E.	$231.33	$231.33
07/26/2017	PAYMENT	THORNTON, RICHARD CHECK NUM: 1218	$-231.33	$0.00
07/03/2017	BILL	THORNTON, RICHARD E.	$231.33	$231.33
07/20/2016	PAYMENT	THORNTON, RICHARD CHECK NUM: 941	$-221.33	$0.00
07/01/2016	BILL	THORNTON, RICHARD E.	$221.33	$221.33
08/07/2015	PAYMENT	THORNTON, RICHARD CHECK NUM: 723	$-221.33	$0.00
07/01/2015	BILL	THORNTON, RICHARD E.	$221.33	$221.33
07/28/2014	PAYMENT	THORNTON, RICHARD CHECK NUM: 470	$-219.87	$0.00
07/07/2014	BILL	THORNTON, RICHARD E.	$219.87	$219.87
07/17/2013	PAYMENT	HDT MULES CARTS & HARNESS CHECK NUM: 3123	$-206.78	$0.00
07/01/2013	BILL	THORNTON, RICHARD E.	$206.78	$206.78
07/17/2012	PAYMENT	THORNTON, HILDA CHECK BANK: 94-156/1242 NUM: 3121	$-191.45	$0.00
07/06/2012	BILL	THORNTON, RICHARD E.	$191.45	$191.45
07/29/2011	PAYMENT	HDT MULES CARTS & HARNESS CHECK BANK: 94-156/1242 NUM: 3119	$-177.26	$0.00
07/06/2011	BILL	THORNTON, RICHARD E & HILDA M	$177.26	$177.26