Tax Account 002-192-14

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Owners

LEE, KADE C. & TIA A
PO BOX 534
PANACA, NV 89042

Account Summary

Account ID	002-192-14
Account Type	Real Estate
Location	1410 HANSEN STREET PANACA
Balance	$1,182.00
Currently Due	$591.00

Account ID

002-192-14

Account Type

Real Estate

Location

1410 HANSEN STREET
PANACA

Balance

$1,182.00

Currently Due

$591.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.02
Total	$2,412.02
Paid	$1,230.02
Balance	$1,182.00
Due	$591.00
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

$2,412.02

Total

$2,412.02

Paid

$1,230.02

Balance

$1,182.00

Due

$591.00

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	Paid	$639.02	$0.00	$639.02	$639.02	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Due	$591.00	$0.00	$591.00	$0.00	$591.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,343.09	$0.00	$2,343.09	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,276.16	$0.00	$2,276.16	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,219.10	$0.00	$2,219.10	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,113.04	$0.00	$2,113.04	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,112.87	$0.00	$2,112.87	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,052.64	$0.00	$2,052.64	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,043.09	$0.00	$2,043.09	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,038.70	$0.00	$2,038.70	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,067.13	$0.00	$2,067.13	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,034.00	$0.00	$2,034.00	$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	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-591.00	$1,182.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-639.02	$1,773.00
07/03/2024	BILL	LEE, KADE C. & TIA A	$2,412.02	$2,412.02
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-574.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-574.00	$574.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-574.00	$1,148.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-621.09	$1,722.00
07/13/2023	BILL	LEE, KADE C. & TIA A	$2,343.09	$2,343.09
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-557.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-557.00	$557.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-557.00	$1,114.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-605.16	$1,671.00
07/07/2022	BILL	LEE, KADE C. & TIA A	$2,276.16	$2,276.16
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-543.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-543.00	$543.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-543.00	$1,086.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-590.10	$1,629.00
07/12/2021	BILL	LEE, KADE C. & TIA A	$2,219.10	$2,219.10
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-517.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-517.00	$517.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-517.00	$1,034.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-562.04	$1,551.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-61.88	$2,113.04
10/21/2020	BILL	LEE, KADE C. & TIA A	$2,174.92	$2,174.92
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-516.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-516.00	$516.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-516.00	$1,032.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-564.87	$1,548.00
07/03/2019	BILL	LEE, KADE C. & TIA A	$2,112.87	$2,112.87
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-501.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-501.00	$501.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-501.00	$1,002.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-549.64	$1,503.00
07/03/2018	BILL	LEE, KADE C. & TIA A	$2,052.64	$2,052.64
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-499.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-499.00	$499.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-499.00	$998.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-546.09	$1,497.00
07/03/2017	BILL	LEE, KADE C. & TIA A	$2,043.09	$2,043.09
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-501.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149544	$-501.00	$501.00
10/03/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 143930	$-501.00	$1,002.00
08/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1375	$-535.70	$1,503.00
07/01/2016	BILL	LEE, KADE C. & TIA A	$2,038.70	$2,038.70
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-508.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-508.00	$508.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-508.00	$1,016.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-543.13	$1,524.00
07/01/2015	BILL	NEIGHBOR, JONATHAN J. & CELEST	$2,067.13	$2,067.13
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-500.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-500.00	$500.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-500.00	$1,000.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-534.00	$1,500.00
07/07/2014	BILL	NEIGHBOR, JONATHAN J. & CELEST	$2,034.00	$2,034.00
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-485.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-485.00	$485.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-485.00	$970.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-520.69	$1,455.00
07/01/2013	BILL	NEIGHBOR, JONATHAN J. & CELEST	$1,975.69	$1,975.69
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-495.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-495.37	$495.37
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-495.37	$990.74
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-527.37	$1,486.11
07/06/2012	BILL	NEIGHBOR, JONATHAN J. & CELEST	$2,013.48	$2,013.48
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-484.37	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-484.37	$484.37
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-484.37	$968.74
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-516.38	$1,453.11
07/06/2011	BILL	NEIGHBOR, JONATHAN J. & CELEST	$1,969.49	$1,969.49
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-48.75	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-48.75	$48.75
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-48.75	$97.50
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-48.78	$146.25
07/08/2010	BILL	NEIGHBOR, JONATHAN J. & CELEST	$195.03	$195.03
08/18/2009	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 747	$-189.36	$0.00
07/09/2009	BILL	MAUGHAN, LEE D & CINDY G	$189.36	$189.36
08/20/2008	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 708	$-175.82	$0.00
07/10/2008	BILL	MAUGHAN, LEE D & CINDY G	$175.82	$175.82
08/20/2007	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 682	$-162.81	$0.00
08/03/2007	AMENDMENT	re-cal	$-10.12	$162.81
07/05/2007	BILL	MAUGHAN, LEE D & CINDY G	$172.93	$172.93
08/08/2006	PAYMENT	MAUGHAN, CINDY & LEE CHECK BANK: 94-8441 NUM: 613	$-150.75	$0.00
07/11/2006	BILL	MAUGHAN, LEE D & CINDY G	$150.75	$150.75
08/15/2005	PAYMENT	L M CUSTOMS CHECK BANK: 94-8441/3224 NUM: 569	$-140.23	$0.00
07/15/2005	BILL	MAUGHAN, LEE D & CINDY G	$140.23	$140.23
08/06/2004	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 463	$-135.57	$0.00
07/07/2004	BILL	MAUGHAN, LEE D & CINDY G	$135.57	$135.57
08/18/2003	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 440	$-135.57	$0.00
07/09/2003	BILL	MAUGHAN, LEE D & CINDY G	$135.57	$135.57
08/20/2002	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 363	$-126.44	$0.00
07/08/2002	BILL	MAUGHAN, LEE D & CINDY G	$126.44	$126.44
09/26/2001	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 283	$-94.71	$0.00
08/13/2001	PAYMENT	LM CUSTOMS/MAUGHAN, CINDY & LE CHECK BANK: 94-8441/3224 NUM: 276	$-31.86	$94.71
07/10/2001	BILL	MAUGHAN, LEE D & CINDY G	$126.57	$126.57
03/26/2001	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 248	$-32.42	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.25	$32.42
01/03/2001	PAYMENT	MAUGHAN, LEE CHECK BANK: 94-8441/3224 NUM: 192	$-31.17	$31.17
09/27/2000	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 128	$-31.17	$62.34
08/24/2000	PAYMENT	MAUGHN, LEE CHECK BANK: 94-8441/3224 NUM: 126	$-31.42	$93.51
07/11/2000	BILL	MAUGHAN, LEE D & CINDY G	$124.93	$124.93
01/04/2000	PAYMENT	MAUGHAN, LEE D & CINDY G CHECK BANK: 94-8411/3224 NUM: 3518	$-58.02	$0.00
10/07/1999	PAYMENT	MAUGHAN, LEE D & CINDY G CHECK BANK: 94-8441/3224 NUM: 3348	$-29.01	$58.02
08/13/1999	PAYMENT	MAUGHAN, CINDY & LEE CHECK BANK: 94-8441/3224 NUM: 116	$-29.28	$87.03
07/13/1999	BILL	MAUGHAN, LEE D & CINDY G	$116.31	$116.31
08/24/1998	PAYMENT	MAUGHAN, LEE D & CINDY G CHECK	$-124.02	$0.00
07/14/1998	BILL	MAUGHAN, LEE D & CINDY G	$124.02	$124.02
08/15/1997	PAYMENT	MAUGHAN, LEE OR CINDY G. CHECK	$-96.73	$0.00
07/14/1997	BILL	MAUGHAN, LEE D & CINDY G	$96.73	$96.73
08/07/1996	PAYMENT	MAUGHAN, LEE & CINDY	$-96.07	$0.00
07/15/1996	BILL	MAUGHAN, LEE D & CINDY G	$96.07	$96.07