Tax Account 002-212-06

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Owners

LEACH, JOHN E.
9790 GLISTENING BROOK CT
LAS VEGAS, NV 89149

Account Summary

Account ID	002-212-06
Account Type	Real Estate
Location	322 S FOURTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-212-06

Account Type

Real Estate

Location

322 S FOURTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.06
Total	$943.06
Paid	$943.06
Balance	$0.00
Due	$0.00
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

$943.06

Total

$943.06

Paid

$943.06

Balance

$0.00

Due

$0.00

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	Paid	$271.06	$0.00	$271.06	$271.06	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.55	$0.00	$876.55	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$814.95	$0.00	$814.95	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$778.89	$0.00	$778.89	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$732.41	$0.00	$732.41	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$732.41	$0.00	$732.41	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$714.43	$0.00	$714.43	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$723.50	$0.00	$723.50	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$702.19	$0.00	$702.19	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$698.97	$7.73	$706.70	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$684.42	$6.52	$690.94	$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
08/06/2024	PAYMENT	LOGAN, RUBY L CHECK 57610431	$-943.06	$0.00
07/03/2024	BILL	LEACH, JOHN E.	$943.06	$943.06
08/07/2023	PAYMENT	LOGAN, RUBY L CHECK 5627	$-876.55	$0.00
07/13/2023	BILL	LEACH, JOHN E.	$876.55	$876.55
07/29/2022	PAYMENT	LOGAN, RUBY L CHECK NUM: 8269694	$-814.95	$0.00
07/07/2022	BILL	LEACH, JOHN E.	$814.95	$814.95
08/13/2021	PAYMENT	LOGAN, RUBY L CHECK NUM: 35385015	$-778.89	$0.00
07/12/2021	BILL	LEACH, JOHN E.	$778.89	$778.89
11/17/2020	PAYMENT	LOGAN RUBY CHECK NUM: 40637462	$-732.41	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-18.87	$732.41
10/21/2020	BILL	LEACH, JOHN E.	$751.28	$751.28
08/07/2019	PAYMENT	LOGAN, RUBY L CHECK NUM: 54543518	$-732.41	$0.00
07/03/2019	BILL	LEACH, JOHN E.	$732.41	$732.41
08/01/2018	PAYMENT	LOGAN, EVERETT E OR RUBY L CREDIT: B NUM: 3745	$-714.43	$0.00
07/03/2018	BILL	LEACH, JOHN E.	$714.43	$714.43
10/10/2017	PAYMENT	LEACH, JOHN E. ESQ CHECK NUM: 3744	$-507.00	$0.00
08/01/2017	PAYMENT	LOGAN, EVERETT CHECK NUM: 3743	$-216.50	$507.00
07/03/2017	BILL	LEACH, JOHN E.	$723.50	$723.50
03/07/2017	PAYMENT	LOGAN, RUBY L CHECK NUM: 3742	$-167.00	$0.00
01/03/2017	PAYMENT	LOGAN, RUBY L CHECK NUM: 3741	$-167.00	$167.00
09/27/2016	PAYMENT	LEACH, JOHN E CHECK NUM: 1629	$-167.00	$334.00
08/05/2016	PAYMENT	LOGAN, RUBY L CHECK NUM: 202	$-201.19	$501.00
07/01/2016	BILL	LEACH, RUBY L	$702.19	$702.19
04/06/2016	PAYMENT	LOGAN, EVERETT CHECK NUM: 3739	$-173.73	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$173.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.64	$172.64
01/04/2016	PAYMENT	LOGAN, RUBY L CHECK NUM: 3735	$-166.00	$166.00
10/09/2015	PAYMENT	LOGAN, RUBY L CHECK NUM: 3731	$-166.00	$332.00
08/18/2015	PAYMENT	LOGAN, RUBY L CHECK NUM: 3730	$-200.97	$498.00
07/01/2015	BILL	LEACH, RUBY L	$698.97	$698.97
03/19/2015	PAYMENT	LEACH, JOHN CREDIT: D	$-332.52	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.52	$332.52
10/15/2014	PAYMENT	LOGAN, RUBY L CHECK NUM: 3724	$-163.00	$326.00
08/06/2014	PAYMENT	LEACH, JOHN CHECK NUM: 1406	$-195.42	$489.00
07/07/2014	BILL	LEACH, RUBY L	$684.42	$684.42
04/02/2014	PAYMENT	LEACH, JOHN E CHECK NUM: 1331	$-768.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.83	$768.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.82	$723.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.02	$694.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.42	$678.82
07/01/2013	BILL	LEACH, RUBY L	$672.40	$672.40
08/13/2012	PAYMENT	LEACH, JOHN CHECK BANK: 94-229/1224 NUM: 1038	$-664.83	$0.00
07/06/2012	BILL	LEACH, RUBY L	$664.83	$664.83
08/01/2011	PAYMENT	LOGAN RUBY L CHECK BANK: 94-7074/3212 NUM: 2884	$-673.90	$0.00
07/06/2011	BILL	LEACH, RUBY L	$673.90	$673.90
08/05/2010	PAYMENT	LOGAN, RUBY L CHECK BANK: 94-77/1224 NUM: 3245	$-652.44	$0.00
07/08/2010	BILL	LEACH, RUBY L	$652.44	$652.44
08/10/2009	PAYMENT	LOGAN, RUBY L CHECK BANK: 94-7074/3212 NUM: 2730	$-611.62	$0.00
07/09/2009	BILL	LEACH, RUBY L	$611.62	$611.62
08/11/2008	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2631	$-570.68	$0.00
07/10/2008	BILL	LEACH, RUBY L	$570.68	$570.68
08/15/2007	PAYMENT	LOGAN RUBY CHECK BANK: 94-7074/3212 NUM: 2515	$-531.31	$0.00
08/03/2007	AMENDMENT	re-cal	$-30.59	$531.31
07/05/2007	BILL	LEACH, RUBY L	$561.90	$561.90
08/09/2006	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2418	$-494.85	$0.00
07/11/2006	BILL	LEACH, RUBY L	$494.85	$494.85
08/10/2005	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2320	$-463.05	$0.00
07/15/2005	BILL	LEACH, RUBY L	$463.05	$463.05
08/13/2004	PAYMENT	LOGAN, RUBY L CHECK BANK: 94_7074?3212 NUM: 2199	$-455.36	$0.00
07/07/2004	BILL	LEACH, RUBY L	$455.36	$455.36
08/11/2003	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 2087	$-413.75	$0.00
07/09/2003	BILL	LEACH, RUBY L	$413.75	$413.75
08/09/2002	PAYMENT	LOGAN, RUBY L CHECK BANK: 94-7074/3212 NUM: 1973	$-327.56	$0.00
07/08/2002	BILL	LEACH, RUBY L	$327.56	$327.56
08/09/2001	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 1837	$-322.62	$0.00
07/10/2001	BILL	LEACH, RUBY L	$322.62	$322.62
08/10/2000	PAYMENT	LOGAN, RUBY L. CHECK BANK: 94-7074/3212 NUM: 1718	$-318.45	$0.00
07/11/2000	BILL	LEACH, RUBY L	$318.45	$318.45
08/12/1999	PAYMENT	LOGAN, RUBY CHECK BANK: 94-7074/3212 NUM: 1588	$-308.12	$0.00
07/13/1999	BILL	LEACH, RUBY L	$308.12	$308.12
08/07/1998	PAYMENT	LOGAN, RUBY L CHECK	$-312.16	$0.00
07/14/1998	BILL	LEACH, RUBY L	$312.16	$312.16
08/06/1997	PAYMENT	LOGAN, RUBY L CHECK	$-262.69	$0.00
07/14/1997	BILL	LEACH, RUBY L	$262.69	$262.69
08/14/1996	PAYMENT	LOGAN, RUBY L.	$-260.87	$0.00
07/15/1996	BILL	LEACH, RUBY L	$260.87	$260.87