Tax Account 002-232-07

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Owners

PRINCE, C. RICHARD & LORETTA
PO BOX 433
PANACA, NV 89042

Account Summary

Account ID	002-232-07
Account Type	Real Estate
Location	1372 BLAD ST PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-232-07

Account Type

Real Estate

Location

1372 BLAD ST
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$927.74
Total	$927.74
Paid	$927.74
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

$927.74

Total

$927.74

Paid

$927.74

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	$267.74	$0.00	$267.74	$267.74	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.34	$0.00	$862.34	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$801.80	$7.56	$809.36	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$798.68	$0.00	$798.68	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$750.95	$0.00	$750.95	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$750.95	$0.00	$750.95	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$730.05	$0.00	$730.05	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$702.23	$0.00	$702.23	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$656.91	$0.00	$656.91	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$79.30	$0.00	$79.30	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$73.42	$0.00	$73.42	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PRINCE, C. RICHARD CHECK 2055	$-927.74	$0.00
07/03/2024	BILL	PRINCE, C. RICHARD & LORETTA	$927.74	$927.74
09/27/2023	PAYMENT	PRINCE, RICHARD C. CHECK 1953	$-408.00	$0.00
07/31/2023	PAYMENT	PRINCE, C. RICHARD CHECK 1926	$-454.34	$408.00
07/13/2023	BILL	PRINCE, C. RICHARD & LORETTA	$862.34	$862.34
02/01/2023	PAYMENT	PRINCE, C. RICHARD CHECK NUM: 1855	$-189.00	$0.00
12/29/2022	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1845	$-189.00	$189.00
10/24/2022	PAYMENT	PRINCE, LORETTA CHECK NUM: 2905	$-196.56	$378.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.56	$574.56
07/26/2022	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1791	$-234.80	$567.00
07/07/2022	BILL	PRINCE, C. RICHARD & LORETTA	$801.80	$801.80
03/01/2022	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1737	$-188.00	$0.00
12/28/2021	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1712	$-188.00	$188.00
10/04/2021	PAYMENT	PRINCE, RICHARD CHECK NUM: 1679	$-188.00	$376.00
07/28/2021	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1658	$-234.68	$564.00
07/12/2021	BILL	PRINCE, C. RICHARD & LORETTA	$798.68	$798.68
02/26/2021	PAYMENT	CLAWSON, C RICHARD CHECK NUM: 1597	$-176.00	$0.00
12/30/2020	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1576	$-176.00	$176.00
12/03/2020	PAYMENT	PRINCE, RICHARD CHECK NUM: 1537	$-176.00	$352.00
11/20/2020	PAYMENT	PRINCE, RICHARD CHECK NUM: 1520	$-222.95	$528.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-21.62	$750.95
10/21/2020	BILL	PRINCE, C. RICHARD & LORETTA	$772.57	$772.57
02/25/2020	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1460	$-176.00	$0.00
12/26/2019	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1438	$-176.00	$176.00
09/26/2019	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1397	$-176.00	$352.00
07/29/2019	PAYMENT	C RICHARD PRINCE CHECK NUM: 1367	$-222.95	$528.00
07/03/2019	BILL	PRINCE, C. RICHARD & LORETTA	$750.95	$750.95
03/07/2019	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1303	$-171.00	$0.00
12/27/2018	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1273	$-171.00	$171.00
10/01/2018	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1230	$-171.00	$342.00
07/27/2018	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1201	$-217.05	$513.00
07/03/2018	BILL	PRINCE, C. RICHARD & LORETTA	$730.05	$730.05
02/28/2018	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1132	$-164.00	$0.00
12/27/2017	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1102	$-164.00	$164.00
09/27/2017	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1056	$-164.00	$328.00
07/27/2017	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1022	$-210.23	$492.00
07/03/2017	BILL	PRINCE, C. RICHARD & LORETTA	$702.23	$702.23
03/01/2017	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1779	$-164.00	$0.00
12/27/2016	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1755	$-164.00	$164.00
09/28/2016	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1713	$-164.00	$328.00
07/26/2016	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1696	$-164.91	$492.00
07/01/2016	BILL	PRINCE, C. RICHARD & LORETTA	$656.91	$656.91
07/31/2015	PAYMENT	PRINCE, G RICHARD CHECK NUM: 1505	$-79.30	$0.00
07/01/2015	BILL	PRINCE, C. RICHARD & LORETTA	$79.30	$79.30
07/29/2014	PAYMENT	PRINCE, C RICHARD CHECK NUM: 1322	$-73.42	$0.00
07/07/2014	BILL	PRINCE, C. RICHARD & LORETTA	$73.42	$73.42
07/29/2013	PAYMENT	PRINCE, LORETTA G. CHECK NUM: 1551	$-67.99	$0.00
07/01/2013	BILL	PRINCE, C. RICHARD & LORETTA	$67.99	$67.99
08/20/2012	PAYMENT	PRINCE, LORETTA CHECK BANK: 94-156/1242 NUM: 1439	$-62.94	$0.00
07/06/2012	BILL	PRINCE, C. RICHARD & LORETTA	$62.94	$62.94
08/15/2011	PAYMENT	PRINCE, LORETTA CHECK BANK: 94-156/1242 NUM: 1344	$-58.29	$0.00
07/06/2011	BILL	PRINCE, C. RICHARD & LORETTA	$58.29	$58.29
08/16/2010	PAYMENT	PRINCE, LORETTA CHECK BANK: 94-156/1242 NUM: 1233	$-53.96	$0.00
07/08/2010	BILL	PRINCE, C. RICHARD & LORETTA	$53.96	$53.96
07/27/2009	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 462	$-49.97	$0.00
07/09/2009	BILL	PRINCE, C. RICHARD & LORETTA	$49.97	$49.97
08/20/2008	PAYMENT	AFFORDABLE FOUNDATIONS CHECK BANK: 94-156/1242 NUM: 1090	$-46.41	$0.00
07/10/2008	BILL	AFFORDABLE FOUNDATIONS, INC	$46.41	$46.41
08/16/2007	PAYMENT	AFFORDABLE FOUNDATIONS CHECK BANK: 94-156/1242 NUM: 1086	$-42.98	$0.00
08/03/2007	AMENDMENT	re-cal	$-2.68	$42.98
07/05/2007	BILL	AFFORDABLE FOUNDATIONS, INC	$45.66	$45.66
08/04/2006	PAYMENT	AFFORDABLE FOUNDATIONS, INC CHECK BANK: 94-156/1242 NUM: 1012	$-39.81	$0.00
07/11/2006	BILL	AFFORDABLE FOUNDATIONS, INC	$39.81	$39.81
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-37.03	$0.00
07/15/2005	BILL	BEACON GROUP	$37.03	$37.03
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-35.80	$0.00
07/07/2004	BILL	BEACON GROUP	$35.80	$35.80
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-35.80	$0.00
07/09/2003	BILL	BEACON GROUP	$35.80	$35.80
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-37.89	$0.00
07/08/2002	BILL	BEACON GROUP	$37.89	$37.89
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-37.94	$0.00
07/10/2001	BILL	BEACON GROUP	$37.94	$37.94
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-37.45	$0.00
07/11/2000	BILL	BEACON GROUP	$37.45	$37.45
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057	$-34.87	$0.00
07/13/1999	BILL	BEACON GROUP	$34.87	$34.87
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-37.15	$0.00
07/14/1998	BILL	BEACON GROUP	$37.15	$37.15
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-16.95	$0.00
07/14/1997	BILL	BEACON GROUP	$16.95	$16.95
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-16.81	$0.00
07/15/1996	BILL	BEACON GROUP	$16.81	$16.81