Tax Account 002-232-08

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Owners

LORETTA G. HARDY TRUST
PO BOX 433
PANACA, NV 89042

Account Summary

Account ID	002-232-08
Account Type	Real Estate
Location	1384 BLAD STREET PANACA
Balance	$532.00
Currently Due	$266.00

Account ID

002-232-08

Account Type

Real Estate

Location

1384 BLAD STREET
PANACA

Balance

$532.00

Currently Due

$266.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,110.23
Total	$1,110.23
Paid	$578.23
Balance	$532.00
Due	$266.00
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

$1,110.23

Total

$1,110.23

Paid

$578.23

Balance

$532.00

Due

$266.00

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	$312.23	$0.00	$312.23	$312.23	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$266.00
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.32	$0.00	$1,031.32	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$958.26	$9.12	$967.38	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$890.62	$0.00	$890.62	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$837.06	$0.00	$837.06	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$837.06	$0.00	$837.06	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$837.06	$0.00	$837.06	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$846.28	$0.00	$846.28	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$801.28	$0.00	$801.28	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$812.14	$0.00	$812.14	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$94.21	$0.00	$94.21	$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
10/07/2024	PAYMENT	HARDY, LORETTA G CHECK 3112	$-266.00	$532.00
08/05/2024	PAYMENT	PRINCE, LORETTA G. CHECK 3093	$-312.23	$798.00
07/03/2024	BILL	PRINCE, C. RICHARD & LORETTA	$1,110.23	$1,110.23
02/20/2024	PAYMENT	PRINCE, LORETTA G. CHECK 3048	$-246.00	$0.00
12/21/2023	PAYMENT	PRINCE, LORETTA CHECK 3037	$-246.00	$246.00
09/26/2023	PAYMENT	PRINCE, LORETTA CHECK 2997	$-246.00	$492.00
08/16/2023	PAYMENT	PRINCE, LORETTA G CHECK 3016	$-293.32	$738.00
07/13/2023	BILL	PRINCE, C. RICHARD & LORETTA	$1,031.32	$1,031.32
03/06/2023	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2945	$-228.00	$0.00
01/03/2023	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2927	$-228.00	$228.00
10/24/2022	PAYMENT	PRINCE, LORETTA CHECK NUM: 2904	$-237.12	$456.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.12	$693.12
08/08/2022	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2882	$-274.26	$684.00
07/07/2022	BILL	PRINCE, C. RICHARD & LORETTA	$958.26	$958.26
02/24/2022	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2834	$-211.00	$0.00
01/03/2022	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2815	$-211.00	$211.00
10/01/2021	PAYMENT	PRINCE, LORETTA CHECK NUM: 2775	$-211.00	$422.00
08/11/2021	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2759	$-257.62	$633.00
07/12/2021	BILL	PRINCE, C. RICHARD & LORETTA	$890.62	$890.62
03/01/2021	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2701	$-198.00	$0.00
12/22/2020	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2682	$-198.00	$198.00
12/03/2020	PAYMENT	PRINCE, LORETTA CHECK NUM: 2645	$-198.00	$396.00
11/18/2020	PAYMENT	PRINCE, LORETTA CHECK NUM: 2632	$-243.06	$594.00
10/21/2020	BILL	PRINCE, C. RICHARD & LORETTA	$837.06	$837.06
02/25/2020	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2563	$-198.00	$0.00
01/06/2020	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2547	$-198.00	$198.00
10/02/2019	PAYMENT	PRINCE, LORETTA CHECK NUM: 2513	$-198.00	$396.00
07/29/2019	PAYMENT	LORETTA G PRINCE CHECK NUM: 2481	$-243.06	$594.00
07/03/2019	BILL	PRINCE, C. RICHARD & LORETTA	$837.06	$837.06
02/21/2019	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2413	$-198.00	$0.00
01/02/2019	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2396	$-198.00	$198.00
09/21/2018	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2347	$-198.00	$396.00
07/31/2018	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2327	$-243.06	$594.00
07/03/2018	BILL	PRINCE, C. RICHARD & LORETTA	$837.06	$837.06
02/20/2018	PAYMENT	PRINCE, LORETTA CHECK NUM: 2261	$-200.00	$0.00
12/27/2017	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2243	$-200.00	$200.00
10/02/2017	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2210	$-200.00	$400.00
08/01/2017	PAYMENT	PRINCE, LORETTA CHECK NUM: 2181	$-246.28	$600.00
07/03/2017	BILL	PRINCE, C. RICHARD & LORETTA	$846.28	$846.28
02/17/2017	PAYMENT	PRINCE, LORETTA CHECK NUM: 2112	$-200.00	$0.00
12/28/2016	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2084	$-200.00	$200.00
09/26/2016	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2045	$-200.00	$400.00
07/27/2016	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2020	$-201.28	$600.00
07/01/2016	BILL	PRINCE, C. RICHARD & LORETTA	$801.28	$801.28
02/29/2016	PAYMENT	PRINCE, LORETTA CHECK NUM: 1947	$-203.00	$0.00
12/31/2015	PAYMENT	PRINCE, LORETTA G CHECK NUM: 1913	$-203.00	$203.00
08/06/2015	PAYMENT	PRINCE, LORETTA G CHECK NUM: 1840	$-406.14	$406.00
07/01/2015	BILL	PRINCE, C. RICHARD & LORETTA	$812.14	$812.14
08/07/2014	PAYMENT	PRINCE, LORETTA CHECK NUM: 1685	$-94.21	$0.00
07/07/2014	BILL	PRINCE, C. RICHARD & LORETTA	$94.21	$94.21
07/29/2013	PAYMENT	PRINCE, LORETTA G. CHECK NUM: 1551	$-87.24	$0.00
07/01/2013	BILL	PRINCE, C. RICHARD & LORETTA	$87.24	$87.24
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 FOUNDATION, 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