Tax Account 002-232-09

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Owners

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

Account Summary

Account ID	002-232-09
Account Type	Real Estate
Location	1391 BLAD STREET PANACA
Balance	$748.00
Currently Due	$374.00

Account ID

002-232-09

Account Type

Real Estate

Location

1391 BLAD STREET
PANACA

Balance

$748.00

Currently Due

$374.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.98
Total	$1,541.98
Paid	$793.98
Balance	$748.00
Due	$374.00
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

$1,541.98

Total

$1,541.98

Paid

$793.98

Balance

$748.00

Due

$374.00

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	$419.98	$0.00	$419.98	$419.98	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Due	$374.00	$0.00	$374.00	$0.00	$374.00
4	03/03/2025	03/13/2025	Due	$374.00	$0.00	$374.00	$0.00	$748.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.09	$0.00	$1,431.09	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,299.79	$12.52	$1,312.31	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,259.14	$0.00	$1,259.14	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,182.24	$0.00	$1,182.24	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,179.80	$0.00	$1,179.80	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,146.75	$0.00	$1,146.75	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,142.90	$0.00	$1,142.90	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,134.96	$0.00	$1,134.96	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,141.23	$0.00	$1,141.23	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,108.92	$0.00	$1,108.92	$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
10/07/2024	PAYMENT	HARDY, LORETTA G CHECK 3112	$-374.00	$748.00
08/05/2024	PAYMENT	PRINCE, LORETTA G. CHECK 3093	$-419.98	$1,122.00
07/03/2024	BILL	HARDY, LORETTA G TRUST	$1,541.98	$1,541.98
02/20/2024	PAYMENT	PRINCE, LORETTA G. CHECK 3048	$-346.00	$0.00
12/21/2023	PAYMENT	PRINCE, LORETTA CHECK 3037	$-346.00	$346.00
09/26/2023	PAYMENT	PRINCE, LORETTA CHECK 2997	$-346.00	$692.00
08/16/2023	PAYMENT	PRINCE, LORETTA G CHECK 3016	$-393.09	$1,038.00
07/13/2023	BILL	HARDY, LORETTA G TRUST	$1,431.09	$1,431.09
03/06/2023	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2945	$-313.00	$0.00
01/03/2023	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2927	$-313.00	$313.00
10/24/2022	PAYMENT	PRINCE, LORETTA CHECK NUM: 2904	$-325.52	$626.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.52	$951.52
08/08/2022	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2882	$-360.79	$939.00
07/07/2022	BILL	PRINCE, C. RICHARD & LORETTA	$1,299.79	$1,299.79
02/24/2022	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2834	$-303.00	$0.00
01/03/2022	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2815	$-303.00	$303.00
10/01/2021	PAYMENT	PRINCE, LORETTA CHECK NUM: 2775	$-303.00	$606.00
08/11/2021	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2759	$-350.14	$909.00
07/12/2021	BILL	PRINCE, C. RICHARD & LORETTA	$1,259.14	$1,259.14
03/01/2021	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2701	$-284.00	$0.00
12/22/2020	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2682	$-284.00	$284.00
12/03/2020	PAYMENT	PRINCE, LORETTA CHECK NUM: 2645	$-284.00	$568.00
11/18/2020	PAYMENT	PRINCE, LORETTA CHECK NUM: 2632	$-330.24	$852.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-31.61	$1,182.24
10/21/2020	BILL	PRINCE, C. RICHARD & LORETTA	$1,213.85	$1,213.85
02/25/2020	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2563	$-283.00	$0.00
01/06/2020	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2547	$-283.00	$283.00
10/02/2019	PAYMENT	PRINCE, LORETTA CHECK NUM: 2513	$-283.00	$566.00
07/29/2019	PAYMENT	LORETTA G PRINCE CHECK NUM: 2481	$-330.80	$849.00
07/03/2019	BILL	PRINCE, C. RICHARD & LORETTA	$1,179.80	$1,179.80
02/21/2019	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2413	$-275.00	$0.00
01/02/2019	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2396	$-275.00	$275.00
09/21/2018	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2347	$-275.00	$550.00
07/31/2018	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2327	$-321.75	$825.00
07/03/2018	BILL	PRINCE, C. RICHARD & LORETTA	$1,146.75	$1,146.75
02/20/2018	PAYMENT	PRINCE, LORETTA CHECK NUM: 2261	$-274.00	$0.00
12/27/2017	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2243	$-274.00	$274.00
10/02/2017	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2210	$-274.00	$548.00
08/01/2017	PAYMENT	PRINCE, LORETTA CHECK NUM: 2181	$-320.90	$822.00
07/03/2017	BILL	PRINCE, C. RICHARD & LORETTA	$1,142.90	$1,142.90
02/17/2017	PAYMENT	PRINCE, LORETTA CHECK NUM: 2112	$-275.00	$0.00
12/28/2016	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2084	$-275.00	$275.00
09/26/2016	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2045	$-275.00	$550.00
07/27/2016	PAYMENT	PRINCE, LORETTA G CHECK NUM: 2020	$-309.96	$825.00
07/01/2016	BILL	PRINCE, C. RICHARD & LORETTA	$1,134.96	$1,134.96
02/29/2016	PAYMENT	PRINCE, LORETTA CHECK NUM: 1947	$-277.00	$0.00
12/31/2015	PAYMENT	PRINCE, LORETTA G CHECK NUM: 1913	$-277.00	$277.00
08/06/2015	PAYMENT	PRINCE, LORETTA G CHECK NUM: 1840	$-587.23	$554.00
07/01/2015	BILL	PRINCE, C. RICHARD & LORETTA	$1,141.23	$1,141.23
03/02/2015	PAYMENT	PRINCE, LORETTA CHECK NUM: 1784	$-269.00	$0.00
01/06/2015	PAYMENT	PRINCE, LORETTA CHECK NUM: 1759	$-269.00	$269.00
01/05/2015	ADJUSTMENT	CHECK WRITTEN FOR WRONG AMOUNT NUM: 1757	$269.00	$538.00
01/05/2015	VOID	PRINCE, LORETTA CHECK NUM: 1757	$-269.00	$269.00
10/03/2014	PAYMENT	PRINCE, LORETTA CHECK NUM: 1714	$-269.00	$538.00
08/07/2014	PAYMENT	PRINCE, LORETTA CHECK NUM: 1683	$-301.92	$807.00
07/07/2014	BILL	PRINCE, C. RICHARD & LORETTA	$1,108.92	$1,108.92
02/27/2014	PAYMENT	PRINCE, C. RICHARD & LORETTA CHECK NUM: 1620	$-261.00	$0.00
01/03/2014	PAYMENT	PRINCE, LORETTA CHECK NUM: 1605	$-261.00	$261.00
11/01/2013	PAYMENT	PRINCE, LORETTA CHECK NUM: 1587	$-271.44	$522.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.44	$793.44
07/29/2013	PAYMENT	PRINCE, LORETTA G. CHECK NUM: 1551	$-294.55	$783.00
07/01/2013	BILL	PRINCE, C. RICHARD & LORETTA	$1,077.55	$1,077.55
03/01/2013	PAYMENT	PRINCE, C. RICHARD & LORETTA CHECK NUM: 1500	$-245.86	$0.00
01/04/2013	PAYMENT	PRINCE, C. RICHARD & LORETTA CHECK BANK: 94-156/1242 NUM: 1481	$-245.86	$245.86
10/02/2012	PAYMENT	PRINCE, LORETTA CHECK BANK: 94-156/1242 NUM: 1452	$-245.86	$491.72
08/20/2012	PAYMENT	PRINCE, LORETTA CHECK BANK: 94-156/1242 NUM: 1439	$-277.87	$737.58
07/06/2012	BILL	PRINCE, C. RICHARD & LORETTA	$1,015.45	$1,015.45
03/01/2012	PAYMENT	PRINCE, C. RICHARD & LORETTA CHECK BANK: 94-156/1242 NUM: 1382	$-252.23	$0.00
01/03/2012	PAYMENT	PRINCE, C. RICHARD & LORETTA CHECK BANK: 94-156/1242 NUM: 1373	$-252.23	$252.23
10/04/2011	PAYMENT	PRINCE, C. RICHARD & LORETTA CHECK BANK: 94-156/1242 NUM: 1355	$-252.23	$504.46
08/15/2011	PAYMENT	PRINCE, LORETTA CHECK BANK: 94-156/1242 NUM: 1344	$-284.25	$756.69
07/06/2011	BILL	PRINCE, C. RICHARD & LORETTA	$1,040.94	$1,040.94
03/23/2011	PAYMENT	PRINCE, C. RICHARD & LORETTA CHECK BANK: 94-156 NUM: 1304	$-258.69	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.95	$258.69
12/27/2010	PAYMENT	PRINCE, LORETTA CHECK BANK: 94-156/1242 NUM: 1276	$-248.74	$248.74
10/05/2010	PAYMENT	PRINCE, C. RICHARD & LORETTA CHECK BANK: 94-156/1242 NUM: 1256	$-248.74	$497.48
08/16/2010	PAYMENT	PRINCE, LORETTA CHECK BANK: 94-156/1242 NUM: 1233	$-248.75	$746.22
07/08/2010	BILL	PRINCE, C. RICHARD & LORETTA	$994.97	$994.97
02/24/2010	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 573	$-128.91	$0.00
12/28/2009	PAYMENT	PRINCE, C. RICHARD CHECK BANK: 94-156 NUM: 549	$-128.91	$128.91
09/28/2009	PAYMENT	PRINCE, C RICHARD CHECK BANK: 94-156 NUM: 493	$-128.91	$257.82
07/27/2009	PAYMENT	PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 462	$-128.93	$386.73
07/09/2009	BILL	PRINCE, C. RICHARD & LORETTA	$515.66	$515.66
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