Tax Account 002-232-12

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Owners

HALES, LESLIE
PO BOX 935
PANACA, NV 89042

Account Summary

Account ID	002-232-12
Account Type	Real Estate
Location	1410 BLAD STREET PANACA
Balance	$1,693.56
Currently Due	$1,296.56

Account ID

002-232-12

Account Type

Real Estate

Location

1410 BLAD STREET
PANACA

Balance

$1,693.56

Currently Due

$1,296.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.86
Total	$1,693.56
Paid	$0.00
Balance	$1,693.56
Due	$1,296.56
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

$1,633.86

Total

$1,693.56

Paid

$0.00

Balance

$1,693.56

Due

$1,296.56

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	Past due	$442.86	$17.71	$442.86	$0.00	$460.57
2	10/07/2024	10/17/2024	Past due	$397.00	$41.99	$397.00	$0.00	$899.56
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,296.56
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,693.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.59	$242.72	$1,830.31	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,520.79	$14.02	$1,534.81	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,518.18	$0.00	$1,518.18	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,446.31	$0.00	$1,446.31	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,442.61	$0.00	$1,442.61	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,401.90	$0.00	$1,401.90	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,436.36	$0.00	$1,436.36	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,423.33	$0.00	$1,423.33	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,382.81	$0.00	$1,382.81	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,343.46	$0.00	$1,343.46	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.99	$1,693.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.71	$1,651.57
07/03/2024	BILL	HALES, LESLIE	$1,633.86	$1,633.86
04/02/2024	PAYMENT	HALES, LESLIE CREDIT 153420909	$-1,830.31	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,830.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.13	$1,829.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.16	$1,717.93
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.88	$1,645.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.30	$1,604.89
07/13/2023	BILL	HALES, LESLIE	$1,587.59	$1,587.59
04/26/2023	PAYMENT	HALES, L MICHELE CREDIT: D	$-333.23	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$333.23
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.77	$331.98
09/14/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 525561354	$-784.79	$319.21
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-416.79	$1,104.00
07/07/2022	BILL	HALES, LESLIE	$1,520.79	$1,520.79
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-368.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-368.00	$368.00
09/29/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484023383	$-368.00	$736.00
08/19/2021	PAYMENT	HALES, LESLIE/AMERICA FIRST CHECK NUM: 422020800	$-414.18	$1,104.00
07/12/2021	BILL	HALES, LESLIE	$1,518.18	$1,518.18
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-350.00	$0.00
12/04/2020	PAYMENT	HALES, LESLIE CHECK NUM: 422019732	$-350.00	$350.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-350.00	$700.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-396.31	$1,050.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-38.23	$1,446.31
10/21/2020	BILL	ROLLINS, MICHAEL R. ET AL	$1,484.54	$1,484.54
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-349.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-349.00	$349.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$698.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-395.61	$1,047.00
07/03/2019	BILL	ROLLINS, MICHAEL R. ET AL	$1,442.61	$1,442.61
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$339.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$678.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-384.90	$1,017.00
07/03/2018	BILL	ROLLINS, MICHAEL R. ET AL	$1,401.90	$1,401.90
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$347.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$694.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-395.36	$1,041.00
07/03/2017	BILL	ROLLINS, MICHAEL R. ET AL	$1,436.36	$1,436.36
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$347.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$694.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-382.33	$1,041.00
07/01/2016	BILL	ROLLINS, MICHAEL R. ET AL	$1,423.33	$1,423.33
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-337.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-337.00	$337.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-337.00	$674.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-371.81	$1,011.00
07/01/2015	BILL	ROLLINS, MICHAEL R. ET AL	$1,382.81	$1,382.81
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-327.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-327.00	$327.00
08/01/2014	PAYMENT	YOUNG, DONALD J CHECK NUM: 1196	$-689.46	$654.00
07/07/2014	BILL	YOUNG, DONALD J. ET AL	$1,343.46	$1,343.46
08/07/2013	PAYMENT	YOUNG, DONALD J. CHECK NUM: 1937	$-1,305.26	$0.00
07/01/2013	BILL	YOUNG, DONALD J. ET AL	$1,305.26	$1,305.26
07/31/2012	PAYMENT	YOUNG, DONALD J. ET AL CHECK BANK: 94-156/1242 NUM: 1691	$-1,268.17	$0.00
07/06/2012	BILL	YOUNG, DONALD J. ET AL	$1,268.17	$1,268.17
08/09/2011	PAYMENT	YOUNG, DONALD J. CHECK BANK: 94-156 NUM: 1426	$-1,268.95	$0.00
07/06/2011	BILL	YOUNG, DONALD J. ET AL	$1,268.95	$1,268.95
08/11/2010	PAYMENT	YOUNG, DONALD J. ET AL CHECK BANK: 94-156/1242 NUM: 1178	$-1,292.84	$0.00
07/08/2010	BILL	YOUNG, DONALD J. ET AL	$1,292.84	$1,292.84
08/04/2009	PAYMENT	YOUNG, DONALD J. ET AL CHECK BANK: 94-156/1242 NUM: 750	$-1,292.84	$0.00
07/09/2009	BILL	YOUNG, DONALD J. ET AL	$1,292.84	$1,292.84
08/08/2008	PAYMENT	YOUNG, DONALD J & CAROL I CHECK BANK: 94-156/1242 NUM: 442	$-1,245.20	$0.00
07/10/2008	BILL	YOUNG, DONALD J & CAROL I	$1,245.20	$1,245.20
08/21/2007	PAYMENT	YOUNG, DONALD CHECK BANK: 94-156/1242 NUM: 160	$-969.53	$0.00
07/05/2007	BILL	BUSHEY, DANIEL T & DEBRA M	$969.53	$969.53
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