Tax Account MH000972

Print Page · · Payments Cart · New Search

Owners

OLSON, SANDRA M.
P O BOX 97
PANACA, NV 89042

Account Summary

Account ID	MH000972
Account Type	Personal Property
Location	GEN. CO. PANACA PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000972

Account Type

Personal Property

Location

GEN. CO. PANACA
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.04
Total	$213.04
Paid	$213.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$213.04

Total

$213.04

Paid

$213.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.44	$0.00	$53.44	$53.44	$0.00
2	10/07/2024	10/17/2024	Paid	$53.20	$0.00	$53.20	$53.20	$0.00
3	01/06/2025	01/16/2025	Paid	$53.20	$0.00	$53.20	$53.20	$0.00
4	03/03/2025	03/13/2025	Paid	$53.20	$0.00	$53.20	$53.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$197.26	$0.00	$197.26	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$196.13	$0.00	$196.13	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$183.60	$0.00	$183.60	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$185.46	$0.00	$185.46	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$178.53	$0.00	$178.53	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	OLSON, SANDRA M. CHECK 05056116081	$-213.04	$0.00
07/15/2024	BILL	OLSON, SANDRA M.	$213.04	$213.04
07/27/2023	PAYMENT	OLSON, SANDRA M. CHECK BANK: 156/531 NUM: 0081085527	$-197.26	$0.00
07/11/2023	BILL	OLSON, SANDRA M.	$197.26	$197.26
07/26/2022	PAYMENT	OLSON, SANDRA M. CHECK BANK: 156/531 NUM: 196.13	$-196.13	$0.00
07/13/2022	BILL	OLSON, SANDRA M.	$196.13	$196.13
10/05/2021	PAYMENT	OLSON, SANDRA M. CHECK BANK: 156/531 NUM: 0046364400	$-183.60	$0.00
09/17/2021	BILL	OLSON, SANDRA M.	$183.60	$183.60
06/26/2021	PAYMENT	OLSON, SANDRA M. CHECK BANK: 001 NUM: 1	$-185.46	$0.00
05/17/2021	BILL	OLSON, SANDRA M.	$185.46	$185.46
07/01/2019	PAYMENT	OLSON, SANDRA M. CHECK BANK: 2-80/710 NUM: 0043983542	$-178.53	$0.00
06/21/2019	BILL	OLSON, SANDRA M.	$178.53	$178.53
07/16/2018	PAYMENT	OLSON, SANDRA M. CHECK BANK: 70-2382 NUM: 16852304	$-173.91	$0.00
07/09/2018	BILL	OLSON, SANDRA M.	$173.91	$173.91
07/17/2017	PAYMENT	OLSON, SANDRA M. CHECK BANK: 70-2382 NUM: 621600	$-172.77	$0.00
07/07/2017	BILL	OLSON, SANDRA M.	$172.77	$172.77
08/04/2016	PAYMENT	OLSON, SANDRA M. CHECK BANK: 70-2382 NUM: 93119026	$-171.63	$0.00
07/21/2016	BILL	OLSON, SANDRA M.	$171.63	$171.63
07/30/2015	PAYMENT	OLSON, SANDRA M. CHECK BANK: 97-7751 NUM: 103	$-165.85	$0.00
07/23/2015	BILL	OLSON, SANDRA M.	$165.85	$165.85
08/25/2014	PAYMENT	OLSON, SANDRA M. CHECK BANK: 19-7098 NUM: 2051	$-163.57	$0.00
08/07/2014	BILL	OLSON, SANDRA M.	$163.57	$163.57
08/14/2013	PAYMENT	OLSON, SANDRA M. CHECK BANK: 91-170 NUM: 4162050	$-195.80	$0.00
08/07/2013	BILL	OLSON, SANDRA M.	$195.80	$195.80
08/28/2012	PAYMENT	SANDY OLSON CHECK BANK: 91-170 NUM: 3166954	$-231.51	$0.00
08/03/2012	BILL	WREATH, JEAN	$231.51	$231.51
08/02/2011	PAYMENT	WREATH, JEAN CHECK BANK: 9484413224 NUM: 3010	$-257.99	$0.00
07/25/2011	BILL	WREATH, JEAN	$257.99	$257.99
08/19/2010	PAYMENT	WREATH, JEAN CHECK BANK: 9484413224 NUM: 2736	$-299.46	$0.00
08/05/2010	BILL	WREATH, JEAN	$299.46	$299.46
08/18/2009	PAYMENT	WREATH, JEAN CHECK BANK: 9484413224 NUM: 2555	$-329.12	$0.00
08/10/2009	BILL	WREATH, JEAN	$329.12	$329.12
01/28/2009	PAYMENT	WREATH, JEAN CHECK BANK: 9484413224 NUM: 2204	$-363.04	$0.00
01/07/2009	INTEREST	Instlmnt2 Interest for 2008-09	$8.64	$363.04
10/07/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.64	$354.40
08/06/2008	BILL	WREATH, JEAN	$345.76	$345.76
10/31/2007	PAYMENT	WREATH, JEAN CHECK BANK: 9484413224 NUM: 1841	$-374.97	$0.00
10/24/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.93	$374.97
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.93	$366.04
08/01/2007	BILL	WREATH, JEAN	$357.11	$357.11
08/16/2006	PAYMENT	WREATH, JEAN CHECK BANK: 948441 NUM: 1531	$-373.74	$0.00
07/28/2006	BILL	WREATH, JEAN	$373.74	$373.74
08/11/2005	PAYMENT	WREATH, JEAN CHECK BANK: 948441 NUM: 1208	$-380.86	$0.00
08/02/2005	BILL	WREATH, JEAN	$380.86	$380.86
03/30/2005	PAYMENT	WREATH, JEAN CHECK BANK: 94-8441 NUM: 1032	$-11.02	$0.00
03/22/2005	INTEREST	Instlmnt4 Interest for 2004-05	$1.00	$11.02
03/08/2005	PAYMENT	WREATH, JEAN CHECK BANK: 94-8441 NUM: 1008	$-200.46	$10.02
02/01/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.02	$210.48
08/23/2004	PAYMENT	WREATH, JEAN CHECK BANK: 948441 NUM: 791	$-200.49	$200.46
08/11/2004	BILL	WREATH, JEAN	$400.95	$400.95
01/15/2004	PAYMENT	WREATH, JEAN CHECK BANK: 000 NUM: 533	$-202.96	$0.00
08/12/2003	PAYMENT	WREATH, JEAN CHECK BANK: 94-8441 NUM: 334	$-202.97	$202.96
07/22/2003	BILL	WREATH, JEAN	$405.93	$405.93
03/06/2003	PAYMENT	WREATH, JEAN CHECK BANK: 94-8441 NUM: 156	$-210.26	$0.00
03/06/2003	AMENDMENT	pd before penalties	$-10.51	$210.26
02/27/2003	INTEREST	Instlmnt3 Interest for 2002-03	$10.51	$220.77
08/12/2002	PAYMENT	WREATH, JEAN CHECK BANK: 94156 NUM: 2006	$-210.59	$210.26
08/05/2002	BILL	WREATH, JEAN	$420.85	$420.85
01/09/2002	PAYMENT	WREATH, JEAN CHECK BANK: 94156 NUM: 1772	$-223.72	$0.00
08/14/2001	PAYMENT	WREATH, JEAN CHECK BANK: 94-156 NUM: 1613	$-223.96	$223.72
08/01/2001	BILL	WREATH, JEAN	$447.68	$447.68
01/09/2001	PAYMENT	WREATH, JEAN CHECK BANK: 94-156 NUM: 1358	$-209.54	$0.00
11/15/2000	AMENDMENT	paid before penalties	$-10.51	$209.54
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.51	$220.05
08/31/2000	ADJUSTMENT	wrong amount entered BANK: 94-156 NUM: 1234	$105.12	$209.54
08/30/2000	PAYMENT	WREATH, JEAN CHECK BANK: 94156 NUM: 1234	$-209.89	$104.42
08/30/2000	VOID	WREATH, JEAN CHECK BANK: 94-156 NUM: 1234	$-105.12	$314.31
08/15/2000	BILL	WREATH, JEAN	$419.43	$419.43
01/11/2000	PAYMENT	WREATH, JEAN CHECK BANK: 94-156/1242 NUM: 964	$-220.18	$0.00
08/09/1999	PAYMENT	WREATH, JEAN CHECK BANK: 94-156 NUM: 793	$-220.52	$220.18
07/21/1999	BILL	WREATH, JEAN	$440.70	$440.70