Tax Account 002-011-09

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Owners

BRACKENBURY HENRY & JOI FAM TRT
PO BOX 166
PANACA, NV 89042

Account Summary

Account ID	002-011-09
Account Type	Real Estate
Location	0 PANACA
Balance	$256.00
Currently Due	$128.00

Account ID

002-011-09

Account Type

Real Estate

Location

0
PANACA

Balance

$256.00

Currently Due

$128.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.17
Total	$528.17
Paid	$272.17
Balance	$256.00
Due	$128.00
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

$528.17

Total

$528.17

Paid

$272.17

Balance

$256.00

Due

$128.00

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	$144.17	$0.00	$144.17	$144.17	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Due	$128.00	$0.00	$128.00	$0.00	$128.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.68	$0.00	$544.68	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$842.87	$0.00	$842.87	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$819.79	$8.08	$827.87	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$780.28	$0.00	$780.28	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$780.28	$0.00	$780.28	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$748.17	$60.71	$808.88	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$566.87	$51.50	$618.37	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$556.87	$84.68	$641.55	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$553.68	$86.76	$640.44	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$512.68	$38.40	$551.08	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$474.69	$61.41	$536.10	$0.00	$0.00	2.9137	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	4.37	4.37	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	4.37	4.37	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	4.37	4.37	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
10/09/2024	PAYMENT	BRACKENBURY, JOI CHECK 2286	$-128.00	$256.00
08/12/2024	PAYMENT	BRACKENBURY, JOI CHECK 2236	$-144.17	$384.00
07/03/2024	BILL	BRACKENBURY HENRY & JOI FAM TRT	$528.17	$528.17
01/04/2024	PAYMENT	BRACKENBURY, JOI CHECK 2057	$-264.00	$0.00
10/05/2023	PAYMENT	BRACKENBURY JOI CHECK 1959	$-132.00	$264.00
08/17/2023	PAYMENT	BRACKENBURY, JOI CHECK 1906	$-148.68	$396.00
07/13/2023	BILL	BRACKENBURY HENRY & JOI FAM TR	$544.68	$544.68
01/09/2023	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 1688	$-414.00	$0.00
10/05/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1612	$-207.00	$414.00
08/17/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1563	$-221.87	$621.00
07/07/2022	BILL	BRACKENBURY HENRY & JOI FAM TR	$842.87	$842.87
02/03/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1340	$-8.08	$0.00
01/18/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1335	$-404.00	$8.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.08	$412.08
10/07/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1247	$-202.00	$404.00
08/05/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1176	$-213.79	$606.00
07/12/2021	BILL	BRACKENBURY HENRY & JOI FAM TR	$819.79	$819.79
03/08/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1027	$-192.00	$0.00
01/06/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 957	$-192.00	$192.00
12/08/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 862	$-192.00	$384.00
11/20/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 815	$-204.28	$576.00
10/21/2020	BILL	BRACKENBURY HENRY & JOI FAM TR	$780.28	$780.28
03/02/2020	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 660	$-192.00	$0.00
01/07/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 607	$-192.00	$192.00
09/30/2019	PAYMENT	BRACKENBURY, JOI CHECK NUM: 4508	$-192.00	$384.00
08/14/2019	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 4461	$-204.28	$576.00
07/03/2019	BILL	BRACKENBURY HENRY & JOI FAM TR	$780.28	$780.28
02/19/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413576	$-808.88	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.85	$808.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.01	$775.03
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.85	$756.02
07/03/2018	BILL	FREHNER, DYLAN V.	$748.17	$748.17
06/08/2018	PAYMENT	FREHNER, DYLAN CHECK NUM: 1384	$-468.50	$0.00
06/01/2018	INTEREST	Monthly Interest	$3.47	$468.50
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$465.03
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$462.58
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.02	$461.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.90	$436.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.56	$422.56
08/08/2017	PAYMENT	OLD SCHOOL PROPERTIES CREDIT: B NUM: 1027	$-149.87	$417.00
07/03/2017	BILL	FREHNER, DYLAN & CARALEE	$566.87	$566.87
04/17/2017	PAYMENT	FREHNER, DYLAN CHECK NUM: 80194791	$-641.55	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$641.55
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.98	$640.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.07	$601.47
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.94	$576.40
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.59	$562.46
07/01/2016	BILL	FREHNER, DYLAN & CARALEE	$556.87	$556.87
05/11/2016	PAYMENT	FREHNER, DYLAN & CARALEE CREDIT: B NUM: 1161	$-640.44	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$640.44
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$637.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.76	$636.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.94	$598.09
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.88	$573.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.59	$559.27
07/01/2015	BILL	FREHNER, DYLAN & CARALEE	$553.68	$553.68
04/16/2015	PAYMENT	FREHNER, DYLAN CREDIT: B NUM: 1092	$-276.42	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$276.42
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.80	$273.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.12	$261.12
11/20/2014	PAYMENT	FREHNER, DYLAN CHECK NUM: 1059	$-274.66	$256.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.83	$530.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.15	$517.83
07/16/2014	PAYMENT	FREHNER, DYLAN & CARALEE CHECK NUM: 1026	$-415.41	$512.68
07/07/2014	BILL	FREHNER, DYLAN & CARALEE	$512.68	$928.09
07/01/2014	INTEREST	Monthly Interest	$2.95	$415.41
06/02/2014	PENALTY	RECORDING FEE	$15.00	$412.46
06/02/2014	INTEREST	Monthly Interest	$2.95	$397.46
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$394.51
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.24	$391.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.80	$370.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$358.72
08/07/2013	PAYMENT	FREHNER, CARALEE CHECK NUM: 2414	$-120.69	$354.00
07/01/2013	BILL	FREHNER, DYLAN & CARALEE	$474.69	$474.69
03/20/2013	PAYMENT	FREHNER, DYLAN CASH	$-75.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.89	$75.17
01/24/2013	PAYMENT	FREHNER, DYLAN CHECK BANK: 94-72/1224 NUM: 2356	$-154.68	$72.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.23	$226.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.89	$219.73
08/20/2012	PAYMENT	FREHNER, DYLAN CHECK BANK: 94-72/1224 NUM: 2274	$-72.30	$216.84
07/06/2012	BILL	FREHNER, DYLAN & CARALEE	$289.14	$289.14
03/30/2012	PAYMENT	FREHNER, DYLAN & CARALEE CHECK BANK: 70-2382/719 NUM: 5301885	$-307.89	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.74	$307.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.05	$289.15
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.69	$277.10
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$270.41
07/06/2011	BILL	FREHNER, DYLAN & CARALEE	$267.73	$267.73
03/29/2011	PAYMENT	FREHNER, DYLAN & CARALEE CHECK BANK: 94-72 NUM: 1991	$-285.10	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.35	$285.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.16	$267.75
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.20	$256.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$250.39
07/08/2010	BILL	FREHNER, DYLAN & CARALEE	$247.91	$247.91
03/04/2010	PAYMENT	ISOM, MARY LOVE CHECK BANK: 94-8441 NUM: 175	$-57.39	$0.00
01/07/2010	PAYMENT	ISOM, BARRY/LOVE, MARY CHECK BANK: 94-8441/3224 NUM: 170	$-57.39	$57.39
10/08/2009	PAYMENT	LOVE, MARY CHECK BANK: 94-8441 NUM: 167	$-57.39	$114.78
08/25/2009	PAYMENT	ISOM, BARRY CHECK BANK: 94-8441/3224 NUM: 162	$-57.39	$172.17
07/09/2009	BILL	ISOM, BARRY C	$229.56	$229.56
08/18/2008	PAYMENT	ISOM, BARRY C CHECK BANK: 94-8441/3224 NUM: 169	$-213.15	$0.00
07/10/2008	BILL	ISOM, BARRY C	$213.15	$213.15
08/08/2007	PAYMENT	ISOM, BARRY C CHECK BANK: 94-8412/3224 NUM: 2912	$-197.37	$0.00
08/01/2007	AMENDMENT	Re-Cal	$-12.27	$197.37
07/05/2007	BILL	ISOM, BARRY C	$209.64	$209.64
09/05/2006	AMENDMENT	Tax Strike/Gas tank gone	$-28.48	$0.00
07/31/2006	PAYMENT	ISOM, BARRY C CHECK BANK: 94-8412 NUM: 2795	$-182.75	$28.48
07/11/2006	BILL	ISOM, BARRY C	$211.23	$211.23
03/27/2006	PAYMENT	ISOM, BARRY C. CHECK BANK: 94-8412/3224 NUM: 27.5	$-163.07	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.84	$163.07
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.91	$154.23
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.96	$149.32
08/01/2005	PAYMENT	ISOM, BARRY CHECK BANK: 94-8412/3224 NUM: 2618	$-49.13	$147.36
07/15/2005	BILL	ISOM, BARRY C.	$196.49	$196.49
08/02/2004	PAYMENT	ISOM, BARRY CHECK BANK: 94-8412/3224 NUM: 9978	$-190.60	$0.00
07/07/2004	BILL	ISOM, BARRY C.	$190.60	$190.60
09/08/2003	PAYMENT	ISOM, BARRY C CHECK BANK: 94-8412 NUM: 9785	$-157.17	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$157.17
07/09/2003	BILL	ISOM, BARRY C.	$155.61	$155.61
08/22/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2820839	$-93.76	$0.00
08/22/2002	ADJUSTMENT	refund/payment rec'd from mrtg BANK: 94-8412 NUM: 9577	$93.76	$93.76
08/02/2002	VOID	ISOM, BARRY C CHECK BANK: 94-8412 NUM: 9577	$-93.76	$0.00
07/08/2002	BILL	ISOM, BARRY C. & LINDA H.	$93.76	$93.76
08/22/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2629228	$-93.03	$0.00
07/10/2001	BILL	ISOM, BARRY C. & LINDA H.	$93.03	$93.03
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-91.82	$0.00
07/11/2000	BILL	ISOM, BARRY C. & LINDA H.	$91.82	$91.82
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-87.27	$0.00
07/13/1999	BILL	ISOM, BARRY C. & LINDA H.	$87.27	$87.27
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-90.57	$0.00
07/14/1998	BILL	ISOM, BARRY C. & LINDA H.	$90.57	$90.57
03/06/1998	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK	$-25.74	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-25.74	$25.74
01/08/1998	ADJUSTMENT	wrong payor	$25.74	$51.48
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-25.74	$25.74
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-25.74	$51.48
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-25.95	$77.22
07/14/1997	BILL	ISOM, BARRY C. & LINDA H.	$103.17	$103.17
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-25.54	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-25.54	$25.54
10/07/1996	PAYMENT	TRANSAMERICA FOR CHASE MANHATT	$-25.54	$51.08
08/19/1996	PAYMENT	TRANSAMERICA/CHASE MANHATTEN	$-26.52	$76.62
07/15/1996	BILL	ISOM, BARRY C. & LINDA H.	$103.14	$103.14