Tax Account 002-031-07

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Owners

DIXON, RYAN S. & CAROL D.
PO BOX 287
PANACA, NV 89042

Account Summary

Account ID	002-031-07
Account Type	Real Estate
Location	1065 ERNST STREET
Balance	$268.00
Currently Due	$134.00

Account ID

002-031-07

Account Type

Real Estate

Location

1065 ERNST STREET

Balance

$268.00

Currently Due

$134.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.96
Total	$584.96
Paid	$316.96
Balance	$268.00
Due	$134.00
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

$584.96

Total

$584.96

Paid

$316.96

Balance

$268.00

Due

$134.00

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	Paid	$182.96	$0.00	$182.96	$182.96	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Due	$134.00	$0.00	$134.00	$0.00	$134.00
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.23	$0.00	$569.23	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$553.96	$0.00	$553.96	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$555.86	$0.00	$555.86	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$550.15	$21.80	$571.95	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$540.57	$23.24	$563.81	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$515.17	$17.48	$532.65	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$474.05	$0.00	$474.05	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$462.59	$0.00	$462.59	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$473.69	$0.00	$473.69	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$469.34	$0.00	$469.34	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-134.00	$268.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-182.96	$402.00
07/03/2024	BILL	DIXON, RYAN S. & CAROL D.	$584.96	$584.96
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-131.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-131.00	$131.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-131.00	$262.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-176.23	$393.00
07/13/2023	BILL	DIXON, RYAN S. & CAROL D.	$569.23	$569.23
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-127.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-127.00	$127.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-127.00	$254.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-172.96	$381.00
07/07/2022	BILL	DIXON, RYAN S. & CAROL D.	$553.96	$553.96
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-127.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-127.00	$127.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-127.00	$254.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-174.86	$381.00
07/12/2021	BILL	DIXON, RYAN S. & CAROL D.	$555.86	$555.86
02/24/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484016690	$-126.00	$0.00
12/16/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484012670	$-126.00	$126.00
12/15/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099517259	$-319.95	$252.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$571.95
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.88	$571.92
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$557.04
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.85	$557.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-13.35	$550.15
10/21/2020	BILL	PHILLIPS, ROBERT C & ROCHELLE	$563.50	$563.50
05/06/2020	PAYMENT	PHILLIPS, ROBERT CREDIT: D	$-264.32	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$264.32
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.30	$263.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.92	$250.92
01/10/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099511404	$-127.92	$246.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.92	$373.92
08/12/2019	PAYMENT	COLLET, JAMES CHECK NUM: 3179	$-171.57	$369.00
07/03/2019	BILL	COLLET, JAMES R	$540.57	$540.57
04/04/2019	PAYMENT	COLLET, JAMES R CHECK NUM: 3175	$-251.48	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$251.48
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.70	$250.38
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.68	$238.68
08/20/2018	PAYMENT	COLLET, JAMES R CHECK NUM: 3126	$-281.17	$234.00
07/03/2018	BILL	COLLET, JAMES R	$515.17	$515.17
07/24/2017	PAYMENT	COLLET, JAMES ROBERT CHECK NUM: 3076	$-474.05	$0.00
07/03/2017	BILL	COLLET, JAMES R	$474.05	$474.05
08/08/2016	PAYMENT	COLLET, JAMES CHECK NUM: 3023	$-462.59	$0.00
07/01/2016	BILL	COLLET, JAMES R	$462.59	$462.59
07/23/2015	PAYMENT	COLLET, JAMES ROBERT CHECK NUM: 2645	$-473.69	$0.00
07/01/2015	BILL	COLLET, JAMES R	$473.69	$473.69
08/05/2014	PAYMENT	COLLET, JAMES CHECK NUM: 1180	$-469.34	$0.00
07/07/2014	BILL	COLLET, JAMES R	$469.34	$469.34
08/08/2013	PAYMENT	COLLET, NINON GERMAIN CHECK NUM: 1110	$-465.48	$0.00
07/01/2013	BILL	COLLET, JAMES R	$465.48	$465.48
08/06/2012	PAYMENT	COLLET, JAMES CHECK BANK: 94-221/1212 NUM: 2507	$-464.33	$0.00
07/06/2012	BILL	COLLET, JAMES R	$464.33	$464.33
08/15/2011	PAYMENT	COLLET, JAMES R CHECK BANK: 92-371 NUM: 2444	$-472.80	$0.00
07/06/2011	BILL	COLLET, JAMES R	$472.80	$472.80
12/17/2010	PAYMENT	COLLET, JAMES R CHECK BANK: 92-371 NUM: 2292	$-223.48	$0.00
10/05/2010	PAYMENT	COLLET, JAMES R CHECK BANK: 92-371/1231 NUM: 2307	$-111.74	$223.48
08/17/2010	PAYMENT	GERMAIN, NINON CHECK BANK: 92-371 NUM: 2305	$-145.76	$335.22
07/08/2010	BILL	COLLET, JAMES R	$480.98	$480.98
07/23/2009	PAYMENT	COLLET, JAMES ROBERT CHECK BANK: 94-221 NUM: 1754	$-485.98	$0.00
07/09/2009	BILL	COLLET, JAMES R	$485.98	$485.98
08/20/2008	PAYMENT	COLLET, JAMES CHECK BANK: 94-221/1212 NUM: 1245	$-471.70	$0.00
07/10/2008	BILL	COLLET, JAMES R	$471.70	$471.70
07/30/2007	PAYMENT	COLLET, JAMES CHECK BANK: 94-72 NUM: 4073	$-1,033.84	$0.00
07/05/2007	BILL	COLLET, JAMES R	$1,033.84	$1,033.84
08/04/2006	PAYMENT	COLLET, JAMES CHECK BANK: 94-72/1224 NUM: 3774	$-925.69	$0.00
07/11/2006	BILL	COLLET, JAMES R	$925.69	$925.69
08/05/2005	PAYMENT	COLLET, JAMES R CHECK BANK: 94-72/1224 NUM: 3283	$-863.83	$0.00
07/15/2005	BILL	COLLET, JAMES R	$863.83	$863.83
03/30/2005	PAYMENT	COLLET, JAMES CHECK BANK: 94-72/1224 NUM: 3250	$-211.85	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.15	$211.85
11/01/2004	PAYMENT	COLLET, JUNE CHECK BANK: 94-156/1242 NUM: 24310	$-415.55	$203.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.15	$619.25
07/26/2004	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK BANK: 94-7074/3212 NUM: 1885	$-242.71	$611.10
07/07/2004	BILL	COLLET, RJ & JUNE	$853.81	$853.81
02/17/2004	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK BANK: 94-7074/3212 NUM: 1761	$-201.93	$0.00
12/19/2003	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK BANK: 94-7074/3212 NUM: 1726	$-201.93	$201.93
09/08/2003	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK BANK: 94_7074?3212 NUM: 1638	$-201.93	$403.86
07/23/2003	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK BANK: 94-204 NUM: 1599	$-201.94	$605.79
07/09/2003	BILL	COLLET, RJ & JUNE	$807.73	$807.73
04/21/2003	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK BANK: 94-204/1224 NUM: 1525	$-586.06	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.83	$586.06
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.10	$550.23
11/04/2002	PAYMENT	COLLET, R JOSEPH AND BECKY CHECK BANK: 16-24/1220 NUM: 1120	$-320.30	$529.13
11/01/2002	INTEREST	Monthly Interest	$1.30	$849.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.02	$848.13
10/01/2002	INTEREST	Monthly Interest	$1.30	$832.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.41	$830.81
09/03/2002	INTEREST	Monthly Interest	$1.30	$824.40
08/01/2002	INTEREST	Monthly Interest	$1.30	$823.10
07/08/2002	BILL	COLLET, RJ & JUNE	$640.63	$821.80
07/01/2002	INTEREST	Monthly Interest	$1.30	$181.17
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$179.87
06/03/2002	INTEREST	Monthly Interest	$1.30	$165.87
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$164.57
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.25	$162.57
11/29/2001	PAYMENT	TRACE MINERAL SALES/COLLET CHECK BANK: 94-156/1242 NUM: 2960	$-327.37	$156.32
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.13	$483.69
10/11/2001	PAYMENT	TRACE MINERAL SALES/COLLET CHECK BANK: 94-156/1242 NUM: 2909	$-156.32	$475.56
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.27	$631.88
07/10/2001	BILL	COLLET, RJ & JUNE	$625.61	$625.61
03/15/2001	PAYMENT	TRACE MINERAL SALES, INC CHECK BANK: 94-156/1242 NUM: 2796	$-146.69	$0.00
02/07/2001	PAYMENT	TRACE MINERAL SALES CHECK BANK: 94-156/1242 NUM: 2772	$-168.08	$146.69
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.17	$314.77
10/04/2000	PAYMENT	TRACE MINERAL SALES, INC. CHECK BANK: 94-156/1242 NUM: 2660	$-154.30	$308.60
08/15/2000	PAYMENT	TRACE MINERAL SALES, INC. CHECK BANK: 94-156/1242 NUM: 2646	$-154.63	$462.90
07/11/2000	BILL	COLLET, RJ & JUNE	$617.53	$617.53
03/10/2000	PAYMENT	TRACE MINERAL SALES, INC CHECK BANK: 94-156/1242 NUM: 2560	$-152.31	$0.00
01/10/2000	PAYMENT	TRACE MINERALS, INC CHECK BANK: 94-156/1242 NUM: 2536	$-152.31	$152.31
10/15/1999	PAYMENT	TRACE MINERAL SALES/COLLET, RJ CHECK BANK: 94-156/1242 NUM: 2496	$-20.00	$304.62
10/11/1999	PAYMENT	COLLET, RJ,RIPPE TRUST CHECK BANK: 94-156/1242 NUM: 2484	$-132.31	$324.62
07/28/1999	PAYMENT	TRACE MINERAL SALES, INC. CHECK BANK: 94-156/1242 NUM: 2441	$-152.56	$456.93
07/13/1999	BILL	COLLET, RJ,RIPPE TRUST	$609.49	$609.49
07/22/1998	PAYMENT	TRACE MINERAL SALES, INC. CHECK	$-602.08	$0.00
07/14/1998	BILL	COLLET, RJ,RIPPE TRUST	$602.08	$602.08
09/26/1997	PAYMENT	TRACE MINERAL SALES, INC. CHECK	$-512.14	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.08	$512.14
07/14/1997	BILL	COLLET, RJ,RIPPE TRUST	$507.06	$507.06
01/16/1997	PAYMENT	TRACE MINERAL SALES, COLLET	$-251.64	$0.00
10/02/1996	PAYMENT	COLLET, R.J. & JUNE	$-124.82	$251.64
08/30/1996	PAYMENT	TRACE MINERAL SALES	$-127.08	$376.46
07/15/1996	BILL	COLLET, R.J. & JUNE	$503.54	$503.54