Tax Account 002-031-13

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Owners

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

Account Summary

Account ID	002-031-13
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-031-13

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.28
Total	$37.28
Paid	$37.28
Balance	$0.00
Due	$0.00
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

$37.28

Total

$37.28

Paid

$37.28

Balance

$0.00

Due

$0.00

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	$37.28	$0.00	$37.28	$37.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.28	$0.00	$37.28	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$37.28	$0.00	$37.28	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$37.28	$0.00	$37.28	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$36.12	$3.25	$39.37	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$36.12	$0.00	$36.12	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$36.12	$0.00	$36.12	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$36.12	$0.00	$36.12	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$26.12	$0.00	$26.12	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$26.12	$0.00	$26.12	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$25.94	$0.00	$25.94	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.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
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-37.28	$0.00
07/03/2024	BILL	DIXON, RYAN S. & CAROL D.	$37.28	$37.28
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-37.28	$0.00
07/13/2023	BILL	DIXON, RYAN S. & CAROL D.	$37.28	$37.28
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-37.28	$0.00
07/07/2022	BILL	DIXON, RYAN S. & CAROL D.	$37.28	$37.28
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-37.28	$0.00
07/12/2021	BILL	DIXON, RYAN S. & CAROL D.	$37.28	$37.28
12/15/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099517260	$-39.37	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.81	$39.37
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.44	$37.56
10/21/2020	BILL	PHILLIPS, ROBERT C & ROCHELLE	$36.12	$36.12
08/12/2019	PAYMENT	COLLET, JAMES CHECK NUM: 3179	$-36.12	$0.00
07/03/2019	BILL	COLLET, JAMES R	$36.12	$36.12
08/20/2018	PAYMENT	COLLET, JAMES R CHECK NUM: 3126	$-36.12	$0.00
07/03/2018	BILL	COLLET, JAMES R	$36.12	$36.12
07/24/2017	PAYMENT	COLLET, JAMES ROBERT CHECK NUM: 3076	$-36.12	$0.00
07/03/2017	BILL	COLLET, JAMES R	$36.12	$36.12
08/08/2016	PAYMENT	COLLET, JAMES CHECK NUM: 3023	$-26.12	$0.00
07/01/2016	BILL	COLLET, JAMES R	$26.12	$26.12
07/23/2015	PAYMENT	COLLET, JAMES ROBERT CHECK NUM: 2645	$-26.12	$0.00
07/01/2015	BILL	COLLET, JAMES R	$26.12	$26.12
08/05/2014	PAYMENT	COLLET, JAMES CHECK NUM: 1180	$-25.94	$0.00
07/07/2014	BILL	COLLET, JAMES R	$25.94	$25.94
08/08/2013	PAYMENT	COLLET, NINON GERMAIN CHECK NUM: 1110	$-25.94	$0.00
07/01/2013	BILL	COLLET, JAMES R	$25.94	$25.94
08/20/2012	PAYMENT	COLLET, JAMES R CHECK BANK: 94-221/1212 NUM: 2510	$-30.55	$0.00
07/06/2012	BILL	COLLET, JAMES R	$30.55	$30.55
08/29/2011	PAYMENT	COLLET, JAMES R CHECK BANK: 92-371/1231 NUM: 2445	$-30.55	$0.00
07/06/2011	BILL	COLLET, JAMES R	$30.55	$30.55
08/17/2010	PAYMENT	GERMAIN, NINON CHECK BANK: 92-371 NUM: 2305	$-30.55	$0.00
07/08/2010	BILL	COLLET, JAMES R	$30.55	$30.55
07/23/2009	PAYMENT	COLLET, JAMES ROBERT CHECK BANK: 94-221 NUM: 1754	$-30.55	$0.00
07/09/2009	BILL	COLLET, JAMES R	$30.55	$30.55
08/20/2008	PAYMENT	COLLET, JAMES CHECK BANK: 94-221/1212 NUM: 1245	$-30.00	$0.00
07/10/2008	BILL	COLLET, JAMES R	$30.00	$30.00
07/30/2007	PAYMENT	COLLET, JAMES CHECK BANK: 94-72 NUM: 4073	$-27.79	$0.00
07/05/2007	BILL	COLLET, JAMES R	$27.79	$27.79
08/04/2006	PAYMENT	COLLET, JAMES CHECK BANK: 94-72/1224 NUM: 3774	$-24.23	$0.00
07/11/2006	BILL	COLLET, JAMES R	$24.23	$24.23
08/05/2005	PAYMENT	COLLET, JAMES R CHECK BANK: 94-72/1224 NUM: 3284	$-22.54	$0.00
07/15/2005	BILL	COLLET, JAMES R	$22.54	$22.54
07/26/2004	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK BANK: 94-7074/3212 NUM: 1885	$-22.44	$0.00
07/07/2004	BILL	COLLET, R. J. & JUNE	$22.44	$22.44
07/23/2003	PAYMENT	ALTENBERG MEDIA INTERNATIONAL CHECK BANK: 94-204 NUM: 1599	$-22.44	$0.00
07/09/2003	BILL	COLLET, R. J. & JUNE	$22.44	$22.44
11/04/2002	PAYMENT	COLLET, R. J. & JUNE CREDIT: B BANK: 16-24/1220 NUM: 1119	$-7.31	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.34	$7.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.27	$6.97
07/08/2002	BILL	COLLET, R. J. & JUNE	$6.70	$6.70
11/29/2001	PAYMENT	TRACE MINERAL SALES/COLLET CHECK BANK: 94-156/1242 NUM: 2960	$-7.29	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.33	$7.29
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.27	$6.96
07/10/2001	BILL	COLLET, R. J. & JUNE	$6.69	$6.69
03/15/2001	PAYMENT	TRACE MINERAL SALES, INC CHECK BANK: 94-156/1242 NUM: 2796	$-7.59	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.40	$7.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.33	$7.19
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.26	$6.86
07/11/2000	BILL	COLLET, R. J. & JUNE	$6.60	$6.60
07/28/1999	PAYMENT	TRACE MINERAL SALES, INC. CHECK BANK: 94-156/1242 NUM: 2441	$-6.18	$0.00
07/13/1999	BILL	COLLET, R. J. & JUNE	$6.18	$6.18
07/22/1998	PAYMENT	TRACE MINERAL SALES, INC. CHECK	$-6.40	$0.00
07/14/1998	BILL	COLLET, R. J. & JUNE	$6.40	$6.40
09/26/1997	PAYMENT	TRACE MINERAL SALES, INC. CHECK	$-9.36	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.36	$9.36
07/14/1997	BILL	COLLET, R. J. & JUNE	$9.00	$9.00
08/30/1996	PAYMENT	TRACE MINERAL SALES	$-8.93	$0.00
07/15/1996	BILL	COLLET, R. J. & JUNE	$8.93	$8.93