Tax Account 002-032-03

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Owners

WHEATLEY, OWEN & KATHERINE
PO BOX 584
PANACA, NV 89042

Account Summary

Account ID	002-032-03
Account Type	Real Estate
Location	1099 ERNST STREET PANACA
Balance	$620.00
Currently Due	$310.00

Account ID

002-032-03

Account Type

Real Estate

Location

1099 ERNST STREET
PANACA

Balance

$620.00

Currently Due

$310.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.60
Total	$1,299.82
Paid	$679.82
Balance	$620.00
Due	$310.00
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

$1,285.60

Total

$1,299.82

Paid

$679.82

Balance

$620.00

Due

$310.00

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	$355.60	$14.22	$355.60	$369.82	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$310.00
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.47	$0.00	$1,249.47	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,208.54	$0.00	$1,208.54	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,213.92	$11.68	$1,225.60	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,187.30	$0.00	$1,187.30	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,184.83	$0.00	$1,184.83	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,151.63	$0.00	$1,151.63	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,128.70	$0.00	$1,128.70	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,120.71	$0.00	$1,120.71	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,156.56	$0.00	$1,156.56	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,150.56	$0.00	$1,150.56	$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
10/10/2024	PAYMENT	WHEATLEY, OWEN CHECK 1038	$-14.22	$620.00
10/07/2024	PAYMENT	WHEATLEY, KATHERINE CHECK 1035	$-665.60	$634.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.22	$1,299.82
07/03/2024	BILL	WHEATLEY, OWEN & KATHERINE	$1,285.60	$1,285.60
02/28/2024	PAYMENT	WHEATLEY, OWEN CHECK 1013	$-301.00	$0.00
01/10/2024	PAYMENT	WHEATLEY, OWEN CHECK 1008	$-301.00	$301.00
09/25/2023	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK 341	$-301.00	$602.00
08/21/2023	PAYMENT	WHEATLEY, OWEN CHECK 337	$-346.47	$903.00
07/13/2023	BILL	WHEATLEY, OWEN & KATHERINE	$1,249.47	$1,249.47
02/23/2023	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 312	$-290.00	$0.00
01/04/2023	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 309	$-290.00	$290.00
10/03/2022	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 269	$-290.00	$580.00
08/15/2022	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 260	$-338.54	$870.00
07/07/2022	BILL	WHEATLEY, OWEN & KATHERINE	$1,208.54	$1,208.54
02/28/2022	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 230	$-303.68	$0.00
01/18/2022	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 226	$-292.00	$303.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.68	$595.68
09/27/2021	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 214	$-292.00	$584.00
08/16/2021	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 208	$-337.92	$876.00
07/12/2021	BILL	WHEATLEY, OWEN & KATHERINE	$1,213.92	$1,213.92
02/16/2021	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 172	$-285.00	$0.00
12/23/2020	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 159	$-285.00	$285.00
12/04/2020	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 138	$-285.00	$570.00
11/17/2020	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 130	$-332.30	$855.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-31.71	$1,187.30
10/21/2020	BILL	WHEATLEY, OWEN & KATHERINE	$1,219.01	$1,219.01
03/05/2020	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 1231	$-284.00	$0.00
12/30/2019	PAYMENT	WHEATLEY, KATHERINE CHECK NUM: 1220	$-284.00	$284.00
09/23/2019	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 1194	$-284.00	$568.00
08/19/2019	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 1186	$-332.83	$852.00
07/03/2019	BILL	WHEATLEY, OWEN & KATHERINE	$1,184.83	$1,184.83
03/11/2019	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 1143	$-276.00	$0.00
12/31/2018	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 1128	$-276.00	$276.00
09/18/2018	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 1095	$-276.00	$552.00
08/17/2018	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 1078	$-323.63	$828.00
07/03/2018	BILL	WHEATLEY, OWEN & KATHERINE	$1,151.63	$1,151.63
02/20/2018	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 3185	$-270.00	$0.00
01/03/2018	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 3170	$-270.00	$270.00
09/18/2017	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 3132	$-270.00	$540.00
08/14/2017	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 3117	$-318.70	$810.00
07/03/2017	BILL	WHEATLEY, OWEN & KATHERINE	$1,128.70	$1,128.70
03/08/2017	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 3047	$-272.00	$0.00
12/29/2016	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 3015	$-272.00	$272.00
10/03/2016	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2977	$-272.00	$544.00
08/15/2016	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2945	$-304.71	$816.00
07/01/2016	BILL	WHEATLEY, OWEN & KATHERINE	$1,120.71	$1,120.71
03/10/2016	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2834	$-281.00	$0.00
12/21/2015	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2783	$-281.00	$281.00
09/21/2015	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2725	$-281.00	$562.00
08/20/2015	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2705	$-313.56	$843.00
07/01/2015	BILL	WHEATLEY, OWEN & KATHERINE	$1,156.56	$1,156.56
02/18/2015	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2589	$-279.00	$0.00
12/16/2014	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2548	$-279.00	$279.00
09/15/2014	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2483	$-279.00	$558.00
08/14/2014	PAYMENT	WHEATLEY, KATHERINE CHECK NUM: 2456	$-313.56	$837.00
07/07/2014	BILL	WHEATLEY, OWEN & KATHERINE	$1,150.56	$1,150.56
03/03/2014	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2340	$-285.00	$0.00
12/30/2013	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2299	$-285.00	$285.00
10/03/2013	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2237	$-285.00	$570.00
08/16/2013	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2203	$-319.85	$855.00
07/01/2013	BILL	WHEATLEY, OWEN & KATHERINE	$1,174.85	$1,174.85
02/25/2013	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK NUM: 2083	$-288.34	$0.00
12/31/2012	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK BANK: 94-156/1242 NUM: 2045	$-288.34	$288.34
10/01/2012	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK BANK: 94-156/1242 NUM: 1985	$-288.34	$576.68
07/23/2012	PAYMENT	WHEATLEY, OWEN & KATHERINE CHECK BANK: 94-156/1242 NUM: 1933	$-320.37	$865.02
07/06/2012	BILL	WHEATLEY, OWEN & KATHERINE	$1,185.39	$1,185.39
01/13/2012	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2161	$-295.95	$0.00
11/03/2011	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2116	$-295.95	$295.95
10/03/2011	PAYMENT	MATHEWS, CAROL CHECK BANK: 31-5/1240 NUM: 2110	$-295.95	$591.90
08/02/2011	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2144	$-327.98	$887.85
07/06/2011	BILL	MATHEWS, NELDON & CAROL	$1,215.83	$1,215.83
01/28/2011	PAYMENT	MATHEWS, NELDON & CAROL CHECK BANK: 31-5 NUM: 2069	$-289.54	$0.00
11/01/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2035	$-301.12	$289.54
10/26/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2033	$-289.54	$590.66
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.58	$880.20
08/19/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5-1240 NUM: 2016	$-323.55	$868.62
07/08/2010	BILL	MATHEWS, NELDON & CAROL	$1,192.17	$1,192.17
02/01/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1957	$-293.93	$0.00
12/09/2009	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1934	$-293.93	$293.93
09/16/2009	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1908	$-293.93	$587.86
07/20/2009	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1894	$-332.95	$881.79
07/09/2009	BILL	MATHEWS, NELDON & CAROL	$1,214.74	$1,214.74
02/02/2009	PAYMENT	MATHEWS,NELDON CHECK BANK: 31-5/1240 NUM: 1848	$-272.91	$0.00
12/05/2008	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1831	$-272.91	$272.91
10/03/2008	PAYMENT	MATHEWS, NELDON & CAROL CHECK BANK: 31-5 NUM: 1811	$-272.91	$545.82
07/29/2008	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1793	$-311.94	$818.73
07/10/2008	BILL	MATHEWS, NELDON & CAROL	$1,130.67	$1,130.67
01/11/2008	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1718	$-252.70	$0.00
12/31/2007	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1712	$-221.29	$252.70
09/13/2007	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1671	$-268.41	$473.99
08/01/2007	AMENDMENT	re-cal	$-62.83	$742.40
07/30/2007	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5 NUM: 1646	$-307.41	$805.23
07/05/2007	BILL	MATHEWS, NELDON & CAROL	$1,112.64	$1,112.64
02/06/2007	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1569	$-245.34	$0.00
11/28/2006	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1526	$-245.34	$245.34
10/02/2006	ADJUSTMENT	wrong parcel BANK: 94-156/1242 NUM: 4902	$217.09	$490.68
10/02/2006	VOID	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4902	$-217.09	$273.59
08/30/2006	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1488	$-245.34	$490.68
08/07/2006	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1473	$-284.36	$736.02
07/11/2006	BILL	MATHEWS, NELDON & CAROL	$1,020.38	$1,020.38
01/30/2006	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1358	$-238.20	$0.00
12/05/2005	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1319	$-238.20	$238.20
09/26/2005	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1286	$-238.20	$476.40
08/15/2005	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1256	$-277.20	$714.60
07/15/2005	BILL	MATHEWS, NELDON & CAROL	$991.80	$991.80
01/27/2005	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1243 NUM: 1146	$-235.58	$0.00
11/30/2004	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1106	$-235.58	$235.58
09/13/2004	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1052	$-235.58	$471.16
07/30/2004	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782 NUM: 4765	$-274.60	$706.74
07/07/2004	BILL	MATHEWS, NELDON & CAROL	$981.34	$981.34
01/28/2004	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/2343 NUM: 4667	$-233.42	$0.00
12/31/2003	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4648	$-233.42	$233.42
08/08/2003	PAYMENT	MATHEWS, NELDON & CAROL CHECK BANK: 97-7782 NUM: 4550	$-233.42	$466.84
07/28/2003	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782 NUM: 4538	$-233.44	$700.26
07/09/2003	BILL	MATHEWS, NELDON & CAROL	$933.70	$933.70
01/02/2003	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4422	$-203.63	$0.00
11/27/2002	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4397	$-203.63	$203.63
09/05/2002	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4353	$-203.63	$407.26
07/29/2002	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4318	$-203.66	$610.89
07/08/2002	BILL	MATHEWS, NELDON & CAROL	$814.55	$814.55
02/12/2002	PAYMENT	MATHEWS, CAROL & NELDON CREDIT: B BANK: 97-7782/3243 NUM: 4213	$-198.58	$0.00
12/28/2001	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782 NUM: 4174	$-198.58	$198.58
10/01/2001	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4098	$-198.58	$397.16
08/06/2001	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4056	$-198.85	$595.74
07/10/2001	BILL	MATHEWS, NELDON & CAROL	$794.59	$794.59
01/29/2001	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3785	$-196.02	$0.00
12/15/2000	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782/3243 NUM: 3754	$-196.02	$196.02
09/08/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3692	$-196.02	$392.04
07/27/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3664	$-196.26	$588.06
07/11/2000	BILL	MATHEWS, NELDON & CAROL	$784.32	$784.32
01/28/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3526	$-193.96	$0.00
12/29/1999	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3496	$-193.96	$193.96
09/09/1999	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782/3243 NUM: 3402	$-193.96	$387.92
08/02/1999	PAYMENT	MATHEWS, NELDON C. CHECK BANK: 97-7782/3243 NUM: 3362	$-194.27	$581.88
07/13/1999	BILL	MATHEWS, NELDON & CAROL	$776.15	$776.15
02/11/1999	PAYMENT	MATHEWS, CAROL & NELDON CHECK	$-190.91	$0.00
12/02/1998	PAYMENT	MATHEWS, NELDON & CAROL CHECK	$-190.91	$190.91
09/28/1998	PAYMENT	MATHEWS, NELDON & CAROL CHECK	$-190.91	$381.82
08/26/1998	PAYMENT	MATHEWS, NELDON C. & CAROL CHECK	$-191.28	$572.73
07/14/1998	BILL	MATHEWS, NELDON & CAROL	$764.01	$764.01
02/05/1998	PAYMENT	MATHEWS, CAROL & NELDON CHECK	$-170.68	$0.00
12/01/1997	PAYMENT	MATHEWS, NELDON & CAROL CHECK	$-170.68	$170.68
09/29/1997	PAYMENT	MATHEWS, CAROL & NELDON CHECK	$-170.68	$341.36
08/06/1997	PAYMENT	MATHEWS, NELDON C. & CAROL CHECK	$-170.87	$512.04
07/14/1997	BILL	MATHEWS, NELDON & CAROL	$682.91	$682.91
02/27/1997	PAYMENT	MATHEWS, NELDON & CAROL	$-169.47	$0.00
01/03/1997	PAYMENT	MATHEWS, NELDON & CAROL	$-169.47	$169.47
09/27/1996	PAYMENT	MATHEWS, NELDON & CAROL	$-169.47	$338.94
07/29/1996	PAYMENT	MATHEWS, NELDON & CAROL	$-169.74	$508.41
07/15/1996	BILL	MATHEWS, NELDON & CAROL	$678.15	$678.15