Tax Account 002-043-06

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Owners

WENNER, MATTHEW J
PO BOX 706
PANACA, NV 89042

Account Summary

Account ID	002-043-06
Account Type	Real Estate
Location	427 N THIRD STREET PANACA
Balance	$362.00
Currently Due	$181.00

Account ID

002-043-06

Account Type

Real Estate

Location

427 N THIRD STREET
PANACA

Balance

$362.00

Currently Due

$181.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.99
Total	$771.99
Paid	$409.99
Balance	$362.00
Due	$181.00
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

$771.99

Total

$771.99

Paid

$409.99

Balance

$362.00

Due

$181.00

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	$228.99	$0.00	$228.99	$228.99	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$362.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.81	$0.00	$750.81	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$730.25	$0.00	$730.25	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$710.28	$0.00	$710.28	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$677.82	$0.00	$677.82	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$677.03	$0.00	$677.03	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$658.62	$7.22	$665.84	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$623.54	$23.15	$646.69	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$593.70	$20.70	$614.40	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$577.33	$0.00	$577.33	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$561.44	$0.00	$561.44	$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
10/03/2024	PAYMENT	LEWIS, CHERYL CHECK 394	$-181.00	$362.00
07/30/2024	PAYMENT	LEWIS, CHERYL CHECK 381	$-228.99	$543.00
07/03/2024	BILL	WENNER, MATTHEW J	$771.99	$771.99
02/12/2024	PAYMENT	LEWIS, CHERYL CHECK 345	$-176.00	$0.00
12/13/2023	PAYMENT	LEWIS, CHERYL CHECK 333	$-176.00	$176.00
10/03/2023	PAYMENT	LEWIS, CHERYL CHECK 316	$-176.00	$352.00
08/07/2023	PAYMENT	WENNER, MATTHEW J CHECK 298	$-222.81	$528.00
07/13/2023	BILL	WENNER, MATTHEW J	$750.81	$750.81
03/08/2023	PAYMENT	LEWIS, CHERYL CHECK NUM: 263	$-171.00	$0.00
12/27/2022	PAYMENT	LEWIS, CHERYL CHECK NUM: 242	$-171.00	$171.00
10/01/2022	PAYMENT	WENNER, MATTHEW J CHECK NUM: 219	$-171.00	$342.00
08/24/2022	PAYMENT	LEWIS, CHERYL CHECK NUM: 207	$-217.25	$513.00
07/07/2022	BILL	WENNER, MATTHEW J	$730.25	$730.25
02/28/2022	PAYMENT	WENNER, MATTHEW J CHECK NUM: 159	$-166.00	$0.00
12/14/2021	PAYMENT	LEWIS, CHERYL CHECK NUM: 145	$-166.00	$166.00
09/24/2021	PAYMENT	WENNER, MATTHEW J CHECK NUM: 131	$-166.00	$332.00
07/28/2021	PAYMENT	LEWIS, CHERYL CHECK NUM: 121	$-212.28	$498.00
07/12/2021	BILL	WENNER, MATTHEW J	$710.28	$710.28
02/18/2021	PAYMENT	MCBEE, WALTER CHECK NUM: 668	$-158.00	$0.00
12/16/2020	PAYMENT	LEWIS, CHERYL CHECK NUM: 590	$-158.00	$158.00
12/04/2020	PAYMENT	LEWIS, CHERLY CHECK NUM: 653	$-158.00	$316.00
11/23/2020	PAYMENT	LEWIS, CHARYL CHECK NUM: 585	$-203.82	$474.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-18.17	$677.82
10/21/2020	BILL	WENNER, MATTHEW J	$695.99	$695.99
02/24/2020	PAYMENT	LEWIS, CHERYL CHECK NUM: 527	$-158.00	$0.00
12/27/2019	PAYMENT	LEWIS, CHERYL CHECK NUM: 470	$-158.00	$158.00
09/30/2019	PAYMENT	MCBEE, WALTER CHECK NUM: 363	$-158.00	$316.00
08/19/2019	PAYMENT	WENNER, MATTHEW J CHECK NUM: 382	$-203.03	$474.00
07/03/2019	BILL	WENNER, MATTHEW J	$677.03	$677.03
03/28/2019	PAYMENT	LEWIS, CHERYL CHECK NUM: 442	$-160.22	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$160.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.12	$159.12
11/19/2018	PAYMENT	WENNER, CHERYL CASH	$-153.00	$153.00
10/08/2018	PAYMENT	WENNER, MATTHEW J CASH	$-153.00	$306.00
08/06/2018	PAYMENT	WENNER, MATTHEW J CHECK NUM: 3182	$-199.62	$459.00
07/03/2018	BILL	WENNER, MATTHEW J	$658.62	$658.62
03/12/2018	PAYMENT	WENNER, MATTHEW J CHECK NUM: 3147	$-144.00	$0.00
02/21/2018	PAYMENT	WENNER, MATTHEW J CHECK NUM: 3141	$-167.15	$144.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.92	$311.15
11/06/2017	PAYMENT	WENNER, MATTHEW J CHECK NUM: 3103	$-144.00	$303.23
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.57	$447.23
09/25/2017	PAYMENT	WENNER, MATTHEW J CHECK NUM: 3072	$-191.54	$439.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.66	$631.20
07/03/2017	BILL	WENNER, MATTHEW J	$623.54	$623.54
04/24/2017	PAYMENT	WENNER, MATTHEW J CHECK NUM: 3041	$-300.70	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$300.70
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.00	$299.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$285.60
07/18/2016	PAYMENT	WENNER, MATTHEW J CREDIT: B NUM: 2943	$-313.70	$280.00
07/01/2016	BILL	WENNER, MATTHEW J	$593.70	$593.70
12/07/2015	PAYMENT	WENNER, MATTHEW J CHECK NUM: 2858	$-136.00	$0.00
11/02/2015	PAYMENT	WENNER, CHERYL CASH	$-136.00	$136.00
08/10/2015	PAYMENT	WENNER, MATTHEW J CHECK NUM: 2821	$-136.00	$272.00
07/27/2015	PAYMENT	WENNER, MATTHEW J CHECK NUM: 2811	$-169.33	$408.00
07/01/2015	BILL	WENNER, MATTHEW J	$577.33	$577.33
03/04/2015	PAYMENT	WENNER, MATTHEW J CHECK NUM: 2756	$-132.00	$0.00
12/23/2014	PAYMENT	WENNER, MATTHEW J CHECK NUM: 2736	$-132.00	$132.00
09/29/2014	PAYMENT	WENNER, MATTHEW J CHECK NUM: 2705	$-132.00	$264.00
08/04/2014	PAYMENT	WENNER, MATTHEW J CASH	$-165.44	$396.00
07/07/2014	BILL	WENNER, MATTHEW J	$561.44	$561.44
03/03/2014	PAYMENT	WENNER, MATTHEW J CHECK NUM: 2627	$-128.00	$0.00
12/09/2013	PAYMENT	WENNER, MATTHEW J CHECK NUM: 2603	$-128.00	$128.00
09/10/2013	PAYMENT	WENNER, MATTHEW J CREDIT: B NUM: 2573	$-295.22	$256.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.20	$551.22
07/01/2013	BILL	WENNER, MATTHEW J	$546.02	$546.02
02/27/2013	PAYMENT	WENNER, MATTHEW J CHECK NUM: 2500	$-124.76	$0.00
10/22/2012	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 2459	$-124.76	$124.76
09/26/2012	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 2443	$-124.76	$249.52
07/26/2012	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 2422	$-156.78	$374.28
07/06/2012	BILL	WENNER, MATTHEW J	$531.06	$531.06
03/05/2012	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 2366	$-121.13	$0.00
11/23/2011	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 2322	$-121.13	$121.13
10/03/2011	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 2296	$-121.13	$242.26
08/04/2011	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 2273	$-153.14	$363.39
07/06/2011	BILL	WENNER, MATTHEW J	$516.53	$516.53
03/17/2011	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 2201	$-117.60	$0.00
12/02/2010	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 2164	$-117.60	$117.60
10/14/2010	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 2143	$-117.60	$235.20
08/05/2010	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 2116	$-151.61	$352.80
07/08/2010	BILL	WENNER, MATTHEW J	$504.41	$504.41
02/25/2010	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 2046	$-114.17	$0.00
12/02/2009	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 2015	$-114.17	$114.17
09/24/2009	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 1980	$-114.17	$228.34
07/22/2009	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 1958	$-153.20	$342.51
07/09/2009	BILL	WENNER, MATTHEW J	$495.71	$495.71
12/24/2008	PAYMENT	WENNER, MATTHEW J CASH	$-96.93	$0.00
12/04/2008	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 1868	$-96.93	$96.93
10/06/2008	PAYMENT	WENNER, MATTHEW J CASH	$-96.93	$193.86
07/30/2008	PAYMENT	WENNER, MATTHEW J CASH	$-135.94	$290.79
07/10/2008	BILL	WENNER, MATTHEW J	$426.73	$426.73
02/21/2008	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 1756	$-94.10	$0.00
10/19/2007	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 1713	$-94.10	$94.10
09/20/2007	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 1701	$-94.10	$188.20
08/09/2007	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 1685	$-133.13	$282.30
07/05/2007	BILL	WENNER, MATTHEW J	$415.43	$415.43
03/08/2007	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 1627	$-86.02	$0.00
12/14/2006	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 1602	$-86.02	$86.02
10/25/2006	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 1578	$-89.46	$172.04
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$261.50
08/24/2006	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 1548	$-125.03	$258.06
07/11/2006	BILL	WENNER, MATTHEW J	$383.09	$383.09
02/24/2006	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 1471	$-83.51	$0.00
12/19/2005	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 1411	$-83.51	$83.51
09/29/2005	PAYMENT	WENNER, MATTHEW J CASH	$-83.51	$167.02
08/01/2005	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 1394	$-122.54	$250.53
07/15/2005	BILL	WENNER, MATTHEW J	$373.07	$373.07
04/25/2005	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 1345	$-175.71	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.21	$175.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.50
09/23/2004	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 1265	$-82.11	$164.22
08/17/2004	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 1249	$-121.12	$246.33
07/07/2004	BILL	WENNER, MATTHEW J	$367.45	$367.45
04/09/2004	PAYMENT	WENNER, MATTHEW J CREDIT: B BANK: 94-72 NUM: 1185	$-84.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.26	$84.81
01/16/2004	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 1169	$-81.55	$81.55
11/06/2003	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 1143	$-84.81	$163.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.26	$247.91
08/28/2003	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 1116	$-81.58	$244.65
07/09/2003	BILL	WENNER, MATTHEW J	$326.23	$326.23
03/14/2003	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 1034	$-73.19	$0.00
01/17/2003	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 1014	$-73.19	$73.19
10/24/2002	PAYMENT	WENNER, MATTHEW J CREDIT: B BANK: 94-72 NUM: 985	$-76.12	$146.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.93	$222.50
08/08/2002	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72 NUM: 948	$-73.20	$219.57
07/08/2002	BILL	WENNER, MATTHEW J	$292.77	$292.77
03/14/2002	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 879	$-71.90	$0.00
01/11/2002	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 848	$-71.90	$71.90
10/11/2001	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 807	$-71.90	$143.80
08/20/2001	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 785	$-72.27	$215.70
07/10/2001	BILL	WENNER, MATTHEW J	$287.97	$287.97
03/07/2001	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 714	$-70.96	$0.00
12/26/2000	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 685	$-70.96	$70.96
10/02/2000	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 659	$-70.96	$141.92
08/22/2000	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 647	$-71.36	$212.88
07/11/2000	BILL	WENNER, MATTHEW J	$284.24	$284.24
04/04/2000	PAYMENT	LEWIS, CHERYL CHECK BANK: 94-72/1224 NUM: 129	$-68.76	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.64	$68.76
01/11/2000	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 539	$-71.62	$66.12
10/04/1999	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 583	$-68.87	$137.74
08/13/1999	PAYMENT	WENNER, MATTHEW J CHECK BANK: 94-72/1224 NUM: 567	$-69.26	$206.61
07/13/1999	BILL	WENNER, MATTHEW J	$275.87	$275.87
02/24/1999	PAYMENT	NEVADA TITLE COMPANY CHECK	$-69.58	$0.00
01/05/1999	PAYMENT	NEVADA TITLE COMPANY CHECK	$-69.58	$69.58
10/05/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-69.58	$139.16
07/23/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-69.91	$208.74
07/14/1998	BILL	WENNER, MATTHEW J	$278.65	$278.65
02/27/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-58.50	$0.00
01/05/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-58.50	$58.50
10/06/1997	PAYMENT	NEVADA TITLE COMPANY CHECK	$-58.50	$117.00
08/18/1997	PAYMENT	NEVADA TITLE COMPANY CHECK	$-58.70	$175.50
07/14/1997	BILL	WENNER, MATTHEW J	$234.20	$234.20
08/19/1996	PAYMENT	NEVADA TITLE COMPANY	$-232.59	$0.00
07/15/1996	BILL	WENNER, MATTHEW J	$232.59	$232.59