Tax Account 002-043-09

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Owners

REESE,TYLER JUSTIN&MAKAYLA MAE
PO BOX 571
PANACA, NV 89042

Account Summary

Account ID	002-043-09
Account Type	Real Estate
Location	0 PANACA
Balance	$160.64
Currently Due	$124.64

Account ID

002-043-09

Account Type

Real Estate

Location

0
PANACA

Balance

$160.64

Currently Due

$124.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.64
Total	$160.64
Paid	$0.00
Balance	$160.64
Due	$124.64
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

$154.64

Total

$160.64

Paid

$0.00

Balance

$160.64

Due

$124.64

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	Past due	$46.64	$1.87	$46.64	$0.00	$48.51
2	10/07/2024	10/17/2024	Past due	$36.00	$4.13	$36.00	$0.00	$88.64
3	01/06/2025	01/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$124.64
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$160.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.66	$5.95	$157.61	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$142.09	$23.27	$165.36	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$141.94	$23.48	$165.42	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$133.66	$25.49	$159.15	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$133.66	$22.11	$155.77	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$133.66	$22.11	$155.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$122.29	$10.50	$132.79	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$112.29	$3.94	$116.23	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$112.29	$9.00	$121.29	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$111.55	$9.17	$120.72	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.13	$160.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$156.51
07/03/2024	BILL	REESE,TYLER JUSTIN&MAKAYLA MAE	$154.64	$154.64
01/04/2024	PAYMENT	REESE, TYLER J CHECK 142	$-157.61	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$157.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$153.53
07/13/2023	BILL	REESE,TYLER JUSTIN&MAKAYLA MAE	$151.66	$151.66
04/24/2023	PAYMENT	REESE, TYLER CREDIT: D	$-165.36	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$165.36
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.95	$164.11
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.55	$154.16
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.80	$147.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.72	$143.81
07/07/2022	BILL	REESE,TYLER JUSTIN&MAKAYLA MAE	$142.09	$142.09
05/05/2022	PAYMENT	REESE,TYLER CREDIT: D	$-165.42	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$165.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.94	$164.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.60	$154.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.90	$147.68
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.84	$143.78
07/12/2021	BILL	REESE,TYLER JUSTIN&MAKAYLA MAE	$141.94	$141.94
06/25/2021	PAYMENT	REESE, JUSTIN CREDIT: D	$-159.15	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.11	$159.15
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$158.04
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$155.77
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.36	$154.67
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.22	$145.31
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.68	$139.09
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.75	$135.41
10/21/2020	BILL	BLEAK, JASON K & JUDY L	$133.66	$133.66
04/30/2020	PAYMENT	BLEAK, JASON CREDIT: D	$-155.77	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$155.77
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.36	$154.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.22	$145.31
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$139.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.75	$135.41
07/03/2019	BILL	BLEAK, JASON K & JUDY L	$133.66	$133.66
05/06/2019	PAYMENT	BLEAK, JASON CREDIT: D	$-155.77	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$155.77
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.36	$154.67
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.22	$145.31
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$139.09
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$135.41
07/03/2018	BILL	BLEAK, JASON K & JUDY L	$133.66	$133.66
03/15/2018	PAYMENT	BLEAK, JUDY CHECK NUM: 1056	$-132.79	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.66	$132.79
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.31	$127.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$123.82
07/03/2017	BILL	BLEAK, JASON K & JUDY L	$122.29	$122.29
12/29/2016	PAYMENT	BLEAK, JASON CHECK NUM: 1027	$-116.23	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$116.23
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.13	$113.42
07/01/2016	BILL	BLEAK, JASON K & JUDY L	$112.29	$112.29
02/04/2016	PAYMENT	BLEAK, JASON CHECK NUM: 922	$-121.29	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$121.29
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.81	$116.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.13	$113.42
07/01/2015	BILL	BLEAK, JASON K & JUDY L	$112.29	$112.29
03/11/2015	PAYMENT	BLEAK, JUDY L CHECK NUM: 823	$-120.72	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.07	$120.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$115.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.22	$112.77
07/07/2014	BILL	BLEAK, JASON K & JUDY L	$111.55	$111.55
04/03/2014	PAYMENT	BLEAK, JASON CHECK NUM: 699	$-28.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.08	$28.08
01/29/2014	PAYMENT	BLEAK, JUDY CHECK NUM: 674	$-28.08	$27.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$55.08
10/22/2013	PAYMENT	BLEAK, JUDY CHECK NUM: 638	$-28.08	$54.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$82.08
09/16/2013	PAYMENT	BLEAK, JASON & JUDY CHECK NUM: 624	$-31.77	$81.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.22	$112.77
07/01/2013	BILL	BLEAK, JASON K & JUDY L	$111.55	$111.55
03/28/2013	PAYMENT	BLEAK, JASON CHECK NUM: 562	$-32.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.25	$32.54
01/10/2013	PAYMENT	BLEAK, JASON CHECK BANK: 94-8441/3224 NUM: 532	$-63.83	$31.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.25	$95.12
08/28/2012	PAYMENT	BLEAK, JUDY L. CHECK BANK: 94-8441/3224 NUM: 485	$-31.30	$93.87
07/06/2012	BILL	BLEAK, JASON K & JUDY L	$125.17	$125.17
03/29/2012	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-8441/3224 NUM: 449	$-32.54	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.25	$32.54
02/09/2012	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-8441/3224 NUM: 429	$-32.54	$31.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.25	$63.83
10/19/2011	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-8441 NUM: 392	$-66.97	$62.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.13	$129.55
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.25	$126.42
07/06/2011	BILL	BLEAK, JASON K & JUDY L	$125.17	$125.17
03/01/2011	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-8441 NUM: 311	$-67.52	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.32	$67.52
09/16/2010	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-8441 NUM: 248	$-67.56	$66.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$133.76
07/08/2010	BILL	BLEAK, JASON K & JUDY L	$132.43	$132.43
03/02/2010	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-8441/3224 NUM: 190	$-33.10	$0.00
10/22/2009	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-8441/3224 NUM: 154	$-67.52	$33.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$100.62
08/31/2009	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-8441/3224 NUM: 138	$-34.46	$99.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$133.76
07/09/2009	BILL	BLEAK, JASON K & JUDY L	$132.43	$132.43
04/03/2009	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-156 NUM: 944	$-33.13	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.27	$33.13
01/12/2009	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-156/1242 NUM: 913	$-33.19	$31.86
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$65.05
10/15/2008	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-156/1242 NUM: 887	$-31.86	$65.00
09/08/2008	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-156/1242 NUM: 873	$-31.89	$96.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$128.75
07/10/2008	BILL	BLEAK, JASON K & JUDY L	$127.47	$127.47
05/05/2008	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-156/1242 NUM: 835	$-30.69	$0.00
05/05/2008	AMENDMENT	removed advertising fee	$-3.00	$30.69
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$33.69
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.18	$30.69
01/10/2008	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-156/1242 NUM: 807	$-29.51	$29.51
10/02/2007	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-156/1242 NUM: 774	$-29.51	$59.02
08/15/2007	PAYMENT	BLEAK, JASON K & JUDY L CHECK BANK: 94-156 NUM: 756	$-29.51	$88.53
07/05/2007	BILL	BLEAK, JASON K & JUDY L	$118.04	$118.04
03/06/2007	PAYMENT	BLEAK, JASON CHECK BANK: 94-156 NUM: 718	$-25.72	$0.00
03/06/2007	ADJUSTMENT	wrong name BANK: 94-156 NUM: 718	$25.72	$25.72
03/05/2007	VOID	BLEAK, JAMES K & JUDY L CHECK BANK: 94-156 NUM: 718	$-25.72	$0.00
01/05/2007	PAYMENT	BLEAK, JAMES K & JUDY L CHECK BANK: 94-156/1242 NUM: 702	$-25.72	$25.72
11/14/2006	PAYMENT	BLEAK, JASON CREDIT: B BANK: 94-156 NUM: 689	$-26.75	$51.44
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.03	$78.19
08/21/2006	PAYMENT	BLEAK, JAMES K & JUDY L CHECK BANK: 94-156/1242 NUM: 654	$-25.75	$77.16
07/11/2006	BILL	BLEAK, JAMES K & JUDY L	$102.91	$102.91
08/03/2005	PAYMENT	MURPHY, RICHARD A & NANCY L CHECK BANK: 94-8402/3224 NUM: 4473	$-95.73	$0.00
07/15/2005	BILL	MURPHY, RICHARD A & NANCY L	$95.73	$95.73
08/23/2004	PAYMENT	PIKE, ROBERT CHECK BANK: 94-77/1224 NUM: 5073	$-92.54	$0.00
07/07/2004	BILL	TERRY, PAULA W	$92.54	$92.54
12/02/2003	PAYMENT	TERRY, KIM CHECK BANK: 94-72/1224 NUM: 4415	$-100.87	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.63	$100.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.70	$96.24
07/09/2003	BILL	WILSON, MORRIS E & DARLENE	$92.54	$92.54
06/13/2003	PAYMENT	TERRY, PAULA & KIM RAY CHECK BANK: 94-72 NUM: 4293	$-46.68	$0.00
06/02/2003	PENALTY	1st year letter & recording	$16.00	$46.68
06/02/2003	INTEREST	Monthly Interest	$0.23	$30.68
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$30.45
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.38	$28.95
01/27/2003	PAYMENT	TERRY, KIM CHECK BANK: 94-72/1224 NUM: 4171	$-26.51	$27.57
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.06	$54.08
10/11/2002	PAYMENT	TERRY, PAULA & KIM RAY CHECK BANK: 94-72 NUM: 4088	$-26.51	$53.02
09/10/2002	PAYMENT	TERRY, KIM RAY II CREDIT: B BANK: 94-72 NUM: 4078	$-27.58	$79.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.06	$107.11
07/08/2002	BILL	WILSON, MORRIS E & DARLENE	$106.05	$106.05
07/18/2001	PAYMENT	WILSON, MORRIS E & DARLENE CHECK BANK: 94-8441/3224 NUM: 1165	$-106.17	$0.00
07/10/2001	BILL	WILSON, MORRIS E & DARLENE	$106.17	$106.17
08/15/2000	PAYMENT	WILSON, MORRIS E & DARLENE CHECK BANK: 94-8441/3224 NUM: 717	$-104.79	$0.00
07/11/2000	BILL	WILSON, MORRIS E & DARLENE	$104.79	$104.79
08/17/1999	PAYMENT	WILSON, MORRIS E & DARLENE CHECK BANK: 94-8441/3224 NUM: 439	$-97.55	$0.00
07/13/1999	BILL	WILSON, MORRIS E & DARLENE	$97.55	$97.55
12/18/1998	PAYMENT	WILSON, DARLENE & M. EVAN CHECK	$-25.89	$0.00
10/14/1998	PAYMENT	WILSON, M. EVAN & DARLENE CHECK	$-51.78	$25.89
08/24/1998	PAYMENT	WILSON, DARLENE & M EVAN CREDIT: B	$-26.21	$77.67
07/14/1998	BILL	WILSON, MORRIS E & DARLENE	$103.88	$103.88
08/19/1997	PAYMENT	WILSON, M. EVAN & DARLENE F CHECK	$-66.03	$0.00
07/14/1997	BILL	WILSON, MORRIS E & DARLENE	$66.03	$66.03
08/20/1996	PAYMENT	WILSON, EVAN & DARLENE	$-65.58	$0.00
07/15/1996	BILL	SONNENBERG, DEAN & MERLENE	$65.58	$65.58