Tax Account 002-053-08

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Owners

ALLEN, JOHN RANDAL & VENICE
PO BOX 93
PANACA, NV 89042

Account Summary

Account ID	002-053-08
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-08

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.91
Total	$194.91
Paid	$194.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$194.91

Total

$194.91

Paid

$194.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.91	$0.00	$56.91	$56.91	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.91	$1.84	$196.75	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$196.91	$0.00	$196.91	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$196.85	$0.00	$196.85	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$186.47	$0.00	$186.47	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$186.47	$0.00	$186.47	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$186.47	$0.00	$186.47	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$185.71	$0.00	$185.71	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$174.98	$0.00	$174.98	$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
03/17/2025	PAYMENT	ALLEN, J RANDAL CREDIT 172440235	$-46.00	$0.00
01/06/2025	PAYMENT	ALLEN, JOHN RANDAL CHECK 9035	$-46.00	$46.00
10/08/2024	PAYMENT	ALLEN, JOHN RANDAL CHECK 8986	$-46.00	$92.00
08/19/2024	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK 8966	$-56.91	$138.00
07/03/2024	BILL	ALLEN, JOHN RANDAL & VENICE	$194.91	$194.91
02/20/2024	PAYMENT	ALLEN, J. RANDAL CHECK 8875	$-46.00	$0.00
01/02/2024	PAYMENT	ALLEN, J. RANDAL CHECK 8852	$-46.00	$46.00
10/23/2023	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK 8812	$-47.84	$92.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$139.84
08/14/2023	PAYMENT	ALLEN, J. RANDAL CHECK 8776	$-56.91	$138.00
07/13/2023	BILL	ALLEN, JOHN RANDAL & VENICE	$194.91	$194.91
03/20/2023	PAYMENT	ALLEN, RANDAL CHECK NUM: 8701	$-46.00	$0.00
03/20/2023	AMENDMENT	WRITE OFF PENALTY	$-1.84	$46.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.84	$47.84
01/03/2023	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8665	$-46.00	$46.00
10/03/2022	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8616	$-46.00	$92.00
08/15/2022	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8600	$-58.91	$138.00
07/07/2022	BILL	ALLEN, JOHN RANDAL & VENICE	$196.91	$196.91
03/07/2022	PAYMENT	ALLEN, RANDAL CHECK NUM: 8525	$-46.00	$0.00
01/04/2022	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8504	$-46.00	$46.00
10/04/2021	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8469	$-46.00	$92.00
08/16/2021	PAYMENT	ALLEN, RANDAL CHECK NUM: 8449	$-58.85	$138.00
07/12/2021	BILL	ALLEN, JOHN RANDAL & VENICE	$196.85	$196.85
03/01/2021	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8361	$-44.00	$0.00
01/05/2021	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8345	$-44.00	$44.00
12/08/2020	PAYMENT	ALLEN, RANDAL CHECK NUM: 8303	$-44.00	$88.00
11/20/2020	PAYMENT	ALLEN, J. RANDAL CHECK NUM: 8233	$-54.47	$132.00
10/21/2020	BILL	ALLEN, JOHN RANDAL & VENICE	$186.47	$186.47
03/05/2020	PAYMENT	ALLEN, RANDAL CHECK NUM: 8180	$-44.00	$0.00
01/06/2020	PAYMENT	ALLEN, JOHN RANDAL CHECK NUM: 8163	$-44.00	$44.00
10/07/2019	PAYMENT	ALLEN, J RANDALL CHECK NUM: 8126	$-44.00	$88.00
08/19/2019	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8109	$-54.47	$132.00
07/03/2019	BILL	ALLEN, JOHN RANDAL & VENICE	$186.47	$186.47
07/23/2018	PAYMENT	ALLEN, J. WHORTON CHECK NUM: 7839	$-186.47	$0.00
07/03/2018	BILL	ALLEN, OREL & JOHN W TRUST	$186.47	$186.47
07/21/2017	PAYMENT	ALLEN, OREL & JOHN W CHECK NUM: 7737	$-185.71	$0.00
07/03/2017	BILL	ALLEN, OREL & JOHN W TRUST	$185.71	$185.71
07/20/2016	PAYMENT	ALLEN, J WHORTON CHECK NUM: 7540	$-175.71	$0.00
07/01/2016	BILL	ALLEN, OREL & JOHN W TRUST	$175.71	$175.71
07/16/2015	PAYMENT	ALLEN, OREL & JOHN W CHECK NUM: 7376	$-175.71	$0.00
07/01/2015	BILL	ALLEN, OREL & JOHN W TRUST	$175.71	$175.71
07/21/2014	PAYMENT	ALLEN, OREL & JOHN W CHECK NUM: 7163	$-174.98	$0.00
07/07/2014	BILL	ALLEN, OREL & JOHN W TRUST	$174.98	$174.98
07/19/2013	PAYMENT	ALLEN, JOHN W CHECK NUM: 6945	$-174.92	$0.00
07/01/2013	BILL	ALLEN, OREL & JOHN W TRUST	$174.92	$174.92
08/24/2012	PAYMENT	ALLEN, OREL & JOHN W. CHECK BANK: 97-232/1243 NUM: 6737	$-195.80	$0.00
07/06/2012	BILL	ALLEN, OREL & JOHN W TRUST	$195.80	$195.80
11/23/2011	PAYMENT	ALLEN, OREL & JOHN W TRUST CHECK BANK: 97-232/1243 NUM: 6641	$-6.86	$0.00
11/16/2011	PAYMENT	ALLEN, OREL & JOHN W TRUST CHECK BANK: 97-232 NUM: 6639	$-195.83	$6.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.90	$202.69
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.96	$197.79
07/06/2011	BILL	ALLEN, OREL & JOHN W TRUST	$195.83	$195.83
03/17/2011	PAYMENT	ALLEN, OREL & JOHN W TRUST CASH	$-6.86	$0.00
11/08/2010	PAYMENT	ALLEN, OREL & JOHN W TRUST CHECK BANK: 97-232/1243 NUM: 6401	$-195.86	$6.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.90	$202.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$197.82
07/08/2010	BILL	ALLEN, OREL & JOHN W TRUST	$195.86	$195.86
08/26/2009	PAYMENT	ALLEN, OREL CHECK BANK: 97-232/1243 NUM: 6109	$-195.86	$0.00
07/09/2009	BILL	ALLEN, OREL & JOHN W TRUST	$195.86	$195.86
08/18/2008	PAYMENT	ALLEN, OREL & JOHN W TRUST CHECK BANK: 97-232/1243 NUM: 5856	$-185.81	$0.00
07/10/2008	BILL	ALLEN, OREL & JOHN W TRUST	$185.81	$185.81
08/17/2007	PAYMENT	ALLEN, J WHORTON CHECK BANK: 97-232 NUM: 5573	$-172.05	$0.00
08/01/2007	AMENDMENT	re-cal	$-10.70	$172.05
07/05/2007	BILL	ALLEN, OREL & JOHN W TRUST	$182.75	$182.75
08/16/2006	PAYMENT	ALLEN, OREL & JOHN W TRUST CHECK BANK: 97-232/1243 NUM: 5297	$-159.30	$0.00
07/11/2006	BILL	ALLEN, OREL & JOHN W TRUST	$159.30	$159.30
09/19/2005	PAYMENT	ALLEN, OREL & JOHN W TRUST CREDIT: B BANK: 97-232/1243 NUM: 5057	$-149.67	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.48	$149.67
07/15/2005	BILL	ALLEN, OREL & JOHN W TRUST	$148.19	$148.19
08/18/2004	PAYMENT	ALLEN, OREL & JOHN W TRUST CHECK BANK: 97-232/1243 NUM: 4736	$-143.31	$0.00
07/07/2004	BILL	ALLEN, OREL & JOHN W TRUST	$143.31	$143.31
07/21/2003	PAYMENT	ALLEN, J. WHORTON CHECK BANK: 97-232 NUM: 4403	$-143.28	$0.00
07/09/2003	BILL	ALLEN, OREL & JOHN W TRUST	$143.28	$143.28
07/17/2002	PAYMENT	ALLEN, OREL & JOHN WHORTON CHECK BANK: 97-232/1243 NUM: 4103	$-98.67	$0.00
07/08/2002	BILL	ALLEN, OREL & JOHN W TRUST	$98.67	$98.67
08/10/2001	PAYMENT	ALLEN, J. WHORTEN CHECK BANK: 97-232/1243 NUM: 3862	$-98.75	$0.00
07/10/2001	BILL	ALLEN, OREL & JOHN W TRUST	$98.75	$98.75
08/21/2000	PAYMENT	ALLEN, OREL & JOHN W TRUST CHECK BANK: 97-232/1243 NUM: 3566	$-97.47	$0.00
07/11/2000	BILL	ALLEN, OREL & JOHN W TRUST	$97.47	$97.47
11/30/1999	PAYMENT	ALLEN, J. WHORTON CHECK BANK: 97-232/1243 NUM: 3338	$-8.17	$0.00
11/22/1999	PAYMENT	ALLEN, JOHN WHORTON CHECK BANK: 97-76/1243 NUM: 134	$-90.81	$8.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.54	$98.98
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$94.44
07/13/1999	BILL	ALLEN, OREL KAY LEE & JOHN W.	$90.81	$90.81
08/20/1998	PAYMENT	ALLEN, J WHORTON & OREL KAY CHECK	$-96.51	$0.00
07/14/1998	BILL	ALLEN, OREL KAY LEE & JOHN W.	$96.51	$96.51
08/18/1997	PAYMENT	ALLEN, J. WHORTON & OREL KAY CHECK	$-57.90	$0.00
07/14/1997	BILL	ALLEN, OREL KAY LEE & JOHN W.	$57.90	$57.90
07/23/1996	PAYMENT	ALLEN, OREL KAY LEE & JOHN W.	$-57.49	$0.00
07/15/1996	BILL	ALLEN, OREL KAY LEE & JOHN W.	$57.49	$57.49