Tax Account 002-062-04

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Owners

ERNST, F. ALMA
PO BOX 314
PANACA, NV 89042

Account Summary

Account ID	002-062-04
Account Type	Real Estate
Location	301 N FIFTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-062-04

Account Type

Real Estate

Location

301 N FIFTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.44
Total	$335.44
Paid	$335.44
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

$335.44

Total

$335.44

Paid

$335.44

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	$92.44	$0.00	$92.44	$92.44	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.04	$0.00	$334.04	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$315.48	$0.00	$315.48	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$292.84	$0.00	$292.84	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$274.92	$0.00	$274.92	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$274.92	$10.23	$285.15	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$274.92	$0.00	$274.92	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$242.34	$0.00	$242.34	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$232.34	$0.00	$232.34	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$232.34	$0.00	$232.34	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$217.54	$0.00	$217.54	$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
08/07/2024	PAYMENT	ERNST, ALMA CHECK 5662	$-335.44	$0.00
07/03/2024	BILL	ERNST, F. ALMA	$335.44	$335.44
08/17/2023	PAYMENT	ERNST, F. ALMA CHECK 5600	$-334.04	$0.00
07/13/2023	BILL	ERNST, F. ALMA	$334.04	$334.04
08/04/2022	PAYMENT	ERNST, F. ALMA CHECK NUM: 5559	$-315.48	$0.00
07/07/2022	BILL	ERNST, F. ALMA	$315.48	$315.48
08/04/2021	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5461	$-292.84	$0.00
07/12/2021	BILL	ERNST, F. ALMA	$292.84	$292.84
12/04/2020	PAYMENT	ERNST, F. ALMA CHECK NUM: 5363	$-198.00	$0.00
11/20/2020	PAYMENT	ERNST, F. ALMA CHECK NUM: 5358	$-76.92	$198.00
10/21/2020	BILL	ERNST, F. ALMA	$274.92	$274.92
01/16/2020	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5304	$-10.23	$0.00
12/09/2019	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5298	$-274.92	$10.23
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.15	$285.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.08	$278.00
07/03/2019	BILL	ERNST, F. ALMA	$274.92	$274.92
02/04/2019	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5211	$-66.00	$0.00
12/06/2018	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5199	$-66.00	$66.00
09/10/2018	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5180	$-66.00	$132.00
08/07/2018	PAYMENT	ERNST, F. ALMA CHECK NUM: 5174	$-76.92	$198.00
07/03/2018	BILL	ERNST, F. ALMA	$274.92	$274.92
02/05/2018	PAYMENT	ERNST, F. ALMA CHECK NUM: 5118	$-58.00	$0.00
12/07/2017	PAYMENT	ERNST, F. ALMA CHECK NUM: 5101	$-58.00	$58.00
09/07/2017	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5075	$-58.00	$116.00
08/04/2017	PAYMENT	ERNST, F. ALMA CHECK NUM: 5066	$-68.34	$174.00
07/03/2017	BILL	ERNST, F. ALMA	$242.34	$242.34
02/03/2017	PAYMENT	ERNST, JACQUELINE CHECK NUM: 5013	$-58.00	$0.00
12/05/2016	PAYMENT	ERNST, JACQUELINE CHECK NUM: 4987	$-58.00	$58.00
09/07/2016	PAYMENT	ERNST, F. ALMA CHECK NUM: 4948	$-58.00	$116.00
08/04/2016	PAYMENT	ERNST, F. ALMA CHECK NUM: 4934	$-58.34	$174.00
07/01/2016	BILL	ERNST, F. ALMA	$232.34	$232.34
02/03/2016	PAYMENT	ERNST, JACQUELINE CHECK NUM: 4864	$-58.00	$0.00
12/03/2015	PAYMENT	ERNST, F. ALMA CHECK NUM: 4834	$-58.00	$58.00
09/03/2015	PAYMENT	ERNST, JACQUELINE CHECK NUM: 4797	$-58.00	$116.00
08/05/2015	PAYMENT	ERNST, ALMA CHECK NUM: 4782	$-58.34	$174.00
07/01/2015	BILL	ERNST, F. ALMA	$232.34	$232.34
02/24/2015	PAYMENT	ERNST, ALMA CHECK NUM: 4712	$-54.00	$0.00
01/02/2015	PAYMENT	ERNST, ALMA CHECK NUM: 4689	$-54.00	$54.00
10/03/2014	PAYMENT	ERNST, F. ALMA CHECK NUM: 4655	$-54.00	$108.00
08/04/2014	PAYMENT	ERNST, ALMA CHECK NUM: 4631	$-55.54	$162.00
07/07/2014	BILL	ERNST, F. ALMA	$217.54	$217.54
02/24/2014	PAYMENT	ERNST, ALMA CHECK NUM: 4555	$-50.00	$0.00
12/30/2013	PAYMENT	ERNST, F. ALMA CHECK NUM: 4540	$-50.00	$50.00
10/07/2013	PAYMENT	ERNST, F. ALMA CHECK NUM: 4514	$-50.00	$100.00
08/05/2013	PAYMENT	ERNST, JACQUELINE CHECK NUM: 4494	$-51.44	$150.00
07/01/2013	BILL	ERNST, F. ALMA	$201.44	$201.44
07/18/2012	PAYMENT	ERNST, F. ALMA CHECK BANK: 31-297/1240 NUM: 4349	$-186.51	$0.00
07/06/2012	BILL	ERNST, F. ALMA	$186.51	$186.51
08/04/2011	PAYMENT	ERNST, F. ALMA CHECK BANK: 31-297/1240 NUM: 4234	$-172.70	$0.00
07/06/2011	BILL	ERNST, F. ALMA	$172.70	$172.70
08/06/2010	PAYMENT	ERNST,ALMA CHECK BANK: 31-297/1240 NUM: 4132	$-159.92	$0.00
07/08/2010	BILL	ERNST,FRANKLIN TRUST & KATHRYN	$159.92	$159.92
07/23/2009	PAYMENT	ERNST, ALMA & JACQUELINE CHECK BANK: 31-297 NUM: 4003	$-148.08	$0.00
07/09/2009	BILL	ERNST, FRANKLIN & KATHRYN	$148.08	$148.08
10/30/2008	PAYMENT	ERNST, ALMA CHECK BANK: 31-297/1240 NUM: 3856	$-34.37	$0.00
10/02/2008	PAYMENT	ERNST, ALMA CHECK BANK: 31-297/1242 NUM: 3835	$-34.37	$34.37
09/12/2008	PAYMENT	ERNST, ALMA & JACQUELINE CHECK BANK: 31-297 NUM: 3815	$-34.37	$68.74
08/07/2008	PAYMENT	ERNST, FRANKLIN & KATHRYN CHECK BANK: 31-297/1240 NUM: 3794	$-34.38	$103.11
07/10/2008	BILL	ERNST, FRANKLIN & KATHRYN	$137.49	$137.49
09/04/2007	PAYMENT	ERNST, FRANK CHECK BANK: 94-156/1242 NUM: 5250	$-127.31	$0.00
08/01/2007	AMENDMENT	re-cal	$-7.91	$127.31
07/05/2007	BILL	ERNST, FRANKLIN & KATHRYN	$135.22	$135.22
03/19/2007	PAYMENT	ERNST, FRANK CHECK BANK: 94-156/1242 NUM: 4962	$-60.10	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.18	$60.10
10/02/2006	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4902	$-29.46	$58.92
10/02/2006	ADJUSTMENT	wrong parcel BANK: 94-156/1242 NUM: 4902	$29.46	$88.38
10/02/2006	VOID	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4902	$-29.46	$58.92
08/28/2006	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4884	$-29.49	$88.38
07/11/2006	BILL	ERNST, FRANKLIN & KATHRYN	$117.87	$117.87
03/24/2006	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4800	$-28.51	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.10	$28.51
12/27/2005	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4764	$-27.41	$27.41
09/29/2005	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4727	$-27.41	$54.82
08/12/2005	PAYMENT	ERNEST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4694	$-27.42	$82.23
07/15/2005	BILL	ERNST, FRANKLIN & KATHRYN	$109.65	$109.65
04/05/2005	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4624	$-56.75	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.65	$56.75
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.06	$54.10
10/06/2004	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4558	$-26.52	$53.04
08/05/2004	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4532	$-26.54	$79.56
07/07/2004	BILL	ERNST, FRANKLIN & KATHRYN	$106.10	$106.10
03/02/2004	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-0156 NUM: 4457	$-54.08	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.06	$54.08
10/02/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-0156/1242 NUM: 4390	$-26.51	$53.02
08/13/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-0156/1242 NUM: 4366	$-26.54	$79.53
07/09/2003	BILL	ERNST, FRANKLIN & KATHRYN	$106.07	$106.07
03/28/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4285	$-29.93	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.15	$29.93
01/08/2003	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4242	$-28.78	$28.78
10/03/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4189	$-28.78	$57.56
08/19/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4168	$-28.79	$86.34
07/08/2002	BILL	ERNST, FRANKLIN & KATHRYN	$115.13	$115.13
02/19/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 4058	$-28.69	$0.00
01/07/2002	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 4028	$-28.69	$28.69
10/02/2001	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156 NUM: 3981	$-28.69	$57.38
09/07/2001	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3968	$-30.26	$86.07
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$116.33
07/10/2001	BILL	ERNST, FRANKLIN & KATHRYN	$115.17	$115.17
03/05/2001	PAYMENT	ERNEST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3858	$-28.32	$0.00
01/02/2001	PAYMENT	ERNST, FRANKLIN CHECK BANK: 54-156/1242 NUM: 3831	$-29.45	$28.32
11/15/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3815	$-28.32	$57.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.13	$86.09
09/05/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3788	$-28.72	$84.96
07/11/2000	BILL	ERNST, FRANKLIN & KATHRYN	$113.68	$113.68
03/03/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3709	$-26.43	$0.00
01/10/2000	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3683	$-26.43	$26.43
10/04/1999	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3630	$-26.43	$52.86
08/05/1999	PAYMENT	ERNST, FRANKLIN CHECK BANK: 94-156/1242 NUM: 3608	$-26.72	$79.29
07/13/1999	BILL	ERNST, FRANKLIN & KATHRYN	$106.01	$106.01
03/01/1999	PAYMENT	ERNST, FRANK CHECK	$-28.07	$0.00
01/04/1999	PAYMENT	ERNST, FRANKLIN CHECK	$-28.07	$28.07
10/22/1998	PAYMENT	ERNST, FRANKLIN CHECK	$-29.19	$56.14
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.12	$85.33
08/10/1998	PAYMENT	ERNST, FRANKLIN CHECK	$-28.38	$84.21
07/14/1998	BILL	ERNST, FRANKLIN & KATHRYN	$112.59	$112.59
08/01/1997	PAYMENT	ERNST, FRANKLIN CHECK	$-75.67	$0.00
07/14/1997	BILL	ERNST, FRANKLIN & KATHRYN	$75.67	$75.67
08/13/1996	PAYMENT	ERNST, FRANKLIN	$-75.15	$0.00
07/15/1996	BILL	ERNST, FRANKLIN & KATHRYN	$75.15	$75.15