Tax Account 002-062-07

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Owners

GETKER, SARAH KATHERINE
PO BOX 196
PANACA, NV 89042-0000

Account Summary

Account ID	002-062-07
Account Type	Real Estate
Location	1108 ERNST ST. PANACA
Balance	$1,296.00
Currently Due	$648.00

Account ID

002-062-07

Account Type

Real Estate

Location

1108 ERNST ST.
PANACA

Balance

$1,296.00

Currently Due

$648.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,640.60
Total	$2,640.60
Paid	$1,344.60
Balance	$1,296.00
Due	$648.00
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

$2,640.60

Total

$2,640.60

Paid

$1,344.60

Balance

$1,296.00

Due

$648.00

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	$696.60	$0.00	$696.60	$696.60	$0.00
2	10/07/2024	10/17/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
3	01/06/2025	01/16/2025	Due	$648.00	$0.00	$648.00	$0.00	$648.00
4	03/03/2025	03/13/2025	Due	$648.00	$0.00	$648.00	$0.00	$1,296.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,565.00	$0.00	$2,565.00	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,145.82	$0.00	$2,145.82	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$343.45	$0.00	$343.45	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$329.21	$0.00	$329.21	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$329.21	$0.00	$329.21	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,401.33	$0.00	$1,401.33	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,255.37	$0.00	$1,255.37	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,218.42	$0.00	$1,218.42	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,183.87	$0.00	$1,183.87	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,150.32	$0.00	$1,150.32	$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	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	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
10/09/2024	PAYMENT	GETKER, SARAH K. CHECK 510	$-648.00	$1,296.00
07/31/2024	PAYMENT	GETKER, SARAH K. CHECK 493	$-696.60	$1,944.00
07/03/2024	BILL	GETKER, SARAH KATHERINE	$2,640.60	$2,640.60
02/14/2024	PAYMENT	GETKER, SARAH KATHERINE CHECK 429	$-630.00	$0.00
12/06/2023	PAYMENT	GETKER, SARAH K. CHECK 412	$-630.00	$630.00
10/03/2023	PAYMENT	GETKER, SARAH K. CHECK 395	$-630.00	$1,260.00
08/03/2023	PAYMENT	GETKER, SARAH K. CHECK 369	$-675.00	$1,890.00
07/13/2023	BILL	GETKER, SARAH KATHERINE	$2,565.00	$2,565.00
01/26/2023	PAYMENT	GETKER, SARAH K CHECK NUM: 298	$-533.00	$0.00
12/21/2022	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 281	$-533.00	$533.00
10/01/2022	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 252	$-533.00	$1,066.00
07/27/2022	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 229	$-546.82	$1,599.00
07/07/2022	BILL	GETKER, SARAH KATHERINE	$2,145.82	$2,145.82
08/04/2021	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 106	$-343.45	$0.00
07/12/2021	BILL	GETKER, SARAH KATHERINE	$343.45	$343.45
03/03/2021	PAYMENT	GETKER, SARAH K CHECK NUM: 128	$-79.00	$0.00
12/31/2020	PAYMENT	GETKER, SARAH K CHECK NUM: 109	$-79.00	$79.00
12/03/2020	PAYMENT	GETKER, SARAH CHECK NUM: 317	$-79.00	$158.00
11/10/2020	PAYMENT	GETKER, SARAH CHECK NUM: 297	$-92.21	$237.00
10/21/2020	BILL	GETKER, SARAH KATHERINE	$329.21	$329.21
02/24/2020	PAYMENT	GETKER, SARAH K CHECK NUM: 250	$-79.00	$0.00
01/03/2020	PAYMENT	GETKER, SARAH CHECK NUM: 226	$-79.00	$79.00
09/30/2019	PAYMENT	GETKER, SARAH CHECK NUM: 197	$-79.00	$158.00
07/29/2019	PAYMENT	SARAH K GETKER CHECK NUM: 179	$-92.21	$237.00
07/03/2019	BILL	GETKER, SARAH KATHERINE	$329.21	$329.21
02/27/2019	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 128	$-339.00	$0.00
12/31/2018	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 114	$-339.00	$339.00
09/27/2018	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 322	$-339.00	$678.00
07/30/2018	PAYMENT	GETKER, SARAH CHECK NUM: 302	$-384.33	$1,017.00
07/03/2018	BILL	GETKER, SARAH KATHERINE	$1,401.33	$1,401.33
02/27/2018	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 258	$-302.00	$0.00
12/28/2017	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 22438	$-302.00	$302.00
09/25/2017	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 214	$-302.00	$604.00
07/31/2017	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 195	$-349.37	$906.00
07/03/2017	BILL	GETKER, SARAH KATHERINE	$1,255.37	$1,255.37
02/24/2017	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 145	$-296.00	$0.00
12/29/2016	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 125	$-296.00	$296.00
09/27/2016	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 21973	$-296.00	$592.00
08/02/2016	PAYMENT	GETKER, SARAH CHECK NUM: 499	$-330.42	$888.00
07/01/2016	BILL	GETKER, SARAH KATHERINE	$1,218.42	$1,218.42
02/29/2016	PAYMENT	GETKER, SARAH CHECK NUM: 427	$-287.00	$0.00
12/15/2015	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 403	$-287.00	$287.00
10/02/2015	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 372	$-287.00	$574.00
07/31/2015	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 337	$-322.87	$861.00
07/01/2015	BILL	GETKER, SARAH KATHERINE	$1,183.87	$1,183.87
02/26/2015	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 182	$-279.00	$0.00
12/30/2014	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 165	$-279.00	$279.00
09/29/2014	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 129	$-279.00	$558.00
08/04/2014	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 106	$-313.32	$837.00
07/07/2014	BILL	GETKER, SARAH KATHERINE	$1,150.32	$1,150.32
02/27/2014	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 280	$-271.00	$0.00
12/26/2013	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 254	$-271.00	$271.00
10/01/2013	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 219	$-271.00	$542.00
07/31/2013	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 183	$-304.76	$813.00
07/01/2013	BILL	GETKER, SARAH KATHERINE	$1,117.76	$1,117.76
02/25/2013	PAYMENT	GETKER, SARAH KATHERINE CHECK NUM: 109	$-263.53	$0.00
12/19/2012	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 411	$-263.53	$263.53
09/28/2012	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 388	$-263.53	$527.06
08/08/2012	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 372	$-295.55	$790.59
07/06/2012	BILL	GETKER, SARAH KATHERINE	$1,086.14	$1,086.14
02/27/2012	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 304	$-262.51	$0.00
01/03/2012	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 282	$-262.51	$262.51
09/26/2011	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 231	$-262.51	$525.02
07/29/2011	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 207	$-294.51	$787.53
07/06/2011	BILL	GETKER, SARAH KATHERINE	$1,082.04	$1,082.04
03/04/2011	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 139	$-254.86	$0.00
12/30/2010	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 111	$-254.86	$254.86
10/04/2010	PAYMENT	GETKER, SARAH K CHECK BANK: 94-72 NUM: 672	$-254.86	$509.72
08/12/2010	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 648	$-288.89	$764.58
07/08/2010	BILL	GETKER, SARAH KATHERINE	$1,053.47	$1,053.47
12/28/2009	PAYMENT	GETKER, SARAH K CHECK BANK: 94-72 NUM: 557	$-494.88	$0.00
09/28/2009	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72 NUM: 510	$-247.44	$494.88
08/03/2009	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 480	$-286.45	$742.32
07/09/2009	BILL	GETKER, SARAH KATHERINE	$1,028.77	$1,028.77
02/24/2009	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72 NUM: 413	$-240.23	$0.00
12/31/2008	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72 NUM: 395	$-240.23	$240.23
09/29/2008	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 352	$-240.23	$480.46
07/30/2008	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 326	$-279.25	$720.69
07/10/2008	BILL	GETKER, SARAH KATHERINE	$999.94	$999.94
02/14/2008	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 250	$-233.23	$0.00
12/28/2007	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 233	$-233.23	$233.23
09/25/2007	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72 NUM: 201	$-218.74	$466.46
08/14/2007	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72 NUM: 172	$-286.74	$685.20
08/01/2007	AMENDMENT	re-cal	$-57.99	$971.94
07/05/2007	BILL	GETKER, SARAH KATHERINE	$1,029.93	$1,029.93
12/20/2006	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-7074 NUM: 905	$-452.88	$0.00
09/26/2006	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72 NUM: 783	$-226.44	$452.88
08/01/2006	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-7074/3212 NUM: 892	$-265.46	$679.32
07/11/2006	BILL	GETKER, SARAH KATHERINE	$944.78	$944.78
08/02/2005	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-72/1224 NUM: 563	$-918.40	$0.00
07/15/2005	BILL	GETKER, SARAH KATHERINE	$918.40	$918.40
07/15/2004	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-7074 NUM: 663	$-904.61	$0.00
07/07/2004	BILL	GETKER, SARAH KATHERINE	$904.61	$904.61
08/05/2003	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-7074/3212 NUM: 510	$-459.78	$0.00
07/09/2003	BILL	GETKER, SARAH KATHERINE	$459.78	$459.78
08/06/2002	PAYMENT	GETKER, SARAH K (PETE) CHECK BANK: 94-7074 NUM: 310	$-431.06	$0.00
07/08/2002	BILL	GETKER, SARAH KATHERINE	$431.06	$431.06
02/25/2002	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-7074/3212 NUM: 205	$-106.43	$0.00
01/02/2002	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-7074/3212 NUM: 176	$-110.69	$106.43
10/16/2001	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-7074/3212 NUM: 125	$-106.43	$217.12
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.26	$323.55
08/07/2001	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-7074/3212 NUM: 156	$-106.81	$319.29
07/10/2001	BILL	GETKER, SARAH KATHERINE	$426.10	$426.10
02/26/2001	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-7074/3212 NUM: 310	$-105.06	$0.00
01/02/2001	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-7074/3212 NUM: 270	$-105.06	$105.06
09/25/2000	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-7074/3212 NUM: 211	$-105.06	$210.12
08/08/2000	PAYMENT	GETKER, SARAH KATHERINE CHECK BANK: 94-7074/3212 NUM: 181	$-105.42	$315.18
07/11/2000	BILL	GETKER, SARAH KATHERINE	$420.60	$420.60
07/27/1999	PAYMENT	GETKER, SARAH K (PETE) CHECK BANK: 94_7074?3212 NUM: 236	$-405.34	$0.00
07/13/1999	BILL	GETKER, SARAH KATHERINE	$405.34	$405.34
08/11/1998	PAYMENT	GETKER, SARAH K. (PETE) CHECK	$-413.32	$0.00
07/14/1998	BILL	GETKER, SARAH KATHERINE	$413.32	$413.32
07/29/1997	PAYMENT	GETKER, SARAH K. CHECK	$-427.84	$0.00
07/14/1997	BILL	GETKER, SARAH KATHERINE	$427.84	$427.84
07/30/1996	PAYMENT	GETKER, SARAH K. (PETE)	$-424.87	$0.00
07/15/1996	BILL	GETKER, SARAH KATHERINE	$424.87	$424.87