Tax Account 002-071-04

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Owners

FITZWATER, RHONDA
PO BOX 874
PANACA, NV 89042

Account Summary

Account ID	002-071-04
Account Type	Real Estate
Location	297 HOLLINGSHEAD STREET PANACA
Balance	$244.00
Currently Due	$122.00

Account ID

002-071-04

Account Type

Real Estate

Location

297 HOLLINGSHEAD STREET
PANACA

Balance

$244.00

Currently Due

$122.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.92
Total	$536.92
Paid	$292.92
Balance	$244.00
Due	$122.00
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

$536.92

Total

$536.92

Paid

$292.92

Balance

$244.00

Due

$122.00

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	$170.92	$0.00	$170.92	$170.92	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$122.00
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.59	$0.00	$522.59	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$508.68	$0.00	$508.68	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$499.36	$0.00	$499.36	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$477.20	$0.00	$477.20	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$477.20	$0.00	$477.20	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$465.19	$0.00	$465.19	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$427.76	$0.00	$427.76	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$416.31	$0.00	$416.31	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$427.77	$0.00	$427.77	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$425.52	$0.00	$425.52	$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
10/14/2024	PAYMENT	FITZWATER, BRIANA CREDIT	$-122.00	$244.00
08/26/2024	PAYMENT	ARGUELLO, BRIANA CREDIT	$-170.92	$366.00
07/03/2024	BILL	FITZWATER, RHONDA	$536.92	$536.92
02/20/2024	PAYMENT	FITZWATER, RHONDA CHECK 1387	$-119.00	$0.00
11/07/2023	PAYMENT	FITZWATER, RHONDA CHECK 1380	$-119.00	$119.00
09/06/2023	PAYMENT	FITZWATER, RHONDA CHECK 1375	$-119.00	$238.00
08/15/2023	PAYMENT	FITZWATER, RHONDA CHECK 1371	$-165.59	$357.00
07/13/2023	BILL	FITZWATER, RHONDA	$522.59	$522.59
10/13/2022	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1347	$-115.00	$0.00
09/01/2022	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1345	$-115.00	$115.00
07/29/2022	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1342	$-115.00	$230.00
07/18/2022	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1339	$-163.68	$345.00
07/07/2022	BILL	FITZWATER, RHONDA	$508.68	$508.68
11/12/2021	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1325	$-113.00	$0.00
10/05/2021	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1322	$-113.00	$113.00
08/30/2021	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1316	$-113.00	$226.00
08/02/2021	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1312	$-160.36	$339.00
07/12/2021	BILL	FITZWATER, RHONDA	$499.36	$499.36
01/11/2021	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1302	$-108.00	$0.00
11/20/2020	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1279	$-216.00	$108.00
11/17/2020	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1276	$-153.20	$324.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-12.44	$477.20
10/21/2020	BILL	FITZWATER, RHONDA	$489.64	$489.64
10/24/2019	PAYMENT	FITZWATER, RHONDA CHECK NUM: 887	$-108.00	$0.00
10/06/2019	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1125	$-108.00	$108.00
08/19/2019	PAYMENT	FITZWATER, RHONDA CHECK NUM: 808	$-261.20	$216.00
07/03/2019	BILL	FITZWATER, RHONDA	$477.20	$477.20
07/19/2018	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1109	$-465.19	$0.00
07/03/2018	BILL	FITZWATER, RHONDA	$465.19	$465.19
10/30/2017	PAYMENT	FITZWATER, RHONDA C CHECK NUM: 1024	$-95.00	$0.00
10/20/2017	PAYMENT	FITZWATER, RHONDA C CHECK NUM: 831	$-95.00	$95.00
09/06/2017	PAYMENT	FITZWATER, RHONDA CHECK NUM: 816	$-95.00	$190.00
07/21/2017	PAYMENT	FITZWATER, RHONDA C CHECK NUM: 809	$-142.76	$285.00
07/03/2017	BILL	FITZWATER, JEFFERY	$427.76	$427.76
10/14/2016	PAYMENT	FITZWATER, RHONDA C CHECK NUM: 711	$-96.00	$0.00
09/29/2016	PAYMENT	FITZWATER, RHONDA CHECK NUM: 705	$-96.00	$96.00
09/12/2016	PAYMENT	FITZWATER, RHONDA C CHECK NUM: 697	$-96.00	$192.00
07/19/2016	PAYMENT	FITZWATER, RHONDA CHECK NUM: 683	$-128.31	$288.00
07/01/2016	BILL	FITZWATER, JEFFERY	$416.31	$416.31
11/06/2015	PAYMENT	FITZWATER, RHONDA C CHECK NUM: 588	$-98.00	$0.00
10/16/2015	PAYMENT	FITZWATER, RHONDA C CHECK NUM: 582	$-98.00	$98.00
09/15/2015	PAYMENT	FITZWATER, RHONDA C CHECK NUM: 574	$-98.00	$196.00
07/15/2015	PAYMENT	FITZWATER, RHONDA C CHECK NUM: 559	$-133.77	$294.00
07/01/2015	BILL	FITZWATER, JEFFERY	$427.77	$427.77
07/21/2014	PAYMENT	FITZWATER, RHONDA CHECK NUM: 1234	$-425.52	$0.00
07/07/2014	BILL	FITZWATER, JEFFERY	$425.52	$425.52
10/22/2013	PAYMENT	FITZWATER, RHONDA C CHECK NUM: 378	$-97.00	$0.00
08/27/2013	PAYMENT	FITZWATER, RHONDA C. CHECK NUM: 360	$-97.00	$97.00
08/13/2013	PAYMENT	FITZWATER, RHONDA CHECK NUM: 355	$-97.00	$194.00
07/17/2013	PAYMENT	FITZWATER, RHONDA C. CHECK NUM: 346	$-130.15	$291.00
07/01/2013	BILL	FITZWATER, JEFFERY	$421.15	$421.15
12/17/2012	PAYMENT	FITZWATER, RHONDA CHECK BANK: 97-7751/3243 NUM: 1165	$-98.43	$0.00
11/16/2012	PAYMENT	FITZWATER, RHONDA CHECK BANK: 94-8441/3224 NUM: 1144	$-98.43	$98.43
08/24/2012	PAYMENT	FITZWATER, RHONDA CHECK BANK: 94-8441/3224 NUM: 1079	$-98.43	$196.86
07/27/2012	PAYMENT	FITZWATER, RHONDA CHECK BANK: 94-8441/3224 NUM: 1052	$-130.44	$295.29
07/06/2012	BILL	FITZWATER, JEFFERY	$425.73	$425.73
02/08/2012	PAYMENT	FITZWATER, RHONDA CHECK BANK: 94-8441/3224 NUM: 856	$-100.64	$0.00
11/21/2011	PAYMENT	FITZWATER, RHONDA CHECK BANK: 94-8441/3224 NUM: 768	$-100.64	$100.64
09/12/2011	PAYMENT	FITZWATER, RHONDA CHECK BANK: 94-8441/3224 NUM: 679	$-100.64	$201.28
07/28/2011	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 94-8441/3224 NUM: 638	$-132.67	$301.92
07/06/2011	BILL	FITZWATER, JEFFERY	$434.59	$434.59
11/22/2010	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 94-8441/3224 NUM: 415	$-102.26	$0.00
08/13/2010	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 94-72/1224 NUM: 135	$-340.81	$102.26
07/08/2010	BILL	FITZWATER, JEFFERY	$443.07	$443.07
08/14/2009	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-297/1240 NUM: 797	$-448.07	$0.00
07/09/2009	BILL	FITZWATER, JEFFERY	$448.07	$448.07
03/13/2009	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-297/1240 NUM: 748	$-98.78	$0.00
12/12/2008	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-297 NUM: 716	$-98.78	$98.78
09/24/2008	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-297/1240 NUM: 691	$-98.78	$197.56
09/24/2008	ADJUSTMENT	To print receit BANK: 31-297/1240 NUM: 691	$98.78	$296.34
09/24/2008	VOID	FITZWATER, JEFFERY CHECK BANK: 31-297/1240 NUM: 691	$-98.78	$197.56
08/13/2008	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-297/1240 NUM: 678	$-137.78	$296.34
07/10/2008	BILL	FITZWATER, JEFFERY	$434.12	$434.12
10/05/2007	PAYMENT	FITZWATER, RHONDA CHECK BANK: 31-297/1240 NUM: 1480	$-120.02	$0.00
09/26/2007	PAYMENT	FITZWATER, RHONDA CHECK BANK: 31-297/1240 NUM: 1462	$-125.01	$120.02
09/13/2007	PAYMENT	FITZWATER, RHONDA CHECK BANK: 31-297/1240 NUM: 1455	$-130.00	$245.03
08/24/2007	PAYMENT	FITZWATER, RHONDA CHECK BANK: 31-297/1240 NUM: 1444	$-164.02	$375.03
08/01/2007	AMENDMENT	re-cal	$-21.96	$539.05
07/05/2007	BILL	FITZWATER, JEFFERY	$561.01	$561.01
02/15/2007	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-297/1240 NUM: 1341	$-115.55	$0.00
11/09/2006	PAYMENT	FITZWATER, RHONDA C CHECK BANK: 31-297 NUM: 1307	$-115.95	$115.55
08/31/2006	PAYMENT	FITZWATER, RHONDA CHECK BANK: 31-297/1240 NUM: 1292	$-115.75	$231.50
08/16/2006	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-297/1240 NUM: 238	$-154.76	$347.25
07/11/2006	BILL	FITZWATER, JEFFERY	$502.01	$502.01
03/31/2006	PAYMENT	FITZWATER, RHONDA CHECK BANK: 31-297/1240 NUM: 1205	$-111.98	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.31	$111.98
12/27/2005	PAYMENT	FITZWATER, JEFFERY CREDIT: B BANK: 31-297 NUM: 119	$-107.67	$107.67
10/04/2005	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 94-8441/3224 NUM: 944	$-107.67	$215.34
08/01/2005	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 94-8441/3224 NUM: 891	$-146.70	$323.01
07/15/2005	BILL	FITZWATER, JEFFERY	$469.71	$469.71
07/13/2004	PAYMENT	FITZWATER, RHONDA CHECK BANK: 94-72/1224 NUM: 825	$-464.22	$0.00
07/07/2004	BILL	FITZWATER, JEFFERY	$464.22	$464.22
03/16/2004	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 94-8441/3224 NUM: 358	$-109.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.22	$109.62
12/30/2003	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 94-8441/3224 NUM: 277	$-105.40	$105.40
09/29/2003	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 94-8441/3224 NUM: 197	$-105.40	$210.80
08/14/2003	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 94-8441/3224 NUM: 156	$-105.41	$316.20
07/09/2003	BILL	FITZWATER, JEFFERY	$421.61	$421.61
03/24/2003	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 1383	$-80.49	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.10	$80.49
12/16/2002	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 1307	$-77.39	$77.39
10/08/2002	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 1255	$-77.39	$154.78
08/15/2002	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 1224	$-77.39	$232.17
07/08/2002	BILL	FITZWATER, JEFFERY	$309.56	$309.56
02/26/2002	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-54/1240 NUM: 1101	$-75.69	$0.00
01/02/2002	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 1054	$-75.69	$75.69
10/02/2001	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 982	$-75.69	$151.38
08/13/2001	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 936	$-76.02	$227.07
07/10/2001	BILL	FITZWATER, JEFFERY	$303.09	$303.09
03/05/2001	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 803	$-74.71	$0.00
12/20/2000	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 751	$-74.71	$74.71
10/02/2000	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 687	$-74.71	$149.42
08/15/2000	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 646	$-75.05	$224.13
07/11/2000	BILL	FITZWATER, JEFFERY	$299.18	$299.18
03/27/2000	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 527	$-154.94	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.24	$154.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.86	$147.70
10/13/1999	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 316	$-75.00	$144.84
08/12/1999	PAYMENT	FITZWATER, JEFFERY CHECK BANK: 31-5/1240 NUM: 267	$-73.61	$219.84
07/13/1999	BILL	FITZWATER, JEFFERY	$293.45	$293.45
02/17/1999	PAYMENT	WARE, S. LYLE CHECK	$-43.35	$0.00
12/21/1998	PAYMENT	WARE, S. LYLE CHECK	$-43.35	$43.35
10/01/1998	PAYMENT	WARE, S. LYLE CHECK	$-43.35	$86.70
08/04/1998	PAYMENT	WARE, S. LYLE CHECK	$-43.67	$130.05
07/14/1998	BILL	WARE, S. LYLE	$173.72	$173.72
10/23/1997	PAYMENT	WARE, S. LYLE CHECK	$-31.28	$0.00
10/07/1997	PAYMENT	WARE, S. LYLE CHECK	$-62.56	$31.28
07/18/1997	PAYMENT	WARE, S. LYLE CHECK	$-31.58	$93.84
07/14/1997	BILL	WARE, S. LYLE	$125.42	$125.42
07/22/1996	PAYMENT	WARE, S. LYLE	$-124.54	$0.00
07/15/1996	BILL	WARE, S. LYLE	$124.54	$124.54