Tax Account 002-071-05

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Owners

UMINA, TIMOTHY L & DEBORAH S
PO BOX 828
PANACA, NV 89042

Account Summary

Account ID	002-071-05
Account Type	Real Estate
Location	281 HOLLINGSHEAD STREET PANACA
Balance	$160.00
Currently Due	$80.00

Account ID

002-071-05

Account Type

Real Estate

Location

281 HOLLINGSHEAD STREET
PANACA

Balance

$160.00

Currently Due

$80.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.75
Total	$366.75
Paid	$206.75
Balance	$160.00
Due	$80.00
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

$366.75

Total

$366.75

Paid

$206.75

Balance

$160.00

Due

$80.00

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	$126.75	$0.00	$126.75	$126.75	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$80.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.39	$0.00	$357.39	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$348.28	$0.00	$348.28	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$339.46	$0.00	$339.46	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$311.55	$2.64	$314.19	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$303.78	$2.56	$306.34	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$296.23	$0.00	$296.23	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$229.82	$0.00	$229.82	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$211.43	$0.00	$211.43	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$206.20	$7.11	$213.31	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$201.12	$1.68	$202.80	$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
09/11/2024	PAYMENT	UMINA, TIMOTHY L CHECK 2401	$-80.00	$160.00
08/05/2024	PAYMENT	UMINA, TIMOTHY L CHECK 2389	$-126.75	$240.00
07/03/2024	BILL	UMINA, TIMOTHY L & DEBORAH S	$366.75	$366.75
02/05/2024	PAYMENT	UMINA, TIMOTHY L CHECK 2349	$-78.00	$0.00
12/05/2023	PAYMENT	UMINA, TIMOTHY L. CHECK 2337	$-78.00	$78.00
09/05/2023	PAYMENT	UMINA, TIMOTHY L CHECK 2311	$-78.00	$156.00
08/02/2023	PAYMENT	UMINA, TIMOTHY L CHECK 2298	$-123.39	$234.00
07/13/2023	BILL	UMINA, TIMOTHY L & DEBORAH S	$357.39	$357.39
02/21/2023	PAYMENT	UMINA, TIMOTHY L. CHECK NUM: 2252	$-75.00	$0.00
12/07/2022	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 2234	$-75.00	$75.00
10/04/2022	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 2212	$-75.00	$150.00
08/02/2022	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 2192	$-123.28	$225.00
07/07/2022	BILL	UMINA, TIMOTHY L & DEBORAH S	$348.28	$348.28
01/07/2022	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 2135	$-145.98	$0.00
08/03/2021	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 2090	$-193.48	$145.98
07/12/2021	BILL	UMINA, TIMOTHY L & DEBORAH S	$339.46	$339.46
01/06/2021	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 2040	$-66.00	$0.00
01/03/2021	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 2029	$-134.64	$66.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$200.64
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.59	$200.59
11/23/2020	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 2002	$-113.55	$198.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$311.55
10/21/2020	BILL	UMINA, TIMOTHY L & DEBORAH S	$311.55	$311.55
01/28/2020	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 1945	$-64.00	$0.00
11/27/2019	PAYMENT	UMINA, TIMOTHY L CHECK NUM: 1929	$-130.56	$64.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$194.56
08/02/2019	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 1900	$-111.78	$192.00
07/03/2019	BILL	UMINA, TIMOTHY L & DEBORAH S	$303.78	$303.78
01/29/2019	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 1842	$-62.00	$0.00
12/03/2018	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 1824	$-62.00	$62.00
09/20/2018	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 1799	$-62.00	$124.00
07/23/2018	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 1777	$-110.23	$186.00
07/03/2018	BILL	UMINA, TIMOTHY L & DEBORAH S	$296.23	$296.23
02/27/2018	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 1710	$-46.00	$0.00
12/04/2017	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 1669	$-46.00	$46.00
10/03/2017	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 1647	$-46.00	$92.00
08/08/2017	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 1619	$-91.82	$138.00
07/03/2017	BILL	UMINA, TIMOTHY L & DEBORAH S	$229.82	$229.82
08/01/2016	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 1430	$-211.43	$0.00
07/01/2016	BILL	UMINA, TIMOTHY L & DEBORAH S	$211.43	$211.43
04/11/2016	PAYMENT	UMINA, TIMOTHY CREDIT: D	$-93.11	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$93.11
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.30	$92.02
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.72	$87.72
08/24/2015	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 1202	$-120.20	$86.00
07/01/2015	BILL	UMINA, TIMOTHY L & DEBORAH S	$206.20	$206.20
02/18/2015	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CREDIT: B NUM: 1026	$-85.68	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.68	$85.68
10/08/2014	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 9742	$-42.00	$84.00
08/06/2014	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 9657	$-75.12	$126.00
07/07/2014	BILL	UMINA, TIMOTHY L & DEBORAH S	$201.12	$201.12
02/11/2014	PAYMENT	UMINA, TIMOTHY CASH	$-1.64	$0.00
02/05/2014	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 9431	$-82.00	$1.64
02/05/2014	ADJUSTMENT	CK AMT ENTERED INCORRECTLY NUM: 9431	$82.00	$83.64
02/05/2014	VOID	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 9431	$-82.00	$1.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.64	$83.64
12/17/2013	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 9358	$-42.64	$82.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.64	$124.64
08/20/2013	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK NUM: 9232	$-73.18	$123.00
07/01/2013	BILL	UMINA, TIMOTHY L & DEBORAH S	$196.18	$196.18
07/23/2012	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 8778	$-191.40	$0.00
07/06/2012	BILL	UMINA, TIMOTHY L & DEBORAH S	$191.40	$191.40
05/04/2012	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 1 NUM: 8618	$-41.88	$0.00
05/04/2012	AMENDMENT	reverse publication fee	$-2.25	$41.88
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$44.13
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.61	$41.88
12/27/2011	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 8472	$-40.27	$40.27
09/26/2011	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-441 NUM: 8348	$-40.27	$80.54
07/22/2011	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 8286	$-72.28	$120.81
07/06/2011	BILL	UMINA, TIMOTHY L & DEBORAH S	$193.09	$193.09
02/23/2011	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 8077	$-40.58	$0.00
12/10/2010	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 7959	$-40.58	$40.58
09/27/2010	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 7862	$-40.58	$81.16
08/09/2010	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 7791	$-74.58	$121.74
07/08/2010	BILL	UMINA, TIMOTHY L & DEBORAH S	$196.32	$196.32
03/23/2010	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 7592	$-41.24	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.59	$41.24
12/22/2009	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 7444	$-39.65	$39.65
09/29/2009	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 7290	$-39.65	$79.30
07/28/2009	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 7213	$-78.67	$118.95
07/09/2009	BILL	UMINA, TIMOTHY L & DEBORAH S	$197.62	$197.62
02/24/2009	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 6988	$-38.50	$0.00
12/01/2008	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 6840	$-38.50	$38.50
09/25/2008	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 6751	$-38.50	$77.00
08/12/2008	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 6685	$-77.50	$115.50
07/10/2008	BILL	UMINA, TIMOTHY L & DEBORAH S	$193.00	$193.00
12/11/2007	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 6305	$-70.10	$0.00
09/14/2007	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 6127	$-39.70	$70.10
08/02/2007	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 6060	$-78.70	$109.80
08/01/2007	AMENDMENT	re-cal	$-9.30	$188.50
07/05/2007	BILL	UMINA, TIMOTHY L & DEBORAH S	$197.80	$197.80
12/08/2006	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 5632	$-72.58	$0.00
10/12/2006	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 5528	$-36.29	$72.58
07/21/2006	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 5375	$-75.29	$108.87
07/11/2006	BILL	UMINA, TIMOTHY L & DEBORAH S	$184.16	$184.16
11/23/2005	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 4863	$-70.46	$0.00
08/10/2005	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 4663	$-109.47	$70.46
07/15/2005	BILL	UMINA, TIMOTHY L & DEBORAH S	$179.93	$179.93
03/18/2005	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CASH	$-3.59	$0.00
12/07/2004	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 4165	$-50.00	$3.59
09/21/2004	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 4011	$-50.00	$53.59
08/06/2004	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94_8441?3224 NUM: 3906	$-73.56	$103.59
07/07/2004	BILL	UMINA, TIMOTHY L & DEBORAH S	$177.15	$177.15
01/26/2004	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 3549	$-34.38	$0.00
12/11/2003	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 3458	$-34.38	$34.38
09/23/2003	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 3295	$-34.38	$68.76
07/24/2003	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 3187	$-34.41	$103.14
07/09/2003	BILL	UMINA, TIMOTHY L & DEBORAH S	$137.55	$137.55
02/06/2003	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 2858	$-38.18	$0.00
12/05/2002	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 2747	$-38.18	$38.18
11/05/2002	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CASH	$-1.53	$76.36
11/05/2002	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441 NUM: 2676	$-38.18	$77.89
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.53	$116.07
08/08/2002	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 2523	$-38.21	$114.54
07/08/2002	BILL	UMINA, TIMOTHY L & DEBORAH S	$152.75	$152.75
01/10/2002	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 2132	$-37.66	$0.00
12/26/2001	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 2112	$-37.66	$37.66
09/13/2001	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 1957	$-37.66	$75.32
07/24/2001	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 1903	$-37.99	$112.98
07/10/2001	BILL	UMINA, TIMOTHY L & DEBORAH S	$150.97	$150.97
08/23/2000	PAYMENT	COW COUNTY TITLE/HAWTHORNE CHECK BANK: 94-72/1224 NUM: 3626	$-111.51	$0.00
07/28/2000	PAYMENT	UMINA, TIMOTHY L & DEBORAH S CHECK BANK: 94-8441/3224 NUM: 1221	$-37.51	$111.51
07/11/2000	BILL	UMINA, TIMOTHY L & DEBORAH S	$149.02	$149.02
08/04/1999	PAYMENT	WILLIS, OPAL & MARVIN/SIMKINS, CHECK BANK: 94-156/1242 NUM: 2421	$-143.82	$0.00
07/13/1999	BILL	STODDARD, WILLIAM & CAROL	$143.82	$143.82
03/15/1999	PAYMENT	WILLIS, MARVIN & OPAL CHECK	$-1.46	$0.00
03/05/1999	PAYMENT	WILLIS, MARVIN & OPAL CHECK	$-73.00	$1.46
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.46	$74.46
07/20/1998	PAYMENT	WILLIS, MARVIN, OPAN & SIMKINS CHECK	$-73.27	$73.00
07/14/1998	BILL	STODDARD, WILLIAM & CAROL	$146.27	$146.27
08/05/1997	PAYMENT	WILLIS, OPAL & MARVIN CHECK	$-106.73	$0.00
07/14/1997	BILL	STODDARD, WILLIAM & CAROL	$106.73	$106.73
08/13/1996	PAYMENT	STODDARD, WILLIAM	$-105.97	$0.00
07/15/1996	BILL	STODDARD, WILLIAM & CAROL	$105.97	$105.97