Tax Account 002-071-06

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Owners

KATSCHKE, ADAM PAUL & HELENA
PO BOX 253
CALIENTE, NV 89008

Account Summary

Account ID	002-071-06
Account Type	Real Estate
Location	276 N FIFTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-071-06

Account Type

Real Estate

Location

276 N FIFTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.61
Total	$279.61
Paid	$279.61
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

$279.61

Total

$279.61

Paid

$279.61

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	$105.61	$0.00	$105.61	$105.61	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.23	$0.00	$262.23	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$247.17	$3.89	$251.06	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$232.20	$10.78	$242.98	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$220.35	$14.86	$235.21	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$220.35	$37.53	$257.88	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$217.38	$59.15	$276.53	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$165.51	$0.00	$165.51	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$152.69	$0.00	$152.69	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$156.82	$0.00	$156.82	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$157.77	$0.00	$157.77	$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
08/22/2024	PAYMENT	KATSCHKE, ADAM PAUL & HELENA CHECK 398	$-279.61	$0.00
07/03/2024	BILL	KATSCHKE, ADAM PAUL & HELENA	$279.61	$279.61
08/21/2023	PAYMENT	CORIA PROPERTIES, LLC CHECK 1501	$-262.23	$0.00
07/13/2023	BILL	KATSCHKE, ADAM PAUL & HELENA	$262.23	$262.23
10/17/2022	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1475	$-3.89	$0.00
10/01/2022	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1471	$-247.17	$3.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.89	$251.06
07/07/2022	BILL	KATSCHKE, ADAM PAUL & HELENA	$247.17	$247.17
12/28/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416122	$-242.98	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.01	$242.98
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.77	$235.97
07/12/2021	BILL	DAY, LENA KAY	$232.20	$232.20
05/03/2021	PAYMENT	DAY, LENA KAY CHECK NUM: 123	$-143.86	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$143.86
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.74	$142.76
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$135.02
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.26	$134.98
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$130.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.65	$130.65
11/20/2020	PAYMENT	DAY, LENA KAY CHECK NUM: 154	$-91.35	$129.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-3.09	$220.35
10/21/2020	BILL	DAY, LENA KAY	$223.44	$223.44
04/27/2020	PAYMENT	DAY, LENA KAY CREDIT: D	$-534.41	$0.00
04/03/2020	INTEREST	Monthly Interest	$1.81	$534.41
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$532.60
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.42	$531.50
03/02/2020	INTEREST	Monthly Interest	$1.81	$516.08
02/03/2020	INTEREST	Monthly Interest	$1.81	$514.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.64	$512.46
01/03/2020	INTEREST	Monthly Interest	$1.81	$501.82
12/02/2019	INTEREST	Monthly Interest	$1.81	$500.01
11/06/2019	INTEREST	Monthly Interest	$1.81	$498.20
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.72	$496.39
10/01/2019	INTEREST	Monthly Interest	$1.81	$489.67
09/03/2019	INTEREST	Monthly Interest	$1.81	$487.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.65	$486.05
08/01/2019	INTEREST	Monthly Interest	$1.81	$482.40
07/03/2019	BILL	DAY, LENA KAY	$220.35	$480.59
07/01/2019	INTEREST	Monthly Interest	$1.81	$260.24
06/03/2019	INTEREST	Monthly Interest	$1.81	$258.43
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$256.62
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$254.27
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.22	$253.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.46	$237.95
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.57	$227.49
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$220.92
07/03/2018	BILL	DAY, LENA KAY	$217.38	$217.38
07/17/2017	PAYMENT	HEATON, TYLER CHECK NUM: 1612	$-165.51	$0.00
07/03/2017	BILL	HEATON, TYLER & ROBIN	$165.51	$165.51
07/18/2016	PAYMENT	HEATON, TYLER CHECK NUM: 1598	$-152.69	$0.00
07/01/2016	BILL	HEATON, TYLER & ROBIN	$152.69	$152.69
07/28/2015	PAYMENT	HEATON, TYLER CHECK NUM: 1585	$-156.82	$0.00
07/01/2015	BILL	HEATON, TYLER & ROBIN	$156.82	$156.82
08/11/2014	PAYMENT	HEATON, TYLER CHECK NUM: 1545	$-157.77	$0.00
07/07/2014	BILL	HEATON, TYLER & ROBIN	$157.77	$157.77
07/18/2013	PAYMENT	HEATON, TYLER CHECK NUM: 1533	$-157.59	$0.00
07/01/2013	BILL	HEATON, TYLER & ROBIN	$157.59	$157.59
07/25/2012	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 1524	$-159.01	$0.00
07/06/2012	BILL	HEATON, TYLER & ROBIN	$159.01	$159.01
07/26/2011	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 1503	$-159.91	$0.00
07/06/2011	BILL	HEATON, TYLER & ROBIN	$159.91	$159.91
08/17/2010	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156 NUM: 1262	$-160.84	$0.00
07/08/2010	BILL	HEATON, TYLER & ROBIN	$160.84	$160.84
10/20/2009	PAYMENT	HEATON, TYLER CREDIT: B BANK: 94-156/1242 NUM: 3346	$-1.29	$0.00
10/07/2009	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1253	$-167.57	$1.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$168.86
07/09/2009	BILL	HEATON, TYLER & ROBIN	$167.57	$167.57
08/01/2008	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1243	$-164.36	$0.00
07/10/2008	BILL	HEATON, TYLER & ROBIN	$164.36	$164.36
08/20/2007	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1213	$-155.07	$0.00
08/01/2007	AMENDMENT	re-cal	$-7.22	$155.07
07/05/2007	BILL	HEATON, TYLER & ROBIN	$162.29	$162.29
08/22/2006	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1160	$-151.69	$0.00
07/11/2006	BILL	HEATON, TYLER & ROBIN	$151.69	$151.69
08/03/2005	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1090.	$-143.83	$0.00
07/15/2005	BILL	HEATON, TYLER & ROBIN	$143.83	$143.83
07/23/2004	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1083	$-141.35	$0.00
07/07/2004	BILL	HEATON, TYLER & ROBIN	$141.35	$141.35
03/02/2004	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1082	$-25.51	$0.00
01/08/2004	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156 NUM: 1081	$-25.51	$25.51
10/07/2003	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1073	$-25.51	$51.02
08/18/2003	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1070	$-25.52	$76.53
07/09/2003	BILL	HEATON, TYLER & ROBIN	$102.05	$102.05
03/10/2003	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1059	$-28.87	$0.00
01/07/2003	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1055	$-28.87	$28.87
10/07/2002	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1047	$-28.87	$57.74
08/09/2002	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1042	$-28.88	$86.61
07/08/2002	BILL	HEATON, TYLER & ROBIN	$115.49	$115.49
07/18/2001	PAYMENT	SOMMERVILLE, GERALDINE CHECK BANK: 94-72/1224 NUM: 5906	$-114.57	$0.00
07/10/2001	BILL	SOMMERVILLE, GERALDINE	$114.57	$114.57
07/17/2000	PAYMENT	SOMMERVILLE, GERALDINE CHECK BANK: 94-72/1224 NUM: 5629	$-113.09	$0.00
07/11/2000	BILL	SOMMERVILLE, GERALDINE	$113.09	$113.09
08/04/1999	PAYMENT	SOMMERVILLE, GERALDINE CHECK BANK: 94-72/1224 NUM: 5427	$-108.10	$0.00
07/13/1999	BILL	SOMMERVILLE, HENRY & GERALDINE	$108.10	$108.10
10/07/1998	PAYMENT	SOMMERVILLE, GERALDINE CHECK	$-83.19	$0.00
08/10/1998	PAYMENT	SOMMERVILLE, GERALDINE CHECK	$-28.11	$83.19
07/14/1998	BILL	SOMMERVILLE, HENRY & GERALDINE	$111.30	$111.30
08/06/1997	PAYMENT	SOMMERVILLE, GERALDINE CHECK	$-72.67	$0.00
07/14/1997	BILL	SOMMERVILLE, HENRY & GERALDINE	$72.67	$72.67
08/07/1996	PAYMENT	SOMMERVILLE, GERALDINE	$-72.17	$0.00
07/15/1996	BILL	SOMMERVILLE, HENRY & GERALDINE	$72.17	$72.17