Tax Account 002-073-03

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Owners

RIVERA, ELMER ANTONIO
PO BOX 7373
BUNKERVILLE, NV 89007

Account Summary

Account ID	002-073-03
Account Type	Real Estate
Location	1340 ERNST STREET PANACA
Balance	$232.00
Currently Due	$116.00

Account ID

002-073-03

Account Type

Real Estate

Location

1340 ERNST STREET
PANACA

Balance

$232.00

Currently Due

$116.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$509.53
Total	$509.53
Paid	$277.53
Balance	$232.00
Due	$116.00
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

$509.53

Total

$509.53

Paid

$277.53

Balance

$232.00

Due

$116.00

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	$161.53	$0.00	$161.53	$161.53	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$116.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.14	$0.00	$475.14	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$443.28	$0.00	$443.28	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$431.67	$0.00	$431.67	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$412.81	$8.37	$421.18	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$402.09	$0.00	$402.09	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$391.68	$0.00	$391.68	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$360.85	$0.00	$360.85	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$347.85	$0.00	$347.85	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$343.45	$4.17	$347.62	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$354.11	$0.00	$354.11	$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
09/25/2024	PAYMENT	RIVERA, ELMER CHECK 1209	$-116.00	$232.00
07/31/2024	PAYMENT	RIVERA, ELMER CHECK 1206	$-161.53	$348.00
07/03/2024	BILL	RIVERA, ELMER ANTONIO	$509.53	$509.53
02/06/2024	PAYMENT	RIVERA, ELMER CHECK 1204	$-107.00	$0.00
12/27/2023	PAYMENT	RIVERA, ELMER CHECK 1203	$-107.00	$107.00
09/14/2023	PAYMENT	RIVERA, ELMER CHECK 1200	$-107.00	$214.00
07/31/2023	PAYMENT	RIVERA, ELMER CHECK 1198	$-154.14	$321.00
07/13/2023	BILL	RIVERA, ELMER ANTONIO	$475.14	$475.14
02/16/2023	PAYMENT	RIVERA, ELMER CHECK NUM: 1105	$-99.00	$0.00
12/12/2022	PAYMENT	RIVERA, ELMER CHECK NUM: 1131	$-99.00	$99.00
09/26/2022	PAYMENT	RIVERA, ELMER CHECK NUM: 223	$-99.00	$198.00
07/29/2022	PAYMENT	SERNECK, JULIE CHECK NUM: 694	$-146.28	$297.00
07/07/2022	BILL	SERNECK, JULIE	$443.28	$443.28
03/02/2022	PAYMENT	SERNECK, JULIE CHECK NUM: 650	$-96.00	$0.00
01/13/2022	PAYMENT	SERNECK, JULIE CHECK NUM: 637	$-96.00	$96.00
09/24/2021	PAYMENT	SERNECK, JULIE CHECK NUM: 610	$-96.00	$192.00
08/12/2021	PAYMENT	SERNECK, JULIE CHECK NUM: 599	$-143.67	$288.00
07/12/2021	BILL	SERNECK, RANDOLPH	$431.67	$431.67
02/22/2021	PAYMENT	SERNECK, JULIE CREDIT: D	$-190.37	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.73	$190.37
12/14/2020	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 1302	$-91.00	$185.64
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.64	$276.64
11/20/2020	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 1284	$-139.81	$273.00
10/21/2020	BILL	SERNECK, RANDOLPH	$412.81	$412.81
02/03/2020	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 1265	$-89.00	$0.00
12/30/2019	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 1259	$-89.00	$89.00
09/30/2019	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 1227	$-89.00	$178.00
08/05/2019	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 1217	$-135.09	$267.00
07/03/2019	BILL	SERNECK, RANDOLPH	$402.09	$402.09
02/04/2019	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 1182	$-76.00	$0.00
01/02/2019	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 1162	$-86.00	$76.00
07/30/2018	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 1104	$-229.68	$162.00
07/03/2018	BILL	SERNECK, RANDOLPH	$391.68	$391.68
07/24/2017	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 961	$-360.85	$0.00
07/03/2017	BILL	SERNECK, RANDOLPH	$360.85	$360.85
01/09/2017	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 907	$-78.00	$0.00
12/21/2016	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 901	$-78.00	$78.00
09/19/2016	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 880	$-78.00	$156.00
07/18/2016	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 857	$-113.85	$234.00
07/01/2016	BILL	SERNECK, RANDOLPH	$347.85	$347.85
03/31/2016	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 824	$-81.17	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$81.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.08	$80.08
01/04/2016	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 800	$-77.00	$77.00
10/02/2015	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 776	$-77.00	$154.00
07/27/2015	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 756	$-112.45	$231.00
07/01/2015	BILL	SERNECK, RANDOLPH	$343.45	$343.45
02/17/2015	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 726	$-80.00	$0.00
12/04/2014	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 710	$-80.00	$80.00
09/29/2014	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 695	$-80.00	$160.00
07/31/2014	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 680	$-114.11	$240.00
07/07/2014	BILL	SERNECK, RANDOLPH	$354.11	$354.11
02/12/2014	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 648	$-79.00	$0.00
12/30/2013	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 639	$-79.00	$79.00
10/01/2013	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 617	$-79.00	$158.00
07/26/2013	PAYMENT	SERNECK, RANDOLPH CHECK NUM: 605	$-112.50	$237.00
07/01/2013	BILL	SERNECK, RANDOLPH	$349.50	$349.50
02/04/2013	PAYMENT	SERNECK, RANDOLPH CHECK BANK: 94-8441/3224 NUM: 577	$-77.06	$0.00
12/26/2012	PAYMENT	SERNECK, RANDOLPH CHECK BANK: 94-8441/3224 NUM: 572	$-77.06	$77.06
07/24/2012	PAYMENT	SERNECK, RANDOLPH CHECK BANK: 94-8441/3224 NUM: 497	$-186.13	$154.12
07/06/2012	BILL	SERNECK, RANDOLPH	$340.25	$340.25
08/05/2011	PAYMENT	SERNECK, RANDOLPH CHECK BANK: 94-8441 NUM: 511	$-346.88	$0.00
07/06/2011	BILL	SERNECK, RANDOLPH	$346.88	$346.88
08/09/2010	PAYMENT	SERNECK, RANDOLPH CHECK BANK: 94-8441/3224 NUM: 416	$-353.70	$0.00
07/08/2010	BILL	SERNECK, RANDOLPH	$353.70	$353.70
12/08/2009	PAYMENT	SERNECK, RANDOLPH CREDIT: B BANK: 94-8441 NUM: 370	$-159.30	$0.00
07/22/2009	PAYMENT	SERNECK, RANDOLPH CHECK BANK: 94-8441/3224 NUM: 3224	$-198.22	$159.30
07/09/2009	BILL	SERNECK, RANDOLPH	$357.52	$357.52
07/28/2008	PAYMENT	SERNECK, RANDOLPH CHECK BANK: 94-8441/3224 NUM: 249	$-348.24	$0.00
07/10/2008	BILL	SERNECK, RANDOLPH	$348.24	$348.24
08/07/2007	PAYMENT	SERNECK, RANDOLPH CHECK BANK: 94-8441 NUM: 175	$-397.34	$0.00
08/02/2007	AMENDMENT	re-cal	$-22.28	$397.34
07/05/2007	BILL	SERNECK, RANDOLPH	$419.62	$419.62
01/02/2007	PAYMENT	SERNECK, RANDOLPH CHECK BANK: 94-8441/3224 NUM: 122	$-264.39	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.48	$264.39
08/01/2006	PAYMENT	SERNECK, RANDOLPH CHECK BANK: 94-8441/3224 NUM: 102	$-125.98	$260.91
07/11/2006	BILL	SERNECK, RANDOLPH	$386.89	$386.89
10/13/2005	PAYMENT	PAEZ, JOHN R & ROBBIE A CASH	$-3.24	$0.00
10/13/2005	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 94-200/1224 NUM: 494	$-362.62	$3.24
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$365.86
07/15/2005	BILL	PAEZ, JOHN R & ROBBIE A	$362.62	$362.62
02/22/2005	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 94-200/1224 NUM: 452	$-3.19	$0.00
02/22/2005	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 94-200/1224 NUM: 260	$-79.87	$3.19
01/31/2005	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 94-200/1224 NUM: 256	$-79.87	$83.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.19	$162.93
10/14/2004	PAYMENT	PAEZ, ROBBIE A CHECK BANK: 94-200/12240 NUM: 231	$-79.87	$159.74
08/16/2004	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 94-200/1224 NUM: 297	$-352.89	$239.61
07/07/2004	BILL	PAEZ, JOHN R & ROBBIE A	$592.50	$592.50
03/02/2004	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 94-200/1224 NUM: 217	$-79.23	$0.00
01/20/2004	PAYMENT	PAEZ, ROBBIE CREDIT: B BANK: 94-200 NUM: 207	$-82.40	$79.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.17	$161.63
11/03/2003	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 94-200/1224 NUM: 199	$-82.40	$158.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.17	$240.86
08/15/2003	PAYMENT	PAEZ, ROBBIE A CHECK BANK: 94-200/1224 NUM: 186	$-79.23	$237.69
07/09/2003	BILL	PAEZ, JOHN R & ROBBIE A	$316.92	$316.92
03/03/2003	PAYMENT	PAEZ, ROBBIE CHECK BANK: 94-200 NUM: 158	$-82.82	$0.00
01/03/2003	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 94-200/1224 NUM: 138	$-82.82	$82.82
10/07/2002	PAYMENT	PAEZ, ROBBIE A CHECK BANK: 94-200/1224 NUM: 123	$-82.82	$165.64
08/09/2002	PAYMENT	PAEZ, ROBBIE CHECK BANK: 94-200/1224 NUM: 113	$-82.82	$248.46
07/08/2002	BILL	PAEZ, JOHN R & ROBBIE A	$331.28	$331.28
03/06/2002	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 82-40/1021 NUM: 905996679	$-80.93	$0.00
01/07/2002	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 82-40/1021 NUM: 672010561	$-80.93	$80.93
10/09/2001	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 82-40/1021 NUM: 408237013	$-80.93	$161.86
08/15/2001	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 82-40/1021 NUM: 408187813	$-81.34	$242.79
07/10/2001	BILL	PAEZ, JOHN R & ROBBIE A	$324.13	$324.13
07/31/2000	PAYMENT	PAEZ, ROBBIE CHECK BANK: 94-8463/3224 NUM: 1100	$-319.95	$0.00
07/11/2000	BILL	PAEZ, JOHN R & ROBBIE A	$319.95	$319.95
03/06/2000	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 82-40/1021 NUM: 731339205	$-78.72	$0.00
12/28/1999	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 82-40/1021 NUM: 02-819571	$-78.72	$78.72
10/08/1999	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 82-40/1021 NUM: 557789931	$-78.72	$157.44
08/03/1999	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK BANK: 82-40/1021 NUM: 921658926	$-78.99	$236.16
07/13/1999	BILL	PAEZ, JOHN R & ROBBIE A	$315.15	$315.15
08/11/1998	PAYMENT	PAEZ, JOHN R CHECK	$-312.19	$0.00
07/14/1998	BILL	PAEZ, JOHN R & ROBBIE A	$312.19	$312.19
08/26/1997	PAYMENT	PAEZ, JOHN R & ROBBIE A CHECK	$-302.23	$0.00
07/14/1997	BILL	PAEZ, JOHN R & ROBBIE A	$302.23	$302.23
02/19/1997	PAYMENT	PAEZ, JOHN R & ROBBIE A	$-74.97	$0.00
12/03/1996	PAYMENT	PAEZ, JOHN R	$-74.97	$74.97
10/07/1996	PAYMENT	PAEZ, JOHN R	$-73.97	$149.94
08/19/1996	PAYMENT	PAEZ, JOHN R & ROBBIE A	$-76.22	$223.91
07/15/1996	BILL	PAEZ, JOHN R & ROBBIE A	$300.13	$300.13