Tax Account 002-073-11

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Owners

WOODWORTH, VALINDA
PO BOX 726
PANACA, NV 89042-0000

Account Summary

Account ID	002-073-11
Account Type	Real Estate
Location	1371 GENTRY ROAD PANACA
Balance	$564.00
Currently Due	$282.00

Account ID

002-073-11

Account Type

Real Estate

Location

1371 GENTRY ROAD
PANACA

Balance

$564.00

Currently Due

$282.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.49
Total	$1,174.49
Paid	$610.49
Balance	$564.00
Due	$282.00
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

$1,174.49

Total

$1,174.49

Paid

$610.49

Balance

$564.00

Due

$282.00

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	$328.49	$0.00	$328.49	$328.49	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Due	$282.00	$0.00	$282.00	$0.00	$282.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$564.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.59	$12.21	$1,153.80	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,109.65	$0.00	$1,109.65	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,114.50	$0.00	$1,114.50	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,066.64	$0.00	$1,066.64	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,066.64	$10.20	$1,076.84	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$567.01	$0.00	$567.01	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$501.41	$0.00	$501.41	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$486.46	$0.00	$486.46	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$478.58	$0.00	$478.58	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$475.63	$0.00	$475.63	$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
09/17/2024	PAYMENT	WOODWORTH, VALINDA CHECK 15062	$-282.00	$564.00
08/05/2024	PAYMENT	WOODWORTH, VALINDA CHECK 15019	$-328.49	$846.00
07/03/2024	BILL	WOODWORTH, VALINDA	$1,174.49	$1,174.49
04/08/2024	PAYMENT	WOODWORTH, VALINDA CHECK 14933	$-12.21	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$12.21
03/21/2024	PAYMENT	WOODWORTH, VALINDA CHECK 14918	$-274.00	$10.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.96	$284.96
01/03/2024	PAYMENT	WOODWORTH, VALINDA CHECK 14850	$-274.00	$274.00
10/03/2023	PAYMENT	WOODWORTH, VALINDA CHECK 14770	$-274.00	$548.00
08/08/2023	PAYMENT	WOODWORTH, VALINDA CHECK 14722	$-319.59	$822.00
07/13/2023	BILL	WOODWORTH, VALINDA	$1,141.59	$1,141.59
03/02/2023	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14594	$-266.00	$0.00
01/09/2023	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14548	$-266.00	$266.00
10/01/2022	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14461	$-266.00	$532.00
08/04/2022	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14412	$-311.65	$798.00
07/07/2022	BILL	WOODWORTH, VALINDA	$1,109.65	$1,109.65
03/09/2022	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14268	$-267.00	$0.00
01/07/2022	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14212	$-267.00	$267.00
10/04/2021	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14121	$-267.00	$534.00
08/04/2021	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 14066	$-313.50	$801.00
07/12/2021	BILL	WOODWORTH, VALINDA	$1,114.50	$1,114.50
03/02/2021	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13927	$-255.00	$0.00
12/31/2020	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13878	$-255.00	$255.00
12/07/2020	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 420	$-255.00	$510.00
11/19/2020	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13745	$-301.64	$765.00
10/21/2020	BILL	WOODWORTH, VALINDA	$1,066.64	$1,066.64
03/05/2020	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13606	$-255.00	$0.00
01/09/2020	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13554	$-265.20	$255.00
10/23/2019	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13482	$-255.00	$520.20
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.20	$775.20
08/02/2019	PAYMENT	VALINDA WOODWORTH CHECK NUM: 13413	$-301.64	$765.00
07/03/2019	BILL	WOODWORTH, VALINDA	$1,066.64	$1,066.64
03/08/2019	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13282	$-130.00	$0.00
01/16/2019	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13226	$-130.00	$130.00
09/28/2018	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13129	$-130.00	$260.00
08/09/2018	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 13076	$-177.01	$390.00
07/03/2018	BILL	WOODWORTH, VALINDA	$567.01	$567.01
03/01/2018	PAYMENT	AMROCK INC NV CHECK NUM: 134522	$-114.00	$0.00
01/08/2018	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12870	$-114.00	$114.00
10/05/2017	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12776	$-114.00	$228.00
08/18/2017	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12721	$-159.41	$342.00
07/03/2017	BILL	WOODWORTH, VALINDA	$501.41	$501.41
03/20/2017	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12545	$-113.00	$0.00
01/04/2017	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12466	$-113.00	$113.00
10/05/2016	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12364	$-113.00	$226.00
08/17/2016	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12311	$-147.46	$339.00
07/01/2016	BILL	WOODWORTH, VALINDA	$486.46	$486.46
03/04/2016	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12127	$-111.00	$0.00
01/04/2016	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 12060	$-111.00	$111.00
10/05/2015	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11959	$-111.00	$222.00
07/20/2015	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11868	$-145.58	$333.00
07/01/2015	BILL	WOODWORTH, VALINDA	$478.58	$478.58
03/04/2015	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11720	$-110.00	$0.00
01/06/2015	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11658	$-110.00	$110.00
10/03/2014	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11549	$-110.00	$220.00
08/18/2014	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11498	$-145.63	$330.00
07/07/2014	BILL	WOODWORTH, VALINDA	$475.63	$475.63
02/11/2014	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11290	$-7.00	$0.00
02/04/2014	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11280	$-100.00	$7.00
01/08/2014	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11249	$-107.00	$107.00
09/17/2013	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11134	$-107.00	$214.00
08/06/2013	PAYMENT	WOODWORTH, VALINDA CHECK NUM: 11087	$-142.64	$321.00
07/01/2013	BILL	WOODWORTH, VALINDA	$463.64	$463.64
02/15/2013	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10933	$-121.06	$0.00
01/04/2013	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10889	$-121.06	$121.06
09/18/2012	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10794	$-121.06	$242.12
08/17/2012	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10764	$-153.07	$363.18
07/06/2012	BILL	WOODWORTH, VALINDA	$516.25	$516.25
03/05/2012	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10573	$-133.32	$0.00
01/05/2012	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10498	$-133.32	$133.32
10/04/2011	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10395	$-133.32	$266.64
08/18/2011	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10346	$-165.32	$399.96
07/06/2011	BILL	WOODWORTH, VALINDA	$565.28	$565.28
03/04/2011	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10149	$-150.75	$0.00
01/06/2011	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 10078	$-150.75	$150.75
09/20/2010	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9943	$-150.75	$301.50
08/17/2010	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156 NUM: 9907	$-184.75	$452.25
07/08/2010	BILL	WOODWORTH, VALINDA	$637.00	$637.00
03/03/2010	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9727	$-163.58	$0.00
01/06/2010	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9663	$-163.58	$163.58
10/02/2009	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9546	$-163.58	$327.16
08/19/2009	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9499	$-202.61	$490.74
07/09/2009	BILL	WOODWORTH, VALINDA	$693.35	$693.35
03/05/2009	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9301	$-182.26	$0.00
01/06/2009	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9235	$-182.26	$182.26
10/03/2008	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156 NUM: 9130	$-182.26	$364.52
08/06/2008	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 9066	$-221.26	$546.78
07/10/2008	BILL	WOODWORTH, VALINDA	$768.04	$768.04
03/07/2008	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8905	$-193.80	$0.00
01/03/2008	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8841	$-193.80	$193.80
10/04/2007	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8743	$-193.80	$387.60
08/17/2007	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156 NUM: 8693	$-232.81	$581.40
07/05/2007	BILL	WOODWORTH, VALINDA	$814.21	$814.21
02/05/2007	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8514	$-197.35	$0.00
01/04/2007	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8452	$-197.35	$197.35
10/03/2006	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8373	$-197.35	$394.70
08/18/2006	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156 NUM: 8327	$-236.35	$592.05
07/11/2006	BILL	WOODWORTH, VALINDA	$828.40	$828.40
03/03/2006	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1245 NUM: 8200	$-195.42	$0.00
01/05/2006	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8143	$-195.42	$195.42
10/05/2005	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8074	$-195.42	$390.84
08/17/2005	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 8050	$-234.42	$586.26
07/15/2005	BILL	WOODWORTH, VALINDA	$820.68	$820.68
03/08/2005	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7946	$-204.22	$0.00
01/05/2005	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7908	$-204.22	$204.22
10/05/2004	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7838	$-204.22	$408.44
08/18/2004	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7810	$-243.25	$612.66
07/07/2004	BILL	WOODWORTH, VALINDA	$855.91	$855.91
03/04/2004	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94_156?1242 NUM: 7714	$-207.20	$0.00
01/07/2004	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7672	$-207.20	$207.20
10/06/2003	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7613	$-207.20	$414.40
08/18/2003	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7579	$-207.20	$621.60
07/09/2003	BILL	WOODWORTH, VALINDA	$828.80	$828.80
03/05/2003	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156 NUM: 7443	$-210.75	$0.00
01/08/2003	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7384	$-210.75	$210.75
10/03/2002	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156 NUM: 7306	$-210.75	$421.50
08/16/2002	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7264	$-210.78	$632.25
07/08/2002	BILL	WOODWORTH, VALINDA	$843.03	$843.03
03/08/2002	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7123	$-112.22	$0.00
03/08/2002	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7109	$-112.23	$112.22
01/04/2002	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 7077	$-224.45	$224.45
10/04/2001	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 6988	$-224.45	$448.90
08/20/2001	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 6943	$-224.78	$673.35
07/10/2001	BILL	WOODWORTH, VALINDA	$898.13	$898.13
03/07/2001	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 6737	$-231.48	$0.00
01/09/2001	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 6685	$-231.48	$231.48
10/05/2000	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 6592	$-231.48	$462.96
08/18/2000	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 6557	$-231.90	$694.44
07/11/2000	BILL	WOODWORTH, VALINDA	$926.34	$926.34
03/06/2000	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 4990	$-241.02	$0.00
01/06/2000	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94_156?1242 NUM: 6357	$-241.02	$241.02
10/07/1999	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 6279	$-241.02	$482.04
08/06/1999	PAYMENT	WOODWORTH, VALINDA CHECK BANK: 94-156/1242 NUM: 6219	$-241.41	$723.06
07/13/1999	BILL	WOODWORTH, VALINDA	$964.47	$964.47
01/07/1999	PAYMENT	WOODWORTH, VALINDA CHECK	$-71.26	$0.00
08/05/1998	PAYMENT	WOODWORTH, VALINDA CHECK	$-71.62	$71.26
07/14/1998	BILL	WOODWORTH, VALINDA	$142.88	$142.88
08/14/1997	PAYMENT	WOODWORTH, VALINDA CHECK	$-102.44	$0.00
07/14/1997	BILL	WOODWORTH, VALINDA	$102.44	$102.44
08/13/1996	PAYMENT	WOODWORTH, VALINDA	$-101.72	$0.00
07/15/1996	BILL	WOODWORTH, VALINDA	$101.72	$101.72