Tax Account 002-073-13

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Owners

BURDINE, MICHAEL D
49 LASWELL
HENDERSON, NV 89015

Account Summary

Account ID	002-073-13
Account Type	Real Estate
Location	1387 GENTRY ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-13

Account Type

Real Estate

Location

1387 GENTRY ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.94
Total	$100.94
Paid	$100.94
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

$100.94

Total

$100.94

Paid

$100.94

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	$34.94	$0.00	$34.94	$34.94	$0.00
2	10/07/2024	10/17/2024	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
3	01/06/2025	01/16/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
4	03/03/2025	03/13/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.94	$0.00	$100.94	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$100.94	$0.00	$100.94	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$100.94	$21.74	$122.68	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$97.05	$0.00	$97.05	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$97.05	$0.00	$97.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$97.05	$0.00	$97.05	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$97.05	$0.00	$97.05	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$89.05	$3.14	$92.19	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$145.50	$0.00	$145.50	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$130.23	$0.00	$130.23	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	2.00	2.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	NOVOTNY, MURNA CHECK 2295	$-100.94	$0.00
07/03/2024	BILL	BURDINE, MICHAEL D	$100.94	$100.94
08/22/2023	PAYMENT	NOVOTNY, MURNA K CHECK 2247	$-100.94	$0.00
07/13/2023	BILL	BURDINE, MICHAEL D	$100.94	$100.94
07/27/2022	PAYMENT	NOVOTNY, MURNA K CHECK NUM: 2221	$-223.62	$0.00
07/07/2022	BILL	BURDINE, MICHAEL D	$100.94	$223.62
07/01/2022	INTEREST	Monthly Interest	$0.84	$122.68
06/01/2022	INTEREST	Monthly Interest	$0.84	$121.84
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$121.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$118.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.07	$117.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.74	$109.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.85	$105.19
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.40	$102.34
07/12/2021	BILL	BURDINE, MICHAEL D	$100.94	$100.94
11/10/2020	PAYMENT	NOVOTNY,MURNA CHECK NUM: 2118	$-97.05	$0.00
10/21/2020	BILL	BURDINE, MICHAEL D	$97.05	$97.05
08/02/2019	PAYMENT	MURNA K NOVOTNY CHECK NUM: 2063	$-97.05	$0.00
07/03/2019	BILL	BURDINE, MICHAEL D	$97.05	$97.05
07/23/2018	PAYMENT	NOVOTNY, MURNA CHECK NUM: 1984	$-97.05	$0.00
07/03/2018	BILL	BURDINE, MICHAEL D	$97.05	$97.05
10/20/2017	PAYMENT	NOVOTNY, MURNA K CHECK NUM: 1922	$-7.00	$0.00
10/12/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1916	$-21.00	$7.00
10/12/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1896	$-69.05	$28.00
10/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1916	$21.00	$97.05
10/12/2017	AMENDMENT	TV ASSESSMENT STRIKE	$-35.00	$76.05
10/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1896	$69.05	$111.05
09/19/2017	VOID	NOVOTNY, MURNA K CHECK NUM: 1916	$-21.00	$42.00
07/27/2017	VOID	NOVOTNY, MURNA K CHECK NUM: 1896	$-69.05	$63.00
07/03/2017	BILL	BURDINE, MICHAEL D	$132.05	$132.05
04/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1793	$-87.05	$0.00
04/13/2017	AMENDMENT	TV ASSESSMENT STRIKE	$-30.00	$87.05
04/13/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1793	$87.05	$117.05
04/07/2017	PAYMENT	NOVOTNY, MURNA K CHECK NUM: 1872	$-5.14	$30.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$35.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.60	$34.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.44	$32.44
07/19/2016	VOID	NOVOTNY, MURNA CHECK NUM: 1793	$-87.05	$32.00
07/01/2016	BILL	BURDINE, MICHAEL D	$119.05	$119.05
07/17/2015	PAYMENT	NOVOTNY, MURNA CHECK NUM: 1662	$-145.50	$0.00
07/01/2015	BILL	NOVOTNY, CLARENCE & MURNA	$145.50	$145.50
08/14/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1590	$-130.23	$0.00
08/14/2014	AMENDMENT	Strike TV Assessment 08/14/14	$-32.00	$130.23
08/14/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1590	$130.23	$162.23
07/24/2014	VOID	NOVOTNY, MURNA CHECK NUM: 1590	$-130.23	$32.00
07/07/2014	BILL	NOVOTNY, CLARENCE & MURNA	$162.23	$162.23
07/17/2013	PAYMENT	NOVOTNY, MURNA CHECK NUM: 1409	$-215.17	$0.00
07/01/2013	BILL	NOVOTNY, CLARENCE & MURNA	$215.17	$215.17
07/27/2012	PAYMENT	NOVOTNY, CLARENCE & MURNA CHECK BANK: 94-8411/3224 NUM: 1143	$-249.88	$0.00
07/06/2012	BILL	NOVOTNY, CLARENCE & MURNA	$249.88	$249.88
07/26/2011	PAYMENT	NOVOTNY, MURNA CHECK BANK: 94-8411/3224 NUM: 1020	$-220.96	$0.00
07/06/2011	BILL	NOVOTNY, CLARENCE & MURNA	$220.96	$220.96
08/16/2010	PAYMENT	NOVOTNY, MURNA CHECK BANK: 94-8411/3224 NUM: 872	$-223.19	$0.00
07/08/2010	BILL	NOVOTNY, CLARENCE & MURNA	$223.19	$223.19
07/21/2009	PAYMENT	NOVOTNY, CLARENCE & MURNA CHECK BANK: 94-8411/3224 NUM: 900	$-223.19	$0.00
07/09/2009	BILL	NOVOTNY, CLARENCE & MURNA	$223.19	$223.19
08/04/2008	PAYMENT	NOVOTNY, MURNA CHECK BANK: 94-8411/3224 NUM: 791	$-217.19	$0.00
07/10/2008	BILL	NOVOTNY, CLARENCE & MURNA	$217.19	$217.19
07/24/2007	PAYMENT	NOVOTNY, MURNA CHECK BANK: 94-8411/3224 NUM: 691	$-244.90	$0.00
07/05/2007	BILL	NOVOTNY, CLARENCE & MURNA	$244.90	$244.90
08/08/2006	PAYMENT	NOVOTNY, MURNA CHECK BANK: 94-8411 NUM: 415	$-213.50	$0.00
07/11/2006	BILL	NOVOTNY, CLARENCE & MURNA	$213.50	$213.50
08/02/2005	PAYMENT	NOVOTNY, & MURNA CHECK BANK: 94-8411/3224 NUM: 643	$-198.60	$0.00
07/15/2005	BILL	NOVOTNY, CLARENCE & MURNA	$198.60	$198.60
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94_8411 NUM: 458	$-195.10	$0.00
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.00	$195.10
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94_8411 NUM: 458	$195.10	$234.10
07/28/2004	VOID	NOVOTNY, MURNA K CHECK BANK: 94_8411 NUM: 458	$-195.10	$39.00
07/07/2004	BILL	NOVOTNY, CLARENCE & MURNA	$234.10	$234.10
07/16/2003	PAYMENT	NOVOTNY, CLARENCE & MURNA CHECK BANK: 94-8411/3224 NUM: 365	$-194.02	$0.00
07/09/2003	BILL	NOVOTNY, CLARENCE & MURNA	$194.02	$194.02
07/16/2002	PAYMENT	NOVOTNY, CLARENCE & MURNA CHECK BANK: 94-8411/3224 NUM: 344	$-211.15	$0.00
07/08/2002	BILL	NOVOTNY, CLARENCE & MURNA	$211.15	$211.15
07/26/2001	PAYMENT	NOVOTNY, MURNA CHECK BANK: 94-8411/3224 NUM: 315	$-207.95	$0.00
07/10/2001	BILL	NOVOTNY, CLARENCE & MURNA	$207.95	$207.95
07/24/2000	PAYMENT	NOVOTNY, CLARENCE & MURNA CHECK BANK: 88-1055/1119 NUM: 955831790	$-205.26	$0.00
07/11/2000	BILL	NOVOTNY, CLARENCE & MURNA	$205.26	$205.26
03/02/2000	PAYMENT	NOVOTNY, MURNA CHECK BANK: 94-8411/3224 NUM: 527	$-49.78	$0.00
01/04/2000	PAYMENT	NOVOTNY, CLARENCE & MURNA CHECK BANK: 94-8411/3224 NUM: 567	$-49.78	$49.78
10/06/1999	PAYMENT	NOVOTNY, CLARENCE & MURNA CHECK BANK: 94-8411/3224 NUM: 600	$-49.78	$99.56
07/28/1999	PAYMENT	NOVOTNY, MURNA CHECK BANK: 94-8411/3224 NUM: 1018	$-50.11	$149.34
07/13/1999	BILL	NOVOTNY, CLARENCE & MURNA	$199.45	$199.45
03/31/1999	PAYMENT	NOVOTNY, MURNA CHECK	$-142.97	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.80	$142.97
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.99	$135.17
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.18	$131.18
10/12/1998	PAYMENT	NEVADA TITLE COMPANY CHECK	$-203.18	$130.00
10/01/1998	INTEREST	Monthly Interest	$0.90	$333.18
09/01/1998	INTEREST	Monthly Interest	$0.90	$332.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.02	$331.38
08/03/1998	INTEREST	Monthly Interest	$0.90	$329.36
07/14/1998	BILL	PRUITT, TAMMY MARIE	$201.16	$328.46
07/01/1998	INTEREST	Monthly Interest	$0.90	$127.30
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$126.40
06/01/1998	INTEREST	Monthly Interest	$0.90	$118.40
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$117.50
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.40	$115.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.16	$110.10
11/06/1997	PAYMENT	PALMER, RONALD & LOUISE CHECK	$-52.21	$107.94
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.01	$160.15
09/02/1997	PAYMENT	PALMER, TAMMY CHECK	$-58.00	$158.14
07/14/1997	BILL	PRUITT, TAMMY, PALMER, M. ET A	$216.14	$216.14
02/21/1997	PAYMENT	PALMER, RONALD & LOUISE	$-61.50	$0.00
12/26/1996	PAYMENT	PALMER, LOUISE & RONALD	$-61.50	$61.50
09/24/1996	PAYMENT	PALMER, LOUISE & RONALD	$-61.50	$123.00
08/26/1996	PAYMENT	PALMER, LOUISE & RONALD	$-221.46	$184.50
08/06/1996	INTEREST	Monthly Interest	$1.12	$405.96
07/15/1996	BILL	PRUITT, TAMMY, PALMER, M. ET A	$246.26	$404.84
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$24.64	$158.58
07/01/1995	BILL	PRUITT, TAMMY & PALMER, ET AL	$133.94	$133.94