Tax Account 002-073-18

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Owners

IVINS, JOSHUA NEIL & KIMBERLY S
PO BOX 737
PANACA, NV 89042-0000

Account Summary

Account ID	002-073-18
Account Type	Real Estate
Location	352 LEE COURT PANACA
Balance	$330.00
Currently Due	$165.00

Account ID

002-073-18

Account Type

Real Estate

Location

352 LEE COURT
PANACA

Balance

$330.00

Currently Due

$165.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.90
Total	$706.90
Paid	$376.90
Balance	$330.00
Due	$165.00
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

$706.90

Total

$706.90

Paid

$376.90

Balance

$330.00

Due

$165.00

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	$211.90	$0.00	$211.90	$211.90	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.48	$0.00	$649.48	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$631.88	$0.00	$631.88	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$614.78	$0.00	$614.78	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$586.97	$0.00	$586.97	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$585.05	$0.00	$585.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$569.32	$0.00	$569.32	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$573.41	$0.00	$573.41	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$552.32	$5.20	$557.52	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$553.62	$41.84	$595.46	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$538.85	$78.72	$617.57	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-165.00	$330.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-211.90	$495.00
07/03/2024	BILL	IVINS, JOSHUA NEIL & KIMBERLY S	$706.90	$706.90
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-151.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-151.00	$151.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-151.00	$302.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-196.48	$453.00
07/13/2023	BILL	IVINS, JOSHUA NEIL & KIMBERLY	$649.48	$649.48
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-146.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-146.00	$146.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-146.00	$292.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-193.88	$438.00
07/07/2022	BILL	IVINS, JOSHUA NEIL & KIMBERLY	$631.88	$631.88
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-142.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-142.00	$142.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-142.00	$284.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-188.78	$426.00
07/12/2021	BILL	IVINS, JOSHUA NEIL & KIMBERLY	$614.78	$614.78
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-135.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-135.00	$135.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-135.00	$270.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-181.97	$405.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-14.29	$586.97
10/21/2020	BILL	IVINS, JOSHUA NEIL & KIMBERLY	$601.26	$601.26
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-135.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-135.00	$135.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-135.00	$270.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-180.05	$405.00
07/03/2019	BILL	IVINS, JOSHUA NEIL & KIMBERLY	$585.05	$585.05
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-131.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-131.00	$131.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-131.00	$262.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-176.32	$393.00
07/03/2018	BILL	IVINS, JOSHUA NEIL & KIMBERLY	$569.32	$569.32
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-132.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-132.00	$132.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-132.00	$264.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-177.41	$396.00
07/03/2017	BILL	IVINS, JOSHUA NEIL & KIMBERLY	$573.41	$573.41
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-130.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149616	$-130.00	$130.00
11/22/2016	PAYMENT	COW COUNTY TITLE CO. CHECK NUM: 411054	$-135.20	$260.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.20	$395.20
08/02/2016	PAYMENT	HEISELBETZ, STEVEN CHECK NUM: 2049	$-162.32	$390.00
07/01/2016	BILL	HEISELBETZ FAMILY TRUST	$552.32	$552.32
02/08/2016	PAYMENT	HEISELBETZ, STEVEN CHECK NUM: 243	$-41.84	$0.00
02/02/2016	PAYMENT	HEISELBETZ, MARGARET A CHECK NUM: 234	$-553.62	$41.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.50	$595.46
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.08	$571.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.26	$558.88
07/01/2015	BILL	HEISELBETZ FAMILY TRUST	$553.62	$553.62
04/27/2015	PAYMENT	HEISELBETZ, STEVEN CHECK NUM: 2813	$-617.57	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$617.57
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.48	$615.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.85	$579.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.74	$556.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.15	$544.00
07/07/2014	BILL	HEISELBETZ FAMILY TRUST	$538.85	$538.85
04/29/2014	PAYMENT	HEISELBETZ, MARGARET CHECK NUM: 2941	$-604.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.85	$604.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.43	$569.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.49	$547.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.03	$534.90
07/01/2013	BILL	HEISELBETZ FAMILY TRUST	$529.87	$529.87
04/23/2013	PAYMENT	MAGGIEANNS, INC. CHECK NUM: 825	$-615.28	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.50	$615.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.82	$579.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.68	$556.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.07	$544.28
07/06/2012	BILL	HEISELBETZ FAMILY TRUST	$539.21	$539.21
04/24/2012	PAYMENT	HEISELBETZ, M. J. CHECK BANK: 94-156/1242 NUM: 765	$-611.73	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.29	$611.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.69	$576.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.60	$553.75
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.04	$541.15
07/06/2011	BILL	HEISELBETZ FAMILY TRUST	$536.11	$536.11
06/02/2011	PAYMENT	HEISELBETZ FAMILY TRUST CASH	$-1.99	$0.00
05/02/2011	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 2502	$-596.86	$1.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$598.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.26	$596.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.02	$562.59
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.24	$540.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.89	$528.33
07/08/2010	BILL	HEISELBETZ FAMILY TRUST	$523.44	$523.44
04/28/2010	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 8426/3224 NUM: 2230	$-638.15	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.47	$638.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.45	$601.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.03	$578.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.21	$565.20
07/09/2009	BILL	HEISELBETZ FAMILY TRUST	$559.99	$559.99
04/29/2009	PAYMENT	HEISELBETZ, STEVE CHECK BANK: 94-8426/3224 NUM: 2026	$-595.30	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.86	$595.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.77	$561.44
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.09	$539.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.84	$527.58
07/10/2008	BILL	HEISELBETZ FAMILY TRUST	$522.74	$522.74
03/27/2008	PAYMENT	HEISELBETZ FAMILY TRUST CHECK BANK: 94-8426/3224 NUM: 1687	$-554.11	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.35	$554.11
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.16	$522.76
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.20	$502.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.48	$491.40
08/02/2007	AMENDMENT	re-cal	$-27.84	$486.92
07/05/2007	BILL	HEISELBETZ FAMILY TRUST	$514.76	$514.76
04/24/2007	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1259	$-429.52	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.42	$429.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.27	$404.10
10/26/2006	PAYMENT	HEISELBETZ FAMILY TRUST CASH	$-100.25	$388.83
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.87	$489.08
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.35	$478.21
07/11/2006	BILL	HEISELBETZ FAMILY TRUST	$473.86	$473.86
03/27/2006	PAYMENT	HEISELBETZ, STEVE CHECK BANK: 94-8426/3224 NUM: 1119	$-115.93	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.50	$115.93
02/15/2006	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1072	$-101.13	$110.43
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.25	$211.56
11/15/2005	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1016	$-101.13	$206.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$307.44
08/22/2005	PAYMENT	HEISELBETZ, M A & STEVEN CHECK BANK: 94-156 NUM: 7714	$-140.13	$303.39
07/15/2005	BILL	HEISELBETZ, STEVEN ROBERT	$443.52	$443.52
03/18/2005	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-156/1242 NUM: 7849	$-468.15	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.88	$468.15
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.93	$450.27
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.97	$440.34
07/07/2004	BILL	HEISELBETZ, STEVEN ROBERT	$436.37	$436.37
07/17/2003	PAYMENT	HEISELBETZ, THEO CHECK BANK: 94-72 NUM: 4755	$-364.81	$0.00
07/09/2003	BILL	HEISELBETZ, THEO	$364.81	$364.81
07/15/2002	PAYMENT	HEISELBETZ, THEO CHECK BANK: 94-72/1224 NUM: 4479	$-301.64	$0.00
07/08/2002	BILL	HEISELBETZ, THEO	$301.64	$301.64
07/30/2001	PAYMENT	HEISELBETZ, THEO CHECK BANK: 94-72/1224 NUM: 4185	$-295.31	$0.00
07/10/2001	BILL	HEISELBETZ, THEO	$295.31	$295.31
07/31/2000	PAYMENT	HEISELBETZ, THEO CHECK BANK: 94-72/1224 NUM: 3925	$-291.49	$0.00
07/11/2000	BILL	HEISELBETZ, THEO	$291.49	$291.49
01/05/2000	PAYMENT	HEISELBETZ, THEO CHECK BANK: 94-72/1224 NUM: 3771	$-141.86	$0.00
08/06/1999	PAYMENT	HEISELBETZ, THEO CHECK BANK: 94-72/1224 NUM: 3620	$-142.24	$141.86
07/13/1999	BILL	HEISELBETZ, THEO	$284.10	$284.10
01/11/1999	PAYMENT	HEISELBETZ, THEO CHECK	$-142.34	$0.00
01/11/1999	ADJUSTMENT	wrong amount of check	$142.34	$142.34
01/11/1999	VOID	HEISELBETZ, THEO CHECK	$-142.34	$0.00
08/06/1998	PAYMENT	HEISELBETZ, THEO CHECK	$-142.69	$142.34
07/14/1998	BILL	HEISELBETZ, THEO	$285.03	$285.03
07/31/1997	PAYMENT	HEISELBETZ, THEO CHECK	$-268.05	$0.00
07/14/1997	BILL	HEISELBETZ, THEO	$268.05	$268.05
02/27/1997	PAYMENT	HEISELBETZ, THEO	$-66.48	$0.00
01/07/1997	PAYMENT	HEISELBETZ, THEO	$-66.48	$66.48
10/07/1996	PAYMENT	HEISELBETZ, THEO	$-66.48	$132.96
08/05/1996	PAYMENT	HEISELBETZ, THEO	$-66.75	$199.44
07/15/1996	BILL	HEISELBETZ, THEO	$266.19	$266.19