Tax Account 002-074-05

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Owners

WERBER, DORLENE, DW TRUST
413 REPUBLIC STREET
HENDERSON, NV 89015-0000

Account Summary

Account ID	002-074-05
Account Type	Real Estate
Location	1358 GENTRY ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-05

Account Type

Real Estate

Location

1358 GENTRY ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.83
Total	$596.83
Paid	$596.83
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

$596.83

Total

$596.83

Paid

$596.83

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	$185.83	$0.00	$185.83	$185.83	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.94	$0.00	$555.94	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$518.09	$0.00	$518.09	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$483.04	$0.00	$483.04	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$455.30	$0.00	$455.30	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$455.30	$0.00	$455.30	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$439.77	$0.00	$439.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$405.92	$0.00	$405.92	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$386.67	$0.00	$386.67	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$386.79	$0.00	$386.79	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$376.92	$0.00	$376.92	$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
07/29/2024	PAYMENT	WERBER, DORLENE CHECK 718	$-596.83	$0.00
07/03/2024	BILL	WERBER, DORLENE, DW TRUST	$596.83	$596.83
07/31/2023	PAYMENT	WERBER, DORLENE CHECK 621	$-555.94	$0.00
07/13/2023	BILL	WERBER, DORLENE, DW TRUST	$555.94	$555.94
07/21/2022	PAYMENT	WERBER, DORLENE CHECK NUM: 563	$-518.09	$0.00
07/07/2022	BILL	WERBER, DORLENE, DW TRUST	$518.09	$518.09
08/03/2021	PAYMENT	WERBER, DORLENE CHECK NUM: 462	$-483.04	$0.00
07/12/2021	BILL	WERBER, DORLENE, DW TRUST	$483.04	$483.04
03/01/2021	PAYMENT	WERBER, DORLENE CHECK NUM: 439	$-102.00	$0.00
01/06/2021	PAYMENT	WERBER, DORLENE CHECK NUM: 429	$-102.00	$102.00
12/08/2020	PAYMENT	WERBER, DORLENE CHECK NUM: 390	$-102.00	$204.00
11/09/2020	PAYMENT	WERBER, DORLENE CHECK NUM: 374	$-149.30	$306.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-16.32	$455.30
10/21/2020	BILL	WERBER, DORLENE, DW TRUST	$471.62	$471.62
01/02/2020	PAYMENT	WERBER, DORLENE CHECK NUM: 364	$-204.00	$0.00
07/31/2019	PAYMENT	WERBER, DORLENE CHECK NUM: 305	$-251.30	$204.00
07/03/2019	BILL	WERBER, DORLENE, DW TRUST	$455.30	$455.30
09/24/2018	PAYMENT	WERBER, DORLENE CHECK NUM: 3086	$-294.00	$0.00
07/25/2018	PAYMENT	WERBER, DORLENE CHECK NUM: 251	$-145.77	$294.00
07/03/2018	BILL	WERBER, DORLENE, DW TRUST	$439.77	$439.77
07/21/2017	PAYMENT	WERBER, DORLENE CHECK NUM: 195	$-405.92	$0.00
07/03/2017	BILL	WERBER, DORLENE, DW TRUST	$405.92	$405.92
07/22/2016	PAYMENT	WERBER, DORLENE CHECK NUM: 153	$-386.67	$0.00
07/01/2016	BILL	WERBER, DORLENE, DW TRUST	$386.67	$386.67
07/20/2015	PAYMENT	WERBER, DORLENE CHECK NUM: 106	$-386.79	$0.00
07/01/2015	BILL	WERBER, DORLENE, DW TRUST	$386.79	$386.79
10/13/2014	PAYMENT	WERBER, DORLENE CHECK NUM: 2811	$-258.00	$0.00
07/31/2014	PAYMENT	WERBER, DORLENE CHECK NUM: 464	$-118.92	$258.00
07/07/2014	BILL	WERBER, DORLENE, DW TRUST	$376.92	$376.92
02/24/2014	PAYMENT	WERBER, DORLENE CHECK NUM: 441	$-83.00	$0.00
12/20/2013	PAYMENT	WERBER, DORLENE CHECK NUM: 436	$-83.00	$83.00
09/16/2013	PAYMENT	WERBER, DORLENE CHECK NUM: 428	$-83.00	$166.00
07/25/2013	PAYMENT	WERBER, DORLENE CHECK NUM: 421	$-116.65	$249.00
07/01/2013	BILL	WERBER, DORLENE, DW TRUST	$365.65	$365.65
10/30/2012	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 392	$-172.72	$0.00
09/25/2012	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 387	$-86.36	$172.72
08/01/2012	PAYMENT	WERBER, DORLENE, DW TRUST CHECK BANK: 94-7074/3212 NUM: 380	$-118.38	$259.08
07/06/2012	BILL	WERBER, DORLENE, DW TRUST	$377.46	$377.46
07/27/2011	PAYMENT	WERBER, DORLENE, DW TRUST CHECK BANK: 94-7074/3212 NUM: 347	$-384.73	$0.00
07/06/2011	BILL	WERBER, DORLENE, DW TRUST	$384.73	$384.73
08/06/2010	PAYMENT	WERBER, DORLENE, DW TRUST CHECK BANK: 94-70743212 NUM: 314	$-392.00	$0.00
07/08/2010	BILL	WERBER, DORLENE, DW TRUST	$392.00	$392.00
11/30/2009	PAYMENT	WERBER, DORLENE, DW TRUST CHECK BANK: 94-7074/3212 NUM: 642	$-179.00	$0.00
10/02/2009	PAYMENT	WERBER, DORLENE, DW TRUST CHECK BANK: 94-7074/3212 NUM: 636	$-89.50	$179.00
07/29/2009	PAYMENT	WERBER, DORLENE, DW TRUST CHECK BANK: 94-7074/3212 NUM: 630	$-128.50	$268.50
07/09/2009	BILL	WERBER, DORLENE, DW TRUST	$397.00	$397.00
02/13/2009	PAYMENT	WERBER, DORLENE, DW TRUST CHECK BANK: 94-7074 NUM: 242	$-176.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.46	$176.56
08/15/2008	PAYMENT	WERBER, DORLENE, DW TRUST CHECK BANK: 94-7074/3212 NUM: 223	$-212.12	$173.10
07/10/2008	BILL	WERBER, DORLENE, DW TRUST	$385.22	$385.22
09/28/2007	PAYMENT	WERBER, DORLENE, DW TRUST CHECK BANK: 94-7074/3212 NUM: 180	$-241.37	$0.00
08/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074/3212 NUM: 172	$-126.27	$241.37
08/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074/3212 NUM: 172	$126.27	$367.64
08/02/2007	AMENDMENT	re-cal	$-20.44	$241.37
07/27/2007	VOID	WERBER, DORLENE, DW TRUST CHECK BANK: 94-7074/3212 NUM: 172	$-126.27	$261.81
07/05/2007	BILL	WERBER, DORLENE, DW TRUST	$388.08	$388.08
08/03/2006	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 124	$-343.29	$0.00
07/11/2006	BILL	WERBER, DORLENE, DW TRUST	$343.29	$343.29
11/30/2005	PAYMENT	WERBER, DARLENE CHECK BANK: 94-7074 NUM: 611	$-70.76	$0.00
09/27/2005	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 607	$-141.52	$70.76
08/17/2005	PAYMENT	WERBER, DORLENE, DW TRUST CHECK BANK: 94-7074/3212 NUM: 601	$-9.36	$212.28
08/04/2005	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 3425	$-100.42	$221.64
07/15/2005	BILL	WERBER, DORLENE, DW TRUST	$322.06	$322.06
01/04/2005	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 590	$-69.69	$0.00
12/06/2004	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 1493	$-69.69	$69.69
10/26/2004	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 588	$-72.48	$139.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.79	$211.86
08/02/2004	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 583	$-108.72	$209.07
07/07/2004	BILL	WERBER, DORLENE, DW TRUST	$317.79	$317.79
11/03/2003	PAYMENT	WEBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 566	$-138.36	$0.00
07/15/2003	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 563	$-138.36	$138.36
07/09/2003	BILL	WERBER, DORLENE, DW TRUST	$276.72	$276.72
03/24/2003	PAYMENT	WERBER, DARLENE CHECK BANK: 94-7074 NUM: 556	$-68.35	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.63	$68.35
10/30/2002	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 544	$-65.72	$65.72
09/03/2002	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 1109	$-65.72	$131.44
07/31/2002	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 1091	$-65.75	$197.16
07/08/2002	BILL	WERBER, DORLENE, DW TRUST	$262.91	$262.91
07/31/2001	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 920	$-257.90	$0.00
07/10/2001	BILL	WERBER, DORLENE, DW TRUST	$257.90	$257.90
07/19/2000	PAYMENT	WERBER, DORLENE, DW TRUST CHECK BANK: 94-8411/3224 NUM: 732	$-254.58	$0.00
07/11/2000	BILL	WERBER, DORLENE, DW TRUST	$254.58	$254.58
02/28/2000	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 649	$-62.09	$0.00
12/01/1999	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 604	$-62.09	$62.09
09/30/1999	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 560	$-62.09	$124.18
07/30/1999	PAYMENT	WERBER, DORLENE CREDIT: B BANK: 94-8411/3224 NUM: 538	$-62.40	$186.27
07/13/1999	BILL	WERBER, DORLENE, DW TRUST	$248.67	$248.67
11/30/1998	PAYMENT	WERBER, DORLENE CHECK	$-124.30	$0.00
08/07/1998	PAYMENT	WERBER, DORLENE CHECK	$-124.60	$124.30
07/14/1998	BILL	WERBER, DORLENE, DW TRUST	$248.90	$248.90
08/07/1997	PAYMENT	WERBER, DORLENE CHECK	$-224.07	$0.00
07/14/1997	BILL	WERBER, DORLENE	$224.07	$224.07
01/21/1997	PAYMENT	WERBER, DORLENE	$-3.34	$0.00
01/13/1997	PAYMENT	WERBER, DORLENE	$-226.97	$3.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.57	$230.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.23	$224.74
07/15/1996	BILL	WERBER, DORLENE	$222.51	$222.51