Tax Account 002-074-07

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Owners

JONES, IVAN & AUTUMN
PO BOX 324
PANACA, NV 89042

Account Summary

Account ID	002-074-07
Account Type	Real Estate
Location	1384 GENTRY ROAD PANACA
Balance	$300.00
Currently Due	$150.00

Account ID

002-074-07

Account Type

Real Estate

Location

1384 GENTRY ROAD
PANACA

Balance

$300.00

Currently Due

$150.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.06
Total	$647.06
Paid	$347.06
Balance	$300.00
Due	$150.00
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

$647.06

Total

$647.06

Paid

$347.06

Balance

$300.00

Due

$150.00

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	$197.06	$0.00	$197.06	$197.06	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$150.00
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$629.54	$5.84	$635.38	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$612.50	$0.00	$612.50	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$595.96	$0.00	$595.96	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$569.08	$0.00	$569.08	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$563.21	$0.00	$563.21	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$548.12	$0.00	$548.12	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$502.10	$0.00	$502.10	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$480.67	$0.00	$480.67	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$478.82	$0.00	$478.82	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$465.81	$0.00	$465.81	$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
10/07/2024	PAYMENT	JONES, AUTUMN CHECK 3919	$-150.00	$300.00
08/20/2024	PAYMENT	JONES, IVAN CHECK 3915	$-197.06	$450.00
07/03/2024	BILL	JONES, IVAN & AUTUMN	$647.06	$647.06
03/06/2024	PAYMENT	JONES, IVAN CHECK 3913	$-146.00	$0.00
01/03/2024	PAYMENT	JONES, IVAN CHECK 3911	$-146.00	$146.00
12/04/2023	PAYMENT	JONES, AUTUMN CASH	$-5.84	$292.00
11/28/2023	PAYMENT	JONES, IVAN CHECK 3909	$-146.00	$297.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$443.84
08/28/2023	PAYMENT	JONES, IVAN & AUTUMN CHECK 3907	$-191.54	$438.00
07/13/2023	BILL	JONES, IVAN & AUTUMN	$629.54	$629.54
03/07/2023	PAYMENT	JONES, IVAN CHECK NUM: 3903	$-141.00	$0.00
01/09/2023	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3900	$-141.00	$141.00
10/10/2022	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3898	$-141.00	$282.00
08/16/2022	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3896	$-189.50	$423.00
07/07/2022	BILL	JONES, IVAN & AUTUMN	$612.50	$612.50
03/09/2022	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3892	$-137.00	$0.00
01/06/2022	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3890	$-137.00	$137.00
10/01/2021	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3887	$-137.00	$274.00
08/16/2021	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3884	$-184.96	$411.00
07/12/2021	BILL	JONES, IVAN & AUTUMN	$595.96	$595.96
02/25/2021	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3878	$-131.00	$0.00
01/05/2021	PAYMENT	JONES, AUTUMN CHECK NUM: 3875	$-131.00	$131.00
12/08/2020	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3872	$-131.00	$262.00
11/19/2020	PAYMENT	JONES, AUTUMN CHECK NUM: 3869	$-176.08	$393.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-9.69	$569.08
10/21/2020	BILL	JONES, IVAN & AUTUMN	$578.77	$578.77
02/27/2020	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3865	$-129.00	$0.00
12/30/2019	PAYMENT	JONES, AUTUMN CHECK NUM: 3863	$-129.00	$129.00
09/24/2019	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3859	$-129.00	$258.00
08/14/2019	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3852	$-176.21	$387.00
07/03/2019	BILL	JONES, IVAN & AUTUMN	$563.21	$563.21
02/22/2019	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3843	$-125.00	$0.00
01/04/2019	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3838	$-125.00	$125.00
09/21/2018	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3827	$-125.00	$250.00
08/09/2018	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3818	$-173.12	$375.00
07/03/2018	BILL	JONES, IVAN & AUTUMN	$548.12	$548.12
02/28/2018	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3800	$-114.00	$0.00
01/02/2018	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3793	$-114.00	$114.00
09/27/2017	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3780	$-114.00	$228.00
08/09/2017	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3770	$-160.10	$342.00
07/03/2017	BILL	JONES, IVAN & AUTUMN	$502.10	$502.10
02/14/2017	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3748	$-112.00	$0.00
12/09/2016	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3741	$-112.00	$112.00
09/20/2016	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3728	$-112.00	$224.00
08/05/2016	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3723	$-144.67	$336.00
07/01/2016	BILL	JONES, IVAN & AUTUMN	$480.67	$480.67
02/23/2016	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3707	$-111.00	$0.00
12/30/2015	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3698	$-111.00	$111.00
10/26/2015	ADJUSTMENT	APPLIED INCORRECTLY NUM: 1494	$93.00	$222.00
10/26/2015	VOID	SHOWELL, ALYCE R CHECK NUM: 1494	$-93.00	$129.00
10/05/2015	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3686	$-111.00	$222.00
08/07/2015	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3673	$-145.82	$333.00
07/01/2015	BILL	JONES, IVAN & AUTUMN	$478.82	$478.82
02/20/2015	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3635	$-108.00	$0.00
12/30/2014	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3619	$-108.00	$108.00
09/26/2014	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3603	$-108.00	$216.00
07/25/2014	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3590	$-141.81	$324.00
07/07/2014	BILL	JONES, IVAN & AUTUMN	$465.81	$465.81
02/21/2014	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3547	$-106.00	$0.00
12/27/2013	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3534	$-106.00	$106.00
10/04/2013	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3516	$-106.00	$212.00
08/09/2013	PAYMENT	JONES, IVAN & AUTUMN CHECK NUM: 3508	$-140.13	$318.00
07/01/2013	BILL	JONES, IVAN & AUTUMN	$458.13	$458.13
02/08/2013	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 3448	$-130.20	$0.00
12/27/2012	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 3432	$-130.20	$130.20
09/21/2012	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 3399	$-130.20	$260.40
08/13/2012	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 3380	$-162.20	$390.60
07/06/2012	BILL	JONES, IVAN & AUTUMN	$552.80	$552.80
02/24/2012	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 3324	$-133.27	$0.00
12/22/2011	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 3296	$-133.27	$133.27
09/28/2011	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156 NUM: 3266	$-133.27	$266.54
08/01/2011	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 3247	$-165.29	$399.81
07/06/2011	BILL	JONES, IVAN & AUTUMN	$565.10	$565.10
02/24/2011	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156 NUM: 3182	$-133.18	$0.00
12/16/2010	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 3140	$-133.18	$133.18
09/27/2010	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 3096	$-133.18	$266.36
08/05/2010	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 3065	$-167.20	$399.54
07/08/2010	BILL	JONES, IVAN & AUTUMN	$566.74	$566.74
02/26/2010	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156 NUM: 2981	$-129.30	$0.00
01/04/2010	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 2944	$-129.30	$129.30
09/28/2009	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156 NUM: 2884	$-129.30	$258.60
08/14/2009	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 2858	$-168.31	$387.90
07/09/2009	BILL	JONES, IVAN & AUTUMN	$556.21	$556.21
11/24/2008	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 2707	$-256.08	$0.00
11/10/2008	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156 NUM: 2696	$-125.53	$256.08
11/10/2008	ADJUSTMENT	check wrong amount BANK: 94-156/1242 NUM: 2696	$125.33	$381.61
11/07/2008	VOID	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 2696	$-125.33	$256.28
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.02	$381.61
08/14/2008	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 2642	$-164.55	$376.59
07/10/2008	BILL	JONES, IVAN & AUTUMN	$541.14	$541.14
03/03/2008	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 2539	$-114.29	$0.00
01/04/2008	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156 NUM: 2505	$-129.45	$114.29
10/01/2007	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156 NUM: 2448	$-114.31	$243.74
08/20/2007	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 2415	$-168.46	$358.05
08/02/2007	AMENDMENT	re-cal	$-30.30	$526.51
07/05/2007	BILL	JONES, IVAN & AUTUMN	$556.81	$556.81
02/23/2007	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156 NUM: 2273	$-118.32	$0.00
12/22/2006	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 2220	$-118.32	$118.32
10/02/2006	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 2131	$-118.32	$236.64
08/09/2006	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 2081	$-157.34	$354.96
07/11/2006	BILL	JONES, IVAN & AUTUMN	$512.30	$512.30
03/06/2006	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 1923	$-114.87	$0.00
12/27/2005	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156 NUM: 1849	$-114.87	$114.87
09/21/2005	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 1757	$-114.87	$229.74
08/05/2005	PAYMENT	JONES, IVAN & AUTUMN CHECK BANK: 94-156/1242 NUM: 1706	$-153.90	$344.61
07/15/2005	BILL	JONES, IVAN & AUTUMN	$498.51	$498.51
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 3131581	$-113.40	$0.00
12/27/2004	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK BANK: 94-156 NUM: 1462	$-113.40	$113.40
09/17/2004	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 10787	$-309.37	$226.80
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.54	$536.17
07/07/2004	BILL	ANDERSON, LEONARD L & WINNIE G	$531.63	$531.63
04/23/2004	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK BANK: 94-8411/3224 NUM: 2497	$-256.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.25	$256.39
01/23/2004	PAYMENT	ANDERSON, LEONARD L CHECK BANK: 94-8411 NUM: 2477	$-240.67	$245.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.24	$485.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.25	$465.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.50	$454.32
07/09/2003	BILL	ANDERSON, LEONARD L & WINNIE G	$449.82	$449.82
01/06/2003	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK BANK: 94-8411/3224 NUM: 2353	$-14.02	$0.00
12/09/2002	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK BANK: 94-8411/3224 NUM: 2341	$-200.20	$14.02
11/26/2002	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK BANK: 94-8411/3224 NUM: 2338	$-200.23	$214.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.01	$414.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.01	$404.44
07/08/2002	BILL	ANDERSON, LEONARD L & WINNIE G	$400.43	$400.43
12/19/2001	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK BANK: 94-8411/3224 NUM: 2125	$-405.41	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.80	$405.41
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.93	$395.61
07/10/2001	BILL	ANDERSON, LEONARD L & WINNIE G	$391.68	$391.68
03/27/2001	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK BANK: 94-8411/3224 NUM: 1918	$-444.63	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.06	$444.63
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.40	$417.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.67	$400.17
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.88	$390.50
07/11/2000	BILL	ANDERSON, LEONARD L & WINNIE G	$386.62	$386.62
02/15/2000	PAYMENT	ANDERSON, LEONARD L & WINNIE G CASH	$-301.95	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.44	$301.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.79	$290.51
09/28/1999	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK BANK: 94-8411/3224 NUM: 1612	$-98.24	$285.72
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.81	$383.96
07/13/1999	BILL	ANDERSON, LEONARD L & WINNIE G	$380.15	$380.15
06/28/1999	PAYMENT	ANDERSON, LEONARD CASH	$-212.77	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$212.77
06/01/1999	INTEREST	Monthly Interest	$1.57	$204.77
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$203.20
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.43	$201.70
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.77	$192.27
12/17/1998	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK BANK: 94-8411/3224 NUM: 1399	$-202.09	$188.50
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.44	$390.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.78	$381.15
07/14/1998	BILL	ANDERSON, LEONARD L & WINNIE G	$377.37	$377.37
03/19/1998	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK	$-189.14	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.84	$189.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.54	$180.30
12/08/1997	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK	$-91.92	$176.76
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.54	$268.68
08/18/1997	PAYMENT	ANDERSON, LEONARD L & WINNIE G CREDIT: B	$-88.68	$265.14
07/14/1997	BILL	ANDERSON, LEONARD L & WINNIE G	$353.82	$353.82
04/08/1997	PAYMENT	ANDERSON, LEONARD L & WINNIE G CASH	$-3.51	$0.00
03/25/1997	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK	$-87.76	$3.51
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.51	$91.27
01/21/1997	PAYMENT	ANDERSON, LEONARD L & WINNIE G CREDIT: B	$-91.42	$87.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.14	$179.18
10/10/1996	PAYMENT	ANDERSON, LEONARD L & WINNIE G CHECK	$-175.83	$179.04
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$354.87
07/15/1996	BILL	ANDERSON, LEONARD L & WINNIE G	$351.35	$351.35