Tax Account 002-074-11

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Owners

DMM NEVADA TRUST 2021
PO BOX 534
CALIENTE, NV 89008

Account Summary

Account ID	002-074-11
Account Type	Real Estate
Location	1385 CALLAWAY STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-11

Account Type

Real Estate

Location

1385 CALLAWAY STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.28
Total	$613.73
Paid	$613.73
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

$606.28

Total

$613.73

Paid

$613.73

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	$186.28	$7.45	$186.28	$193.73	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.78	$6.55	$518.33	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$500.76	$6.47	$507.23	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$488.60	$6.34	$494.94	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$467.29	$6.09	$473.38	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$497.39	$0.00	$497.39	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$484.21	$0.00	$484.21	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$364.43	$0.00	$364.43	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$351.43	$0.00	$351.43	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$351.15	$0.00	$351.15	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$358.12	$0.00	$358.12	$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
09/10/2024	PAYMENT	MATHIS, DENICE CASH	$-280.00	$0.00
09/09/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 16277479	$-333.73	$280.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.45	$613.73
07/03/2024	BILL	BARR, RICHARD & JANICE TRUST	$606.28	$606.28
09/19/2023	PAYMENT	BARR, JANICE R NICKELL CHECK 627	$-518.33	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.55	$518.33
07/13/2023	BILL	BARR, RICHARD & JANICE TRUST	$511.78	$511.78
09/06/2022	PAYMENT	BARR, JANICE CHECK NUM: 380	$-507.23	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.47	$507.23
07/07/2022	BILL	BARR, RICHARD & JANICE TRUST	$500.76	$500.76
09/22/2021	PAYMENT	BARR, JANICE CHECK NUM: 265	$-494.94	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.34	$494.94
07/12/2021	BILL	BARR, RICHARD & JANICE TRUST	$488.60	$488.60
12/03/2020	PAYMENT	BARR, JANICE CHECK NUM: 112	$-473.38	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$473.38
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.02	$473.31
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-43.68	$467.29
10/21/2020	BILL	BARR, RICHARD & JANICE	$510.97	$510.97
08/05/2019	PAYMENT	CATHY POVIS CHECK NUM: 285	$-497.39	$0.00
07/03/2019	BILL	BARR, RICHARD & JANICE	$497.39	$497.39
09/26/2018	PAYMENT	BARR, RICHARD & JANICE CHECK NUM: 2757	$-218.00	$0.00
08/28/2018	PAYMENT	BARR, RICHARD A CHECK NUM: 2712	$-109.00	$218.00
07/30/2018	PAYMENT	BARR, RICHARD CHECK NUM: 2665	$-157.21	$327.00
07/03/2018	BILL	BARR, RICHARD & JANICE	$484.21	$484.21
10/25/2017	PAYMENT	BARR, RICHARD A CHECK NUM: 2284	$-79.00	$0.00
09/26/2017	PAYMENT	BARR, RICHARD A CHECK NUM: 2249	$-79.00	$79.00
08/03/2017	PAYMENT	BARR, RICHARD CHECK NUM: 2181	$-79.00	$158.00
07/20/2017	PAYMENT	BARR, RICHARD A CHECK NUM: 2163	$-127.43	$237.00
07/03/2017	BILL	BARR, RICHARD & JANICE	$364.43	$364.43
09/27/2016	PAYMENT	BARR, RICHARD & JANICE CHECK NUM: 1705	$-237.00	$0.00
08/11/2016	PAYMENT	BARR, RICHARD A CHECK NUM: 1645	$-114.43	$237.00
07/01/2016	BILL	BARR, RICHARD & JANICE	$351.43	$351.43
07/22/2015	PAYMENT	BARR, RICHARD A CHECK NUM: 1158	$-351.15	$0.00
07/01/2015	BILL	BARR, RICHARD & JANICE	$351.15	$351.15
10/28/2014	PAYMENT	BARR, RICHARD & JANICE CHECK NUM: 771	$-81.00	$0.00
09/24/2014	PAYMENT	BARR, RICHARD & JANICE CHECK NUM: 697	$-81.00	$81.00
08/22/2014	PAYMENT	BARR, RICHARD & JANICE CHECK NUM: 657	$-81.00	$162.00
07/31/2014	PAYMENT	BARR, RICHARD A CHECK NUM: 634	$-115.12	$243.00
07/07/2014	BILL	BARR, RICHARD & JANICE	$358.12	$358.12
10/01/2013	PAYMENT	BARR, RICHARD & JANICE CHECK NUM: 220	$-80.00	$0.00
09/26/2013	PAYMENT	BARR, RICHARD & JANICE CHECK NUM: 215	$-80.00	$80.00
08/27/2013	PAYMENT	BARR, RICHARD & JANICE CHECK NUM: 173	$-80.00	$160.00
08/14/2013	PAYMENT	BARR, RICHARD & JANICE CHECK NUM: 132	$-115.02	$240.00
07/01/2013	BILL	BARR, RICHARD & JANICE	$355.02	$355.02
08/15/2012	PAYMENT	BARR, RICHARD A. CHECK BANK: 94-8441/3224 NUM: 4131	$-339.50	$0.00
07/06/2012	BILL	BARR, RICHARD & JANICE	$339.50	$339.50
08/09/2011	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441 NUM: 3669	$-156.52	$0.00
07/26/2011	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 3655	$-156.55	$156.52
07/06/2011	BILL	BARR, RICHARD & JANICE	$313.07	$313.07
10/20/2010	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 3218	$-79.28	$0.00
09/14/2010	PAYMENT	BARR, RICARD CHECK BANK: 94-8441/3224 NUM: 3165	$-79.28	$79.28
09/09/2010	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 3132	$-79.28	$158.56
08/10/2010	PAYMENT	BARR, RICHARD A CHECK BANK: 94-8441 NUM: 3103	$-79.30	$237.84
07/08/2010	BILL	BARR, RICHARD & JANICE	$317.14	$317.14
10/27/2009	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 2649	$-79.19	$0.00
09/09/2009	PAYMENT	BARR, RICHARD A CHECK BANK: 94-8441 NUM: 2583	$-79.19	$79.19
08/12/2009	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 2535	$-79.19	$158.38
07/28/2009	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 2507	$-79.22	$237.57
07/09/2009	BILL	BARR, RICHARD & JANICE	$316.79	$316.79
10/14/2008	PAYMENT	BARR, RICHARD` CHECK BANK: 94-8441/3224 NUM: 2037	$-76.89	$0.00
09/11/2008	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 1998	$-76.89	$76.89
08/22/2008	PAYMENT	BARR, RICHARD A CHECK BANK: 94-8441 NUM: 1966	$-76.89	$153.78
07/31/2008	PAYMENT	BARR, RICHARD A CHECK BANK: 94-8441 NUM: 1934	$-76.89	$230.67
07/10/2008	BILL	BARR, RICHARD & JANICE	$307.56	$307.56
09/27/2007	PAYMENT	BARR,RICHARD CHECK BANK: 94-8441/3224 NUM: 1421	$-63.62	$0.00
09/13/2007	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 1406	$-83.07	$63.62
08/28/2007	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 1369	$-83.07	$146.69
08/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441 NUM: 1326	$-83.08	$229.76
08/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441 NUM: 1326	$83.08	$312.84
08/02/2007	AMENDMENT	re-cal	$-19.45	$229.76
07/30/2007	VOID	BARR, RICHARD A & JANICE CHECK BANK: 94-8441 NUM: 1326	$-83.08	$249.21
07/05/2007	BILL	BARR, RICHARD & JANICE	$332.29	$332.29
01/11/2007	PAYMENT	BARR, RICHARD A. CHECK BANK: 94-8441 NUM: 1008	$-75.93	$0.00
10/12/2006	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 873	$-75.93	$75.93
09/14/2006	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441 NUM: 820	$-75.93	$151.86
08/03/2006	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-8441 NUM: 760	$-75.93	$227.79
07/11/2006	BILL	BARR, RICHARD & JANICE	$303.72	$303.72
10/17/2005	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-8441/3224 NUM: 233	$-72.71	$0.00
10/03/2005	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-8441/3224 NUM: 207	$-73.71	$72.71
09/14/2005	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441 NUM: 144	$-35.71	$146.42
08/17/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 102	$-112.74	$182.13
08/17/2005	AMENDMENT	TV Assessment Removed	$-39.00	$294.87
08/17/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 102	$112.74	$333.87
08/11/2005	VOID	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 102	$-112.74	$221.13
07/15/2005	BILL	BARR, RICHARD & JANICE	$333.87	$333.87
01/13/2005	PAYMENT	BARR, RICHARD A CHECK BANK: 94-72 NUM: 7229	$-72.60	$0.00
11/04/2004	PAYMENT	BARR, RICHARD A CHECK BANK: 94-72 NUM: 7111	$-72.60	$72.60
09/09/2004	PAYMENT	BARR, RICHARD A CHECK BANK: 94-72 NUM: 7023	$-72.60	$145.20
07/20/2004	PAYMENT	BARR, RICHARD CHECK BANK: 94-72/1224 NUM: 6920	$-111.60	$217.80
07/07/2004	BILL	BARR, RICHARD & JANICE	$329.40	$329.40
11/13/2003	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72 NUM: 6513	$-144.18	$0.00
09/17/2003	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72/1224 NUM: 6385	$-72.09	$144.18
07/29/2003	PAYMENT	BARR, RICHARD CHECK BANK: 94-72/1224 NUM: 6311	$-72.12	$216.27
07/09/2003	BILL	BARR, RICHARD & JANICE	$288.39	$288.39
01/10/2003	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72 NUM: 5879	$-75.42	$0.00
11/15/2002	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72/1224 NUM: 5837	$-75.42	$75.42
09/12/2002	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72 NUM: 5750	$-75.42	$150.84
07/15/2002	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72 NUM: 5645	$-75.44	$226.26
07/08/2002	BILL	BARR, RICHARD & JANICE	$301.70	$301.70
07/17/2001	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72/1224 NUM: 4965	$-296.02	$0.00
07/10/2001	BILL	BARR, RICHARD & JANICE	$296.02	$296.02
08/17/2000	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72/1224 NUM: 4333	$-145.90	$0.00
08/17/2000	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72/1224 NUM: 4328	$-146.30	$145.90
07/11/2000	BILL	BARR, RICHARD & JANICE	$292.20	$292.20
10/18/1999	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72/1224 NUM: 3777	$-71.46	$0.00
10/18/1999	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72/1224 NUM: 3826	$-71.46	$71.46
08/18/1999	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72/1224 NUM: 3735	$-71.46	$142.92
07/30/1999	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-72/1224 NUM: 3705	$-71.80	$214.38
07/13/1999	BILL	BARR, RICHARD & JANICE	$286.18	$286.18
01/21/1999	PAYMENT	BARR, RICHARD & JANICE CHECK	$-71.41	$0.00
12/30/1998	PAYMENT	BARR, RICHARD & JANICE CHECK	$-71.41	$71.41
10/05/1998	PAYMENT	BARR, RICHARD & JANICE CHECK	$-71.41	$142.82
08/19/1998	PAYMENT	BARR, RICHARD & JANICE CHECK	$-71.75	$214.23
07/14/1998	BILL	BARR, RICHARD & JANICE	$285.98	$285.98
01/27/1998	PAYMENT	BARR, RICHARD & JANICE CHECK	$-59.68	$0.00
12/23/1997	PAYMENT	BARR, RICHARD & JANICE CHECK	$-59.68	$59.68
09/15/1997	PAYMENT	BARR, RICHARD & JANICE CHECK	$-59.68	$119.36
07/23/1997	PAYMENT	BARR, RICHARD & JANICE CHECK	$-59.86	$179.04
07/14/1997	BILL	BARR, RICHARD & JANICE	$238.90	$238.90
01/17/1997	PAYMENT	BARR, RICHARD & JANICE	$-59.25	$0.00
12/19/1996	PAYMENT	BARR, RICHARD & JANICE	$-59.25	$59.25
09/18/1996	PAYMENT	BARR, RICHARD & JANICE	$-59.25	$118.50
08/16/1996	PAYMENT	BARR, RICHARD & JANICE	$-59.47	$177.75
07/15/1996	BILL	BARR, RICHARD & JANICE	$237.22	$237.22