Tax Account 002-074-15

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Owners

ZUNIGA, GABRIEL
PO BOX 725
PANACA, NV 89042

Account Summary

Account ID	002-074-15
Account Type	Real Estate
Location	1321 CALLAWAY STREET PANACA
Balance	$360.00
Currently Due	$180.00

Account ID

002-074-15

Account Type

Real Estate

Location

1321 CALLAWAY STREET
PANACA

Balance

$360.00

Currently Due

$180.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.45
Total	$767.45
Paid	$407.45
Balance	$360.00
Due	$180.00
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

$767.45

Total

$767.45

Paid

$407.45

Balance

$360.00

Due

$180.00

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	$227.45	$0.00	$227.45	$227.45	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$180.00
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$360.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.42	$0.00	$746.42	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$679.08	$0.00	$679.08	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$654.48	$0.00	$654.48	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$615.88	$0.00	$615.88	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$615.88	$0.00	$615.88	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$592.70	$0.00	$592.70	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$612.42	$0.00	$612.42	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$588.50	$0.00	$588.50	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$597.87	$0.00	$597.87	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$600.05	$0.00	$600.05	$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	$-180.00	$360.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-227.45	$540.00
07/03/2024	BILL	ZUNIGA, GABRIEL	$767.45	$767.45
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-175.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-175.00	$175.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-175.00	$350.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-221.42	$525.00
07/13/2023	BILL	ZUNIGA, GABRIEL	$746.42	$746.42
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-158.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-158.00	$158.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-158.00	$316.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-205.08	$474.00
07/07/2022	BILL	ZUNIGA, GABRIEL	$679.08	$679.08
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-152.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-152.00	$152.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-152.00	$304.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-198.48	$456.00
07/12/2021	BILL	ZUNIGA, GABRIEL	$654.48	$654.48
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-142.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-142.00	$142.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-142.00	$284.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008851	$-189.88	$426.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-24.32	$615.88
10/21/2020	BILL	ZUNIGA, GABRIEL	$640.20	$640.20
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-142.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-142.00	$142.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-142.00	$284.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-189.88	$426.00
07/03/2019	BILL	ZUNIGA, GABRIEL	$615.88	$615.88
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$0.00
12/03/2018	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 68147807	$-136.00	$136.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$272.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-184.70	$408.00
07/03/2018	BILL	ZUNIGA, GABRIEL	$592.70	$592.70
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$141.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$282.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-189.42	$423.00
07/03/2017	BILL	ZUNIGA, GABRIEL	$612.42	$612.42
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$139.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$278.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-171.50	$417.00
07/01/2016	BILL	ZUNIGA, GABRIEL	$588.50	$588.50
02/29/2016	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61831088	$-141.00	$0.00
12/01/2015	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 410318	$-141.00	$141.00
10/07/2015	PAYMENT	DOTSON, JOYCE CHECK NUM: 217	$-141.00	$282.00
08/19/2015	PAYMENT	DOTSON, JOYCE M CHECK NUM: 169	$-174.87	$423.00
07/01/2015	BILL	DOTSON, LARRY & JOYCE REV TRUS	$597.87	$597.87
03/04/2015	PAYMENT	DOTSON, JOYCE CHECK NUM: 137	$-142.00	$0.00
12/30/2014	PAYMENT	DOTSON, JOYCE CHECK NUM: 117	$-142.00	$142.00
10/08/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3104	$-142.00	$284.00
08/08/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3086	$-174.05	$426.00
07/07/2014	BILL	DOTSON, LARRY & JOYCE REV TRUS	$600.05	$600.05
02/26/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3026	$-141.00	$0.00
01/08/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3004	$-141.00	$141.00
10/02/2013	PAYMENT	DOTSON, JOYCE M. CHECK NUM: 2956	$-141.00	$282.00
08/07/2013	PAYMENT	DOTSON, JOYCE M. CHECK NUM: 2932	$-176.14	$423.00
07/01/2013	BILL	DOTSON, LARRY & JOYCE REV TRUS	$599.14	$599.14
02/27/2013	PAYMENT	DOTSON, JOYCE M. CHECK NUM: 2857	$-156.22	$0.00
01/02/2013	PAYMENT	DOTSON, JOYCE CHECK BANK: 94-8441/3224 NUM: 2831	$-156.22	$156.22
11/14/2012	PAYMENT	DOTSON, JOYCE M. CHECK BANK: 94-8441/3224 NUM: 2785	$-6.25	$312.44
11/14/2012	PAYMENT	DOTSON, JOYCE M. CHECK BANK: 94-8441/3224 NUM: 2731	$-156.22	$318.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.25	$474.91
08/29/2012	PAYMENT	DOTSON, JOYCE M. CHECK BANK: 94-8441/3224 NUM: 2693	$-188.22	$468.66
07/06/2012	BILL	DOTSON, LARRY & JOYCE REV TRUS	$656.88	$656.88
03/07/2012	PAYMENT	DOTSON, LARRY & JOYCE CHECK BANK: 94-8441/3224 NUM: 2494	$-160.03	$0.00
01/04/2012	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2414	$-160.03	$160.03
10/06/2011	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2347	$-160.03	$320.06
08/10/2011	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 2294	$-192.06	$480.09
07/06/2011	BILL	DOTSON, LARRY & JOYCE REV TRUS	$672.15	$672.15
03/09/2011	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2145	$-162.35	$0.00
12/29/2010	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2069	$-162.35	$162.35
10/07/2010	PAYMENT	DOTSON, LARRY & JOYCE REV TRUS CASH	$-162.35	$324.70
08/25/2010	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1961	$-196.38	$487.05
07/08/2010	BILL	DOTSON, LARRY & JOYCE REV TRUS	$683.43	$683.43
03/03/2010	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1798	$-162.82	$0.00
12/09/2009	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1708	$-162.82	$162.82
08/26/2009	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1618	$-364.66	$325.64
07/09/2009	BILL	DOTSON, LARRY & JOYCE REV TRUS	$690.30	$690.30
02/27/2009	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1411	$-157.06	$0.00
01/07/2009	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1353	$-157.06	$157.06
08/15/2008	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 1226	$-353.13	$314.12
07/10/2008	BILL	DOTSON, LARRY & JOYCE REV TRUS	$667.25	$667.25
09/26/2007	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 856	$-633.31	$0.00
09/26/2007	AMENDMENT	Removed late penalty	$-5.94	$633.31
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.94	$639.25
08/02/2007	AMENDMENT	re-cal	$-36.94	$633.31
07/05/2007	BILL	DOTSON, LARRY & JOYCE REV TRUS	$670.25	$670.25
08/21/2006	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 390	$-616.00	$0.00
07/11/2006	BILL	DOTSON, LARRY A. JOYCE	$616.00	$616.00
08/17/2005	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1764	$-575.74	$0.00
07/15/2005	BILL	DOTSON, LARRY A. JOYCE	$575.74	$575.74
07/21/2004	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 1295	$-569.12	$0.00
07/07/2004	BILL	DOTSON, LARRY A. JOYCE	$569.12	$569.12
09/29/2003	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8426/3224 NUM: 544	$-394.17	$0.00
08/22/2003	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 930	$-131.39	$394.17
07/09/2003	BILL	DOTSON, LARRY A. JOYCE	$525.56	$525.56
08/19/2002	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 5287	$-264.76	$0.00
07/08/2002	BILL	DOTSON, LARRY A. JOYCE	$264.76	$264.76
08/20/2001	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 125	$-129.66	$0.00
07/16/2001	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 3164	$-130.01	$129.66
07/10/2001	BILL	DOTSON, LARRY A. JOYCE	$259.67	$259.67
02/14/2001	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8426/3224 NUM: 437	$-64.00	$0.00
12/19/2000	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8426/3224 NUM: 431	$-64.00	$64.00
09/20/2000	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8426/3224 NUM: 418	$-64.00	$128.00
08/22/2000	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8426/3224 NUM: 413	$-64.32	$192.00
07/11/2000	BILL	DOTSON, BLANCHE M. & LARRY	$256.32	$256.32
08/16/1999	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8426/3224 NUM: 363	$-250.43	$0.00
07/13/1999	BILL	DOTSON, BLANCHE M. & LARRY	$250.43	$250.43
02/17/1999	PAYMENT	DOTSON,JOYCE CHECK	$-62.57	$0.00
12/18/1998	PAYMENT	DOTSON, JOYCE & LARRY CHECK	$-62.57	$62.57
08/17/1998	PAYMENT	DOTSON, JOYCE & LARRY CHECK	$-125.51	$125.14
07/14/1998	BILL	DOTSON, BLANCHE M. & LARRY	$250.65	$250.65
02/23/1998	PAYMENT	DOTSON, BLANCHE CHECK	$-56.85	$0.00
11/26/1997	PAYMENT	DOTSON, BLANCHE CHECK	$-56.85	$56.85
09/10/1997	PAYMENT	DOTSON, LARRY A. & JOYCE M. CHECK	$-56.85	$113.70
08/11/1997	PAYMENT	DOTSON, JOYCE & LARRY CHECK	$-57.09	$170.55
07/14/1997	BILL	DOTSON, BLANCHE M. & LARRY	$227.64	$227.64
02/20/1997	PAYMENT	DOTSON, JOYCE & LARRY	$-56.45	$0.00
12/17/1996	PAYMENT	DOTSON, JOYCE & LARRY	$-56.45	$56.45
10/08/1996	PAYMENT	DOTSON, LARRY & JOYCE	$-56.45	$112.90
08/19/1996	PAYMENT	DOTSON, LARRY & JOYCE	$-56.71	$169.35
07/15/1996	BILL	DOTSON, BLANCHE M. & LARRY	$226.06	$226.06