Tax Account 002-074-19

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Owners

BARR, RICHARD & JANICE TRUST
PO BOX 267
PANACA, NV 89042

Account Summary

Account ID	002-074-19
Account Type	Real Estate
Location	0 PANACA
Balance	$278.37
Currently Due	$214.37

Account ID

002-074-19

Account Type

Real Estate

Location

0
PANACA

Balance

$278.37

Currently Due

$214.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.30
Total	$278.37
Paid	$0.00
Balance	$278.37
Due	$214.37
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

$268.30

Total

$278.37

Paid

$0.00

Balance

$278.37

Due

$214.37

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	Past due	$76.30	$3.05	$76.30	$0.00	$79.35
2	10/07/2024	10/17/2024	Past due	$64.00	$7.02	$64.00	$0.00	$150.37
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$214.37
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$278.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.14	$4.29	$291.43	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$166.56	$1.98	$168.54	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$163.36	$1.97	$165.33	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$153.65	$1.95	$155.60	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$153.65	$0.00	$153.65	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$153.65	$0.00	$153.65	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$100.97	$0.00	$100.97	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$90.97	$0.00	$90.97	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$90.97	$0.00	$90.97	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$90.37	$0.00	$90.37	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.02	$278.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$271.35
07/03/2024	BILL	BARR, RICHARD & JANICE TRUST	$268.30	$268.30
09/19/2023	PAYMENT	BARR, JANICE R NICKELL CHECK 627	$-291.43	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.29	$291.43
07/13/2023	BILL	BARR, RICHARD & JANICE TRUST	$287.14	$287.14
09/06/2022	PAYMENT	BARR, JANICE CHECK NUM: 380	$-168.54	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.98	$168.54
07/07/2022	BILL	BARR, RICHARD & JANICE TRUST	$166.56	$166.56
09/22/2021	PAYMENT	BARR, JANICE CHECK NUM: 265	$-165.33	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$165.33
07/12/2021	BILL	BARR, RICHARD & JANICE TRUST	$163.36	$163.36
12/03/2020	PAYMENT	BARR, JANICE CHECK NUM: 112	$-155.60	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.95	$155.60
10/21/2020	BILL	BARR, RICHARD & JANICE	$153.65	$153.65
08/05/2019	PAYMENT	CATHY POVIS CHECK NUM: 285	$-153.65	$0.00
07/03/2019	BILL	BARR, RICHARD & JANICE	$153.65	$153.65
08/28/2018	PAYMENT	BARR, RICHARD A CHECK NUM: 2712	$-70.00	$0.00
07/30/2018	PAYMENT	BARR, RICHARD CHECK NUM: 2665	$-83.65	$70.00
07/03/2018	BILL	BARR, RICHARD & JANICE	$153.65	$153.65
10/25/2017	PAYMENT	BARR, RICHARD A CHECK NUM: 2284	$-22.00	$0.00
09/26/2017	PAYMENT	BARR, RICHARD A CHECK NUM: 2249	$-22.00	$22.00
08/03/2017	PAYMENT	BARR, RICHARD CHECK NUM: 2181	$-22.00	$44.00
07/20/2017	PAYMENT	BARR, RICHARD A CHECK NUM: 2163	$-34.97	$66.00
07/03/2017	BILL	BARR, RICHARD & JANICE	$100.97	$100.97
08/11/2016	PAYMENT	BARR, RICHARD A CHECK NUM: 1645	$-90.97	$0.00
07/01/2016	BILL	BARR, RICHARD & JANICE	$90.97	$90.97
07/22/2015	PAYMENT	BARR, RICHARD A CHECK NUM: 1158	$-90.97	$0.00
07/01/2015	BILL	BARR, RICHARD & JANICE	$90.97	$90.97
07/31/2014	PAYMENT	BARR, RICHARD A CHECK NUM: 634	$-90.37	$0.00
07/07/2014	BILL	BARR, RICHARD & JANICE	$90.37	$90.37
08/14/2013	PAYMENT	BARR, RICHARD & JANICE CHECK NUM: 132	$-90.37	$0.00
07/01/2013	BILL	BARR, RICHARD & JANICE	$90.37	$90.37
08/15/2012	PAYMENT	BARR, RICHARD A. CHECK BANK: 94-8441/3224 NUM: 4131	$-108.87	$0.00
07/06/2012	BILL	BARR, RICHARD & JANICE	$108.87	$108.87
08/09/2011	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441 NUM: 3669	$-54.54	$0.00
07/26/2011	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 3655	$-86.54	$54.54
07/06/2011	BILL	BARR, RICHARD & JANICE	$141.08	$141.08
10/20/2010	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 3218	$-27.30	$0.00
09/14/2010	PAYMENT	BARR, RICARD CHECK BANK: 94-8441/3224 NUM: 3165	$-27.30	$27.30
09/09/2010	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 3132	$-27.30	$54.60
08/10/2010	PAYMENT	BARR, RICHARD A CHECK BANK: 94-8441 NUM: 3103	$-61.33	$81.90
07/08/2010	BILL	BARR, RICHARD & JANICE	$143.23	$143.23
10/27/2009	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 2649	$-27.12	$0.00
09/09/2009	PAYMENT	BARR, RICHARD A CHECK BANK: 94-8441 NUM: 2583	$-27.12	$27.12
08/12/2009	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 2535	$-27.12	$54.24
07/28/2009	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 2507	$-66.13	$81.36
07/09/2009	BILL	BARR, RICHARD & JANICE	$147.49	$147.49
10/14/2008	PAYMENT	BARR, RICHARD` CHECK BANK: 94-8441/3224 NUM: 2037	$-25.18	$0.00
09/11/2008	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 1998	$-25.18	$25.18
08/22/2008	PAYMENT	BARR, RICHARD A CHECK BANK: 94-8441 NUM: 1966	$-25.18	$50.36
07/31/2008	PAYMENT	BARR, RICHARD A CHECK BANK: 94-8441 NUM: 1934	$-64.18	$75.54
07/10/2008	BILL	BARR, RICHARD & JANICE	$139.72	$139.72
09/27/2007	PAYMENT	BARR,RICHARD CHECK BANK: 94-8441/3224 NUM: 1421	$-18.96	$0.00
09/13/2007	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 1406	$-24.76	$18.96
08/28/2007	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 1369	$-24.76	$43.72
08/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441 NUM: 1326	$-63.79	$68.48
08/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441 NUM: 1326	$63.79	$132.27
08/02/2007	AMENDMENT	re-cal	$-5.80	$68.48
07/30/2007	VOID	BARR, RICHARD A & JANICE CHECK BANK: 94-8441 NUM: 1326	$-63.79	$74.28
07/05/2007	BILL	BARR, RICHARD & JANICE	$138.07	$138.07
01/11/2007	PAYMENT	BARR, RICHARD A. CHECK BANK: 94-8441 NUM: 1008	$-21.58	$0.00
10/12/2006	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 873	$-21.58	$21.58
09/14/2006	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441 NUM: 820	$-21.58	$43.16
08/03/2006	PAYMENT	BARR, RICHARD & JANICE CHECK BANK: 94-8441 NUM: 760	$-60.61	$64.74
07/11/2006	BILL	BARR, RICHARD & JANICE	$125.35	$125.35
09/14/2005	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441 NUM: 144	$-60.24	$0.00
08/11/2005	PAYMENT	BARR, RICHARD CHECK BANK: 94-8441/3224 NUM: 102	$-59.09	$60.24
07/15/2005	BILL	BARR, RICHARD & JANICE	$119.33	$119.33
01/13/2005	PAYMENT	BARR, RICHARD A CHECK BANK: 94-72 NUM: 7229	$-19.43	$0.00
11/04/2004	PAYMENT	BARR, RICHARD A CHECK BANK: 94-72 NUM: 7111	$-19.43	$19.43
09/09/2004	PAYMENT	BARR, RICHARD A CHECK BANK: 94-72 NUM: 7023	$-19.43	$38.86
07/20/2004	PAYMENT	BARR, RICHARD CHECK BANK: 94-72/1224 NUM: 6920	$-58.46	$58.29
07/07/2004	BILL	BARR, RICHARD & JANICE	$116.75	$116.75
07/29/2003	PAYMENT	BARR, RICHARD CHECK BANK: 94-72/1224 NUM: 6311	$-77.72	$0.00
07/09/2003	BILL	BARR, RICHARD & JANICE	$77.72	$77.72
04/09/2003	PAYMENT	BARLOW, GREGORY LTD CHECK BANK: 94-72 NUM: 3117	$-369.84	$0.00
04/01/2003	AMENDMENT	return receipt & certified	$4.50	$369.84
04/01/2003	INTEREST	Monthly Interest	$1.47	$365.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.23	$363.87
03/03/2003	INTEREST	Monthly Interest	$1.47	$357.64
02/03/2003	INTEREST	Monthly Interest	$1.47	$356.17
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.34	$354.70
01/02/2003	INTEREST	Monthly Interest	$1.47	$349.36
12/02/2002	INTEREST	Monthly Interest	$1.47	$347.89
11/01/2002	INTEREST	Monthly Interest	$1.47	$346.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.45	$344.95
10/01/2002	INTEREST	Monthly Interest	$1.47	$340.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.56	$339.03
09/03/2002	INTEREST	Monthly Interest	$1.47	$335.47
08/01/2002	INTEREST	Monthly Interest	$1.47	$334.00
07/08/2002	BILL	HOLLINGSHEAD, JAY WALLACE	$88.94	$332.53
07/01/2002	INTEREST	Monthly Interest	$1.47	$243.59
06/03/2002	INTEREST	Monthly Interest	$1.47	$242.12
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$240.65
05/01/2002	INTEREST	Monthly Interest	$0.73	$238.65
04/01/2002	INTEREST	Monthly Interest	$0.73	$237.92
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.18	$237.19
03/01/2002	INTEREST	Monthly Interest	$0.73	$231.01
02/01/2002	INTEREST	Monthly Interest	$0.73	$230.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.29	$229.55
01/02/2002	INTEREST	Monthly Interest	$0.73	$224.26
12/03/2001	INTEREST	Monthly Interest	$0.73	$223.53
11/01/2001	INTEREST	Monthly Interest	$0.73	$222.80
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$222.07
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.41	$215.07
10/02/2001	INTEREST	Monthly Interest	$0.73	$210.66
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.53	$209.93
09/04/2001	INTEREST	Monthly Interest	$0.73	$206.40
08/01/2001	INTEREST	Monthly Interest	$0.73	$205.67
07/10/2001	BILL	HOLLINGSHEAD, JAY WALLACE	$88.23	$204.94
07/02/2001	INTEREST	Monthly Interest	$0.73	$116.71
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$115.98
06/01/2001	INTEREST	Monthly Interest	$0.73	$107.98
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$107.25
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.10	$106.25
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.23	$100.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.35	$94.92
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.48	$90.57
07/11/2000	BILL	HOLLINGSHEAD, JAY WALLACE	$87.09	$87.09
07/21/1999	PAYMENT	HOLLINGSHEAD, PATSY CHECK BANK: 94-8441/3224 NUM: 109	$-83.50	$0.00
07/13/1999	BILL	HOLLINGSHEAD, JAY WALLACE	$83.50	$83.50
04/29/1999	PAYMENT	LOBATO, LORENZO CASH	$-13.09	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.23	$13.09
03/01/1999	PAYMENT	PANACA 2ND WARD/HOLLINGSHEAD CHECK BANK: 31-5/1240 NUM: 911	$-85.74	$12.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.14	$98.60
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.29	$93.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.43	$89.17
07/14/1998	BILL	HOLLINGSHEAD, JAY WALLACE	$85.74	$85.74
11/21/1997	PAYMENT	HOLLINGSHEAD, JAY CASH	$-70.57	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.24	$70.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$67.33
07/14/1997	BILL	HOLLINGSHEAD, JAY WALLACE	$64.74	$64.74
07/25/1996	PAYMENT	HOLLINGSHEAD, JAY WALLACE	$-93.74	$0.00
07/15/1996	BILL	HOLLINGSHEAD, JAY WALLACE	$93.74	$93.74