Tax Account 002-082-01

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Owners

HEATON, TYLER & ROBIN
PO BOX 844
PANACA, NV 89042

Account Summary

Account ID	002-082-01
Account Type	Real Estate
Location	201 N SECOND STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-082-01

Account Type

Real Estate

Location

201 N SECOND STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.36
Total	$1,195.36
Paid	$1,195.36
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

$1,195.36

Total

$1,195.36

Paid

$1,195.36

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	$334.36	$0.00	$334.36	$334.36	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.61	$0.00	$1,161.61	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,100.65	$0.00	$1,100.65	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,088.90	$0.00	$1,088.90	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,022.78	$0.00	$1,022.78	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,022.78	$0.00	$1,022.78	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,006.12	$0.00	$1,006.12	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$845.58	$0.00	$845.58	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$831.83	$0.00	$831.83	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$808.53	$0.00	$808.53	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$820.01	$0.00	$820.01	$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
07/18/2024	PAYMENT	HEATON, TYLER CHECK 1862	$-1,195.36	$0.00
07/03/2024	BILL	HEATON, TYLER & ROBIN	$1,195.36	$1,195.36
08/02/2023	PAYMENT	HEATON, TYLER JAY OR ROBIN CHECK 1727	$-1,161.61	$0.00
07/13/2023	BILL	HEATON, TYLER & ROBIN	$1,161.61	$1,161.61
07/26/2022	PAYMENT	HEATON, TYLER CHECK NUM: 1716	$-1,100.65	$0.00
07/07/2022	BILL	HEATON, TYLER & ROBIN	$1,100.65	$1,100.65
07/26/2021	PAYMENT	HEATON, TYLER CHECK NUM: 1849	$-1,088.90	$0.00
07/12/2021	BILL	HEATON, TYLER & ROBIN	$1,088.90	$1,088.90
11/09/2020	PAYMENT	HEATON, TYLER & ROBIN CHECK NUM: 1841	$-1,022.78	$0.00
10/21/2020	BILL	HEATON, TYLER & ROBIN	$1,022.78	$1,022.78
10/10/2019	PAYMENT	HEATON, TYLER & ROBIN CHECK NUM: 1672	$-732.00	$0.00
07/29/2019	PAYMENT	TYLER HEATON CHECK NUM: 1667	$-290.78	$732.00
07/03/2019	BILL	HEATON, TYLER & ROBIN	$1,022.78	$1,022.78
07/20/2018	PAYMENT	HEATON, TYLER CHECK NUM: 1655	$-1,006.12	$0.00
07/03/2018	BILL	HEATON, TYLER & ROBIN	$1,006.12	$1,006.12
07/17/2017	PAYMENT	HEATON, TYLER CHECK NUM: 1612	$-845.58	$0.00
07/03/2017	BILL	HEATON, TYLER JAY & ROBIN B	$845.58	$845.58
07/18/2016	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK NUM: 1042	$-831.83	$0.00
07/01/2016	BILL	HEATON, TYLER JAY & ROBIN B	$831.83	$831.83
07/28/2015	PAYMENT	HEATON, TYLER CHECK NUM: 1585	$-808.53	$0.00
07/01/2015	BILL	HEATON, TYLER JAY & ROBIN B	$808.53	$808.53
08/11/2014	PAYMENT	HEATON, TYLER CHECK NUM: 1545	$-820.01	$0.00
07/07/2014	BILL	HEATON, TYLER JAY & ROBIN B	$820.01	$820.01
07/18/2013	PAYMENT	HEATON, TYLER CHECK NUM: 1533	$-818.78	$0.00
07/01/2013	BILL	HEATON, TYLER JAY & ROBIN B	$818.78	$818.78
07/25/2012	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 1524	$-858.19	$0.00
07/06/2012	BILL	HEATON, TYLER JAY & ROBIN B	$858.19	$858.19
07/26/2011	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 1503	$-870.39	$0.00
07/06/2011	BILL	HEATON, TYLER JAY & ROBIN B	$870.39	$870.39
03/03/2011	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 1219	$-207.38	$0.00
01/04/2011	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 1218	$-207.38	$207.38
10/05/2010	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 1285	$-207.38	$414.76
08/17/2010	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156 NUM: 3462	$-241.39	$622.14
07/08/2010	BILL	HEATON, TYLER JAY & ROBIN B	$863.53	$863.53
03/18/2010	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156 NUM: 3450	$-209.39	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.05	$209.39
01/07/2010	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 3395	$-201.34	$201.34
10/20/2009	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 3346	$-16.54	$402.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$419.22
10/07/2009	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 3339	$-433.83	$418.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.05	$852.41
07/09/2009	BILL	HEATON, TYLER JAY & ROBIN B	$844.36	$844.36
03/03/2009	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 3135	$-195.47	$0.00
01/06/2009	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 3091	$-195.47	$195.47
10/09/2008	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156 NUM: 3044	$-195.47	$390.94
08/18/2008	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 3002	$-234.49	$586.41
07/10/2008	BILL	HEATON, TYLER JAY & ROBIN B	$820.90	$820.90
03/04/2008	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 2812	$-180.99	$0.00
01/08/2008	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 2792	$-180.99	$180.99
10/08/2007	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 2641	$-180.99	$361.98
08/20/2007	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 2589	$-220.01	$542.97
08/02/2007	AMENDMENT	re-cal	$-45.00	$762.98
07/05/2007	BILL	HEATON, TYLER JAY & ROBIN B	$807.98	$807.98
01/04/2007	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 2412	$-335.16	$0.00
10/03/2006	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-158/1242 NUM: 2337	$-167.58	$335.16
08/22/2006	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 2303	$-206.61	$502.74
07/11/2006	BILL	HEATON, TYLER JAY & ROBIN B	$709.35	$709.35
03/08/2006	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 2163	$-155.89	$0.00
01/13/2006	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 2086	$-155.89	$155.89
10/06/2005	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156 NUM: 2012	$-155.89	$311.78
08/03/2005	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 2136	$-194.91	$467.67
07/15/2005	BILL	HEATON, TYLER JAY & ROBIN B	$662.58	$662.58
07/23/2004	PAYMENT	ASERT LLC CHECK BANK: 94-0156/1242 NUM: 1009	$-410.14	$0.00
07/07/2004	BILL	EATOUGH, CRAIG	$410.14	$410.14
03/03/2004	PAYMENT	PURCIFULL, GRACE/MARY CLARK CHECK BANK: 71-493 NUM: 239	$-92.44	$0.00
01/02/2004	PAYMENT	PURCIFULL, GRACE CHECK BANK: 71-493/749 NUM: 228	$-92.44	$92.44
10/06/2003	PAYMENT	PURCIFULL, GRACE CHECK BANK: 71-493/749 NUM: 208	$-92.44	$184.88
07/21/2003	PAYMENT	CLARK, MARY/PURCIFULL, GRACE CHECK BANK: 71-493 NUM: 188	$-92.44	$277.32
07/09/2003	BILL	PURCIFULL, JAMES	$369.76	$369.76
03/31/2003	PAYMENT	PURCIFULL, GRACE CHECK BANK: 71-493/749 NUM: 155	$-80.84	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.11	$80.84
01/14/2003	PAYMENT	PURCIFULL, GRACE CHECK BANK: 71-493/749 NUM: 135	$-244.08	$77.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.77	$321.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.11	$314.04
07/08/2002	BILL	RIGGINS, CLARENCE & ALICE	$310.93	$310.93
04/17/2002	PAYMENT	PURCIFULL, JAMES CHECK BANK: 94-156/1242 NUM: 940	$-173.54	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.38	$173.54
01/24/2002	PAYMENT	PURCIFULL, JAMES CHECK BANK: 94-156/1242 NUM: 903	$-76.71	$164.16
01/24/2002	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 903	$76.71	$240.87
01/23/2002	VOID	RIGGINS, CLARENCE & ALICE CHECK BANK: 94-156/1242 NUM: 903	$-76.71	$164.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.67	$240.87
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.07	$233.20
07/16/2001	PAYMENT	PURCIFULL, JAMES CHECK BANK: 94-7074/3212 NUM: 962	$-77.08	$230.13
07/10/2001	BILL	RIGGINS, CLARENCE & ALICE	$307.21	$307.21
03/08/2001	PAYMENT	PURCIFULL, JAMES CREDIT: B BANK: 94-7074/3212 NUM: 911	$-78.76	$0.00
03/08/2001	ADJUSTMENT	wrong payor BANK: 94-7074/3212 NUM: 911	$78.76	$78.76
03/07/2001	VOID	RIGGINS, CLARENCE & ALICE CREDIT: B BANK: 94-7074/3212 NUM: 911	$-78.76	$0.00
02/16/2001	PAYMENT	PURCIFULLL, CLARENCE CHECK BANK: 94-156/1242 NUM: 784	$-75.73	$78.76
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.03	$154.49
01/03/2001	PAYMENT	PURCIFULL, JAMES CHECK BANK: 94-156/1242 NUM: 765	$-10.63	$151.46
12/19/2000	PAYMENT	PURCIFULL, JAMES CHECK BANK: 94-156/1242 NUM: 763	$-151.79	$162.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.59	$313.88
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.04	$306.29
07/11/2000	BILL	RIGGINS, CLARENCE & ALICE	$303.25	$303.25
03/03/2000	PAYMENT	PURCIFULL, JAMES CHECK BANK: 94-204/1224 NUM: 783	$-73.10	$0.00
01/04/2000	PAYMENT	PURCIFULL, JAMES CHECK BANK: 94-204/1224 NUM: 754	$-73.10	$73.10
10/04/1999	PAYMENT	PURCIFULL, JAMES CHECK BANK: 94-204/1224 NUM: 710	$-73.10	$146.20
08/24/1999	PAYMENT	PURCIFULL, JAMES & GRACE CHECK BANK: 94-156/1242 NUM: 553	$-73.33	$219.30
07/13/1999	BILL	RIGGINS, CLARENCE & ALICE	$292.63	$292.63
03/23/1999	PAYMENT	PURCIFULL, JAMES CHECK	$-262.82	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.82	$262.82
02/02/1999	PAYMENT	PURCIFULL, JAMES CHECK	$-74.82	$247.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.41	$321.82
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.46	$308.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.99	$300.95
07/14/1998	BILL	RIGGINS, CLARENCE & ALICE	$297.96	$297.96
05/26/1998	PAYMENT	PURCIFULL, JAMES CHECK	$-2.00	$0.00
05/11/1998	PAYMENT	PURCIFULL, JAMES CHECK	$-329.68	$2.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$331.68
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.07	$329.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.90	$309.61
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.17	$296.71
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$289.54
07/14/1997	BILL	RIGGINS, CLARENCE & ALICE	$286.66	$286.66
11/19/1996	PAYMENT	PURCIFUL, JAMES	$-9.97	$0.00
11/14/1996	PAYMENT	PURCIFUL, JAMES	$-284.65	$9.97
11/14/1996	ADJUSTMENT	wrong payor	$284.65	$294.62
11/14/1996	VOID	RIGGINS, CLARENCE & ALICE	$-284.65	$9.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.12	$294.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.85	$287.50
07/15/1996	BILL	RIGGINS, CLARENCE & ALICE	$284.65	$284.65