Tax Account 002-082-02

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Owners

ROHDE, BARBARA ANN BURNEY
PO BOX 504
PANACA, NV 89042

Account Summary

Account ID	002-082-02
Account Type	Real Estate
Location	223 N SECOND STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-082-02

Account Type

Real Estate

Location

223 N SECOND STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,299.23
Total	$1,299.23
Paid	$1,299.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,299.23

Total

$1,299.23

Paid

$1,299.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$360.23	$0.00	$0.00	$360.23	$360.23	$0.00
2	10/06/2025	10/16/2025	Paid	$313.00	$0.00	$0.00	$313.00	$313.00	$0.00
3	01/05/2026	01/15/2026	Paid	$313.00	$0.00	$0.00	$313.00	$313.00	$0.00
4	03/02/2026	03/12/2026	Paid	$313.00	$0.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,262.66	$0.00	$0.00	$1,262.66	$0.00	$0.00	3.1685	2.0
2023/2024 REAL ESTATE TAXES	$1,227.21	$0.00	$0.00	$1,227.21	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,195.37	$0.00	$0.00	$1,195.37	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,163.59	$0.00	$0.00	$1,163.59	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,108.74	$0.00	$0.00	$1,108.74	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,107.44	$0.00	$0.00	$1,107.44	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,076.77	$0.00	$0.00	$1,076.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,093.15	$0.00	$0.00	$1,093.15	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,064.72	$0.00	$0.00	$1,064.72	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,102.60	$0.00	$0.00	$1,102.60	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,074.66	$0.00	$0.00	$1,074.66	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
07/14/2025	PAYMENT	ROHDE, BARBARA CHECK 2077	$-1,299.23	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,299.23
07/02/2025	BILL	ROHDE, BARBARA ANN BURNEY	$1,299.23	$1,299.23
07/15/2024	PAYMENT	ROHDE, BARBARA CHECK 1905	$-1,262.66	$0.00
07/03/2024	BILL	ROHDE, BARBARA ANN BURNEY	$1,262.66	$1,262.66
07/25/2023	PAYMENT	ROHDE, BARBARA CHECK 1718	$-1,227.21	$0.00
07/13/2023	BILL	ROHDE, BARBARA ANN BURNEY	$1,227.21	$1,227.21
07/18/2022	PAYMENT	ROHDE, BARBARA CHECK NUM: 1533	$-1,195.37	$0.00
07/07/2022	BILL	ROHDE, BARBARA ANN BURNEY	$1,195.37	$1,195.37
07/26/2021	PAYMENT	ROHDE, BARBARA CHECK NUM: 1344	$-1,163.59	$0.00
07/12/2021	BILL	ROHDE, BARBARA ANN BURNEY	$1,163.59	$1,163.59
11/09/2020	PAYMENT	ROHDE, BARBARA CHECK NUM: 1106	$-1,108.74	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-30.63	$1,108.74
10/21/2020	BILL	ROHDE, BARBARA ANN BURNEY	$1,139.37	$1,139.37
07/25/2019	PAYMENT	ROHDE, BARBARA CHECK NUM: 879	$-1,107.44	$0.00
07/03/2019	BILL	ROHDE, BARBARA ANN BURNEY	$1,107.44	$1,107.44
07/20/2018	PAYMENT	ROHDE, BARBARA CHECK NUM: 644	$-1,076.77	$0.00
07/03/2018	BILL	ROHDE, BARBARA ANN BURNEY	$1,076.77	$1,076.77
07/17/2017	PAYMENT	ROHDE, BARBARA CHECK NUM: 415	$-1,093.15	$0.00
07/03/2017	BILL	ROHDE, BARBARA ANN BURNEY	$1,093.15	$1,093.15
07/14/2016	PAYMENT	ROHDE, BARBARA ANN BURNEY CHECK NUM: 2412	$-1,064.72	$0.00
07/01/2016	BILL	ROHDE, BARBARA ANN BURNEY	$1,064.72	$1,064.72
08/05/2015	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK NUM: 2207	$-1,102.60	$0.00
07/01/2015	BILL	ROHDE, MERLIN & BARBARA BURNEY	$1,102.60	$1,102.60
03/02/2015	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK NUM: 2094	$-260.00	$0.00
12/31/2014	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK NUM: 2049	$-260.00	$260.00
10/03/2014	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK NUM: 1126	$-260.00	$520.00
07/18/2014	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK NUM: 1065	$-294.66	$780.00
07/07/2014	BILL	ROHDE, MERLIN & BARBARA BURNEY	$1,074.66	$1,074.66
02/19/2014	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK NUM: 10511	$-253.00	$0.00
12/26/2013	PAYMENT	ROHDE, MERLIN & BARBARA CHECK NUM: 10462	$-253.00	$253.00
07/23/2013	PAYMENT	ROHDE, BARBARA BURNEY CHECK NUM: 10317	$-540.57	$506.00
07/01/2013	BILL	ROHDE, MERLIN & BARBARA BURNEY	$1,046.57	$1,046.57
12/26/2012	PAYMENT	ROHDE, BARBARA CHECK BANK: 94-72/1224 NUM: 10126	$-530.90	$0.00
09/24/2012	PAYMENT	ROHDE, BARBARA CHECK BANK: 94-72/1224 NUM: 10032	$-265.45	$530.90
07/23/2012	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 9966	$-297.47	$796.35
07/06/2012	BILL	ROHDE, MERLIN & BARBARA BURNEY	$1,093.82	$1,093.82
02/22/2012	PAYMENT	ROHDE, BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 9829	$-297.69	$0.00
12/09/2011	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 9759	$-297.69	$297.69
09/27/2011	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 9665	$-297.69	$595.38
08/01/2011	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 9625	$-329.69	$893.07
07/06/2011	BILL	ROHDE, MERLIN & BARBARA BURNEY	$1,222.76	$1,222.76
03/01/2011	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 9465	$-307.40	$0.00
12/27/2010	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 9412	$-307.40	$307.40
08/02/2010	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-072/1224 NUM: 9270	$-648.80	$614.80
07/08/2010	BILL	ROHDE, MERLIN & BARBARA BURNEY	$1,263.60	$1,263.60
07/30/2009	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 8956	$-972.90	$0.00
07/09/2009	BILL	ROHDE, MERLIN & BARBARA BURNEY	$972.90	$972.90
12/05/2008	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-8441/3224 NUM: 121	$-453.34	$0.00
07/28/2008	PAYMENT	ROHDE, BARBARA BURNEY CHECK BANK: 94-72/1242 NUM: 9196	$-492.36	$453.34
07/10/2008	BILL	ROHDE, MERLIN & BARBARA BURNEY	$945.70	$945.70
07/24/2007	PAYMENT	ROHDE, BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 8879	$-955.36	$0.00
07/05/2007	BILL	ROHDE, MERLIN & BARBARA BURNEY	$955.36	$955.36
07/27/2006	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 5856	$-876.60	$0.00
07/11/2006	BILL	ROHDE, MERLIN & BARBARA BURNEY	$876.60	$876.60
07/29/2005	PAYMENT	ROHDE, MERLIN CHECK BANK: 94-72 NUM: 5550	$-852.20	$0.00
07/15/2005	BILL	ROHDE, MERLIN & BARBARA BURNEY	$852.20	$852.20
08/06/2004	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 5293	$-839.23	$0.00
07/07/2004	BILL	ROHDE, MERLIN & BARBARA BURNEY	$839.23	$839.23
07/28/2003	PAYMENT	ROHDE, MERLIN & BARBARA CHECK BANK: 94-72 NUM: 5014	$-794.50	$0.00
07/09/2003	BILL	ROHDE, MERLIN & BARBARA BURNEY	$794.50	$794.50
07/15/2002	PAYMENT	ROHDE, MERLIN CHECK BANK: 94-72 NUM: 4671	$-681.29	$0.00
07/08/2002	BILL	ROHDE, MERLIN & BARBARA BURNEY	$681.29	$681.29
09/27/2001	PAYMENT	ROHDE, MERLIN CHECK BANK: 94-72/1224 NUM: 4481	$-510.89	$0.00
09/06/2001	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-70/1224 NUM: 4472	$-168.46	$510.89
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.74	$679.35
07/10/2001	BILL	ROHDE, MERLIN & BARBARA BURNEY	$672.61	$672.61
07/31/2000	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 4078	$-663.92	$0.00
07/11/2000	BILL	ROHDE, MERLIN & BARBARA BURNEY	$663.92	$663.92
07/26/1999	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK BANK: 94-72/1224 NUM: 3838	$-649.61	$0.00
07/13/1999	BILL	ROHDE, MERLIN & BARBARA BURNEY	$649.61	$649.61
07/21/1998	PAYMENT	ROHDE, BARBARA BURNEY CHECK	$-648.63	$0.00
07/14/1998	BILL	ROHDE, MERLIN & BARBARA BURNEY	$648.63	$648.63
07/18/1997	PAYMENT	ROHDE, MERLIN & BARBARA BURNEY CHECK	$-578.26	$0.00
07/14/1997	BILL	ROHDE, MERLIN & BARBARA BURNEY	$578.26	$578.26
07/18/1996	PAYMENT	ROHDE, MERLIN	$-574.24	$0.00
07/15/1996	BILL	ROHDE, MERLIN & BARBARA BURNEY	$574.24	$574.24