Tax Account 002-082-04

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Owners

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

Account Summary

Account ID	002-082-04
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-082-04

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$723.86
Total	$723.86
Paid	$723.86
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

$723.86

Total

$723.86

Paid

$723.86

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	$216.86	$0.00	$216.86	$216.86	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.57	$0.00	$638.57	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$147.83	$0.00	$147.83	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$147.61	$0.00	$147.61	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$142.52	$0.00	$142.52	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$142.52	$0.00	$142.52	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$142.52	$0.00	$142.52	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$122.47	$0.00	$122.47	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$112.47	$0.00	$112.47	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$112.47	$0.00	$112.47	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$112.06	$0.00	$112.06	$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	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
07/18/2024	PAYMENT	HEATON, TYLER CHECK 1862	$-723.86	$0.00
07/03/2024	BILL	HEATON, TYLER & ROBIN	$723.86	$723.86
08/02/2023	PAYMENT	HEATON, TYLER JAY OR ROBIN CHECK 1727	$-638.57	$0.00
07/13/2023	BILL	HEATON, TYLER & ROBIN	$638.57	$638.57
07/26/2022	PAYMENT	HEATON, TYLER CHECK NUM: 1716	$-147.83	$0.00
07/07/2022	BILL	HEATON, TYLER & ROBIN	$147.83	$147.83
07/26/2021	PAYMENT	HEATON, TYLER CHECK NUM: 1849	$-147.61	$0.00
07/12/2021	BILL	HEATON, TYLER & ROBIN	$147.61	$147.61
11/09/2020	PAYMENT	HEATON, TYLER & ROBIN CHECK NUM: 1841	$-142.52	$0.00
10/21/2020	BILL	HEATON, TYLER & ROBIN	$142.52	$142.52
07/29/2019	PAYMENT	TYLER HEATON CHECK NUM: 1667	$-142.52	$0.00
07/03/2019	BILL	HEATON, TYLER & ROBIN	$142.52	$142.52
07/20/2018	PAYMENT	HEATON, TYLER CHECK NUM: 1655	$-142.52	$0.00
07/03/2018	BILL	HEATON, TYLER & ROBIN	$142.52	$142.52
07/17/2017	PAYMENT	HEATON, TYLER CHECK NUM: 1612	$-122.47	$0.00
07/03/2017	BILL	HEATON, TYLER & ROBIN	$122.47	$122.47
07/18/2016	PAYMENT	HEATON, TYLER CHECK NUM: 1598	$-112.47	$0.00
07/01/2016	BILL	HEATON, TYLER & ROBIN	$112.47	$112.47
07/28/2015	PAYMENT	HEATON, TYLER CHECK NUM: 1585	$-112.47	$0.00
07/01/2015	BILL	HEATON, TYLER & ROBIN	$112.47	$112.47
08/11/2014	PAYMENT	HEATON, TYLER CHECK NUM: 1545	$-112.06	$0.00
07/07/2014	BILL	HEATON, TYLER & ROBIN	$112.06	$112.06
07/18/2013	PAYMENT	HEATON, TYLER CHECK NUM: 1533	$-112.00	$0.00
07/01/2013	BILL	HEATON, TYLER & ROBIN	$112.00	$112.00
03/26/2013	PAYMENT	HEATON, TYLER CHECK NUM: 1232	$-143.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.75	$143.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.63	$135.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.13	$129.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.25	$126.27
07/06/2012	BILL	MATHEWS, LEWIS WENDELL ESTATE	$125.02	$125.02
04/25/2012	PAYMENT	JESSE H. SMITH, ATTORNEY CHECK BANK: 94-72/1224 NUM: 1137	$-143.85	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.76	$143.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.63	$135.09
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.13	$129.46
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.25	$126.33
07/06/2011	BILL	MATHEWS, LEWIS WENDELL ESTATE	$125.08	$125.08
03/28/2011	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426 NUM: 109963	$-32.53	$0.00
03/28/2011	ADJUSTMENT	wrong payor BANK: 94-8426/3224 NUM: 10996	$32.53	$32.53
03/25/2011	VOID	MATHEWS, LEWIS WENDELL CHECK BANK: 94-8426/3224 NUM: 10996	$-32.53	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.25	$32.53
01/04/2011	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10938	$-31.28	$31.28
10/04/2010	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10893	$-31.28	$62.56
08/16/2010	PAYMENT	GRIFFIN, ROBERT CHECK BANK: 94-8426/3224 NUM: 10880	$-31.30	$93.84
07/08/2010	BILL	MATHEWS, LEWIS WENDELL	$125.14	$125.14
03/01/2010	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10829	$-31.28	$0.00
01/04/2010	PAYMENT	GRIFFIN, ROBERT CHECK BANK: 94-8426/3224 NUM: 10806	$-31.28	$31.28
10/05/2009	PAYMENT	GRIFFIN, ROBERT CHECK BANK: 94-8426/3224 NUM: 10774	$-31.28	$62.56
08/18/2009	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10761	$-31.30	$93.84
07/09/2009	BILL	MATHEWS, LEWIS WENDELL	$125.14	$125.14
03/03/2009	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 2239	$-29.63	$0.00
12/30/2008	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 2189	$-29.63	$29.63
09/30/2008	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 2141	$-29.63	$59.26
08/15/2008	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 2107	$-29.66	$88.89
07/10/2008	BILL	MATHEWS, LEWIS WENDELL	$118.55	$118.55
12/10/2007	PAYMENT	LC REFUND/MATHEWS, RUTH CHECK BANK: 94-158 NUM: 00002	$-51.46	$0.00
09/21/2007	PAYMENT	MATHEWS, RUTH R. CHECK BANK: 94-72 NUM: 1854	$-29.14	$51.46
08/07/2007	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-7074/3212 NUM: 1306	$-29.17	$80.60
08/02/2007	AMENDMENT	re-cal	$-6.82	$109.77
07/05/2007	BILL	MATHEWS, LEWIS WENDELL	$116.59	$116.59
08/04/2006	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-7074/3212 NUM: 093	$-101.64	$0.00
07/11/2006	BILL	MATHEWS, LEWIS WENDELL	$101.64	$101.64
08/01/2005	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 4117	$-94.55	$0.00
07/15/2005	BILL	MATHEWS, LEWIS WENDELL	$94.55	$94.55
07/19/2004	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3908	$-91.46	$0.00
07/07/2004	BILL	MATHEWS, LEWIS WENDELL	$91.46	$91.46
07/17/2003	PAYMENT	MATHEWS, RUTH & WENDELL CHECK BANK: 94-7074 NUM: 3791	$-91.43	$0.00
07/09/2003	BILL	MATHEWS, LEWIS WENDELL	$91.43	$91.43
07/16/2002	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3624	$-83.67	$0.00
07/08/2002	BILL	MATHEWS, LEWIS WENDELL	$83.67	$83.67
07/24/2001	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3479	$-83.71	$0.00
07/10/2001	BILL	MATHEWS, LEWIS WENDELL	$83.71	$83.71
08/16/2000	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK BANK: 94-204/1224 NUM: 3313	$-82.63	$0.00
07/11/2000	BILL	MATHEWS, LEWIS WENDELL	$82.63	$82.63
08/05/1999	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK BANK: 94-204/1224 NUM: 3037	$-77.04	$0.00
07/13/1999	BILL	MATHEWS, LEWIS WENDELL	$77.04	$77.04
08/04/1998	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK	$-81.79	$0.00
07/14/1998	BILL	MATHEWS, LEWIS WENDELL	$81.79	$81.79
08/06/1997	PAYMENT	MATHEWS, WENDELL & RUTH CHECK	$-37.90	$0.00
07/14/1997	BILL	MATHEWS, LEWIS WENDELL	$37.90	$37.90
08/06/1996	PAYMENT	MATHEWS, WENDELL & RUTH	$-37.62	$0.00
07/15/1996	BILL	MATHEWS, LEWIS WENDELL	$37.62	$37.62