Tax Account 002-083-04

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Owners

BLEAK, JASON & JUDY
170 BLUE RIDGE RD
BATTLE MOUNTAIN, NV 89820

Account Summary

Account ID	002-083-04
Account Type	Real Estate
Location	923 EDWARDS STREET PANACA
Balance	$792.03
Currently Due	$613.03

Account ID

002-083-04

Account Type

Real Estate

Location

923 EDWARDS STREET
PANACA

Balance

$792.03

Currently Due

$613.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.76
Total	$792.03
Paid	$0.00
Balance	$792.03
Due	$613.03
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

$762.76

Total

$792.03

Paid

$0.00

Balance

$792.03

Due

$613.03

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	$225.76	$9.03	$225.76	$0.00	$234.79
2	10/07/2024	10/17/2024	Past due	$179.00	$20.24	$179.00	$0.00	$434.03
3	01/06/2025	01/16/2025	Due	$179.00	$0.00	$179.00	$0.00	$613.03
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$792.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.59	$41.73	$751.32	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$623.56	$96.86	$720.42	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$606.70	$46.90	$653.60	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$579.30	$6.42	$585.72	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$577.71	$0.00	$577.71	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$562.18	$0.00	$562.18	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$547.12	$86.47	$633.59	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$527.41	$0.00	$527.41	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$527.62	$0.00	$527.62	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$517.19	$0.00	$517.19	$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	.00	35.00	35.00
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	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.24	$792.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.03	$771.79
07/03/2024	BILL	BLEAK, JASON & JUDY	$762.76	$762.76
05/28/2024	PAYMENT	BLEAK, JASON CHECK 1345	$-180.39	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$180.39
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$173.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.64	$172.64
12/28/2023	PAYMENT	BLEAK, JASON CHECK 1333	$-570.93	$166.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.88	$736.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.46	$718.05
07/13/2023	BILL	BLEAK, JASON & JUDY	$709.59	$709.59
03/21/2023	PAYMENT	RIPPETOE, ANNA CHECK NUM: 1641	$-1,047.32	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.65	$1,047.32
03/01/2023	INTEREST	Monthly Interest	$2.33	$1,003.67
02/01/2023	INTEREST	Monthly Interest	$2.33	$1,001.34
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.77	$999.01
01/03/2023	INTEREST	Monthly Interest	$2.33	$970.24
11/30/2022	INTEREST	Monthly Interest	$2.33	$967.91
11/01/2022	INTEREST	Monthly Interest	$2.33	$965.58
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.78	$963.25
10/04/2022	INTEREST	Monthly Interest	$2.33	$946.47
08/31/2022	INTEREST	Monthly Interest	$2.33	$944.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.66	$941.81
07/29/2022	INTEREST	Monthly Interest	$2.33	$934.15
07/07/2022	BILL	RIPPETOE, KENDALL & ANNA M	$623.56	$931.82
07/01/2022	INTEREST	Monthly Interest	$2.33	$308.26
06/01/2022	INTEREST	Monthly Interest	$2.33	$305.93
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$303.60
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$300.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.00	$299.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.60	$285.60
09/23/2021	PAYMENT	CLAY, BOB CHECK NUM: 2962	$-140.00	$280.00
07/30/2021	PAYMENT	CLAY, ROBERT CHECK NUM: 2926	$-186.70	$420.00
07/12/2021	BILL	RIPPETOE, KENDALL & ANNA M	$606.70	$606.70
03/25/2021	PAYMENT	CLAY, ROBERT CHECK NUM: 2886	$-139.42	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$139.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.32	$138.32
12/29/2020	PAYMENT	CLAY, ROBERT T CHECK NUM: 2858	$-133.00	$133.00
12/03/2020	PAYMENT	CLAY, ROBERT CHECK NUM: 2836	$-133.00	$266.00
11/10/2020	PAYMENT	CLAY, ROBERT CHECK NUM: 2818	$-180.30	$399.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-14.40	$579.30
10/21/2020	BILL	RIPPETOE, KENDALL & ANNA M	$593.70	$593.70
02/27/2020	PAYMENT	CLAY, ROBERT T CHECK NUM: 2770	$-133.00	$0.00
12/27/2019	PAYMENT	CLAY, ROBERT T CHECK NUM: 2753	$-133.00	$133.00
09/26/2019	PAYMENT	CLAY, ROBERT T CHECK NUM: 2726	$-133.00	$266.00
08/05/2019	PAYMENT	RIPPETOE, ANNA M CHECK NUM: 2710	$-178.71	$399.00
07/03/2019	BILL	RIPPETOE, KENDALL & ANNA M	$577.71	$577.71
11/28/2018	PAYMENT	CLAY, ROBERT CHECK NUM: 2627	$-258.00	$0.00
09/27/2018	PAYMENT	CLAY, ROBERT T CHECK NUM: 2612	$-129.00	$258.00
07/30/2018	PAYMENT	CLAY, ROBERT CHECK NUM: 2591	$-175.18	$387.00
07/03/2018	BILL	RIPPETOE, KENDALL & ANNA M	$562.18	$562.18
03/28/2018	PAYMENT	CLAY, ROBERT T CHECK NUM: 2554	$-633.59	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$633.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.30	$632.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.33	$594.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.86	$568.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.88	$554.00
07/03/2017	BILL	RIPPETOE, KENDALL & ANNA M	$547.12	$547.12
03/16/2017	PAYMENT	CLAY, ROBERT T CHECK NUM: 2417	$-123.00	$0.00
12/27/2016	PAYMENT	CLAY, ROBERT T CHECK NUM: 2385	$-123.00	$123.00
09/30/2016	PAYMENT	CLAY, ROBERT T CHECK NUM: 2358	$-123.00	$246.00
07/29/2016	PAYMENT	CLAY, ROBERT T CHECK NUM: 2331	$-158.41	$369.00
07/01/2016	BILL	RIPPETOE, KENDALL & ANNA M	$527.41	$527.41
03/07/2016	PAYMENT	CLAY, ROBERT T CHECK NUM: 2279	$-123.00	$0.00
12/29/2015	PAYMENT	CLAY, ROBERT T CHECK NUM: 2256	$-123.00	$123.00
10/09/2015	PAYMENT	CLAY, ROBERT T CHECK NUM: 2227	$-123.00	$246.00
07/21/2015	PAYMENT	CLAY, ROBERT T CHECK NUM: 2198	$-158.62	$369.00
07/01/2015	BILL	RIPPETOE, KENDALL & ANNA M	$527.62	$527.62
02/26/2015	PAYMENT	CLAY, ROBERT CHECK NUM: 2143	$-121.00	$0.00
12/29/2014	PAYMENT	CLAY, ROBERT CHECK NUM: 2120	$-121.00	$121.00
09/29/2014	PAYMENT	CLAY, ROBERT T CHECK NUM: 2077	$-121.00	$242.00
07/31/2014	PAYMENT	CLAY, ROBERT T CHECK NUM: 2053	$-154.19	$363.00
07/07/2014	BILL	RIPPETOE, KENDALL & ANNA M	$517.19	$517.19
02/24/2014	PAYMENT	CLAY, ROBERT CHECK NUM: 1984	$-118.00	$0.00
12/16/2013	PAYMENT	CLAY, ROBERT CHECK NUM: 1956	$-118.00	$118.00
09/26/2013	PAYMENT	CLEY, ROBERT CHECK NUM: 1925	$-118.00	$236.00
08/05/2013	PAYMENT	CLAY, ROBERT CHECK NUM: 1896	$-153.57	$354.00
07/01/2013	BILL	RIPPETOE, KENDALL & ANNA M	$507.57	$507.57
02/25/2013	PAYMENT	CLAY, ROBERT T. CHECK NUM: 1855	$-121.18	$0.00
12/18/2012	PAYMENT	CLAY, BOB CHECK BANK: 94-156/1242 NUM: 2629	$-121.18	$121.18
10/16/2012	PAYMENT	CLAY, ROBERT CASH	$-5.04	$242.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.19	$247.40
10/10/2012	PAYMENT	CLAY, ROBERT T. CHECK BANK: 94-8441/3224 NUM: 1818	$-274.37	$247.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.85	$521.58
07/06/2012	BILL	RIPPETOE, KENDALL & ANNA M	$516.73	$516.73
03/02/2012	PAYMENT	CLAY, BOB & BIRTHE CHECK BANK: 94-156/1242 NUM: 2547	$-119.98	$0.00
01/03/2012	PAYMENT	RIPPETOE, KENDALL & ANNA M CHECK BANK: 94-156/1242 NUM: 2510	$-119.98	$119.98
10/04/2011	PAYMENT	CLAY, BOB CHECK BANK: 94-156 NUM: 2761	$-119.98	$239.96
10/04/2011	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 2761	$119.98	$359.94
10/03/2011	VOID	RIPPETOE, KENDALL & ANNA M CHECK BANK: 94-156/1242 NUM: 2761	$-119.98	$239.96
09/19/2011	PAYMENT	CLAY, BOB CHECK BANK: 94-156/1242 NUM: 2754	$-156.80	$359.94
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.80	$516.74
07/06/2011	BILL	RIPPETOE, KENDALL & ANNA M	$511.94	$511.94
01/03/2011	PAYMENT	CLAY, BOB CHECK BANK: 94-156/1242 NUM: 2442	$-111.10	$0.00
12/01/2010	PAYMENT	CLAY, BOB CHECK BANK: 94-156/1242 NUM: 2412	$-111.10	$111.10
10/05/2010	PAYMENT	CLAY, BOB CHECK BANK: 94-156/1242 NUM: 2374	$-111.10	$222.20
09/08/2010	PAYMENT	CLAY, BIRTHE & BOB CREDIT: B BANK: 94-156 NUM: 2359	$-149.54	$333.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.44	$482.84
07/08/2010	BILL	RIPPETOE, KENDALL & ANNA M	$478.40	$478.40
02/26/2010	PAYMENT	CLAY, BIRTHE & BOB CHECK BANK: 94-156 NUM: 2211	$-102.87	$0.00
12/31/2009	PAYMENT	CLAY, ROBERT CHECK BANK: 94-8441/3224 NUM: 1701	$-102.87	$102.87
09/23/2009	PAYMENT	CLAY, BIRTHE & BOB CHECK BANK: 94-156 NUM: 2089	$-102.87	$205.74
08/31/2009	PAYMENT	CLAY, BIRTHE & BOB CHECK BANK: 94-156 NUM: 2074	$-141.88	$308.61
07/09/2009	BILL	RIPPETOE, KENDALL & ANNA M	$450.49	$450.49
12/24/2008	PAYMENT	CLAY, BIRTHE & BOB CHECK BANK: 94-156 NUM: 1887	$-191.02	$0.00
08/27/2008	PAYMENT	CLAY, BOB CHECK BANK: 94-156/1242 NUM: 1781	$-95.51	$191.02
08/06/2008	PAYMENT	CLAY, ROBERT CHECK BANK: 94-8441/3224 NUM: 1655	$-134.53	$286.53
07/10/2008	BILL	RIPPETOE, KENDALL & ANNA M	$421.06	$421.06
08/03/2007	PAYMENT	CLAY, ROBERT CHECK BANK: 94-8441/3224 NUM: 1587	$-335.27	$0.00
08/02/2007	AMENDMENT	re-cal	$-18.41	$335.27
07/05/2007	BILL	RIPPETOE, KENDALL & ANNA M	$353.68	$353.68
08/08/2006	PAYMENT	CLAY, BIRTHE & BOB CHECK BANK: 94-156 NUM: 1147	$-313.33	$0.00
07/11/2006	BILL	RIPPETOE, KENDALL & ANNA M	$313.33	$313.33
09/07/2005	PAYMENT	CLAY, BOB CHECK BANK: 94-156/1242 NUM: 816	$-191.37	$0.00
08/01/2005	PAYMENT	CLAY, ROBERT CHECK BANK: 94-8441/3224 NUM: 1467	$-102.82	$191.37
07/15/2005	BILL	RIPPETOE, KENDALL & ANNA M	$294.19	$294.19
08/30/2004	PAYMENT	CLAY, BOB CHECK BANK: 94-156/1242 NUM: 469	$-289.61	$0.00
07/07/2004	BILL	RIPPETOE, KENDALL & ANNA M	$289.61	$289.61
03/01/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6114	$-62.25	$0.00
01/06/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6039	$-62.25	$62.25
10/08/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5935	$-62.25	$124.50
08/18/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/311 NUM: 275	$-62.27	$186.75
07/09/2003	BILL	RIPPETOE, KENDALL & ANNA M	$249.02	$249.02
05/13/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5726	$-8.35	$0.00
05/06/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5712	$-58.66	$8.35
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$67.01
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.11	$65.51
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.14	$62.40
01/08/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 51-7218/2211 NUM: 2219	$-55.06	$62.26
11/15/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5472	$-2.35	$117.32
10/24/2002	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 5441	$-58.66	$119.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.35	$178.33
07/23/2002	PAYMENT	RIPPTOE, KENNY CREDIT: B BANK: 94-8441/3224 NUM: 5299	$-58.66	$175.98
07/08/2002	BILL	RIPPETOE, KENDALL & ANNA M	$234.64	$234.64
09/10/2001	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4893	$-173.19	$0.00
08/28/2001	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4879	$-58.04	$173.19
07/10/2001	BILL	RIPPETOE, KENDALL & ANNA M	$231.23	$231.23
09/19/2000	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4383	$-171.00	$0.00
08/23/2000	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4337	$-57.26	$171.00
07/11/2000	BILL	RIPPETOE, KENDALL & ANNA M	$228.26	$228.26
03/28/2000	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4110	$-2.29	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.09	$2.29
03/16/2000	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4085	$-55.06	$2.20
01/21/2000	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 4005	$-55.06	$57.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.20	$112.32
09/21/1999	PAYMENT	RIPPETOE, KENNY OR ANNA CHECK BANK: 94-8441/3224 NUM: 3734	$-55.06	$110.12
08/16/1999	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 3654	$-55.36	$165.18
07/13/1999	BILL	RIPPETOE, KENDALL & ANNA M	$220.54	$220.54
03/24/1999	PAYMENT	RIPPETOE, KENNY CHECK	$-58.13	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.24	$58.13
09/23/1998	PAYMENT	RIPPETOE, KENNY OR ANNA CHECK	$-170.23	$55.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.25	$226.12
07/15/1998	PAYMENT	RIPPETOE, KENNY OR ANNA CHECK	$-24.83	$223.87
07/14/1998	BILL	RIPPETOE, KENDALL	$223.87	$248.70
07/01/1998	PAYMENT	RIPPETOE, KENNY & ANNA CHECK	$-42.99	$24.83
07/01/1998	INTEREST	Monthly Interest	$0.44	$67.82
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$67.38
06/01/1998	INTEREST	Monthly Interest	$0.44	$59.38
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$58.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.65	$56.94
01/26/1998	PAYMENT	RIPPETOE, KENNY OR ANNA CHECK	$-85.98	$54.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.26	$140.27
12/03/1997	PAYMENT	RIPPETOE, ANNA & KENNY CHECK	$-43.25	$135.01
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.31	$178.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$173.95
07/14/1997	BILL	RIPPETOE, KENDALL	$172.22	$172.22
05/29/1997	PAYMENT	RIPPETOE, KENDALL CHECK	$-3.00	$0.00
05/05/1997	PAYMENT	RIPPETOE, KENNY OR ANNA CHECK	$-7.71	$3.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$10.71
04/02/1997	PAYMENT	RIPPETOE, ANNA & KENNY CHECK	$-85.30	$9.21
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.22	$94.51
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.22	$89.29
11/12/1996	PAYMENT	RIPPETOE, ANNA & KENNY CHECK	$-42.68	$87.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.71	$129.75
08/22/1996	PAYMENT	RIPPETOE, KENNY & ANNA CHECK	$-42.99	$128.04
07/15/1996	BILL	RIPPETOE, KENDALL	$171.03	$171.03