Tax Account 002-083-07

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Owners

SONNENBERG, DENNIS & AMELIA
HC 34 BOX 199
CALIENTE, NV 89008-0000

Account Summary

Account ID	002-083-07
Account Type	Real Estate
Location	221 N THIRD STREET PANACA
Balance	$196.00
Currently Due	$98.00

Account ID

002-083-07

Account Type

Real Estate

Location

221 N THIRD STREET
PANACA

Balance

$196.00

Currently Due

$98.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.07
Total	$439.07
Paid	$243.07
Balance	$196.00
Due	$98.00
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

$439.07

Total

$439.07

Paid

$243.07

Balance

$196.00

Due

$98.00

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	$145.07	$0.00	$145.07	$145.07	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Due	$98.00	$0.00	$98.00	$0.00	$98.00
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.53	$0.00	$431.53	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$438.33	$0.00	$438.33	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$426.88	$0.00	$426.88	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$408.25	$4.69	$412.94	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$397.66	$8.14	$405.80	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$387.38	$34.31	$421.69	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$377.41	$3.32	$380.73	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$354.73	$11.45	$366.18	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$345.34	$0.00	$345.34	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$336.21	$3.17	$339.38	$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
08/15/2024	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK 7111	$-243.07	$196.00
07/03/2024	BILL	SONNENBERG, DENNIS & AMELIA	$439.07	$439.07
01/09/2024	PAYMENT	SONNENBERG, AMELIA CHECK 7188	$-96.00	$0.00
08/07/2023	PAYMENT	SONNENBERG, AMELIA CHECK 5705	$-335.53	$96.00
07/13/2023	BILL	SONNENBERG, DENNIS & AMELIA	$431.53	$431.53
01/12/2023	PAYMENT	SONNENBERG, DENNIS CHECK NUM: 4993	$-196.00	$0.00
08/15/2022	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 7092	$-242.33	$196.00
07/07/2022	BILL	SONNENBERG, DENNIS & AMELIA	$438.33	$438.33
03/09/2022	PAYMENT	SONNENBERG, AMILIA CHECK NUM: 7058	$-95.00	$0.00
01/04/2022	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 7042	$-95.00	$95.00
08/27/2021	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5652	$-236.88	$190.00
07/12/2021	BILL	SONNENBERG, DENNIS & AMELIA	$426.88	$426.88
03/12/2021	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5668	$-184.69	$0.00
03/12/2021	AMENDMENT	WRITE OFF PENALTY	$-7.91	$184.69
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.00	$192.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.60	$183.60
12/07/2020	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 6065	$-90.00	$180.00
11/17/2020	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 5965	$-138.25	$270.00
10/21/2020	BILL	SONNENBERG, DENNIS & AMELIA	$408.25	$408.25
04/01/2020	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5926	$-92.62	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$92.62
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.52	$91.52
01/08/2020	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5202	$-88.00	$88.00
11/06/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5890	$-91.52	$176.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$267.52
08/16/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5868	$-133.66	$264.00
07/03/2019	BILL	SONNENBERG, DENNIS & AMELIA	$397.66	$397.66
03/07/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5296	$-421.69	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.14	$421.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.87	$403.55
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.30	$392.68
07/03/2018	BILL	SONNENBERG, DENNIS & AMELIA	$387.38	$387.38
03/02/2018	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 78589253	$-3.32	$0.00
01/22/2018	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4866	$-166.00	$3.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.32	$169.32
10/12/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4864	$-83.00	$166.00
08/11/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5193	$-128.41	$249.00
07/03/2017	BILL	SONNENBERG, DENNIS R. & AMELIA	$377.41	$377.41
03/17/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5098	$-80.00	$0.00
01/12/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5083	$-80.00	$80.00
10/19/2016	PAYMENT	SONNENBERG, DENNIS CHECK NUM: 5131	$-206.18	$160.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.14	$366.18
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.31	$358.04
07/01/2016	BILL	SONNENBERG, DENNIS R. & AMELIA	$354.73	$354.73
03/03/2016	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5056	$-78.00	$0.00
01/08/2016	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4942	$-78.00	$78.00
10/06/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4954	$-78.00	$156.00
08/26/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5122	$-111.34	$234.00
07/01/2015	BILL	SONNENBERG, DENNIS R. & AMELIA	$345.34	$345.34
03/13/2015	PAYMENT	SONNENBERG, DENNIS CHECK NUM: 4893	$-76.00	$0.00
01/08/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4925	$-76.00	$76.00
10/30/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4880	$-3.17	$152.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.12	$155.17
10/16/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4878	$-76.00	$155.05
09/17/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4875	$-108.21	$231.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.05	$339.26
07/07/2014	BILL	SONNENBERG, DENNIS R. & AMELIA	$336.21	$336.21
03/03/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4356	$-73.00	$0.00
01/06/2014	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 11906	$-73.00	$73.00
10/11/2013	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 11902	$-73.00	$146.00
08/19/2013	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 4769	$-108.34	$219.00
07/01/2013	BILL	SONNENBERG, DENNIS R. & AMELIA	$327.34	$327.34
03/04/2013	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4516	$-71.68	$0.00
01/09/2013	PAYMENT	SONNENBERG, DENNIA CHECK BANK: 31-5/1240 NUM: 4507	$-71.68	$71.68
09/14/2012	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5/1240 NUM: 11884	$-71.68	$143.36
08/22/2012	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11881	$-103.70	$215.04
07/06/2012	BILL	SONNENBERG, DENNIS R. & AMELIA	$318.74	$318.74
03/01/2012	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK BANK: 31-5/1240 NUM: 11867	$-69.59	$0.00
12/27/2011	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5/1240 NUM: 9210	$-69.59	$69.59
09/30/2011	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5/1240 NUM: 9200	$-69.59	$139.18
08/11/2011	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5 NUM: 9194	$-101.62	$208.77
07/06/2011	BILL	SONNENBERG, DENNIS R. & AMELIA	$310.39	$310.39
12/30/2010	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 4465	$-63.73	$0.00
09/14/2010	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11837	$-138.98	$63.73
08/16/2010	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11833	$-101.58	$202.71
07/08/2010	BILL	SONNENBERG, DENNIS R. & AMELIA	$304.29	$304.29
02/26/2010	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5 NUM: 9056	$-65.60	$0.00
01/05/2010	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11803	$-65.60	$65.60
10/19/2009	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11792	$-65.60	$131.20
08/18/2009	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 4266	$-104.61	$196.80
07/09/2009	BILL	SONNENBERG, DENNIS R. & AMELIA	$301.41	$301.41
02/12/2009	PAYMENT	SONNENBERG,DENNIS CHECK BANK: 31-5/1240 NUM: 4144	$-63.69	$0.00
01/06/2009	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 4129	$-63.69	$63.69
10/01/2008	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 11718	$-63.69	$127.38
08/15/2008	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11708	$-102.70	$191.07
07/10/2008	BILL	SONNENBERG, DENNIS R. & AMELIA	$293.77	$293.77
03/04/2008	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11662	$-50.30	$0.00
01/02/2008	PAYMENT	SONNEBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11597	$-65.68	$50.30
09/25/2007	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11600	$-65.68	$115.98
08/16/2007	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11576	$-104.69	$181.66
08/02/2007	AMENDMENT	re-cal	$-15.38	$286.35
07/05/2007	BILL	SONNENBERG, DENNIS R. & AMELIA	$301.73	$301.73
03/08/2007	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5 NUM: 11509	$-60.04	$0.00
01/02/2007	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 11482	$-60.04	$60.04
10/02/2006	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5 NUM: 3806	$-60.04	$120.08
07/31/2006	PAYMENT	SONNENBERG, A & DENNIS CHECK BANK: 31-5 NUM: 11419	$-99.04	$180.12
07/11/2006	BILL	SONNENBERG, DENNIS R. & AMELIA	$279.16	$279.16
03/28/2006	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 3697	$-2.23	$0.00
03/21/2006	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 3695	$-55.85	$2.23
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.23	$58.08
01/03/2006	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 11327	$-55.85	$55.85
09/21/2005	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 11274	$-55.85	$111.70
08/22/2005	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 2712	$-94.85	$167.55
07/15/2005	BILL	SONNENBERG, DENNIS R. & AMELIA	$262.40	$262.40
02/22/2005	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 11185	$-54.40	$0.00
01/19/2005	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 207	$-54.40	$54.40
01/19/2005	AMENDMENT	accepted postmark	$-2.18	$108.80
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.18	$110.98
10/15/2004	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5 NUM: 11096	$-54.40	$108.80
08/26/2004	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11090	$-93.43	$163.20
07/07/2004	BILL	SONNENBERG, DENNIS R. & AMELIA	$256.63	$256.63
03/26/2004	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 2794	$-56.45	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.17	$56.45
01/05/2004	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 204	$-54.28	$54.28
10/02/2003	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 10923	$-54.28	$108.56
08/27/2003	PAYMENT	SONNENBERG, A & DENNIS CHECK BANK: 31-5 NUM: 10891	$-54.31	$162.84
07/09/2003	BILL	SONNENBERG, DENNIS R. & AMELIA	$217.15	$217.15
03/03/2003	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 2559	$-51.96	$0.00
12/30/2002	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 10760	$-51.96	$51.96
10/10/2002	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 145	$-51.96	$103.92
08/26/2002	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 143	$-51.97	$155.88
07/08/2002	BILL	SONNENBERG, DENNIS R. & AMELIA	$207.85	$207.85
01/02/2002	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 2286	$-103.12	$0.00
10/12/2001	PAYMENT	SONNENBERG, A & DENNIS CHECK BANK: 31-5/1240 NUM: 10533	$-51.56	$103.12
08/13/2001	PAYMENT	SONNENBERG, AMELIA & DENNIS CHECK BANK: 31-5/1240 NUM: 2156	$-51.90	$154.68
07/10/2001	BILL	SONNENBERG, DENNIS R. & AMELIA	$206.58	$206.58
03/08/2001	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 10430	$-50.89	$0.00
12/18/2000	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 10373	$-50.89	$50.89
10/02/2000	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 10327	$-50.89	$101.78
08/01/2000	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 10124	$-51.25	$152.67
07/11/2000	BILL	SONNENBERG, DENNIS R. & AMELIA	$203.92	$203.92
03/13/2000	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 10051	$-48.43	$0.00
12/17/1999	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 10031	$-48.43	$48.43
09/10/1999	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 10274	$-48.43	$96.86
08/11/1999	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 10256	$-48.89	$145.29
07/13/1999	BILL	SONNENBERG, DENNIS R. & AMELIA	$194.18	$194.18
04/20/1999	PAYMENT	SONNENBERG, DENNIS R. & AMELIA CHECK BANK: 31-5/1240 NUM: 10205	$-107.37	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.02	$107.37
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.01	$102.35
10/06/1998	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK BANK: 31-5/1240 NUM: 2477	$-50.17	$100.34
08/06/1998	PAYMENT	SONNENBERG, AMELIA & DENNIS CHECK BANK: 31-5/1240 NUM: 2457	$-50.53	$150.51
07/14/1998	BILL	SONNENBERG, DENNIS R. & AMELIA	$201.04	$201.04
02/25/1998	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK	$-43.22	$0.00
01/06/1998	PAYMENT	SONNENBERG, DENNIS, & AMELIA CHECK	$-43.22	$43.22
09/29/1997	PAYMENT	SONNENBERG, AMELIA & DENNIS CHECK	$-43.22	$86.44
08/18/1997	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK	$-43.47	$129.66
07/14/1997	BILL	SONNENBERG, DENNIS R. & AMELIA	$173.13	$173.13
02/28/1997	PAYMENT	SONNENBERG, AMELIA & DENNIS	$-42.92	$0.00
01/06/1997	PAYMENT	SONNENBERG, AMELIA & DENNIS	$-42.92	$42.92
10/07/1996	PAYMENT	SONNENBERG, AMELIA & DENNIS	$-42.92	$85.84
08/12/1996	PAYMENT	SONNENBERG, DENNIS & AMELIA	$-43.17	$128.76
07/15/1996	BILL	SONNENBERG, DENNIS R. & AMELIA	$171.93	$171.93