Tax Account 002-083-08

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Owners

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

Account Summary

Account ID	002-083-08
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-083-08

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.88
Total	$401.88
Paid	$401.88
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

$401.88

Total

$401.88

Paid

$401.88

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	$110.88	$0.00	$110.88	$110.88	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.88	$0.00	$401.88	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$401.88	$0.00	$401.88	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$401.88	$0.00	$401.88	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$385.15	$0.00	$385.15	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$385.15	$0.00	$385.15	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$385.15	$0.00	$385.15	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$383.77	$0.00	$383.77	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$352.62	$0.00	$352.62	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$329.85	$0.00	$329.85	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$305.41	$0.00	$305.41	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-401.88	$0.00
07/03/2024	BILL	HEATON, TYLER JAY & ROBIN	$401.88	$401.88
08/02/2023	PAYMENT	HEATON, TYLER JAY OR ROBIN CHECK 1727	$-401.88	$0.00
07/13/2023	BILL	HEATON, TYLER JAY & ROBIN	$401.88	$401.88
07/26/2022	PAYMENT	HEATON, TYLER CHECK NUM: 1716	$-401.88	$0.00
07/07/2022	BILL	HEATON, TYLER JAY & ROBIN	$401.88	$401.88
07/26/2021	PAYMENT	HEATON, TYLER CHECK NUM: 1849	$-401.88	$0.00
07/12/2021	BILL	HEATON, TYLER JAY & ROBIN	$401.88	$401.88
11/09/2020	PAYMENT	HEATON, TYLER & ROBIN CHECK NUM: 1841	$-385.15	$0.00
10/21/2020	BILL	HEATON, TYLER JAY & ROBIN	$385.15	$385.15
07/29/2019	PAYMENT	TYLER HEATON CHECK NUM: 1667	$-385.15	$0.00
07/03/2019	BILL	HEATON, TYLER JAY & ROBIN	$385.15	$385.15
07/20/2018	PAYMENT	HEATON, TYLER CHECK NUM: 1655	$-385.15	$0.00
07/03/2018	BILL	HEATON, TYLER JAY & ROBIN	$385.15	$385.15
07/19/2017	PAYMENT	HEATON, TYLER CHECK NUM: 1613	$-383.77	$0.00
07/03/2017	BILL	HEATON, TYLER JAY & ROBIN	$383.77	$383.77
07/18/2016	PAYMENT	HEATON, TYLER CHECK NUM: 1598	$-352.62	$0.00
07/01/2016	BILL	HEATON, TYLER JAY & ROBIN	$352.62	$352.62
07/28/2015	PAYMENT	HEATON, TYLER CHECK NUM: 1585	$-329.85	$0.00
07/01/2015	BILL	HEATON, TYLER JAY & ROBIN	$329.85	$329.85
08/11/2014	PAYMENT	HEATON, TYLER CHECK NUM: 1545	$-305.41	$0.00
07/07/2014	BILL	HEATON, TYLER JAY & ROBIN	$305.41	$305.41
07/18/2013	PAYMENT	HEATON, TYLER CHECK NUM: 1533	$-282.80	$0.00
07/01/2013	BILL	HEATON, TYLER JAY & ROBIN	$282.80	$282.80
07/25/2012	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 1524	$-261.84	$0.00
07/06/2012	BILL	HEATON, TYLER JAY & ROBIN	$261.84	$261.84
07/27/2011	PAYMENT	HEATON, TYLER JAY & ROBIN CHECK BANK: 94-156/1242 NUM: 3732	$-242.44	$0.00
07/06/2011	BILL	HEATON, TYLER JAY & ROBIN	$242.44	$242.44
01/04/2011	PAYMENT	HEATON, TYLER JAY & ROBIN CHECK BANK: 94-156/1242 NUM: 3619	$-112.24	$0.00
10/05/2010	PAYMENT	HEATON, TYLER JAY & ROBIN CHECK BANK: 94-156/1242 NUM: 3560	$-56.12	$112.24
08/17/2010	PAYMENT	HEATON, TYLER JAY & ROBIN CHECK BANK: 94-156 NUM: 3459	$-56.12	$168.36
07/08/2010	BILL	HEATON, TYLER JAY & ROBIN	$224.48	$224.48
10/07/2009	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 3339	$-209.94	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$209.94
07/09/2009	BILL	HEATON, TYLER JAY & ROBIN	$207.86	$207.86
08/18/2008	PAYMENT	HEATON, TYLER JAY & ROBIN CHECK BANK: 94-156/1242 NUM: 3001	$-193.01	$0.00
07/10/2008	BILL	HEATON, TYLER JAY & ROBIN	$193.01	$193.01
08/20/2007	PAYMENT	HEATON, TYLER JAY & ROBIN CHECK BANK: 94-156/1242 NUM: 2588	$-178.71	$0.00
07/05/2007	BILL	HEATON, TYLER JAY & ROBIN	$178.71	$178.71
01/08/2007	PAYMENT	GARRISON, DONNA CHECK BANK: 94-72/1224 NUM: 2044	$-105.90	$0.00
10/24/2006	PAYMENT	NUTMAN, MARGIE CHECK BANK: 94-156/1242 NUM: 7432	$-113.35	$105.90
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.30	$219.25
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.12	$213.95
07/11/2006	BILL	NUTMAN, MARGIE GUNN	$211.83	$211.83