Tax Account 002-083-09

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Owners

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

Account Summary

Account ID	002-083-09
Account Type	Real Estate
Location	230 N SECOND STREET PANACA
Balance	$516.00
Currently Due	$258.00

Account ID

002-083-09

Account Type

Real Estate

Location

230 N SECOND STREET
PANACA

Balance

$516.00

Currently Due

$258.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.46
Total	$1,080.46
Paid	$564.46
Balance	$516.00
Due	$258.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,080.46

Total

$1,080.46

Paid

$564.46

Balance

$516.00

Due

$258.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$306.46	$0.00	$306.46	$306.46	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$258.00
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.30	$0.00	$1,050.30	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,021.03	$0.00	$1,021.03	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$992.61	$0.00	$992.61	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$946.39	$0.00	$946.39	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$920.15	$0.00	$920.15	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$894.66	$0.00	$894.66	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$838.83	$0.00	$838.83	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$802.71	$0.00	$802.71	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$780.25	$0.00	$780.25	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$683.45	$0.00	$683.45	$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
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-258.00	$516.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-306.46	$774.00
07/03/2024	BILL	HEATON, TYLER JAY & ROBIN	$1,080.46	$1,080.46
02/20/2024	PAYMENT	TJ HEATON ACH NORW - 035563497	$-251.00	$0.00
01/10/2024	PAYMENT	TJ HEATON ACH NORW - 035353153	$-251.00	$251.00
09/18/2023	PAYMENT	TJ HEATON ACH NORW - 034994176	$-251.00	$502.00
07/31/2023	PAYMENT	TJ HEATON ACH NORW - 034848891	$-297.30	$753.00
07/13/2023	BILL	HEATON, TYLER JAY & ROBIN	$1,050.30	$1,050.30
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-244.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-244.00	$244.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-244.00	$488.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-289.03	$732.00
07/07/2022	BILL	HEATON, TYLER JAY & ROBIN	$1,021.03	$1,021.03
07/26/2021	PAYMENT	HEATON, TYLER CHECK NUM: 1849	$-992.61	$0.00
07/12/2021	BILL	HEATON, TYLER JAY & ROBIN	$992.61	$992.61
11/09/2020	PAYMENT	HEATON, TYLER & ROBIN CHECK NUM: 1841	$-946.39	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$946.39
10/21/2020	BILL	HEATON, TYLER JAY & ROBIN	$946.39	$946.39
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-218.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-218.00	$218.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-218.00	$436.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-266.15	$654.00
07/03/2019	BILL	HEATON, TYLER JAY & ROBIN	$920.15	$920.15
07/20/2018	PAYMENT	HEATON, TYLER CHECK NUM: 1655	$-894.66	$0.00
07/03/2018	BILL	HEATON, TYLER JAY & ROBIN	$894.66	$894.66
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-198.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-198.00	$198.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-198.00	$396.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-244.83	$594.00
07/03/2017	BILL	HEATON, TYLER JAY & ROBIN	$838.83	$838.83
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-192.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-192.00	$192.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-192.00	$384.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-226.71	$576.00
07/01/2016	BILL	HEATON, TYLER JAY & ROBIN	$802.71	$802.71
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-187.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-187.00	$187.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-187.00	$374.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-219.25	$561.00
07/01/2015	BILL	HEATON, TYLER JAY & ROBIN	$780.25	$780.25
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-162.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-162.00	$162.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-162.00	$324.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-197.45	$486.00
07/07/2014	BILL	HEATON, TYLER JAY & ROBIN	$683.45	$683.45
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-158.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-114.19	$158.00
08/06/2013	PAYMENT	NATIONS TITLE AGENCY INC. CHECK NUM: 01798010	$-201.81	$272.19
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023638274	$-193.36	$474.00
07/01/2013	BILL	HEATON, TYLER JAY & ROBIN	$667.36	$667.36
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-169.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-169.79	$169.79
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-169.79	$339.58
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-201.81	$509.37
07/06/2012	BILL	HEATON, TYLER JAY & ROBIN	$711.18	$711.18
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-171.76	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-171.76	$171.76
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-171.76	$343.52
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-203.79	$515.28
07/06/2011	BILL	HEATON, TYLER JAY & ROBIN	$719.07	$719.07
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-166.76	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-166.76	$166.76
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-166.76	$333.52
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-200.77	$500.28
07/08/2010	BILL	HEATON, TYLER JAY & ROBIN	$701.05	$701.05
02/02/2010	PAYMENT	COW COUNTY TITLE CHECK BANK: 72-24/1224 NUM: 23250	$-144.22	$0.00
01/07/2010	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 3395	$-144.22	$144.22
10/07/2009	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 3339	$-333.24	$288.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.77	$621.68
07/09/2009	BILL	HEATON, TYLER JAY & ROBIN	$615.91	$615.91
03/03/2009	PAYMENT	HEATON, THLER CHECK BANK: 94-156/1242 NUM: 3137	$-133.91	$0.00
01/06/2009	PAYMENT	HEATON, TYLER CHECK BANK: 94-156/1242 NUM: 3091	$-133.91	$133.91
11/06/2008	PAYMENT	HEATON, TYLER CASH	$-4.27	$267.82
10/30/2008	PAYMENT	NUTMAN, MARGIE GUNN CHECK BANK: 94-156/1242 NUM: 7650	$-135.00	$272.09
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.36	$407.09
07/30/2008	PAYMENT	NUTMAN, MARGIE GUNN CHECK BANK: 94-156/1242 NUM: 7616	$-172.92	$401.73
07/10/2008	BILL	NUTMAN, MARGIE GUNN	$574.65	$574.65
03/24/2008	PAYMENT	NUTMAN, MARGIE GUNN CHECK BANK: 94-156/1242 NUM: 7578	$-278.22	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.00	$278.22
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$265.22
07/30/2007	PAYMENT	NUTMAN, MARGIE GUNN CHECK BANK: 94-156 NUM: 7516	$-299.03	$260.02
07/05/2007	BILL	NUTMAN, MARGIE GUNN	$559.05	$559.05
02/05/2007	PAYMENT	NUTMAN, MARGIE GUNN CHECK BANK: 94-156/1242 NUM: 7462	$-21.94	$0.00
01/08/2007	PAYMENT	NUTMAN, MARGIE GUNN CHECK BANK: 94-156/1242 NUM: 7452	$-207.46	$21.94
10/24/2006	PAYMENT	NUTMAN, MARGIE CHECK BANK: 94-156/1242 NUM: 7432	$-239.07	$229.40
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.37	$468.47
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.15	$458.10
07/11/2006	BILL	NUTMAN, MARGIE GUNN	$453.95	$453.95
12/20/2005	PAYMENT	NUTMAN, MARGIE GUNN CHECK BANK: 94-156 NUM: 7311	$-245.02	$0.00
08/01/2005	PAYMENT	NUTMAN, MARGIE GUNN CHECK BANK: 94-156 NUM: 7226	$-284.02	$245.02
07/15/2005	BILL	NUTMAN, MARGIE GUNN	$529.04	$529.04
01/27/2005	PAYMENT	NUTMAN, MARGIE GUNN CHECK BANK: 94-156/1242 NUM: 7102	$-244.31	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.77	$244.31
08/03/2004	PAYMENT	NUTMAN, MARGIE GUNN CHECK BANK: 94-156/1242 NUM: 7023	$-280.55	$239.54
07/07/2004	BILL	NUTMAN, MARGIE GUNN	$520.09	$520.09
03/01/2004	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK BANK: 94-7074/3212 NUM: 1713	$-119.53	$0.00
01/20/2004	PAYMENT	GUNN, MARGIE CHECK BANK: 94-156 NUM: 6870	$-119.53	$119.53
07/24/2003	PAYMENT	GUNN, MARGIE CREDIT: B BANK: 16-7777 NUM: 667	$-239.06	$239.06
07/09/2003	BILL	GUNN, JAMES A. & MARGIE L.	$478.12	$478.12
04/07/2003	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK BANK: 94-7074/3212 NUM: 1614	$-139.59	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.37	$139.59
01/06/2003	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK BANK: 94-156/1242 NUM: 6561	$-134.22	$134.22
10/02/2002	PAYMENT	GUNN, MARGIE CHECK BANK: 91-119 NUM: 1144	$-134.22	$268.44
08/05/2002	PAYMENT	GUNN, MARGIE L. CHECK BANK: 94-156/1242 NUM: 6430	$-134.24	$402.66
07/08/2002	BILL	GUNN, JAMES A. & MARGIE L.	$536.90	$536.90
03/04/2002	PAYMENT	GUNN, MARGIE CHECK BANK: 94-156/1242 NUM: 6293	$-132.07	$0.00
01/03/2002	PAYMENT	GUNN, MARGIE CHECK BANK: 94-156/1242 NUM: 6230	$-132.07	$132.07
10/05/2001	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK BANK: 94-156/1242 NUM: 6168	$-132.07	$264.14
08/06/2001	PAYMENT	GUNN, MARGIE CHECK BANK: 94-156/1242 NUM: 6111	$-132.42	$396.21
07/10/2001	BILL	GUNN, JAMES A. & MARGIE L.	$528.63	$528.63
12/04/2000	PAYMENT	GUNN, MARGIE CHECK BANK: 94-156/1242 NUM: 5922	$-260.72	$0.00
07/17/2000	PAYMENT	GUNN, MARGIE CHECK BANK: 94-156/1242 NUM: 5807	$-261.07	$260.72
07/11/2000	BILL	GUNN, JAMES A. & MARGIE L.	$521.79	$521.79
02/25/2000	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK BANK: 94-156/1242 NUM: 5699	$-126.22	$0.00
01/03/2000	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK BANK: 94-156/1242 NUM: 5654	$-126.22	$126.22
10/04/1999	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK BANK: 94-156/1242 NUM: 5572	$-126.22	$252.44
08/17/1999	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK BANK: 94-156/1242 NUM: 5509	$-126.58	$378.66
07/13/1999	BILL	GUNN, JAMES A. & MARGIE L.	$505.24	$505.24
03/05/1999	PAYMENT	GUNN, JAMES A. & MARGIE L. CREDIT: B	$-127.89	$0.00
01/07/1999	PAYMENT	GUNN, MARGIE CHECK	$-127.89	$127.89
10/05/1998	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK	$-127.89	$255.78
08/05/1998	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK	$-128.26	$383.67
07/14/1998	BILL	GUNN, JAMES A. & MARGIE L.	$511.93	$511.93
03/03/1998	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK	$-111.18	$0.00
01/05/1998	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK	$-111.18	$111.18
10/02/1997	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK	$-111.18	$222.36
08/04/1997	PAYMENT	GUNN, JAMES A. & MARGIE L. CHECK	$-111.38	$333.54
07/14/1997	BILL	GUNN, JAMES A. & MARGIE L.	$444.92	$444.92
03/03/1997	PAYMENT	GUNN, JAMES A. & MARGIE L.	$-110.39	$0.00
01/03/1997	PAYMENT	GUNN, JAMES A. & MARGIE L.	$-110.39	$110.39
10/03/1996	PAYMENT	GUNN, JAMES A. & MARGIE L.	$-110.39	$220.78
08/08/1996	PAYMENT	GUNN, JAMES A. & MARGIE L.	$-110.65	$331.17
07/15/1996	BILL	GUNN, JAMES A. & MARGIE L.	$441.82	$441.82