Tax Account 002-101-06

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Owners

RODEN, DENNIS & DANA TRUST
PO BOX 465
PANACA, NV 89042-0000

Account Summary

Account ID	002-101-06
Account Type	Real Estate
Location	0 PANACA
Balance	$324.00
Currently Due	$162.00

Account ID

002-101-06

Account Type

Real Estate

Location

0
PANACA

Balance

$324.00

Currently Due

$162.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.96
Total	$661.96
Paid	$337.96
Balance	$324.00
Due	$162.00
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

$661.96

Total

$661.96

Paid

$337.96

Balance

$324.00

Due

$162.00

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	$175.96	$0.00	$175.96	$175.96	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Due	$162.00	$0.00	$162.00	$0.00	$162.00
4	03/03/2025	03/13/2025	Due	$162.00	$0.00	$162.00	$0.00	$324.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.97	$0.00	$677.97	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$659.53	$0.00	$659.53	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$641.62	$0.00	$641.62	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$612.51	$0.00	$612.51	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$612.51	$0.00	$612.51	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$612.51	$0.00	$612.51	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$579.39	$0.00	$579.39	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$534.39	$0.00	$534.39	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$540.39	$0.00	$540.39	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$526.80	$0.00	$526.80	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	RODEN, DENNIS & DANA CHECK 1706	$-337.96	$324.00
07/03/2024	BILL	RODEN, DENNIS & DANA TRUST	$661.96	$661.96
01/03/2024	PAYMENT	RODEN, DENNIS L. CHECK 1620	$-316.00	$0.00
08/07/2023	PAYMENT	RODEN, DENNIS L. CHECK 1574	$-361.97	$316.00
07/13/2023	BILL	RODEN, DENNIS & DANA TRUST	$677.97	$677.97
01/03/2023	PAYMENT	RODEN, DENNIS L CHECK NUM: 1506	$-306.00	$0.00
07/26/2022	PAYMENT	RODEN, DENNIS L CHECK NUM: 1458	$-353.53	$306.00
07/07/2022	BILL	RODEN, DENNIS & DANA TRUST	$659.53	$659.53
03/07/2022	PAYMENT	RODEN, DANA L CHECK NUM: 1417	$-149.00	$0.00
01/04/2022	PAYMENT	RODEN, DENNIS L CHECK NUM: 1405	$-149.00	$149.00
09/07/2021	PAYMENT	RODEN, DENNIS L CHECK NUM: 1380	$-149.00	$298.00
08/02/2021	PAYMENT	RODEN, DENNIS L CHECK NUM: 1373	$-194.62	$447.00
07/12/2021	BILL	RODEN, DENNIS & DANA TRUST	$641.62	$641.62
01/06/2021	PAYMENT	RODEN, DENNIS L CHECK NUM: 1339	$-282.00	$0.00
11/17/2020	PAYMENT	RODEN, DENNIS & DANA CHECK NUM: 1312	$-141.00	$282.00
11/10/2020	PAYMENT	RODEN, DENNIS & DANA CHECK NUM: 1305	$-189.51	$423.00
10/21/2020	BILL	RODEN, DENNIS & DANA TRUST	$612.51	$612.51
02/12/2020	PAYMENT	RODEN, DENNIS L CHECK NUM: 1272	$-141.00	$0.00
01/07/2020	PAYMENT	RODEN, DENNIS L CHECK NUM: 1260	$-141.00	$141.00
09/26/2019	PAYMENT	RODEN, DENNIS L CHECK NUM: 1233	$-141.00	$282.00
07/26/2019	PAYMENT	DENNIS L RODEN CHECK NUM: 1212	$-189.51	$423.00
07/03/2019	BILL	RODEN, DENNIS & DANA TRUST	$612.51	$612.51
02/25/2019	PAYMENT	RODEN, DENNIS L CHECK NUM: 1175	$-141.00	$0.00
01/02/2019	PAYMENT	RODEN, DENNIS L CHECK NUM: 1162	$-141.00	$141.00
08/14/2018	PAYMENT	RODEN, DENNIS L CHECK NUM: 1124	$-141.00	$282.00
07/26/2018	PAYMENT	RODEN, DENNIS L CHECK NUM: 1117	$-189.51	$423.00
07/03/2018	BILL	RODEN, DENNIS & DANA TRUST	$612.51	$612.51
02/05/2018	PAYMENT	RODEN, DENNIS L CHECK NUM: 1074	$-133.00	$0.00
01/02/2018	PAYMENT	RODEN, DENNIS L CHECK NUM: 1064	$-133.00	$133.00
08/08/2017	PAYMENT	RODEN, DENNIS CHECK NUM: 1026	$-133.00	$266.00
07/18/2017	PAYMENT	RODEN, DENNIS L CHECK NUM: 1020	$-180.39	$399.00
07/03/2017	BILL	RODEN, DENNIS & DANA TRUST	$579.39	$579.39
02/06/2017	PAYMENT	RODEN, DENNIS L CHECK NUM: 972	$-133.00	$0.00
01/03/2017	PAYMENT	RODEN, DENNIS L CHECK NUM: 964	$-133.00	$133.00
08/30/2016	PAYMENT	RODEN, DENNIS CHECK NUM: 919	$-133.00	$266.00
08/01/2016	PAYMENT	RODEN, DENNIS L CHECK NUM: 908	$-135.39	$399.00
07/01/2016	BILL	RODEN, DENNIS & DANA TRUST	$534.39	$534.39
02/17/2016	PAYMENT	RODEN, DENNIS L CHECK NUM: 854	$-135.00	$0.00
01/04/2016	PAYMENT	RODEN, DENNIS L CHECK NUM: 838	$-135.00	$135.00
09/14/2015	PAYMENT	RODEN, DENNIS & DANA CHECK NUM: 792	$-135.00	$270.00
07/29/2015	PAYMENT	RODEN, DANA L CHECK NUM: 776	$-135.39	$405.00
07/01/2015	BILL	RODEN, DENNIS & DANA TRUST	$540.39	$540.39
02/26/2015	PAYMENT	RODEN, DENNIS L CHECK NUM: 711	$-131.00	$0.00
01/05/2015	PAYMENT	RODEN, DENNIS L. CHECK NUM: 695	$-131.00	$131.00
09/09/2014	PAYMENT	RODEN, DENNIS L CHECK NUM: 654	$-131.00	$262.00
07/24/2014	PAYMENT	RODEN, DENNIS L. CHECK NUM: 637	$-133.80	$393.00
07/07/2014	BILL	RODEN, DENNIS & DANA TRUST	$526.80	$526.80
02/10/2014	PAYMENT	RODEN, DENNIS L CHECK NUM: 585	$-127.00	$0.00
01/03/2014	PAYMENT	RODEN, DENNIS L CHECK NUM: 573	$-127.00	$127.00
09/13/2013	PAYMENT	RODEN, DENNIS L. CHECK NUM: 522	$-127.00	$254.00
07/24/2013	PAYMENT	RODEN, DENNIS L. CHECK NUM: 497	$-129.26	$381.00
07/01/2013	BILL	RODEN, DENNIS & DANA TRUST	$510.26	$510.26
02/20/2013	PAYMENT	RODEN, DENNIS L. CHECK BANK: 31-297/1240 NUM: 429	$-126.85	$0.00
01/03/2013	PAYMENT	RODEN, DENNIS L. CHECK BANK: 31-297/1240 NUM: 405	$-126.85	$126.85
09/25/2012	PAYMENT	RODEN, DENNIS L. CHECK BANK: 31-297/1240 NUM: 363	$-126.85	$253.70
08/07/2012	PAYMENT	RODEN, DENNIS L. CHECK BANK: 31-297/1240 NUM: 330	$-126.87	$380.55
07/06/2012	BILL	RODEN, DENNIS & DANA TRUST	$507.42	$507.42
02/21/2012	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 222	$-37.77	$0.00
01/03/2012	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 186	$-37.77	$37.77
10/03/2011	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1242 NUM: 105	$-37.77	$75.54
07/28/2011	PAYMENT	RODEN DENNIS CHECK BANK: 31-297/1240 NUM: 7103	$-37.80	$113.31
07/06/2011	BILL	RODEN, DENNIS & DANA TRUST	$151.11	$151.11
02/18/2011	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6969	$-37.73	$0.00
01/03/2011	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6931	$-37.73	$37.73
09/29/2010	PAYMENT	RODEN DENNIS CHECK BANK: 31-297/1240 NUM: 6846	$-37.73	$75.46
08/06/2010	PAYMENT	RODEN DENNIS CHECK BANK: 31-297/1240 NUM: 6809	$-37.74	$113.19
07/08/2010	BILL	RODEN, DENNIS & DANA TRUST	$150.93	$150.93
03/02/2010	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6664	$-34.93	$0.00
01/04/2010	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6619	$-34.93	$34.93
09/14/2009	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6514	$-34.93	$69.86
07/27/2009	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6466	$-34.95	$104.79
07/09/2009	BILL	RODEN, DENNIS & DANA TRUST	$139.74	$139.74
02/20/2009	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6374	$-32.43	$0.00
01/02/2009	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1242 NUM: 6332	$-32.43	$32.43
09/19/2008	PAYMENT	RODEN, DENNIS L CHECK BANK: 31-297 NUM: 6236	$-32.43	$64.86
08/05/2008	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6258	$-32.46	$97.29
07/10/2008	BILL	RODEN, DENNIS & DANA TRUST	$129.75	$129.75
03/17/2008	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6063	$-30.03	$0.00
01/02/2008	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5985	$-30.03	$30.03
09/07/2007	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5878	$-28.18	$60.06
08/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-297/1240 NUM: 5838	$-31.91	$88.24
08/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-297/1240 NUM: 5838	$31.91	$120.15
08/02/2007	AMENDMENT	re-cal	$-7.46	$88.24
07/25/2007	VOID	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5838	$-31.91	$95.70
07/05/2007	BILL	RODEN, DENNIS & DANA TRUST	$127.61	$127.61
02/21/2007	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5674	$-27.81	$0.00
01/03/2007	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5617	$-27.81	$27.81
09/18/2006	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5479	$-27.81	$55.62
08/03/2006	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5417	$-27.83	$83.43
07/11/2006	BILL	RODEN, DENNIS & DANA TRUST	$111.26	$111.26
02/06/2006	PAYMENT	RODEN, DENNIS L CHECK BANK: 31-297 NUM: 5196	$-25.87	$0.00
01/03/2006	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5161	$-25.87	$25.87
09/14/2005	PAYMENT	RODEN, DENNIS L. CHECK BANK: 31-297 NUM: 5031	$-25.87	$51.74
08/01/2005	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 4969	$-25.89	$77.61
07/15/2005	BILL	RODEN, DENNIS & DANA TRUST	$103.50	$103.50
03/14/2005	PAYMENT	RODEN, DENNIS & DANA CHECK BANK: 31-297 NUM: 4786	$-51.29	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.01	$51.29
09/21/2004	PAYMENT	RODEN, DENNIS L CHECK BANK: 31-297 NUM: 4541	$-25.14	$50.28
07/29/2004	PAYMENT	RODEN, DENNIS L CHECK BANK: 31-297 NUM: 4467	$-25.16	$75.42
07/07/2004	BILL	RODEN, DENNIS & DANA TRUST	$100.58	$100.58
02/25/2004	PAYMENT	RODEN, DENNIS L CHECK BANK: 31-297 NUM: 4290	$-25.09	$0.00
01/05/2004	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 422	$-25.09	$25.09
10/02/2003	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 4096	$-25.09	$50.18
07/29/2003	PAYMENT	RODEN, DENNIS L CHECK BANK: 31-297 NUM: 4029	$-25.10	$75.27
07/09/2003	BILL	RODEN, DENNIS & DANA TRUST	$100.37	$100.37
08/16/2002	PAYMENT	RODEN, DENNIS & DANA CHECK BANK: 31-297 NUM: 3641	$-92.75	$0.00
07/08/2002	BILL	RODEN, DENNIS & DANA TRUST	$92.75	$92.75
08/14/2001	PAYMENT	RODEN, DENNIS CHECK BANK: 31-1/1240 NUM: 3164	$-92.44	$0.00
07/10/2001	BILL	RODEN, DENNIS & DANA	$92.44	$92.44
08/04/2000	PAYMENT	RODEN, DENNIS CHECK BANK: 31-1/1240 NUM: 2579	$-91.25	$0.00
07/11/2000	BILL	RODEN, DENNIS & DANA	$91.25	$91.25
08/16/1999	PAYMENT	RODEN, DENNIS CHECK BANK: 31-1/1240 NUM: 2012	$-85.83	$0.00
07/13/1999	BILL	RODEN, DENNIS & DANA	$85.83	$85.83
08/14/1998	PAYMENT	RODEN, DENNIS & DANA CHECK	$-90.15	$0.00
07/14/1998	BILL	RODEN, DENNIS & DANA	$90.15	$90.15
07/29/1997	PAYMENT	RODEN, DENNIS L CHECK	$-46.46	$0.00
07/14/1997	BILL	RODEN, DENNIS & DANA	$46.46	$46.46
08/15/1996	PAYMENT	RODEN, DENNIS & DANA	$-46.14	$0.00
07/15/1996	BILL	RODEN, DENNIS & DANA	$46.14	$46.14