Tax Account 002-101-07

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Owners

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

Account Summary

Account ID	002-101-07
Account Type	Real Estate
Location	1281 EDWARDS STREET PANACA
Balance	$532.00
Currently Due	$266.00

Account ID

002-101-07

Account Type

Real Estate

Location

1281 EDWARDS STREET
PANACA

Balance

$532.00

Currently Due

$266.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.03
Total	$1,113.03
Paid	$581.03
Balance	$532.00
Due	$266.00
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

$1,113.03

Total

$1,113.03

Paid

$581.03

Balance

$532.00

Due

$266.00

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	$315.03	$0.00	$315.03	$315.03	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$266.00
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.91	$0.00	$1,033.91	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$960.66	$0.00	$960.66	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$964.72	$0.00	$964.72	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$944.25	$0.00	$944.25	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$943.49	$0.00	$943.49	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$917.32	$0.00	$917.32	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$964.39	$0.00	$964.39	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$955.49	$0.00	$955.49	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$985.61	$0.00	$985.61	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$981.46	$0.00	$981.46	$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
07/23/2024	PAYMENT	RODEN, DENNIS & DANA CHECK 1706	$-581.03	$532.00
07/03/2024	BILL	RODEN, DENNIS L. & DANA L.TRUST	$1,113.03	$1,113.03
01/03/2024	PAYMENT	RODEN, DENNIS L. CHECK 1620	$-494.00	$0.00
08/07/2023	PAYMENT	RODEN, DENNIS L. CHECK 1574	$-539.91	$494.00
07/13/2023	BILL	RODEN, DENNIS L. & DANA L.TRUS	$1,033.91	$1,033.91
01/03/2023	PAYMENT	RODEN, DENNIS L CHECK NUM: 1506	$-456.00	$0.00
07/26/2022	PAYMENT	RODEN, DENNIS L CHECK NUM: 1458	$-504.66	$456.00
07/07/2022	BILL	RODEN, DENNIS L. & DANA L.TRUS	$960.66	$960.66
03/07/2022	PAYMENT	RODEN, DANA L CHECK NUM: 1417	$-229.00	$0.00
01/04/2022	PAYMENT	RODEN, DENNIS L CHECK NUM: 1405	$-229.00	$229.00
09/07/2021	PAYMENT	RODEN, DENNIS L CHECK NUM: 1380	$-229.00	$458.00
08/02/2021	PAYMENT	RODEN, DENNIS L CHECK NUM: 1373	$-277.72	$687.00
07/12/2021	BILL	RODEN, DENNIS L. & DANA L.TRUS	$964.72	$964.72
01/06/2021	PAYMENT	RODEN, DENNIS L CHECK NUM: 1339	$-448.00	$0.00
11/17/2020	PAYMENT	RODEN, DENNIS & DANA CHECK NUM: 1312	$-224.00	$448.00
11/10/2020	PAYMENT	RODEN, DENNIS & DANA CHECK NUM: 1305	$-272.25	$672.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-26.19	$944.25
10/21/2020	BILL	RODEN, DENNIS L. & DANA L.TRUS	$970.44	$970.44
02/12/2020	PAYMENT	RODEN, DENNIS L CHECK NUM: 1272	$-224.00	$0.00
01/07/2020	PAYMENT	RODEN, DENNIS L CHECK NUM: 1260	$-224.00	$224.00
09/26/2019	PAYMENT	RODEN, DENNIS L CHECK NUM: 1233	$-224.00	$448.00
07/26/2019	PAYMENT	DENNIS L RODEN CHECK NUM: 1212	$-271.49	$672.00
07/03/2019	BILL	RODEN, DENNIS L. & DANA L.TRUS	$943.49	$943.49
02/25/2019	PAYMENT	RODEN, DENNIS L CHECK NUM: 1175	$-218.00	$0.00
01/02/2019	PAYMENT	RODEN, DENNIS L CHECK NUM: 1162	$-218.00	$218.00
08/14/2018	PAYMENT	RODEN, DENNIS L CHECK NUM: 1124	$-218.00	$436.00
07/26/2018	PAYMENT	RODEN, DENNIS L CHECK NUM: 1117	$-263.32	$654.00
07/03/2018	BILL	RODEN, DENNIS L. & DANA L.TRUS	$917.32	$917.32
02/05/2018	PAYMENT	RODEN, DENNIS L CHECK NUM: 1074	$-229.00	$0.00
01/02/2018	PAYMENT	RODEN, DENNIS L CHECK NUM: 1064	$-229.00	$229.00
08/08/2017	PAYMENT	RODEN, DENNIS CHECK NUM: 1026	$-229.00	$458.00
07/18/2017	PAYMENT	RODEN, DENNIS L CHECK NUM: 1020	$-277.39	$687.00
07/03/2017	BILL	RODEN, DENNIS L. & DANA L.TRUS	$964.39	$964.39
02/06/2017	PAYMENT	RODEN, DENNIS L CHECK NUM: 972	$-230.00	$0.00
01/03/2017	PAYMENT	RODEN, DENNIS L CHECK NUM: 964	$-230.00	$230.00
08/30/2016	PAYMENT	RODEN, DENNIS CHECK NUM: 919	$-230.00	$460.00
08/01/2016	PAYMENT	RODEN, DENNIS L CHECK NUM: 908	$-265.49	$690.00
07/01/2016	BILL	RODEN, DENNIS L. & DANA L.TRUS	$955.49	$955.49
02/17/2016	PAYMENT	RODEN, DENNIS L CHECK NUM: 854	$-238.00	$0.00
01/04/2016	PAYMENT	RODEN, DENNIS L CHECK NUM: 838	$-238.00	$238.00
09/14/2015	PAYMENT	RODEN, DENNIS & DANA CHECK NUM: 792	$-238.00	$476.00
07/29/2015	PAYMENT	RODEN, DANA L CHECK NUM: 776	$-271.61	$714.00
07/01/2015	BILL	RODEN, DENNIS L. & DANA L.TRUS	$985.61	$985.61
02/26/2015	PAYMENT	RODEN, DENNIS L CHECK NUM: 711	$-237.00	$0.00
01/05/2015	PAYMENT	RODEN, DENNIS L. CHECK NUM: 695	$-237.00	$237.00
09/09/2014	PAYMENT	RODEN, DENNIS L CHECK NUM: 654	$-237.00	$474.00
07/24/2014	PAYMENT	RODEN, DENNIS L. CHECK NUM: 637	$-270.46	$711.00
07/07/2014	BILL	RODEN, DENNIS L. & DANA L.TRUS	$981.46	$981.46
02/10/2014	PAYMENT	RODEN, DENNIS L CHECK NUM: 585	$-234.00	$0.00
01/03/2014	PAYMENT	RODEN, DENNIS L CHECK NUM: 573	$-234.00	$234.00
09/13/2013	PAYMENT	RODEN, DENNIS L. CHECK NUM: 522	$-234.00	$468.00
07/24/2013	PAYMENT	RODEN, DENNIS L. CHECK NUM: 497	$-267.20	$702.00
07/01/2013	BILL	RODEN, DENNIS L. & DANA L.TRUS	$969.20	$969.20
02/20/2013	PAYMENT	RODEN, DENNIS L. CHECK BANK: 31-297/1240 NUM: 429	$-218.54	$0.00
01/03/2013	PAYMENT	RODEN, DENNIS L. CHECK BANK: 31-297/1240 NUM: 405	$-218.54	$218.54
09/25/2012	PAYMENT	RODEN, DENNIS L. CHECK BANK: 31-297/1240 NUM: 363	$-218.54	$437.08
08/07/2012	PAYMENT	RODEN, DENNIS L. CHECK BANK: 31-297/1240 NUM: 330	$-250.57	$655.62
07/06/2012	BILL	RODEN, DENNIS L. & DANA L.TRUS	$906.19	$906.19
02/21/2012	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 222	$-224.01	$0.00
01/03/2012	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 186	$-224.01	$224.01
10/03/2011	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1242 NUM: 105	$-224.01	$448.02
07/28/2011	PAYMENT	RODEN DENNIS CHECK BANK: 31-297/1240 NUM: 7103	$-256.04	$672.03
07/06/2011	BILL	RODEN, DENNIS L. & DANA L.TRUS	$928.07	$928.07
02/18/2011	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6969	$-223.05	$0.00
01/03/2011	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6931	$-223.05	$223.05
09/29/2010	PAYMENT	RODEN DENNIS CHECK BANK: 31-297/1240 NUM: 6846	$-223.05	$446.10
08/06/2010	PAYMENT	RODEN DENNIS CHECK BANK: 31-297/1240 NUM: 6809	$-257.07	$669.15
07/08/2010	BILL	RODEN, DENNIS L. & DANA L.TRUS	$926.22	$926.22
03/02/2010	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6664	$-216.56	$0.00
01/04/2010	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6619	$-216.56	$216.56
09/14/2009	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6514	$-216.56	$433.12
07/27/2009	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6466	$-255.57	$649.68
07/09/2009	BILL	RODEN, DENNIS L. & DANA L.TRUS	$905.25	$905.25
02/20/2009	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6374	$-162.08	$0.00
01/02/2009	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1242 NUM: 6332	$-162.08	$162.08
09/19/2008	PAYMENT	RODEN, DENNIS L CHECK BANK: 31-297 NUM: 6236	$-162.08	$324.16
08/05/2008	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6258	$-201.10	$486.24
07/10/2008	BILL	RODEN, DENNIS L. & DANA L.TRUS	$687.34	$687.34
03/17/2008	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 6063	$-157.36	$0.00
01/02/2008	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5985	$-157.36	$157.36
09/07/2007	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5878	$-147.60	$314.72
08/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-297/1240 NUM: 5838	$-206.15	$462.32
08/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-297/1240 NUM: 5838	$206.15	$668.47
08/02/2007	AMENDMENT	re-cal	$-39.13	$462.32
07/25/2007	VOID	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5838	$-206.15	$501.45
07/05/2007	BILL	RODEN, DENNIS L. & DANA L.TRUS	$707.60	$707.60
02/21/2007	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5674	$-152.78	$0.00
01/03/2007	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5617	$-152.78	$152.78
09/18/2006	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5479	$-152.78	$305.56
08/03/2006	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5417	$-191.79	$458.34
07/11/2006	BILL	RODEN, DENNIS L. & DANA L.TRUS	$650.13	$650.13
02/06/2006	PAYMENT	RODEN, DENNIS L CHECK BANK: 31-297 NUM: 5196	$-148.33	$0.00
01/03/2006	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 5161	$-148.33	$148.33
09/14/2005	PAYMENT	RODEN, DENNIS L. CHECK BANK: 31-297 NUM: 5031	$-148.33	$296.66
08/01/2005	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 4969	$-187.34	$444.99
07/15/2005	BILL	RODEN, DENNIS L. & DANA L.TRUS	$632.33	$632.33
03/11/2005	PAYMENT	RODEN, DENNIS L. & DANA L.TRUS CHECK BANK: 31-297/1240 NUM: 4772	$-146.46	$0.00
01/03/2005	PAYMENT	RODEN, DENNIS L. & DANA L.TRUS CHECK BANK: 31-297/1240 NUM: 4712	$-146.46	$146.46
09/21/2004	PAYMENT	RODEN, DENNIS L CHECK BANK: 31-297 NUM: 4541	$-146.46	$292.92
07/29/2004	PAYMENT	RODEN, DENNIS L CHECK BANK: 31-297 NUM: 4467	$-185.46	$439.38
07/07/2004	BILL	RODEN, DENNIS L. & DANA L.TRUS	$624.84	$624.84
02/25/2004	PAYMENT	RODEN, DENNIS L CHECK BANK: 31-297 NUM: 4290	$-145.21	$0.00
01/05/2004	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 422	$-145.21	$145.21
10/02/2003	PAYMENT	RODEN, DENNIS CHECK BANK: 31-297/1240 NUM: 4096	$-145.21	$290.42
07/29/2003	PAYMENT	RODEN, DENNIS L CHECK BANK: 31-297 NUM: 4029	$-145.23	$435.63
07/09/2003	BILL	RODEN, DENNIS L. & DANA L.TRUS	$580.86	$580.86
02/19/2003	PAYMENT	RODEN, DENNIS L. & DANA L.TRUS CHECK BANK: 31-297/1240 NUM: 3855	$-139.35	$0.00
01/03/2003	PAYMENT	RODEN, DENNIS L. & DANA L.TRUS CHECK BANK: 31-297/1240 NUM: 3811	$-139.35	$139.35
10/04/2002	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK BANK: 31-297 NUM: 3700	$-139.35	$278.70
08/16/2002	PAYMENT	RODEN, DENNIS & DANA CHECK BANK: 31-297 NUM: 3641	$-139.36	$418.05
07/08/2002	BILL	RODEN, DENNIS L. & DANA L.TRUS	$557.41	$557.41
02/19/2002	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK BANK: 31-1/1240 NUM: 3423	$-136.05	$0.00
01/09/2002	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK BANK: 31-1/1240 NUM: 3373	$-136.05	$136.05
09/25/2001	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK BANK: 31-1/1240 NUM: 3220	$-136.05	$272.10
08/14/2001	PAYMENT	RODEN, DENNIS CHECK BANK: 31-1/1240 NUM: 3164	$-136.40	$408.15
07/10/2001	BILL	RODEN, DENNIS L. & DANA L.	$544.55	$544.55
03/02/2001	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK BANK: 31-1/1240 NUM: 2929	$-134.29	$0.00
01/09/2001	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK BANK: 31-1/1240 NUM: 2852	$-134.29	$134.29
09/27/2000	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK BANK: 31-1/1240 NUM: 2687	$-134.29	$268.58
08/04/2000	PAYMENT	RODEN, DENNIS CHECK BANK: 31-1/1240 NUM: 2579	$-134.65	$402.87
07/11/2000	BILL	RODEN, DENNIS L. & DANA L.	$537.52	$537.52
03/06/2000	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK BANK: 31-1/1240 NUM: 2347	$-132.43	$0.00
01/04/2000	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK BANK: 31-1/1240 NUM: 2276	$-132.43	$132.43
09/27/1999	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK BANK: 31-1/1240 NUM: 2087	$-132.43	$264.86
08/16/1999	PAYMENT	RODEN, DENNIS CHECK BANK: 31-1/1240 NUM: 2012	$-132.83	$397.29
07/13/1999	BILL	RODEN, DENNIS L. & DANA L.	$530.12	$530.12
03/01/1999	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK	$-130.98	$0.00
01/04/1999	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK	$-130.98	$130.98
10/02/1998	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK	$-130.98	$261.96
08/14/1998	PAYMENT	RODEN, DENNIS & DANA CHECK	$-131.36	$392.94
07/14/1998	BILL	RODEN, DENNIS L. & DANA L.	$524.30	$524.30
02/25/1998	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK	$-122.58	$0.00
01/05/1998	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK	$-122.58	$122.58
10/03/1997	PAYMENT	RODEN, DENNIS L. & DANA L. CHECK	$-122.58	$245.16
07/29/1997	PAYMENT	RODEN, DENNIS L CHECK	$-122.88	$367.74
07/14/1997	BILL	RODEN, DENNIS L. & DANA L.	$490.62	$490.62
02/26/1997	PAYMENT	RODEN, DENNIS L. & DANA L.	$-121.73	$0.00
01/06/1997	PAYMENT	RODEN, DENNIS L. & DANA L.	$-121.73	$121.73
10/04/1996	PAYMENT	RODEN, DENNIS L. & DANA L.	$-121.73	$243.46
08/15/1996	PAYMENT	RODEN, DENNIS & DANA	$-122.03	$365.19
07/15/1996	BILL	RODEN, DENNIS L. & DANA L.	$487.22	$487.22