Tax Account 002-102-10

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Owners

ALLEN, PAUL A & JENNIFER
PO BOX 768
PANACA, NV 89042

Account Summary

Account ID	002-102-10
Account Type	Real Estate
Location	1403 WADSWORTH ROAD PANACA
Balance	$349.60
Currently Due	$234.60

Account ID

002-102-10

Account Type

Real Estate

Location

1403 WADSWORTH ROAD
PANACA

Balance

$349.60

Currently Due

$234.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.10
Total	$519.22
Paid	$169.62
Balance	$349.60
Due	$234.60
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

$508.10

Total

$519.22

Paid

$169.62

Balance

$349.60

Due

$234.60

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	$163.10	$6.52	$163.10	$169.62	$0.00
2	10/07/2024	10/17/2024	Past due	$115.00	$4.60	$115.00	$0.00	$119.60
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$234.60
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$349.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.61	$37.09	$531.70	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$458.85	$18.63	$477.48	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$446.81	$59.00	$505.81	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$427.21	$56.41	$483.62	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$416.09	$11.86	$427.95	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$405.28	$35.59	$440.87	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$394.79	$8.83	$403.62	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$381.79	$8.06	$389.85	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$377.15	$12.77	$389.92	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$387.29	$0.00	$387.29	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$349.60
09/26/2024	PAYMENT	ALLEN, PAUL A & JENNIFER CREDIT	$-169.62	$345.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.52	$514.62
07/03/2024	BILL	ALLEN, PAUL A & JENNIFER	$508.10	$508.10
04/15/2024	PAYMENT	ALLEN, PAUL A & JENNIFER CREDIT	$-373.09	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$373.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.16	$371.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.20	$351.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$340.48
08/31/2023	PAYMENT	ALLEN, PAUL A & JENNIFER CREDIT	$-158.61	$336.00
07/13/2023	BILL	ALLEN, PAUL A & JENNIFER	$494.61	$494.61
12/14/2022	PAYMENT	ALLEN, JENNIFER CREDIT: D	$-477.48	$0.00
12/06/2022	ADJUSTMENT	CREDIT CARD PAYMENT RETURNED	$477.48	$477.48
11/29/2022	VOID	ALLEN, JENNIFER CREDIT: D	$-477.48	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.64	$477.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.99	$464.84
07/07/2022	BILL	ALLEN, PAUL A & JENNIFER	$458.85	$458.85
04/08/2022	PAYMENT	ALLEN, JENNIFER CREDIT: D	$-405.81	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$405.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.55	$404.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.04	$380.06
12/27/2021	PAYMENT	ALLEN, PAUL A CHECK NUM: 62951267	$-100.00	$365.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.34	$465.02
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.87	$452.68
07/12/2021	BILL	ALLEN, PAUL A & JENNIFER	$446.81	$446.81
04/07/2021	PAYMENT	ALLEN, JENNIFER CREDIT: D	$-413.62	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$413.62
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.10	$412.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.81	$387.42
12/15/2020	PAYMENT	ALLEN, PAUL A CHECK NUM: 59263257	$-35.00	$371.61
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.11	$406.61
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.29	$396.50
11/20/2020	PAYMENT	ALLEN, PAUL CHECK NUM: 7649818	$-35.00	$392.21
10/21/2020	BILL	ALLEN, PAUL A & JENNIFER	$427.21	$427.21
05/05/2020	PAYMENT	ALLEN, PAUL CHECK NUM: 21965124	$-100.00	$0.00
05/05/2020	AMENDMENT	OVERPAYMENT	$3.41	$100.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$96.59
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.67	$95.49
01/08/2020	PAYMENT	ALLEN, PAUL A CHECK NUM: 92234555	$-92.00	$91.82
11/18/2019	PAYMENT	ALLEN, PAUL A CHECK NUM: 80444632	$-3.86	$183.82
11/06/2019	PAYMENT	ALLEN, PAUL A & JENNIFER CHECK NUM: 69666208	$-92.00	$187.68
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$279.68
08/20/2019	PAYMENT	ALLEN, PAUL A CHECK NUM: 56911505	$-140.09	$276.00
07/03/2019	BILL	ALLEN, PAUL A & JENNIFER	$416.09	$416.09
02/27/2019	PAYMENT	ALLEN, PAUL A & JENNIFER CHECK NUM: 710	$-440.87	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.92	$440.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.26	$421.95
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.41	$410.69
07/03/2018	BILL	ALLEN, PAUL A & JENNIFER	$405.28	$405.28
03/05/2018	PAYMENT	ALLEN, JENNIFER CREDIT: D	$-177.48	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.48	$177.48
09/29/2017	PAYMENT	ALLEN, PAUL A & JENNIFER CHECK NUM: 133006460	$-226.14	$174.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.35	$400.14
07/03/2017	BILL	ALLEN, PAUL A & JENNIFER	$394.79	$394.79
05/03/2017	PAYMENT	ALLEN, JENNIFER CREDIT: D	$-91.58	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$91.58
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.48	$90.48
01/03/2017	PAYMENT	ALLEN, PAUL A & JENNIFER CHECK NUM: 607	$-177.48	$87.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.48	$264.48
08/05/2016	PAYMENT	ALLEN, JENNIFER CREDIT: D	$-215.98	$261.00
08/01/2016	INTEREST	Monthly Interest	$0.72	$476.98
07/01/2016	BILL	ALLEN, PAUL A & JENNIFER	$381.79	$476.26
07/01/2016	INTEREST	Monthly Interest	$0.72	$94.47
06/01/2016	INTEREST	Monthly Interest	$0.72	$93.75
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$93.03
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$90.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.44	$89.44
02/08/2016	PAYMENT	ALLEN, PAUL A & JENNIFER CHECK NUM: 618	$-3.58	$86.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$89.58
01/05/2016	PAYMENT	ALLEN, PAUL A & JENNIFER CHECK NUM: CC 133003788	$-86.00	$89.44
12/16/2015	PAYMENT	ALLEN, PAUL A & JENNIFER CHECK NUM: 422	$-86.00	$175.44
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$261.44
08/24/2015	PAYMENT	ALLEN, PAUL A & JENNIFER CHECK NUM: 438	$-119.15	$258.00
07/01/2015	BILL	ALLEN, PAUL A & JENNIFER	$377.15	$377.15
01/02/2015	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4-768	$-88.00	$0.00
10/29/2014	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CHECK NUM: 109	$-88.00	$88.00
08/04/2014	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK NUM: 2475	$-211.29	$176.00
07/07/2014	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$387.29	$387.29
08/01/2013	PAYMENT	AUSTGEN, SUSAN CASH	$-490.31	$0.00
07/01/2013	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$490.31	$490.31
08/06/2012	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CASH	$-497.18	$0.00
07/06/2012	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$497.18	$497.18
08/01/2011	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CASH	$-498.17	$0.00
07/06/2011	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$498.17	$498.17
11/22/2010	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CHECK BANK: 94-8411/3224 NUM: 2211	$-113.28	$0.00
10/06/2010	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CHECK BANK: 94-8411/3224 NUM: 2199	$-113.28	$113.28
09/07/2010	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CHECK BANK: 94-72/1224 NUM: 960	$-113.28	$226.56
08/11/2010	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CHECK BANK: 94-8411/3224 NUM: 2191	$-147.29	$339.84
07/08/2010	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$487.13	$487.13
07/27/2009	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK BANK: 94-8411 NUM: 2088	$-503.84	$0.00
07/09/2009	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$503.84	$503.84
09/12/2008	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 21713	$-323.70	$0.00
08/14/2008	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-734/841 NUM: 1946	$-146.92	$323.70
07/10/2008	BILL	HALL, DON & BETTY	$470.62	$470.62
03/31/2008	PAYMENT	HALL, DON & BETTY CHECK BANK: 80-1210/815 NUM: 2242	$-340.32	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.47	$340.32
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.15	$321.85
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.93	$311.70
08/02/2007	AMENDMENT	re-cal	$-26.04	$307.77
07/30/2007	PAYMENT	HALL, DON & BETTY CHECK BANK: 80-1210 NUM: 2159	$-150.28	$333.81
07/05/2007	BILL	HALL, DON & BETTY	$484.09	$484.09
08/02/2006	PAYMENT	HALL, DON & BETTY CHECK BANK: 80-1210/815 NUM: 2028	$-445.85	$0.00
07/11/2006	BILL	HALL, DON & BETTY	$445.85	$445.85
04/10/2006	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-734/841 NUM: 1542	$-3.95	$0.00
03/27/2006	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-43/829 NUM: 1381	$-98.75	$3.95
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.95	$102.70
01/17/2006	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-43/829 NUM: 1340	$-98.75	$98.75
10/03/2005	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-734/841 NUM: 1454	$-98.75	$197.50
08/15/2005	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-734 NUM: 1421	$-137.75	$296.25
07/15/2005	BILL	HALL, DON & BETTY	$434.00	$434.00
04/15/2005	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-734 NUM: 1307	$-322.88	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.51	$322.88
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.73	$305.37
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.89	$295.64
08/19/2004	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-734/841 NUM: 1132	$-136.25	$291.75
07/07/2004	BILL	HALL, DON & BETTY	$428.00	$428.00
02/17/2004	PAYMENT	HALL, DON & BETTY CREDIT: B BANK: 81-10/820 NUM: 1721	$-96.95	$0.00
01/05/2004	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-10/820 NUM: 1680	$-96.95	$96.95
10/06/2003	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-734/841 NUM: 890	$-96.95	$193.90
08/18/2003	PAYMENT	HALL, DON & BETTY CHECK BANK: 3-89 NUM: 181	$-96.95	$290.85
07/09/2003	BILL	HALL, DON & BETTY	$387.80	$387.80
02/24/2003	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-43 NUM: 1156	$-99.23	$0.00
01/06/2003	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-734/841 NUM: 659	$-99.23	$99.23
09/12/2002	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-734 NUM: 236	$-99.23	$198.46
08/12/2002	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-734/841 NUM: 191	$-99.26	$297.69
07/08/2002	BILL	HALL, DON & BETTY	$396.95	$396.95
10/25/2001	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-734/841 NUM: 444	$-199.32	$0.00
09/24/2001	PAYMENT	HALL, DON & BETTY CHECK BANK: 88-328/1149 NUM: 1457	$-99.66	$199.32
07/24/2001	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-734/841 NUM: 369	$-100.00	$298.98
07/10/2001	BILL	HALL, DON & BETTY	$398.98	$398.98
08/07/2000	PAYMENT	HALL, DON & BETTY CHECK BANK: 88-328/1149 NUM: 1253	$-390.72	$0.00
07/11/2000	BILL	HALL, DON & BETTY	$390.72	$390.72
08/16/1999	PAYMENT	HALL, DON & BETTY CREDIT: B BANK: 91-119/1221 NUM: 222	$-384.27	$0.00
07/13/1999	BILL	HALL, DON & BETTY	$384.27	$384.27
04/02/1999	PAYMENT	HALL, DON & BETTY CHECK BANK: 81-43/829 NUM: 786	$-203.30	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.50	$203.30
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.80	$193.80
08/17/1998	PAYMENT	SKATELAND CHECK BANK: 81-43/829 NUM: 1497	$-190.43	$190.00
07/14/1998	BILL	HALL, DON & BETTY	$380.43	$380.43
01/26/1998	PAYMENT	HALL, DON & BETTY CHECK	$-88.44	$0.00
12/29/1997	PAYMENT	HALL, DON & BETTY CHECK	$-88.44	$88.44
09/18/1997	PAYMENT	HALL, DON & BETTY CHECK	$-88.44	$176.88
08/15/1997	PAYMENT	HALL, DON & BETTY CHECK	$-88.73	$265.32
07/14/1997	BILL	HALL, DON & BETTY	$354.05	$354.05
08/15/1996	PAYMENT	HALL, DON & BETTY	$-373.49	$0.00
07/15/1996	BILL	HALL, DON & BETTY	$373.49	$373.49