Tax Account 002-102-13

Print Page · · Payments Cart · New Search

Owners

HEATH, JOHN & TERRILYN
PO BOX 925
PANACA, NV 89042

Account Summary

Account ID	002-102-13
Account Type	Real Estate
Location	1341 WADSWORTH ROAD PANACA
Balance	$1,628.98
Currently Due	$1,007.98

Account ID

002-102-13

Account Type

Real Estate

Location

1341 WADSWORTH ROAD
PANACA

Balance

$1,628.98

Currently Due

$1,007.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.14
Total	$2,554.98
Paid	$926.00
Balance	$1,628.98
Due	$1,007.98
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

$2,530.14

Total

$2,554.98

Paid

$926.00

Balance

$1,628.98

Due

$1,007.98

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	$667.14	$0.00	$667.14	$667.14	$0.00
2	10/07/2024	10/17/2024	Past due	$621.00	$24.84	$621.00	$258.86	$386.98
3	01/06/2025	01/16/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,007.98
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,628.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,346.06	$46.97	$2,393.03	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,939.13	$0.00	$1,939.13	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,914.21	$0.00	$1,914.21	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,822.45	$0.01	$1,822.46	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,818.96	$0.00	$1,818.96	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,767.85	$0.00	$1,767.85	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,613.37	$0.00	$1,613.37	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,609.42	$0.00	$1,609.42	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,721.13	$0.00	$1,721.13	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,697.51	$0.00	$1,697.51	$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	PAYMENT	HEATH, TERRILYN CASH	$-258.86	$1,628.98
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.84	$1,887.84
08/19/2024	PAYMENT	HEATH, JOHN & TERRILYN CASH	$-667.14	$1,863.00
07/03/2024	BILL	HEATH, JOHN & TERRILYN	$2,530.14	$2,530.14
03/28/2024	PAYMENT	HEATH, TERRILYN CHECK 210	$-591.97	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$591.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.72	$590.72
01/08/2024	PAYMENT	HEATH, JOHN & TERRILYN CASH	$-580.00	$568.00
11/16/2023	PAYMENT	HEATH, TERRILYN CASH	$-600.00	$1,148.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.00	$1,748.00
08/13/2023	PAYMENT	HEATH, TERRILYN CREDIT	$-621.06	$1,725.00
07/13/2023	BILL	HEATH, JOHN & TERRILYN	$2,346.06	$2,346.06
07/27/2022	PAYMENT	AUSTGEN, SUSAN CASH	$-1,939.13	$0.00
07/07/2022	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,939.13	$1,939.13
08/09/2021	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CASH	$-1,914.21	$0.00
07/12/2021	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,914.21	$1,914.21
11/10/2020	PAYMENT	AUSTGEN, SUSAN CASH	$-1,822.46	$0.00
11/10/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$1,822.46
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-49.86	$1,822.45
10/21/2020	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,872.31	$1,872.31
08/06/2019	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CASH	$-1,818.96	$0.00
07/03/2019	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,818.96	$1,818.96
07/24/2018	PAYMENT	AUSTGEN, SUSAN CASH	$-1,767.85	$0.00
07/03/2018	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,767.85	$1,767.85
07/19/2017	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CASH	$-1,613.37	$0.00
07/03/2017	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,613.37	$1,613.37
07/18/2016	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CHECK NUM: 292	$-1,609.42	$0.00
07/01/2016	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,609.42	$1,609.42
07/17/2015	PAYMENT	AUSTGEN, SUSAN CASH	$-1,721.13	$0.00
07/01/2015	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,721.13	$1,721.13
08/04/2014	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CASH	$-1,697.51	$0.00
07/07/2014	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,697.51	$1,697.51
08/01/2013	PAYMENT	AUSTGEN, SUSAN CASH	$-1,649.00	$0.00
07/01/2013	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,649.00	$1,649.00
08/06/2012	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CASH	$-1,544.36	$0.00
07/06/2012	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,544.36	$1,544.36
01/10/2012	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CHECK BANK: 94-8411/3224 NUM: 2323	$-369.90	$0.00
08/01/2011	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CASH	$-1,141.71	$369.90
07/06/2011	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,511.61	$1,511.61
11/22/2010	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CHECK BANK: 94-8411/3224 NUM: 2210	$-359.12	$0.00
10/06/2010	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CHECK BANK: 94-8411/3224 NUM: 2200	$-359.12	$359.12
09/07/2010	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CHECK BANK: 94-8411/3224 NUM: 2196	$-359.12	$718.24
08/11/2010	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CHECK BANK: 94-8411/3224 NUM: 2192	$-393.14	$1,077.36
07/08/2010	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,470.50	$1,470.50
07/27/2009	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK BANK: 94-8411 NUM: 2087	$-1,433.66	$0.00
07/09/2009	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,433.66	$1,433.66
07/31/2008	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK BANK: 94-8411 NUM: 2006	$-1,393.04	$0.00
07/10/2008	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,393.04	$1,393.04
07/27/2007	PAYMENT	AUSTGEN, HAROLD CHECK BANK: 94-8411/3224 NUM: 1952	$-1,353.60	$0.00
07/05/2007	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,353.60	$1,353.60
08/01/2006	PAYMENT	AUSTGEN, HAROLD CHECK BANK: 94-8411/3224 NUM: 1835	$-1,270.85	$0.00
07/11/2006	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,270.85	$1,270.85
08/19/2005	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CHECK BANK: 94-8411/3224 NUM: 1783	$-238.71	$0.00
08/17/2005	AMENDMENT	TAx Strike	$-919.12	$238.71
07/15/2005	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$1,157.83	$1,157.83
08/05/2004	PAYMENT	AUSTGEN, HAROLD CREDIT: B BANK: 94-8411/3224 NUM: 1685	$-235.06	$0.00
07/07/2004	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$235.06	$235.06
07/14/2003	PAYMENT	AUSTGEN, SUSAN & HAROLD CHECK BANK: 94-8411 NUM: 1625	$-194.83	$0.00
07/09/2003	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$194.83	$194.83
07/12/2002	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CHECK BANK: 94-72/1224 NUM: 171	$-217.94	$0.00
07/08/2002	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$217.94	$217.94
07/18/2001	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK BANK: 94-8411/3224 NUM: 1371	$-214.19	$0.00
07/10/2001	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$214.19	$214.19
07/24/2000	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CHECK BANK: 94-8411/3224 NUM: 1163	$-211.41	$0.00
07/11/2000	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$211.41	$211.41
08/02/1999	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CHECK BANK: 94-8411/3224 NUM: 967	$-205.61	$0.00
07/13/1999	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$205.61	$205.61
08/03/1998	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK	$-207.05	$0.00
07/14/1998	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$207.05	$207.05
08/01/1997	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK	$-161.70	$0.00
07/14/1997	BILL	AUSTGEN, HAROLD & SUSAN	$161.70	$161.70
08/06/1996	PAYMENT	AUSTGEN, HAROLD & SUSAN	$-160.59	$0.00
07/15/1996	BILL	AUSTGEN, HAROLD & SUSAN	$160.59	$160.59