Tax Account 002-102-15

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Owners

ALLEN, JOHN R. & VENICE M.
PO BOX 93
PANACA, NV 89042

Account Summary

Account ID	002-102-15
Account Type	Real Estate
Location	1309 WADSWORTH ROAD PANACA
Balance	$346.00
Currently Due	$173.00

Account ID

002-102-15

Account Type

Real Estate

Location

1309 WADSWORTH ROAD
PANACA

Balance

$346.00

Currently Due

$173.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.75
Total	$739.75
Paid	$393.75
Balance	$346.00
Due	$173.00
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

$739.75

Total

$739.75

Paid

$393.75

Balance

$346.00

Due

$173.00

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	$220.75	$0.00	$220.75	$220.75	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Due	$173.00	$0.00	$173.00	$0.00	$173.00
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.52	$6.72	$726.24	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$689.82	$0.00	$689.82	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$671.18	$0.00	$671.18	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$640.63	$0.00	$640.63	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$633.76	$0.00	$633.76	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$616.61	$0.00	$616.61	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$619.64	$0.00	$619.64	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$595.69	$0.00	$595.69	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$581.49	$0.00	$581.49	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$565.48	$0.00	$565.48	$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
10/08/2024	PAYMENT	ALLEN, JOHN RANDAL CHECK 8986	$-173.00	$346.00
08/19/2024	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK 8966	$-220.75	$519.00
07/03/2024	BILL	ALLEN, JOHN R. & VENICE M.	$739.75	$739.75
02/20/2024	PAYMENT	ALLEN, J. RANDAL CHECK 8875	$-168.00	$0.00
01/02/2024	PAYMENT	ALLEN, J. RANDAL CHECK 8852	$-168.00	$168.00
10/23/2023	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK 8812	$-174.72	$336.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.72	$510.72
08/14/2023	PAYMENT	ALLEN, J. RANDAL CHECK 8776	$-215.52	$504.00
07/13/2023	BILL	ALLEN, JOHN R. & VENICE M.	$719.52	$719.52
03/20/2023	PAYMENT	ALLEN, RANDAL CHECK NUM: 8701	$-161.00	$0.00
03/20/2023	AMENDMENT	WRITE OFF PENALTY	$-6.44	$161.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.44	$167.44
01/03/2023	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8665	$-161.00	$161.00
10/03/2022	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8616	$-161.00	$322.00
08/15/2022	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8600	$-206.82	$483.00
07/07/2022	BILL	ALLEN, JOHN R. & VENICE M.	$689.82	$689.82
03/07/2022	PAYMENT	ALLEN, RANDAL CHECK NUM: 8525	$-156.00	$0.00
01/04/2022	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8504	$-156.00	$156.00
10/04/2021	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8469	$-156.00	$312.00
08/16/2021	PAYMENT	ALLEN, RANDAL CHECK NUM: 8449	$-203.18	$468.00
07/12/2021	BILL	ALLEN, JOHN R. & VENICE M.	$671.18	$671.18
03/01/2021	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8361	$-148.00	$0.00
01/05/2021	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8345	$-148.00	$148.00
12/08/2020	PAYMENT	ALLEN, RANDAL CHECK NUM: 8303	$-148.00	$296.00
11/20/2020	PAYMENT	ALLEN, J. RANDAL CHECK NUM: 8233	$-196.63	$444.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-10.80	$640.63
10/21/2020	BILL	ALLEN, JOHN R. & VENICE M.	$651.43	$651.43
03/05/2020	PAYMENT	ALLEN, RANDAL CHECK NUM: 8180	$-147.00	$0.00
01/06/2020	PAYMENT	ALLEN, JOHN RANDAL CHECK NUM: 8163	$-147.00	$147.00
10/07/2019	PAYMENT	ALLEN, J RANDALL CHECK NUM: 8126	$-147.00	$294.00
08/19/2019	PAYMENT	ALLEN, J RANDAL CHECK NUM: 8109	$-192.76	$441.00
07/03/2019	BILL	ALLEN, JOHN R. & VENICE M.	$633.76	$633.76
03/04/2019	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 8016	$-142.00	$0.00
01/07/2019	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7995	$-142.00	$142.00
10/01/2018	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7954	$-142.00	$284.00
08/20/2018	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7906	$-190.61	$426.00
07/03/2018	BILL	ALLEN, JOHN R. & VENICE M.	$616.61	$616.61
03/01/2018	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7848	$-143.00	$0.00
01/02/2018	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7827	$-143.00	$143.00
10/02/2017	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7760	$-143.00	$286.00
08/21/2017	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7741	$-190.64	$429.00
07/03/2017	BILL	ALLEN, JOHN R. & VENICE M.	$619.64	$619.64
03/06/2017	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7637	$-140.00	$0.00
01/03/2017	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7613	$-140.00	$140.00
10/03/2016	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7545	$-140.00	$280.00
08/05/2016	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7516	$-175.69	$420.00
07/01/2016	BILL	ALLEN, JOHN R. & VENICE M.	$595.69	$595.69
03/07/2016	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7423	$-137.00	$0.00
01/04/2016	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7402	$-137.00	$137.00
10/05/2015	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7347	$-137.00	$274.00
08/17/2015	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7321	$-170.49	$411.00
07/01/2015	BILL	ALLEN, JOHN R. & VENICE M.	$581.49	$581.49
03/03/2015	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7230	$-133.00	$0.00
01/05/2015	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7202	$-133.00	$133.00
09/30/2014	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7101	$-133.00	$266.00
08/19/2014	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 7053	$-166.48	$399.00
07/07/2014	BILL	ALLEN, JOHN R. & VENICE M.	$565.48	$565.48
02/27/2014	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 6842	$-129.00	$0.00
01/07/2014	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 6811	$-129.00	$129.00
10/02/2013	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 6723	$-129.00	$258.00
08/19/2013	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 6639	$-162.94	$387.00
07/01/2013	BILL	ALLEN, JOHN R. & VENICE M.	$549.94	$549.94
02/28/2013	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK NUM: 6463	$-191.18	$0.00
01/10/2013	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 97-7751/3243 NUM: 6401	$-191.18	$191.18
10/02/2012	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 6255	$-191.18	$382.36
08/20/2012	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 6205	$-223.18	$573.54
07/06/2012	BILL	ALLEN, JOHN R. & VENICE M.	$796.72	$796.72
03/05/2012	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 5954	$-195.95	$0.00
01/04/2012	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 5835	$-195.95	$195.95
09/30/2011	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 5705	$-195.95	$391.90
08/15/2011	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 5599	$-227.97	$587.85
07/06/2011	BILL	ALLEN, JOHN R. & VENICE M.	$815.82	$815.82
03/08/2011	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 5401	$-199.43	$0.00
01/03/2011	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 5295	$-199.43	$199.43
10/07/2010	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 5142	$-199.43	$398.86
08/16/2010	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 5092	$-233.45	$598.29
07/08/2010	BILL	ALLEN, JOHN R. & VENICE M.	$831.74	$831.74
03/10/2010	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 4839	$-198.06	$0.00
01/06/2010	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 4747	$-198.06	$198.06
10/06/2009	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 4440	$-198.06	$396.12
08/21/2009	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 4412	$-237.08	$594.18
07/09/2009	BILL	ALLEN, JOHN R. & VENICE M.	$831.26	$831.26
03/06/2009	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 4143	$-192.29	$0.00
01/09/2009	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 4079	$-192.29	$192.29
10/13/2008	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 3884	$-192.29	$384.58
08/18/2008	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 3767	$-231.31	$576.87
07/10/2008	BILL	ALLEN, JOHN R. & VENICE M.	$808.18	$808.18
03/10/2008	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 3470	$-202.67	$0.00
01/17/2008	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 3412	$-202.67	$202.67
10/04/2007	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 3199	$-202.67	$405.34
08/24/2007	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 3090	$-241.68	$608.01
08/02/2007	AMENDMENT	re-cal	$-50.39	$849.69
07/05/2007	BILL	ALLEN, JOHN R. & VENICE M.	$900.08	$900.08
03/12/2007	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 2807	$-196.77	$0.00
01/08/2007	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 2728	$-196.77	$196.77
10/11/2006	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 2522	$-196.77	$393.54
08/29/2006	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 2441	$-235.78	$590.31
07/11/2006	BILL	ALLEN, JOHN R. & VENICE M.	$826.09	$826.09
03/07/2006	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 2099	$-373.40	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.32	$373.40
10/04/2005	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 1805	$-183.04	$366.08
07/22/2005	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 1649	$-222.06	$549.12
07/15/2005	BILL	ALLEN, JOHN R. & VENICE M.	$771.18	$771.18
04/28/2005	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 1475	$-387.15	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.09	$387.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.24	$369.06
10/04/2004	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 1032	$-180.91	$361.82
08/20/2004	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 939	$-297.92	$542.73
07/07/2004	BILL	ALLEN, JOHN R. & VENICE M.	$840.65	$840.65
03/19/2004	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 597	$-186.47	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.17	$186.47
01/12/2004	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 417	$-179.30	$179.30
10/13/2003	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441/3224 NUM: 223	$-179.30	$358.60
08/29/2003	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 94-8441 NUM: 106	$-179.33	$537.90
07/09/2003	BILL	ALLEN, JOHN R. & VENICE M.	$717.23	$717.23
03/14/2003	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5 NUM: 3976	$-163.53	$0.00
01/10/2003	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 3814	$-163.53	$163.53
10/17/2002	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 3611	$-163.53	$327.06
08/30/2002	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5 NUM: 3512	$-163.53	$490.59
07/08/2002	BILL	ALLEN, JOHN R. & VENICE M.	$654.12	$654.12
03/18/2002	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 3128	$-159.55	$0.00
01/17/2002	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 2973	$-159.55	$159.55
10/12/2001	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 2717	$-159.55	$319.10
08/27/2001	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 2618	$-159.86	$478.65
07/10/2001	BILL	ALLEN, JOHN R. & VENICE M.	$638.51	$638.51
03/16/2001	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 2261	$-157.48	$0.00
01/12/2001	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 2164	$-157.48	$157.48
10/16/2000	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 1965	$-157.48	$314.96
08/22/2000	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 1849	$-157.81	$472.44
07/11/2000	BILL	ALLEN, JOHN R. & VENICE M.	$630.25	$630.25
04/10/2000	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 2046	$-161.80	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.22	$161.80
01/14/2000	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 1676	$-155.58	$155.58
10/13/1999	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 1486	$-155.58	$311.16
08/23/1999	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK BANK: 31-5/1240 NUM: 1894	$-155.93	$466.74
07/13/1999	BILL	ALLEN, JOHN R. & VENICE M.	$622.67	$622.67
03/22/1999	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK	$-159.68	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.14	$159.68
01/20/1999	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK	$-159.68	$153.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.14	$313.22
10/16/1998	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK	$-153.54	$307.08
08/27/1998	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK	$-153.82	$460.62
07/14/1998	BILL	ALLEN, JOHN R. & VENICE M.	$614.44	$614.44
03/10/1998	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK	$-127.29	$0.00
01/12/1998	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK	$-127.29	$127.29
10/16/1997	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK	$-127.29	$254.58
08/25/1997	PAYMENT	ALLEN, JOHN R. & VENICE M. CHECK	$-127.61	$381.87
07/14/1997	BILL	ALLEN, JOHN R. & VENICE M.	$509.48	$509.48
03/10/1997	PAYMENT	ALLEN, JOHN R. & VENICE M.	$-126.40	$0.00
01/10/1997	PAYMENT	ALLEN, JOHN R. & VENICE M.	$-126.40	$126.40
10/15/1996	PAYMENT	ALLEN, JOHN R. & VENICE M.	$-126.40	$252.80
08/22/1996	PAYMENT	ALLEN, JOHN R. & VENICE M.	$-126.73	$379.20
07/15/1996	BILL	ALLEN, JOHN R. & VENICE M.	$505.93	$505.93