Tax Account 002-102-18

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Owners

STEWART, JARED P.
PO BOX 766
PANACA, NV 89042

Account Summary

Account ID	002-102-18
Account Type	Real Estate
Location	234 N SIXTH STREET
Balance	$300.00
Currently Due	$150.00

Account ID

002-102-18

Account Type

Real Estate

Location

234 N SIXTH STREET

Balance

$300.00

Currently Due

$150.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.18
Total	$649.18
Paid	$349.18
Balance	$300.00
Due	$150.00
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

$649.18

Total

$649.18

Paid

$349.18

Balance

$300.00

Due

$150.00

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	$199.18	$0.00	$199.18	$199.18	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Due	$150.00	$0.00	$150.00	$0.00	$150.00
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.60	$0.02	$631.62	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$614.51	$6.93	$621.44	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$616.69	$0.00	$616.69	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$589.85	$0.00	$589.85	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$589.85	$0.00	$589.85	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$575.75	$0.00	$575.75	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$559.13	$0.00	$559.13	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$548.07	$0.00	$548.07	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$528.94	$0.00	$528.94	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$514.48	$0.00	$514.48	$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
09/25/2024	PAYMENT	STEWART, JARED CHECK 2202	$-150.00	$300.00
08/13/2024	PAYMENT	STEWART, JARED P. CHECK 2199	$-199.18	$450.00
07/03/2024	BILL	STEWART, JARED P.	$649.18	$649.18
03/12/2024	PAYMENT	STEWART, JARED CHECK 2186	$-146.00	$0.00
01/08/2024	PAYMENT	STEWART, JARED P. CHECK 2177	$-146.00	$146.00
10/02/2023	PAYMENT	STEWART, JARED P. CHECK 2167	$-146.00	$292.00
09/11/2023	PAYMENT	STEWART, JARED P. CASH	$-0.62	$438.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$438.62
08/14/2023	PAYMENT	STEWART, JARED CHECK 2159	$-193.00	$438.60
07/13/2023	BILL	STEWART, JARED P.	$631.60	$631.60
04/18/2023	PAYMENT	STEWART, JARED P. CASH	$-6.93	$0.00
03/27/2023	PAYMENT	STEWART, JARED P. CHECK NUM: 2147	$-142.00	$6.93
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$148.93
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.68	$147.68
01/12/2023	PAYMENT	STEWART, JARED CHECK NUM: 2137	$-142.00	$142.00
10/01/2022	PAYMENT	STEWART, JARED P. CHECK NUM: 2129	$-142.00	$284.00
08/08/2022	PAYMENT	STEWART, JARED P. CHECK NUM: 2025	$-188.51	$426.00
07/07/2022	BILL	STEWART, JARED P.	$614.51	$614.51
03/01/2022	PAYMENT	STEWART, JARED P. CHECK NUM: 2007	$-142.00	$0.00
01/04/2022	PAYMENT	STEWART, JARED P. CHECK NUM: 2003	$-142.00	$142.00
09/30/2021	PAYMENT	STEWART, JARED P. CREDIT: D	$-142.00	$284.00
08/17/2021	PAYMENT	STEWART, JARED P. CREDIT: D	$-190.69	$426.00
07/12/2021	BILL	STEWART, JARED P.	$616.69	$616.69
03/05/2021	PAYMENT	STEWART, JARED P. CREDIT: D	$-136.00	$0.00
01/06/2021	PAYMENT	STEWART, JARED P. CHECK NUM: 1974	$-136.00	$136.00
12/08/2020	PAYMENT	STEWART, JARED P. CHECK NUM: 1960	$-136.00	$272.00
11/09/2020	PAYMENT	STEWART, JARED P. CHECK NUM: 1949	$-181.85	$408.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-14.59	$589.85
10/21/2020	BILL	STEWART, JARED P.	$604.44	$604.44
02/27/2020	PAYMENT	STEWART, JARED P. CHECK NUM: 1928	$-136.00	$0.00
01/06/2020	PAYMENT	STEWART, JARED CHECK NUM: 1917	$-136.00	$136.00
10/07/2019	PAYMENT	STEWART, JARED P. CHECK NUM: 1904	$-136.00	$272.00
08/09/2019	PAYMENT	STEWART, JARED P. CHECK NUM: 1895	$-181.85	$408.00
07/03/2019	BILL	STEWART, JARED P.	$589.85	$589.85
03/11/2019	PAYMENT	STEWART, JARED P. CHECK NUM: 1857	$-132.00	$0.00
12/17/2018	PAYMENT	STEWART, JARED P. CHECK NUM: 1837	$-132.00	$132.00
09/27/2018	PAYMENT	STEWART, JARED P. CHECK NUM: 1813	$-132.00	$264.00
08/07/2018	PAYMENT	STEWART, JARED P. CHECK NUM: 1799	$-179.75	$396.00
07/03/2018	BILL	STEWART, JARED P.	$575.75	$575.75
02/12/2018	PAYMENT	STEWART, JARED P. CHECK NUM: 1755	$-128.00	$0.00
01/02/2018	PAYMENT	STEWART, JARED P. CHECK NUM: 1740	$-128.00	$128.00
09/22/2017	PAYMENT	STEWART, JARED P. CHECK NUM: 1715	$-128.00	$256.00
08/14/2017	PAYMENT	STEWART, JARED P. CHECK NUM: 1709	$-175.13	$384.00
07/03/2017	BILL	STEWART, JARED P.	$559.13	$559.13
02/17/2017	PAYMENT	STEWART, JARED P. CHECK NUM: 1677	$-129.00	$0.00
12/29/2016	PAYMENT	STEWART, JARED P. CHECK NUM: 1664	$-129.00	$129.00
09/29/2016	PAYMENT	STEWART, JARED P. CHECK NUM: 1650	$-129.00	$258.00
08/09/2016	PAYMENT	STEWART, JARED P. CHECK NUM: 1643	$-161.07	$387.00
07/01/2016	BILL	STEWART, JARED P.	$548.07	$548.07
03/03/2016	PAYMENT	STEWART, JARED P. CHECK NUM: 1607	$-124.00	$0.00
01/04/2016	PAYMENT	STEWART, JARED P. CHECK NUM: 1597	$-124.00	$124.00
10/09/2015	PAYMENT	STEWART, JARED P. CHECK NUM: 1582	$-124.00	$248.00
08/07/2015	PAYMENT	STEWART, JARED P. CHECK NUM: 1565	$-156.94	$372.00
07/01/2015	BILL	STEWART, JARED P.	$528.94	$528.94
03/03/2015	PAYMENT	STEWART, JARED P. CHECK NUM: 1534	$-120.00	$0.00
01/05/2015	PAYMENT	STEWART, JARED P. CHECK NUM: 1519	$-120.00	$120.00
10/01/2014	PAYMENT	STEWART, JARED P. CHECK NUM: 1494	$-120.00	$240.00
08/18/2014	PAYMENT	STEWART, JARED P. CHECK NUM: 1483	$-154.48	$360.00
07/07/2014	BILL	STEWART, JARED P.	$514.48	$514.48
02/28/2014	PAYMENT	STEWART, MELISSA M CHECK NUM: 1447	$-49.11	$0.00
12/30/2013	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 184146566	$-132.00	$49.11
11/18/2013	AMENDMENT	TAX STRIKE 11/18/13	$-82.89	$181.11
10/01/2013	PAYMENT	BUSWELL, BERNARD B. & EVA M. CHECK NUM: 4406	$-132.00	$264.00
08/12/2013	PAYMENT	BUSWELL, BERNARD B. & EVA M. CASH	$-165.63	$396.00
07/01/2013	BILL	BUSWELL, BERNARD B. & EVA M.	$561.63	$561.63
03/01/2013	PAYMENT	BUSWELL, BERNARD B. & EVA M. CHECK NUM: 4339	$-128.55	$0.00
12/31/2012	PAYMENT	BUSWELL, BERNARD B. & EVA M. CHECK BANK: 94-72/1224 NUM: 4317	$-128.55	$128.55
10/09/2012	PAYMENT	BUSWELL, BERNARD B. & EVA M. CHECK BANK: 94-72/1224 NUM: 4287	$-128.55	$257.10
08/23/2012	PAYMENT	BUSWELL, BERNARD B. & EVA M. CHECK BANK: 94-72/1224 NUM: 4275	$-160.56	$385.65
07/06/2012	BILL	BUSWELL, BERNARD B. & EVA M.	$546.21	$546.21
03/05/2012	PAYMENT	BUSWELL, BERNARD CHECK BANK: 94-72/1224 NUM: 4209	$-107.17	$0.00
12/30/2011	PAYMENT	BUSWELL, BERNARD CHECK BANK: 94-72/1224 NUM: 4182	$-107.17	$107.17
10/03/2011	PAYMENT	BUSWELL, BERNARD CHECK BANK: 94-72/1224 NUM: 4154	$-107.17	$214.34
08/15/2011	PAYMENT	BUSWELL, BERNARD CHECK BANK: 94-72/1224 NUM: 4139	$-139.20	$321.51
07/06/2011	BILL	BUSWELL, BERNARD	$460.71	$460.71
02/28/2011	PAYMENT	BUSWELL, BERNARD CHECK BANK: 94-72/1224 NUM: 4088	$-41.53	$0.00
01/03/2011	PAYMENT	BUSWELL, BERNARD CHECK BANK: 94-72 NUM: 4068	$-41.53	$41.53
09/29/2010	PAYMENT	BUSWELL, BERNARD CHECK BANK: 94-72/1224 NUM: 4018	$-24.04	$83.06
09/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 3987	$-93.02	$107.10
09/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 3987	$93.02	$200.12
09/01/2010	AMENDMENT	Tax Strike/Vet Exemption	$-69.90	$107.10
08/12/2010	VOID	BUSWELL, BERNARD CHECK BANK: 94-72/1224 NUM: 3987	$-93.02	$177.00
07/08/2010	BILL	BUSWELL, BERNARD	$270.02	$270.02
10/27/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184107546	$-118.00	$0.00
09/16/2009	PAYMENT	GREENHALGH, STEVEN N & MILDRED CHECK BANK: 94-7074/3212 NUM: 7206	$-59.00	$118.00
07/27/2009	PAYMENT	GREENHALGH, STEVEN N & MILDRED CHECK BANK: 94-7074/3212 NUM: 7178	$-98.02	$177.00
07/09/2009	BILL	GREENHALGH, STEVEN N & MILDRED	$275.02	$275.02
07/29/2008	PAYMENT	GREENHALGH, STEVEN CHECK BANK: 94-7074/3212 NUM: 7009	$-270.47	$0.00
07/10/2008	BILL	GREENHALGH, STEVEN N & MILDRED	$270.47	$270.47
09/06/2007	PAYMENT	GREENHALGH, STEVEN N & MILDRED CHECK BANK: 94-7074 NUM: 7173	$-258.78	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.18	$258.78
08/02/2007	AMENDMENT	re-cal	$-13.52	$256.60
07/05/2007	BILL	GREENHALGH, STEVEN N & MILDRED	$270.12	$270.12
01/03/2007	PAYMENT	GREENHALGH, STEVEN CHECK BANK: 94-7074/3212 NUM: 6328	$-105.62	$0.00
08/23/2006	PAYMENT	GREENHALGH, STEVEN CHECK BANK: 94-7074/3212 NUM: 6273	$-144.64	$105.62
07/11/2006	BILL	GREENHALGH, STEVEN N & MILDRED	$250.26	$250.26
03/13/2006	PAYMENT	GREENHALGH, STEVEN N & MILDRED CHECK BANK: 94-7074/3212 NUM: 6226	$-49.13	$0.00
01/04/2006	PAYMENT	GREENHALGH, STEVEN N & MILDRED CHECK BANK: 94-7074/3212 NUM: 6202	$-49.13	$49.13
10/04/2005	PAYMENT	GREENHALGH, STEVEN N & MILDRED CHECK BANK: 94-7074/3212 NUM: 6176	$-49.13	$98.26
08/16/2005	PAYMENT	GREENHALCH, STEVEN CHECK BANK: 94-7074/3212 NUM: 6158	$-88.13	$147.39
07/15/2005	BILL	GREENHALGH, STEVEN N & MILDRED	$235.52	$235.52
10/06/2004	PAYMENT	GREENHALGH, MILDRED & STEVEN CHECK BANK: 94-7074 NUM: 6070	$-144.24	$0.00
10/06/2004	ADJUSTMENT	wrong payor BANK: 94-7074/3212 NUM: 6070	$144.24	$144.24
10/05/2004	VOID	SCHIEFER, JOHN & ZELMA TRUST CHECK BANK: 94-7074/3212 NUM: 6070	$-144.24	$0.00
08/10/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152195	$-87.10	$144.24
07/07/2004	BILL	SCHIEFER, JOHN & ZELMA TRUST	$231.34	$231.34
04/07/2004	PAYMENT	SCHIEFER, ZELMA TRUST CHECK BANK: 97-304/1243 NUM: 508	$-220.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.43	$220.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.63	$207.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.80	$198.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.92	$193.78
07/09/2003	BILL	SCHIEFER, JOHN & ZELMA TRUST	$191.86	$191.86
05/02/2003	PAYMENT	SCHIEFER, ZELMA CREDIT: B BANK: 97-304 NUM: 137	$-124.78	$0.00
04/07/2003	PAYMENT	SCHIEFER, ZELMA TRUST CHECK BANK: 97-304/1243 NUM: 114	$-100.00	$124.78
04/01/2003	INTEREST	Monthly Interest	$0.10	$224.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.39	$224.68
03/03/2003	INTEREST	Monthly Interest	$0.10	$212.29
02/03/2003	INTEREST	Monthly Interest	$0.10	$212.19
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.97	$212.09
01/02/2003	INTEREST	Monthly Interest	$0.10	$204.12
12/02/2002	INTEREST	Monthly Interest	$0.10	$204.02
11/01/2002	INTEREST	Monthly Interest	$0.10	$203.92
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.43	$203.82
10/01/2002	INTEREST	Monthly Interest	$0.10	$199.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.77	$199.29
09/03/2002	INTEREST	Monthly Interest	$0.10	$197.52
08/05/2002	PAYMENT	SCHIEFER, JOHN & ZELMA TRUST CHECK BANK: 31-297/1240 NUM: 258	$-202.14	$197.42
08/01/2002	INTEREST	Monthly Interest	$1.46	$399.56
07/08/2002	BILL	SCHIEFER, JOHN & ZELMA TRUST	$177.04	$398.10
07/01/2002	INTEREST	Monthly Interest	$1.46	$221.06
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$219.60
06/03/2002	INTEREST	Monthly Interest	$1.46	$205.60
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$204.14
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.30	$202.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.91	$189.84
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.40	$181.93
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.77	$177.53
07/10/2001	BILL	SCHIEFER, JOHN A. & ZELMA G.	$175.76	$175.76
12/07/2000	PAYMENT	SCHIEFER, JOHN A. & ZELMA G. CHECK BANK: 97-177/1243 NUM: 2092	$-179.57	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.34	$179.57
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.74	$175.23
07/11/2000	BILL	SCHIEFER, JOHN A. & ZELMA G.	$173.49	$173.49
04/24/2000	PAYMENT	SCHIEFER, JOHN A. & ZELMA G. CHECK BANK: 31-1/1240 NUM: 2990	$-192.38	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.71	$192.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.53	$180.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.19	$173.14
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.69	$168.95
07/13/1999	BILL	SCHIEFER, JOHN A. & ZELMA G.	$167.26	$167.26
09/28/1998	PAYMENT	SCHIEFER, JOHN A. & ZELMA G. CHECK	$-172.59	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.72	$172.59
07/14/1998	BILL	SCHIEFER, JOHN A. & ZELMA G.	$170.87	$170.87
04/15/1998	PAYMENT	SCHIEFER, JOHN A. & ZELMA G. CHECK	$-145.90	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.88	$145.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.71	$137.02
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.18	$131.31
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.28	$128.13
07/14/1997	BILL	SCHIEFER, JOHN A. & ZELMA G.	$126.85	$126.85
04/25/1997	PAYMENT	SCHIEFER, JOHN A. & ZELMA G. CHECK	$-104.35	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.66	$104.35
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.14	$98.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.26	$95.55
08/19/1996	PAYMENT	SCHIEFER, JOHN & ZELMA CHECK	$-31.69	$94.29
07/15/1996	BILL	SCHIEFER, JOHN A. & ZELMA G.	$125.98	$125.98