Tax Account 002-102-22

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Owners

JOHNSON,HOPE ANNA & KIRTIS WADE
PO BOX 733
PANACA, NV 89042

Account Summary

Account ID	002-102-22
Account Type	Real Estate
Location	1371 WADSWORTH ROAD PANACA
Balance	$354.00
Currently Due	$177.00

Account ID

002-102-22

Account Type

Real Estate

Location

1371 WADSWORTH ROAD
PANACA

Balance

$354.00

Currently Due

$177.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.56
Total	$753.56
Paid	$399.56
Balance	$354.00
Due	$177.00
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

$753.56

Total

$753.56

Paid

$399.56

Balance

$354.00

Due

$177.00

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	$222.56	$0.00	$222.56	$222.56	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Due	$177.00	$0.00	$177.00	$0.00	$177.00
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$354.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.07	$0.00	$701.07	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$620.49	$0.00	$620.49	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$615.65	$0.00	$615.65	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$591.10	$0.00	$591.10	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$591.10	$0.00	$591.10	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$568.95	$22.61	$591.56	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$564.80	$0.00	$564.80	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$541.88	$17.95	$559.83	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$524.05	$4.92	$528.97	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$508.99	$16.75	$525.74	$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
09/26/2024	PAYMENT	GUSSIE, KEAH CASH	$-177.00	$354.00
08/06/2024	PAYMENT	GUSSIE, BARBARANN CHECK 2609	$-222.56	$531.00
07/03/2024	BILL	JOHNSON,HOPE ANNA & KIRTIS WADE	$753.56	$753.56
11/27/2023	PAYMENT	GUSSIE, BARBARANN CHECK 2561	$-164.00	$0.00
10/26/2023	PAYMENT	GUSSIE, KEAH B. CHECK 2555	$-164.00	$164.00
09/25/2023	PAYMENT	GUSSIE, BARBARANN CHECK 2549	$-164.00	$328.00
08/15/2023	PAYMENT	GUSSIE, BARBARANN CHECK 2540	$-209.07	$492.00
07/13/2023	BILL	JOHNSON,HOPE ANNA & KIRTIS WAD	$701.07	$701.07
01/30/2023	PAYMENT	GUSSIE, BARBARANN R CHECK NUM: 2494	$-143.00	$0.00
12/28/2022	PAYMENT	GUSSIE, BARBARANN CHECK NUM: 2484	$-143.00	$143.00
10/03/2022	PAYMENT	GUSSIE, BARBARANN R CHECK NUM: 2468	$-143.00	$286.00
07/25/2022	PAYMENT	GUSSIE, KEAH CHECK NUM: 2455	$-191.49	$429.00
07/07/2022	BILL	JOHNSON,HOPE ANNA & KIRTIS WAD	$620.49	$620.49
02/09/2022	PAYMENT	GUSSIE, BARBARANN CHECK NUM: 2395	$-142.00	$0.00
12/10/2021	PAYMENT	GUSSIE, BARBARANN R CHECK NUM: 325	$-142.00	$142.00
09/27/2021	PAYMENT	GUSSIE, BARBARANN R CHECK NUM: 2427	$-142.00	$284.00
08/11/2021	PAYMENT	GUSSIE, BARBARANN R CHECK NUM: 2420	$-189.65	$426.00
07/12/2021	BILL	JOHNSON,HOPE ANNA & KIRTIS WAD	$615.65	$615.65
12/15/2020	PAYMENT	GUSSIE, KEAH CHECK NUM: 2351	$-136.00	$0.00
12/15/2020	PAYMENT	GUSSIE, KEAH CREDIT: D	$-136.00	$136.00
12/03/2020	PAYMENT	GUSSIE, BARBARANN CHECK NUM: 2334	$-136.00	$272.00
11/18/2020	PAYMENT	GUSSIE, BARBARANN CREDIT: D	$-183.10	$408.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-23.23	$591.10
10/21/2020	BILL	JOHNSON,HOPE ANNA & KIRTIS WAD	$614.33	$614.33
08/20/2019	PAYMENT	JOHNSON, HOPE A CHECK NUM: 5	$-591.10	$0.00
07/03/2019	BILL	JOHNSON,HOPE ANNA & KIRTIS WAD	$591.10	$591.10
10/23/2018	PAYMENT	JOHNSON, KIRTIS CREDIT: D	$-591.56	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.45	$591.56
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.16	$576.11
07/03/2018	BILL	JOHNSON,HOPE ANNA & KIRTIS WAD	$568.95	$568.95
08/09/2017	PAYMENT	JOHNSON, KIRT CREDIT: D	$-564.80	$0.00
07/03/2017	BILL	JOHNSON,HOPE ANNA & KIRTIS WAD	$564.80	$564.80
12/09/2016	PAYMENT	JOHNSON, KIRTIS CHECK NUM: 104	$-559.83	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.79	$559.83
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.16	$547.04
07/01/2016	BILL	JOHNSON,HOPE ANNA & KIRTIS WAD	$541.88	$541.88
09/10/2015	PAYMENT	JOHNSON, KIRTIS W CHECK NUM: 5	$-528.97	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.92	$528.97
07/01/2015	BILL	JOHNSON,HOPE ANNA & KIRTIS WAD	$524.05	$524.05
01/20/2015	PAYMENT	JOHNSON, HOPE CREDIT: D	$-525.74	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.95	$525.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.80	$513.79
07/07/2014	BILL	JOHNSON,HOPE ANNA & KIRTIS WAD	$508.99	$508.99
01/17/2014	PAYMENT	JOHNSON,HOPE CASH	$-349.60	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.60	$349.60
07/29/2013	PAYMENT	JOHNSON,HOPE ANNA & KIRTIS WAD CHECK NUM: 568	$-150.10	$345.00
07/01/2013	BILL	JOHNSON,HOPE ANNA & KIRTIS WAD	$495.10	$495.10
02/12/2013	PAYMENT	SMITH, JOHN CHECK BANK: 97-7751/3243 NUM: 1011	$-125.32	$0.00
12/12/2012	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 897	$-125.32	$125.32
09/07/2012	PAYMENT	SMITH, JOHN A. CHECK BANK: 94-8441/3224 NUM: 860	$-125.32	$250.64
08/06/2012	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 849	$-157.32	$375.96
07/06/2012	BILL	SMITH, JOHN	$533.28	$533.28
02/07/2012	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 784	$-128.28	$0.00
12/07/2011	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 757	$-128.28	$128.28
09/19/2011	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 699	$-128.28	$256.56
07/27/2011	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 674	$-160.28	$384.84
07/06/2011	BILL	SMITH, JOHN	$545.12	$545.12
04/04/2011	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 611	$-135.65	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.22	$135.65
12/16/2010	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 563	$-130.43	$130.43
09/08/2010	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 509	$-130.43	$260.86
08/09/2010	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 494	$-164.45	$391.29
07/08/2010	BILL	SMITH, JOHN	$555.74	$555.74
03/09/2010	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 440	$-129.67	$0.00
12/04/2009	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441 NUM: 402	$-129.67	$129.67
10/01/2009	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 368	$-129.67	$259.34
08/11/2009	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441 NUM: 349	$-168.67	$389.01
07/09/2009	BILL	SMITH, JOHN	$557.68	$557.68
02/06/2009	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3221 NUM: 270	$-125.89	$0.00
12/09/2008	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3221 NUM: 238	$-125.89	$125.89
10/14/2008	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 196	$-125.89	$251.78
08/04/2008	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 158	$-164.90	$377.67
07/10/2008	BILL	SMITH, JOHN	$542.57	$542.57
02/28/2008	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441 NUM: 362	$-124.19	$0.00
12/10/2007	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441 NUM: 225	$-108.75	$124.19
09/10/2007	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 272	$-131.91	$232.94
08/17/2007	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441 NUM: 256	$-170.94	$364.85
08/02/2007	AMENDMENT	re-cal	$-30.88	$535.79
07/05/2007	BILL	SMITH, JOHN	$566.67	$566.67
10/25/2006	PAYMENT	SMITH, JOHN CHECK BANK: 94-8441/3224 NUM: 131	$-202.16	$0.00
08/28/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152303590	$-159.58	$202.16
08/17/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001/0910 NUM: 90502	$-159.58	$361.74
07/11/2006	BILL	WELLS, PATRICK E & TINA	$521.32	$521.32
03/03/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109/1023 NUM: 617763	$-112.16	$0.00
01/03/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109/1023 NUM: 453980	$-112.16	$112.16
10/31/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109/1023 NUM: 294249	$-11.22	$224.32
10/31/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109/1023 NUM: 294248	$-4.49	$235.54
10/31/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109/1023 NUM: 293814	$-151.19	$240.03
10/31/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109/1023 NUM: 293815	$-112.16	$391.22
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.22	$503.38
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.49	$492.16
07/15/2005	BILL	WELLS, PATRICK E	$487.67	$487.67
03/10/2005	PAYMENT	ADAIR, NORMA TRUST CHECK BANK: 97-177/1243 NUM: 6073	$-110.73	$0.00
01/06/2005	PAYMENT	ADAIR, NORMA/NORMA D LEE CHECK BANK: 97-177 NUM: 6061	$-110.73	$110.73
10/06/2004	PAYMENT	ADAIR, NORMA TRUST CHECK BANK: 97-177/1243 NUM: 6060	$-110.73	$221.46
08/13/2004	PAYMENT	ADAIR, ELDEN CHECK BANK: 97-177/1243 NUM: 6059	$-149.73	$332.19
07/07/2004	BILL	ADAIR, NORMA TRUST	$481.92	$481.92
08/05/2003	PAYMENT	STATE OF NEV/NORMA ADAIR CHECK BANK: 66-798 NUM: 3481913	$-306.87	$0.00
07/18/2003	PAYMENT	ADAIR, NORMA CHECK BANK: 97-177 NUM: 6017	$-102.32	$306.87
07/09/2003	BILL	ADAIR, NORMA TRUST	$409.19	$409.19