Tax Account 002-103-15

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Owners

AUSTGEN, HAROLD & SUSAN TRUSTEE
PO BOX 284
PANACA, NV 89042

Account Summary

Account ID	002-103-15
Account Type	Real Estate
Location	248 MATHEWS CT PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-15

Account Type

Real Estate

Location

248 MATHEWS CT
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.85
Total	$128.85
Paid	$128.85
Balance	$0.00
Due	$0.00
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

$128.85

Total

$128.85

Paid

$128.85

Balance

$0.00

Due

$0.00

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	$41.85	$0.00	$41.85	$41.85	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.76	$0.00	$126.76	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$119.34	$0.00	$119.34	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$119.22	$0.00	$119.22	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$102.72	$0.00	$102.72	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$92.72	$0.00	$92.72	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$92.72	$0.00	$92.72	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$92.11	$0.00	$92.11	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTEE CASH	$-128.85	$0.00
07/03/2024	BILL	AUSTGEN, HAROLD & SUSAN TRUSTEE	$128.85	$128.85
07/26/2023	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTEE CASH	$-126.76	$0.00
07/13/2023	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$126.76	$126.76
07/27/2022	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CHECK NUM: 1009	$-119.34	$0.00
07/07/2022	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$119.34	$119.34
08/09/2021	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CASH	$-119.22	$0.00
07/12/2021	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$119.22	$119.22
11/10/2020	PAYMENT	AUSTGEN, SUSAN CASH	$-113.95	$0.00
10/21/2020	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$113.95	$113.95
08/06/2019	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CASH	$-113.95	$0.00
07/03/2019	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$113.95	$113.95
07/24/2018	PAYMENT	AUSTGEN, SUSAN CASH	$-113.95	$0.00
07/03/2018	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$113.95	$113.95
07/19/2017	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CASH	$-102.72	$0.00
07/03/2017	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$102.72	$102.72
07/18/2016	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CHECK NUM: 290	$-92.72	$0.00
07/01/2016	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$92.72	$92.72
07/17/2015	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK NUM: 2545	$-92.72	$0.00
07/01/2015	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$92.72	$92.72
08/04/2014	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK NUM: 2472	$-92.11	$0.00
07/07/2014	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$92.11	$92.11
08/01/2013	PAYMENT	AUSTGEN, SUSAN CASH	$-92.11	$0.00
07/01/2013	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$92.11	$92.11
08/06/2012	PAYMENT	AUSTGEN, SUSAN CASH	$-71.02	$0.00
07/06/2012	BILL	AUSTGEN, SUSAN G.	$71.02	$71.02
08/01/2011	PAYMENT	AUSTGEN, SUSAN CHECK BANK: 94-8411/3224 NUM: 2288	$-72.35	$0.00
07/06/2011	BILL	KRAMER, ELAINE R TRUSTEE ET AL	$72.35	$72.35
08/05/2010	PAYMENT	KRAMER, ELAINE CHECK BANK: 94-8411/3224 NUM: 1994	$-72.74	$0.00
07/08/2010	BILL	KRAMER, ELAINE R TRUST	$72.74	$72.74
07/30/2009	PAYMENT	KRAMER, ELAINE R CHECK BANK: 94-8411 NUM: 1917	$-71.83	$0.00
07/09/2009	BILL	KRAMER, ELAINE R TRUST	$71.83	$71.83
07/31/2008	PAYMENT	ELAINE R KRAMER LIVING TRUST CHECK BANK: 94-8411 NUM: 1841	$-71.68	$0.00
07/10/2008	BILL	KRAMER, ELAINE R TRUST	$71.68	$71.68
07/27/2007	PAYMENT	KRAMER, ELAINE CHECK BANK: 94-8411/3224 NUM: 1772	$-101.21	$0.00
07/05/2007	BILL	KRAMER, ELAINE R TRUST	$101.21	$101.21
08/01/2006	PAYMENT	KRAMER, ELAINE CHECK BANK: 94-8411/3224 NUM: 1685	$-88.24	$0.00
07/11/2006	BILL	KRAMER, ELAINE R TRUST	$88.24	$88.24
08/03/2005	PAYMENT	KRAMER, ELAINE CHECK BANK: 94-8411/3224 NUM: 1624	$-82.08	$0.00
07/15/2005	BILL	KRAMER, ELAINE R TRUST	$82.08	$82.08
08/05/2004	PAYMENT	AUSTGEN, HAROLD CASH BANK: 94-8411/3224 NUM: 1685	$-79.46	$0.00
07/07/2004	BILL	KRAMER, ELAINE R TRUST	$79.46	$79.46
07/14/2003	PAYMENT	AUSTGEN, SUSAN & HAROLD CHECK BANK: 94-8411 NUM: 1625	$-79.43	$0.00
07/09/2003	BILL	KRAMER, ELAINE R	$79.43	$79.43
07/12/2002	PAYMENT	REED, ZORA CHECK BANK: 9407074/3212 NUM: 733	$-81.38	$0.00
07/08/2002	BILL	REED, ZORA	$81.38	$81.38
07/20/2001	PAYMENT	REED, ZORA CHECK BANK: 94-7074/3212 NUM: 792	$-81.37	$0.00
07/10/2001	BILL	REED, ZORA	$81.37	$81.37
07/19/2000	PAYMENT	REED, GL & ZORA CHECK BANK: 94-204/1224 NUM: 557	$-80.31	$0.00
07/11/2000	BILL	REED, GL & ZORA	$80.31	$80.31
07/20/1999	PAYMENT	REED, GL & ZORA CHECK BANK: 91-119/1221 NUM: 339	$-74.99	$0.00
07/13/1999	BILL	REED, GL & ZORA	$74.99	$74.99
07/22/1998	PAYMENT	REED, ZORA CHECK	$-79.37	$0.00
07/14/1998	BILL	REED, ZORA	$79.37	$79.37
07/18/1997	PAYMENT	REED, ZORA CHECK	$-40.24	$0.00
07/14/1997	BILL	REED, ZORA	$40.24	$40.24
07/19/1996	PAYMENT	REED, ZORA	$-39.97	$0.00
07/15/1996	BILL	REED, ZORA	$39.97	$39.97