Tax Account 002-103-16

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Owners

LISTON, SKYLAR & GENEVIEVE
PO BOX 453
CALIENTE, NV 89008

LISTON, SKYLER & GENEVIEVE

Account Summary

Account ID	002-103-16
Account Type	Real Estate
Location	240 MATHEWS COURT PANACA
Balance	$876.00
Currently Due	$438.00

Account ID

002-103-16

Account Type

Real Estate

Location

240 MATHEWS COURT
PANACA

Balance

$876.00

Currently Due

$438.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.34
Total	$1,800.34
Paid	$924.34
Balance	$876.00
Due	$438.00
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

$1,800.34

Total

$1,800.34

Paid

$924.34

Balance

$876.00

Due

$438.00

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	$486.34	$0.00	$486.34	$486.34	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Due	$438.00	$0.00	$438.00	$0.00	$438.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$876.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.20	$0.00	$1,749.20	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,699.56	$0.00	$1,699.56	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,651.38	$0.00	$1,651.38	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,573.00	$0.00	$1,573.00	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,568.79	$0.00	$1,568.79	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,524.41	$0.00	$1,524.41	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,511.22	$0.00	$1,511.22	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,505.13	$0.00	$1,505.13	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,513.07	$0.00	$1,513.07	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,469.93	$0.00	$1,469.93	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.00	$876.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-486.34	$1,314.00
07/03/2024	BILL	LISTON, SKYLAR & GENEVIEVE	$1,800.34	$1,800.34
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98753. REASON: ENTERED WRONG IMPORT FILE	$426.00	$426.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$852.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-471.20	$1,278.00
07/13/2023	BILL	LISTON, SKYLER & GENEVIEVE	$1,749.20	$1,749.20
07/27/2022	PAYMENT	JACQUES, CINDY L CHECK NUM: 1221	$-1,699.56	$0.00
07/07/2022	BILL	JACQUES, CINDY L	$1,699.56	$1,699.56
08/09/2021	PAYMENT	KRAMER, ELAINE CHECK NUM: 186	$-1,651.38	$0.00
07/12/2021	BILL	JACQUES, CINDY L	$1,651.38	$1,651.38
11/10/2020	PAYMENT	JKRAMER, ELAINE CHECK NUM: 199	$-1,573.00	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-41.50	$1,573.00
10/21/2020	BILL	JACQUES, CINDY L	$1,614.50	$1,614.50
08/06/2019	PAYMENT	ELAINE R KRAMER LIVING TRUST CHECK NUM: 2804	$-1,568.79	$0.00
07/03/2019	BILL	JACQUES, CINDY L	$1,568.79	$1,568.79
07/24/2018	PAYMENT	ELAINE KRAMER LIVING TRUST CHECK NUM: 2715	$-1,524.41	$0.00
07/03/2018	BILL	JACQUES, CINDY L	$1,524.41	$1,524.41
07/19/2017	PAYMENT	KRAMER, ELAINE R CHECK NUM: 2629	$-1,511.22	$0.00
07/03/2017	BILL	JACQUES, CINDY L	$1,511.22	$1,511.22
07/20/2016	PAYMENT	KRAMER, ELAINE R CHECK NUM: 2536	$-1,505.13	$0.00
07/01/2016	BILL	JACQUES, CINDY L	$1,505.13	$1,505.13
07/22/2015	PAYMENT	KRAMER, ELAINE CHECK NUM: 2440	$-1,513.07	$0.00
07/01/2015	BILL	JACQUES, CINDY L	$1,513.07	$1,513.07
07/31/2014	PAYMENT	JACQUES, CINDY L CHECK NUM: 742	$-1,469.93	$0.00
07/07/2014	BILL	JACQUES, CINDY L	$1,469.93	$1,469.93
02/24/2014	PAYMENT	JACQUES, CINDY L CHECK NUM: 705	$-349.00	$0.00
12/20/2013	PAYMENT	JACQUES, CINDY L CHECK NUM: 686	$-349.00	$349.00
08/07/2013	PAYMENT	JACQUES, CINDY L CHECK NUM: 642	$-730.05	$698.00
07/01/2013	BILL	JACQUES, CINDY L	$1,428.05	$1,428.05
07/31/2012	PAYMENT	JACQUES, CINDY L CHECK BANK: 94-8411/3224 NUM: 531	$-1,308.60	$0.00
07/06/2012	BILL	JACQUES, CINDY L	$1,308.60	$1,308.60
08/02/2011	PAYMENT	JACQUES, CINDY L CHECK BANK: 94-8411/3224 NUM: 433	$-1,293.59	$0.00
07/06/2011	BILL	JACQUES, CINDY L	$1,293.59	$1,293.59
02/16/2011	PAYMENT	JACQUES, CINDY L CHECK BANK: 94-8411/3224 NUM: 389	$-306.21	$0.00
12/27/2010	PAYMENT	JACQUES, CINDY L CHECK BANK: 94-8411/3224 NUM: 373	$-306.21	$306.21
08/12/2010	PAYMENT	JACQUES, CINDY L CHECK BANK: 94-8411/3224 NUM: 329	$-612.42	$612.42
07/08/2010	BILL	JACQUES, CINDY L	$1,224.84	$1,224.84
07/20/2009	PAYMENT	JACQUES, CINDY L CHECK BANK: 94-72 NUM: 424	$-115.53	$0.00
07/09/2009	BILL	JACQUES, CINDY L	$115.53	$115.53
07/28/2008	PAYMENT	JACQUES, CINDY L CHECK BANK: 94-72/1224 NUM: 333	$-113.21	$0.00
07/10/2008	BILL	JACQUES, CINDY L	$113.21	$113.21
07/27/2007	PAYMENT	JACQUES, CINDY L CASH	$-80.26	$0.00
07/05/2007	BILL	JACQUES, CINDY L	$80.26	$80.26
08/01/2006	PAYMENT	JACQUES, CINDY L CHECK BANK: 94-72/1224 NUM: 185	$-66.86	$0.00
07/11/2006	BILL	JACQUES, CINDY L	$66.86	$66.86
08/03/2005	PAYMENT	KRAMER, ELAINE CHECK BANK: 94-8411/3224 NUM: 1624	$-60.89	$0.00
07/15/2005	BILL	KRAMER, ELAINE R & JACQUE'S, C	$60.89	$60.89
07/23/2004	PAYMENT	KRAMER, ELAINE R & JACQUE'S, C CHECK BANK: 94-8411/3224 NUM: 2162	$-59.26	$0.00
07/07/2004	BILL	KRAMER, ELAINE R & JACQUE'S, C	$59.26	$59.26
07/14/2003	PAYMENT	JACQUES, CINDY CHECK BANK: 94-8411 NUM: 2005	$-89.12	$0.00
07/09/2003	BILL	KRAMER, ELAINE R & JACQUE'S, C	$89.12	$89.12
07/17/2002	PAYMENT	TOBIN, LLOYD G. CHECK BANK: 94-721224 NUM: 3699	$-91.17	$0.00
07/08/2002	BILL	TOBIN, LLOYD G.	$91.17	$91.17
07/31/2001	PAYMENT	TOBIN, LLOYD G. CHECK BANK: 94-72/1224 NUM: 3348	$-90.84	$0.00
07/10/2001	BILL	TOBIN, LLOYD G.	$90.84	$90.84
07/18/2000	PAYMENT	TOBIN, LLOYD G. CHECK BANK: 94-72/1224 NUM: 3444	$-89.67	$0.00
07/11/2000	BILL	TOBIN, LLOYD G.	$89.67	$89.67
07/19/1999	PAYMENT	TOBIN, LLOYD G. CHECK BANK: 94-72/1224 NUM: 3240	$-84.34	$0.00
07/13/1999	BILL	TOBIN, LLOYD G.	$84.34	$84.34
07/27/1998	PAYMENT	TOBIN, LLOYD G. CHECK	$-88.78	$0.00
07/14/1998	BILL	TOBIN, LLOYD G.	$88.78	$88.78
08/15/1997	PAYMENT	TOBIN, LLOYD G. CHECK	$-49.34	$0.00
07/14/1997	BILL	TOBIN, LLOYD G.	$49.34	$49.34
08/16/1996	PAYMENT	TOBIN, LLOYD G.	$-49.00	$0.00
07/15/1996	BILL	TOBIN, LLOYD G.	$49.00	$49.00