Tax Account 002-103-19

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Owners

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

Account Summary

Account ID	002-103-19
Account Type	Real Estate
Location	186 MATHEWS COURT PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-19

Account Type

Real Estate

Location

186 MATHEWS COURT
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.74
Total	$210.74
Paid	$210.74
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

$210.74

Total

$210.74

Paid

$210.74

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	$87.74	$0.00	$87.74	$87.74	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.30	$0.00	$203.30	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$191.57	$0.00	$191.57	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$180.72	$0.00	$180.72	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$172.12	$0.00	$172.12	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$172.12	$0.00	$172.12	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$172.12	$0.00	$172.12	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$146.79	$0.00	$146.79	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$133.79	$0.00	$133.79	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$139.92	$0.00	$139.92	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$139.18	$0.00	$139.18	$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
07/18/2024	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTEE CASH	$-210.74	$0.00
07/03/2024	BILL	AUSTGEN, HAROLD & SUSAN TRUSTEE	$210.74	$210.74
07/26/2023	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTEE CASH	$-203.30	$0.00
07/13/2023	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$203.30	$203.30
07/27/2022	PAYMENT	AUSTGEN, SUSAN CASH	$-191.57	$0.00
07/07/2022	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$191.57	$191.57
08/09/2021	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CASH	$-180.72	$0.00
07/12/2021	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$180.72	$180.72
11/10/2020	PAYMENT	AUSTGEN, SUSAN CASH	$-172.12	$0.00
10/21/2020	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$172.12	$172.12
08/06/2019	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CASH	$-172.12	$0.00
07/03/2019	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$172.12	$172.12
07/24/2018	PAYMENT	AUSTGEN, SUSAN CASH	$-172.12	$0.00
07/03/2018	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$172.12	$172.12
07/19/2017	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CASH	$-146.79	$0.00
07/03/2017	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$146.79	$146.79
07/18/2016	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUSTE CHECK NUM: 289	$-133.79	$0.00
07/01/2016	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$133.79	$133.79
07/17/2015	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK NUM: 2546	$-139.92	$0.00
07/01/2015	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$139.92	$139.92
08/04/2014	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK NUM: 2473	$-139.18	$0.00
07/07/2014	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$139.18	$139.18
08/01/2013	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK NUM: 2411	$-139.24	$0.00
07/01/2013	BILL	AUSTGEN, HAROLD & SUSAN TRUSTE	$139.24	$139.24
08/06/2012	PAYMENT	AUSTGEN, SUSAN CASH	$-145.48	$0.00
07/06/2012	BILL	AUSTGEN, SUSAN G.	$145.48	$145.48
08/01/2011	PAYMENT	AUSTGEN, SUSAN G. CREDIT: B BANK: 94-8411/3224 NUM: 2289	$-62.05	$0.00
08/01/2011	PAYMENT	AUSTGEN, SUSAN CHECK BANK: 94-8411/3224 NUM: 2288	$-52.18	$62.05
07/06/2011	BILL	AUSTGEN, SUSAN G.	$114.23	$114.23
08/05/2010	PAYMENT	KRAMER, ELAINE CHECK BANK: 94-8411/3224 NUM: 1994	$-114.80	$0.00
07/08/2010	BILL	KRAMER, ELAINE R TRUST	$114.80	$114.80
07/30/2009	PAYMENT	KRAMER, ELAINE R CHECK BANK: 94-8411 NUM: 1917	$-114.80	$0.00
07/09/2009	BILL	KRAMER, ELAINE R TRUST	$114.80	$114.80
07/31/2008	PAYMENT	ELAINE R KRAMER LIVING TRUST CHECK BANK: 94-8411 NUM: 1841	$-112.21	$0.00
07/10/2008	BILL	KRAMER, ELAINE R TRUST	$112.21	$112.21
07/27/2007	PAYMENT	KRAMER, ELAINE CHECK BANK: 94-8411/3224 NUM: 1772	$-104.70	$0.00
07/05/2007	BILL	KRAMER, ELAINE R TRUST	$104.70	$104.70
08/01/2006	PAYMENT	KRAMER, ELAINE CHECK BANK: 94-8411/3224 NUM: 1685	$-91.28	$0.00
07/11/2006	BILL	KRAMER, ELAINE R TRUST	$91.28	$91.28
08/03/2005	PAYMENT	KRAMER, ELAINE CHECK BANK: 94-8411/3224 NUM: 1624	$-84.91	$0.00
07/15/2005	BILL	KRAMER, ELAINE R TRUST	$84.91	$84.91
08/05/2004	PAYMENT	AUSTGEN, HAROLD CASH BANK: 94-8411/3224 NUM: 1685	$-82.55	$0.00
07/07/2004	BILL	KRAMER, ELAINE R TRUST	$82.55	$82.55
07/14/2003	PAYMENT	AUSTGEN, SUSAN & HAROLD CHECK BANK: 94-8411 NUM: 1625	$-82.37	$0.00
07/09/2003	BILL	KRAMER, ELAINE R	$82.37	$82.37
07/15/2002	PAYMENT	GARDNER, JEAN MARION CHECK BANK: 94-77/1224 NUM: 5103	$-74.65	$0.00
07/08/2002	BILL	GARDNER, JEAN MARION	$74.65	$74.65
07/23/2001	PAYMENT	GARDNER, JEAN MARION CHECK BANK: 94-77/1224 NUM: 5361	$-74.62	$0.00
07/10/2001	BILL	GARDNER, JEAN MARION	$74.62	$74.62
03/28/2001	PAYMENT	GARDNER, JEAN MARION CHECK BANK: 94-77/1224 NUM: 5253	$-89.87	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.16	$89.87
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.42	$84.71
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.29
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.95	$76.61
07/11/2000	BILL	GARDNER, JEAN MARION	$73.66	$73.66
07/27/1999	PAYMENT	GARDNER, JEAN MARION CHECK BANK: 94-77/1224 NUM: 2552	$-68.85	$0.00
07/13/1999	BILL	GARDNER, JEAN MARION	$68.85	$68.85
08/03/1998	PAYMENT	GARDNER, JEAN MARION CHECK	$-72.87	$0.00
07/14/1998	BILL	GARDNER, JEAN MARION	$72.87	$72.87
08/05/1997	PAYMENT	GARDNER, JEAN MARION CHECK	$-35.12	$0.00
07/14/1997	BILL	GARDNER, JEAN MARION	$35.12	$35.12
07/23/1996	PAYMENT	GARDNER, JEAN MARION	$-34.88	$0.00
07/15/1996	BILL	GARDNER, JEAN MARION	$34.88	$34.88