Tax Account 002-103-20

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Owners

BARNETT, JUSTIN
PO BOX 284
PANACA, NV 89042

Account Summary

Account ID	002-103-20
Account Type	Real Estate
Location	1402 WADSWORTH ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-20

Account Type

Real Estate

Location

1402 WADSWORTH ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.87
Total	$447.87
Paid	$447.87
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

$447.87

Total

$447.87

Paid

$447.87

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	$147.87	$0.00	$147.87	$147.87	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.03	$0.00	$418.03	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$414.23	$0.00	$414.23	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$394.74	$3.48	$398.22	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$372.59	$0.00	$372.59	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$367.03	$3.20	$370.23	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$363.58	$3.16	$366.74	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$224.05	$0.00	$224.05	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$213.60	$0.00	$213.60	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$212.46	$4.30	$216.76	$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	BARNETT, JUSTIN CASH	$-447.87	$0.00
07/03/2024	BILL	BARNETT, JUSTIN	$447.87	$447.87
07/26/2023	PAYMENT	AUSTGEN, SUSAN CHECK 1002	$-418.03	$0.00
07/13/2023	BILL	BARNETT, JUSTIN	$418.03	$418.03
07/27/2022	PAYMENT	AUSTGEN, SUSAN CHECK NUM: 1008	$-414.23	$0.00
07/07/2022	BILL	BARNETT, JUSTIN	$414.23	$414.23
10/21/2021	PAYMENT	TITLE DEEDS AND NEEDS CREDIT: D	$-264.48	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.48	$264.48
08/26/2021	PAYMENT	OLIVER, MICHELLE CREDIT: D	$-133.74	$261.00
07/12/2021	BILL	OLIVER, MICHELLE	$394.74	$394.74
03/09/2021	PAYMENT	OLIVER, MICHELLE CREDIT: D	$-81.00	$0.00
01/13/2021	PAYMENT	OLIVER, MICHELLE CREDIT: D	$-81.00	$81.00
12/07/2020	PAYMENT	OLIVER, MICHELLE CREDIT: D	$-81.00	$162.00
11/18/2020	PAYMENT	OLIVER, MICHELLE CREDIT: D	$-129.59	$243.00
10/21/2020	BILL	OLIVER, MICHELLE	$372.59	$372.59
11/25/2019	PAYMENT	OLIVER, MICHELLE CHECK NUM: 2376	$-3.20	$0.00
11/06/2019	PAYMENT	OLIVER, MICHELLE CHECK NUM: 2375	$-240.00	$3.20
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$243.20
08/23/2019	PAYMENT	OLIVER, MICHELLE CREDIT: D	$-127.03	$240.00
07/03/2019	BILL	OLIVER, MICHELLE	$367.03	$367.03
01/17/2019	PAYMENT	OLIVER, MICHELLE CREDIT: D	$-161.16	$0.00
10/25/2018	PAYMENT	OLIVER, MICHELLE CHECK NUM: 2373	$-79.00	$161.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$240.16
08/24/2018	PAYMENT	OLIVER, MICHELLE CHECK NUM: 2372	$-126.58	$237.00
07/03/2018	BILL	OLIVER, MICHELLE & SPAHAN BRET	$363.58	$363.58
01/03/2018	PAYMENT	OLIVER, MICHELLE CHECK NUM: 2318	$-88.00	$0.00
10/12/2017	PAYMENT	OLIVER, MICHELLE CHECK NUM: 2302	$-44.00	$88.00
08/16/2017	PAYMENT	OLIVER, MICHELLE CHECK NUM: 2295	$-92.05	$132.00
07/03/2017	BILL	OLIVER, MICHELLE & SPAHAN BRET	$224.05	$224.05
12/22/2016	PAYMENT	OLIVER, MICHELLE CHECK NUM: 2259	$-88.00	$0.00
10/06/2016	PAYMENT	OLIVER, MICHELLE CHECK NUM: 2244	$-44.00	$88.00
08/16/2016	PAYMENT	OLIVER, MICHELLE CHECK NUM: 2233	$-79.05	$132.00
07/01/2016	BILL	OLIVER, MICHELLE & SPAHAN BRET	$211.05	$211.05
03/17/2016	PAYMENT	OLIVER, MICHELLE CREDIT: D	$-45.00	$0.00
01/15/2016	PAYMENT	OLIVER, MICHELLE CHECK NUM: 202	$-45.00	$45.00
10/02/2015	PAYMENT	OLIVER, MICHELLE CHECK NUM: 174	$-45.00	$90.00
08/17/2015	PAYMENT	OLIVER, MICHELLE CHECK NUM: 164	$-78.60	$135.00
07/01/2015	BILL	OLIVER, MICHELLE & SPAHAN BRET	$213.60	$213.60
04/15/2015	PAYMENT	OLIVER, MICHELLE & SPAHAN BRET CHECK NUM: 255	$-49.30	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$49.30
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.80	$46.80
12/16/2014	PAYMENT	SPAHAN, BRETT CREDIT: D	$-45.00	$45.00
10/06/2014	PAYMENT	OLIVER, MICHELLE CHECK NUM: 126	$-45.00	$90.00
08/18/2014	PAYMENT	OLIVER, MICHELLE CHECK NUM: 107	$-77.46	$135.00
07/07/2014	BILL	OLIVER, MICHELLE & SPAHAN BRET	$212.46	$212.46
04/04/2014	PAYMENT	SPAHAN, BRETT S CHECK NUM: 252	$-46.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.80	$46.80
01/06/2014	PAYMENT	OLIVER, MICHELLE CHECK NUM: 4550	$-45.00	$45.00
10/07/2013	PAYMENT	OLIVER, MICHELLE CASH	$-45.00	$90.00
08/13/2013	PAYMENT	SPAHAN, BRET & OLIVER,MICHELLE CASH	$-77.76	$135.00
07/01/2013	BILL	PETERSON,C PETE & BEVERLY TRUS	$212.76	$212.76
09/04/2012	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94-156/1242 NUM: 2622	$-234.57	$0.00
09/04/2012	AMENDMENT	PMD 08/12	$-2.03	$234.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.03	$236.60
07/06/2012	BILL	WILLIAMS, ROBERT J.	$234.57	$234.57
08/03/2011	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94-156/1242 NUM: 2586	$-228.68	$0.00
07/06/2011	BILL	WILLIAMS, ROBERT J.	$228.68	$228.68
08/06/2010	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94-156/1242 NUM: 2540	$-224.96	$0.00
07/08/2010	BILL	WILLIAMS, ROBERT J.	$224.96	$224.96
08/03/2009	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94-156 NUM: 2427	$-224.41	$0.00
07/09/2009	BILL	WILLIAMS, ROBERT J.	$224.41	$224.41
08/12/2008	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94-156/1242 NUM: 2323	$-219.01	$0.00
07/10/2008	BILL	WILLIAMS, ROBERT J.	$219.01	$219.01
08/13/2007	PAYMENT	WILLIAMS, ROBERT J. CASH	$-213.76	$0.00
08/02/2007	AMENDMENT	re-cal	$-10.87	$213.76
07/05/2007	BILL	WILLIAMS, ROBERT J.	$224.63	$224.63
07/31/2006	PAYMENT	WILLIAMS, ROBERT J. CASH	$-208.67	$0.00
07/11/2006	BILL	WILLIAMS, ROBERT J.	$208.67	$208.67
03/29/2006	PAYMENT	WILLIAMS, ROBERT J. CASH	$-136.72	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.41	$136.72
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.12	$129.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.65	$125.19
08/03/2005	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94-156/1242 NUM: 2105	$-80.19	$123.54
07/15/2005	BILL	WILLIAMS, ROBERT J.	$203.73	$203.73
08/04/2004	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94_8441?3224 NUM: 1023	$-199.23	$0.00
07/07/2004	BILL	WILLIAMS, ROBERT J.	$199.23	$199.23
07/23/2003	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94-8441 NUM: 854	$-159.84	$0.00
07/09/2003	BILL	WILLIAMS, ROBERT J.	$159.84	$159.84
03/24/2003	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94-8441/3224 NUM: 785	$-151.24	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.21	$151.24
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$142.03
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.29	$136.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.32	$132.82
07/08/2002	BILL	WILLIAMS, ROBERT J.	$131.50	$131.50
08/01/2001	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94-8441/3224 NUM: 410	$-130.49	$0.00
07/10/2001	BILL	WILLIAMS, ROBERT J.	$130.49	$130.49
08/11/2000	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94-8441/3224 NUM: 183	$-128.81	$0.00
07/11/2000	BILL	WILLIAMS, ROBERT J.	$128.81	$128.81
08/02/1999	PAYMENT	WILLIAMS, ROBERT J. CHECK BANK: 94-8441/3224 NUM: 1027	$-122.43	$0.00
07/13/1999	BILL	WILLIAMS, ROBERT J.	$122.43	$122.43
10/01/1998	PAYMENT	WILLIAMS, ROBERT J. CHECK	$-128.27	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.28	$128.27
07/14/1998	BILL	WILLIAMS, ROBERT J.	$126.99	$126.99
04/02/1998	PAYMENT	WILLIAMS, ROBERT J. CHECK	$-103.93	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.96	$103.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.11	$97.97
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.26	$92.86
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.41	$88.60
07/14/1997	BILL	WILLIAMS, ROBERT J.	$85.19	$85.19
08/06/1996	PAYMENT	WILLIAMS, ROBERT J.	$-84.59	$0.00
07/15/1996	BILL	WILLIAMS, ROBERT J.	$84.59	$84.59