Tax Account 002-103-24

Print Page · · Payments Cart · New Search

Owners

HEIMBECHERM DANIEL III & LALEMAN, JODY
PO BOX 546
CALIENTE, NV 89008

Account Summary

Account ID	002-103-24
Account Type	Real Estate
Location	1390 WADSWORTH ROAD PANACA
Balance	$313.62
Currently Due	$250.62

Account ID

002-103-24

Account Type

Real Estate

Location

1390 WADSWORTH ROAD
PANACA

Balance

$313.62

Currently Due

$250.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.44
Total	$313.62
Paid	$0.00
Balance	$313.62
Due	$250.62
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

$300.44

Total

$313.62

Paid

$0.00

Balance

$313.62

Due

$250.62

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	Past due	$111.44	$4.46	$111.44	$0.00	$115.90
2	10/07/2024	10/17/2024	Past due	$63.00	$8.72	$63.00	$0.00	$187.62
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$250.62
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$313.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.02	$0.00	$293.02	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$274.66	$0.00	$274.66	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$267.96	$0.00	$267.96	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$257.08	$0.00	$257.08	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$257.08	$0.00	$257.08	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$251.50	$0.00	$251.50	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$242.61	$0.00	$242.61	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$229.61	$0.00	$229.61	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$231.31	$0.00	$231.31	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$235.88	$0.00	$235.88	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.72	$313.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.46	$304.90
07/03/2024	BILL	HEIMBECHERM DANIEL III & LALEMAN, JODY	$300.44	$300.44
07/26/2023	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CASH	$-293.02	$0.00
07/13/2023	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$293.02	$293.02
07/27/2022	PAYMENT	AUSTGEN, SUSAN CASH	$-274.66	$0.00
07/07/2022	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$274.66	$274.66
08/09/2021	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CASH	$-267.96	$0.00
07/12/2021	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$267.96	$267.96
11/10/2020	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CASH	$-257.08	$0.00
10/21/2020	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$257.08	$257.08
08/06/2019	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CASH	$-257.08	$0.00
07/03/2019	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$257.08	$257.08
07/24/2018	PAYMENT	AUSTGEN, SUSAN CASH	$-251.50	$0.00
07/03/2018	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$251.50	$251.50
07/19/2017	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CASH	$-242.61	$0.00
07/03/2017	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$242.61	$242.61
07/18/2016	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CASH	$-229.61	$0.00
07/01/2016	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$229.61	$229.61
07/17/2015	PAYMENT	AUSTGENSTEIN CHECK NUM: 1049	$-231.31	$0.00
07/01/2015	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$231.31	$231.31
09/23/2014	PAYMENT	AUSTGENSTEIN CHECK NUM: 1008	$-100.00	$0.00
08/04/2014	PAYMENT	AUSTGEN, HAROLD & SUSAN CHECK NUM: 2474	$-135.88	$100.00
07/07/2014	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$235.88	$235.88
08/01/2013	PAYMENT	AUSTGEN, SUSAN CASH	$-220.79	$0.00
07/01/2013	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$220.79	$220.79
08/06/2012	PAYMENT	AUSTGEN, SUSAN CASH	$-215.30	$0.00
07/06/2012	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$215.30	$215.30
03/13/2012	PAYMENT	ELLIOTT, JERRI CREDIT: B BANK: 94-156/1242 NUM: 2755	$-90.76	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.78	$90.76
09/13/2011	PAYMENT	ELLIOTT, JERRI CREDIT: B BANK: 94-156/1242 NUM: 2648	$-122.76	$88.98
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$211.74
07/06/2011	BILL	ELLIOTT, JERRI	$209.96	$209.96
02/11/2011	PAYMENT	ELLIOTT, JERRI CHECK BANK: 94-156 NUM: 2518	$-43.19	$0.00
12/28/2010	PAYMENT	ELLIOTT, JERRI CHECK BANK: .94-156/1242 NUM: 2468	$-43.19	$43.19
10/14/2010	PAYMENT	ELLIOTT, JERRI CHECK BANK: 945-156/1242 NUM: 2387	$-44.92	$86.38
09/20/2010	PAYMENT	ELLIOTT, JERRI CHECK BANK: 94-156/1242 NUM: 2355	$-77.20	$131.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$208.50
07/08/2010	BILL	ELLIOTT, JERRI	$206.77	$206.77
07/29/2009	PAYMENT	FARRELL, TONY & ELLIOT, JERRI CHECK BANK: 94-8441/3224 NUM: 4122	$-206.75	$0.00
07/09/2009	BILL	FARRELL, TONY & ELLIOT, JERRI	$206.75	$206.75
10/14/2008	PAYMENT	ELLIOT, JERRI CHECK BANK: 94-8441/3224 NUM: 7618	$-81.42	$0.00
10/02/2008	PAYMENT	ELLIOT, JERRI CHECK BANK: 94-8441/3224 NUM: 7597	$-40.71	$81.42
08/18/2008	PAYMENT	FARRELL, TONY & ELLIOT, JERRI CHECK BANK: 94-8441/3224 NUM: 9738	$-79.74	$122.13
07/10/2008	BILL	FARRELL, TONY & ELLIOT, JERRI	$201.87	$201.87
10/24/2007	PAYMENT	ELLIOTT, JERRI R CHECK BANK: 94-8441 NUM: 7136	$-74.15	$0.00
09/06/2007	PAYMENT	ELLIOTT, JERRI R CHECK BANK: 94-8441 NUM: 9405	$-41.99	$74.15
08/06/2007	PAYMENT	ELLIOT, JERRI CHECK BANK: 94-8441/3224 NUM: 9336	$-80.99	$116.14
08/02/2007	AMENDMENT	re-cal	$-9.83	$197.13
07/05/2007	BILL	FARRELL, TONY & ELLIOT, JERRI	$206.96	$206.96
08/02/2006	PAYMENT	ELLIOT, JERRI CHECK BANK: 94-8441/3224 NUM: 7527	$-192.53	$0.00
07/11/2006	BILL	FARRELL, TONY & ELLIOT, JERRI	$192.53	$192.53
09/13/2005	PAYMENT	ELLIOT, JERRI CHECK BANK: 94-8441/3224 NUM: 7020	$-111.78	$0.00
08/03/2005	PAYMENT	ELLIOT, JERRI CHECK BANK: 94-8441/3224 NUM: 5367	$-76.28	$111.78
07/15/2005	BILL	FARRELL, TONY & ELLIOT, JERRI	$188.06	$188.06
05/20/2005	PAYMENT	ELLIOTT, JERRI R CHECK BANK: 94-8441 NUM: 5258	$-122.21	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$122.21
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.57	$121.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.65	$114.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.46	$110.99
09/09/2004	PAYMENT	FARRELL, TONY & ELLIOT, JERRI CREDIT: B BANK: 94-8441/3224 NUM: 4093	$-76.97	$109.53
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.46	$186.50
07/07/2004	BILL	FARRELL, TONY & ELLIOT, JERRI	$185.04	$185.04
02/02/2004	PAYMENT	FARRELL, TONY & ELLIOT, JERRI CHECK BANK: 94-8441/3224 NUM: 139	$-36.37	$0.00
01/20/2004	PAYMENT	ELLIOT, JERRI CHECK BANK: 94-8441/3224 NUM: 193	$-36.37	$36.37
10/14/2003	PAYMENT	ELLIOT, JERRI CHECK BANK: 94-156/1242 NUM: 194	$-36.37	$72.74
07/21/2003	PAYMENT	ELLIOTT, JERRI CHECK BANK: 94-156 NUM: 111	$-36.39	$109.11
07/09/2003	BILL	FARRELL, TONY & ELLIOT, JERRI	$145.50	$145.50
07/30/2002	PAYMENT	WALDEN, ROY CHECK BANK: 94-156/1242 NUM: 116	$-117.42	$0.00
07/08/2002	BILL	WALDEN, ROY & FRANCIS,SETTLES	$117.42	$117.42
07/16/2001	PAYMENT	WALDEN, ROY & FRANCIS,SETTLES CHECK BANK: 94-156/1242 NUM: 1435	$-116.97	$0.00
07/10/2001	BILL	WALDEN, ROY & FRANCIS,SETTLES	$116.97	$116.97
07/18/2000	PAYMENT	WALDEN, ROY & FRANCIS CHECK BANK: 94-156/1242 NUM: 1349	$-115.47	$0.00
07/11/2000	BILL	WALDEN, ROY & FRANCIS,SETTLES	$115.47	$115.47
07/22/1999	PAYMENT	WALDEN, ROY & FRANCIS CHECK BANK: 94-156/1242 NUM: 1271	$-110.14	$0.00
07/13/1999	BILL	WALDEN, ROY & FRANCIS,SETTLES	$110.14	$110.14
07/20/1998	PAYMENT	WALDEN, ROY & FRANCIS,SETTLES CHECK	$-113.87	$0.00
07/14/1998	BILL	WALDEN, ROY & FRANCIS,SETTLES	$113.87	$113.87
07/18/1997	PAYMENT	WALDEN, ROY & FRANCIS CHECK	$-73.31	$0.00
07/14/1997	BILL	WALDEN, ROY & FRANCIS,SETTLES	$73.31	$73.31
09/30/1996	PAYMENT	REED, DOUG AND PAM	$-75.72	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.91	$75.72
07/15/1996	BILL	HUDDLESTON, L. R.	$72.81	$72.81