Tax Account 002-103-28

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Owners

HEATH, JOHN & TERRILYN
PO BOX 925
PANACA, NV 89042

Account Summary

Account ID	002-103-28
Account Type	Real Estate
Location	1330 WADSWORTH ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-28

Account Type

Real Estate

Location

1330 WADSWORTH ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.13
Total	$380.41
Paid	$380.41
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

$377.13

Total

$380.41

Paid

$380.41

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	$131.13	$0.00	$131.13	$131.13	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$3.28	$82.00	$85.28	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.53	$15.67	$369.06	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$488.08	$0.00	$488.08	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$465.17	$0.00	$465.17	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$438.56	$0.00	$438.56	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$435.34	$0.00	$435.34	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$423.97	$0.00	$423.97	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$418.20	$0.00	$418.20	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$398.74	$0.00	$398.74	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$396.15	$0.00	$396.15	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$385.53	$30.66	$416.19	$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 Assess	35.00	35.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	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	PAYMENT	HEATH, TERRILYN CASH	$-249.24	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$249.24
08/19/2024	PAYMENT	HEATH, JOHN & TERRILYN CASH	$-193.86	$245.96
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.43	$439.82
07/03/2024	BILL	HEATH, JOHN & TERRILYN	$377.13	$439.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.43	$62.26
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$61.83
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$55.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$54.08
11/16/2023	PAYMENT	HEATH, TERRILYN CASH	$-100.00	$52.00
10/31/2023	PAYMENT	HEATH, JOHN & TERRILYN CASH	$-11.78	$152.00
10/25/2023	PAYMENT	HEATH, TERRILYN SYS ORIG: CREDIT	$-194.59	$163.78
10/25/2023	AMENDMENT	ADJUSTING ASSESSED VALUE TO REFLECT VALUE OF HOME	$-280.06	$358.37
10/25/2023	ADJUSTMENT	HEATH, TERRILYN CREDIT VOIDED PAYMENT: 91909. REASON: ADJUSTING ASSESSED VALUE TO REFLECT VALUE OF HOME	$194.59	$638.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$443.84
08/13/2023	PAYMENT	HEATH, TERRILYN CREDIT	$-194.59	$438.00
07/13/2023	BILL	HEATH, JOHN & TERRILYN	$632.59	$632.59
07/27/2022	PAYMENT	AUSTGEN, SUSAN CASH	$-488.08	$0.00
07/07/2022	BILL	AUSTGEN, HAROLD & SUSAN REV TT	$488.08	$488.08
08/09/2021	PAYMENT	AUSTGEN, HAROLD & SUSAN REV TT CASH	$-465.17	$0.00
07/12/2021	BILL	AUSTGEN, HAROLD & SUSAN REV TT	$465.17	$465.17
11/10/2020	PAYMENT	AUSTGEN, SUSAN CASH	$-438.56	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-8.49	$438.56
10/21/2020	BILL	AUSTGEN, HAROLD & SUSAN REV TT	$447.05	$447.05
08/06/2019	PAYMENT	AUSTGEN, HAROLD & SUSAN REV TT CASH	$-435.34	$0.00
07/03/2019	BILL	AUSTGEN, HAROLD & SUSAN REV TT	$435.34	$435.34
07/24/2018	PAYMENT	AUSTGEN, SUSAN CASH	$-423.97	$0.00
07/03/2018	BILL	AUSTGEN, HAROLD & SUSAN REV TT	$423.97	$423.97
07/19/2017	PAYMENT	AUSTGEN, HAROLD & SUSAN REV CHECK NUM: 429	$-418.20	$0.00
07/03/2017	BILL	AUSTGEN, HAROLD & SUSAN REV TT	$418.20	$418.20
08/15/2016	PAYMENT	MCHENRY, ROBERT KENT TRUSTEE CHECK NUM: 194	$-398.74	$0.00
07/01/2016	BILL	MCHENRY, ROBERT KENT TRUSTEE	$398.74	$398.74
07/24/2015	PAYMENT	MCHENRY, ROBERT KENT TRUSTEE CHECK NUM: 191	$-396.15	$0.00
07/01/2015	BILL	MCHENRY, ROBERT KENT TRUSTEE	$396.15	$396.15
04/03/2015	PAYMENT	ROBERT KENT MCHENRY FMLY TRUST CHECK NUM: 189	$-294.66	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$294.66
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.84	$292.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.80	$276.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.52	$267.52
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-121.53	$264.00
07/07/2014	BILL	MCHENRY, ROBERT KENT TRUSTEE	$385.53	$385.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-85.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-85.00	$85.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-85.00	$170.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-120.23	$255.00
07/01/2013	BILL	MCHENRY, ROBERT KENT TRUSTEE	$375.23	$375.23
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-90.72	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-90.72	$90.72
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-90.72	$181.44
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-122.74	$272.16
07/06/2012	BILL	MCHENRY, ROBERT KENT TRUSTEE	$394.90	$394.90
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-88.08	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-88.08	$88.08
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-88.08	$176.16
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-120.08	$264.24
07/06/2011	BILL	MCHENRY, ROBERT KENT TRUSTEE	$384.32	$384.32
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-85.51	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-85.51	$85.51
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-85.51	$171.02
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-119.54	$256.53
07/08/2010	BILL	MCHENRY, ROBERT KENT TRUSTEE	$376.07	$376.07
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-83.02	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-83.02	$83.02
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-83.02	$166.04
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-122.05	$249.06
07/09/2009	BILL	MCHENRY, ROBERT K	$371.11	$371.11
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-80.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-80.60	$80.60
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-80.60	$161.20
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-119.63	$241.80
07/10/2008	BILL	MCHENRY, ROBERT K	$361.43	$361.43
08/03/2007	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 6470	$-147.79	$0.00
08/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 6452	$-204.24	$147.79
08/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 6452	$204.24	$352.03
08/02/2007	AMENDMENT	re-cal	$-19.45	$147.79
07/23/2007	VOID	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 6452	$-204.24	$167.24
07/05/2007	BILL	MCHENRY, ROBERT K	$371.48	$371.48
03/21/2007	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72 NUM: 6323	$-252.22	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.67	$252.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.60	$238.55
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.04	$230.95
08/01/2006	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 6028	$-114.99	$227.91
07/11/2006	BILL	MCHENRY, ROBERT K	$342.90	$342.90
03/23/2006	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 5210	$-244.89	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.28	$244.89
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.38	$231.61
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.95	$224.23
08/26/2005	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 5553	$-112.77	$221.28
07/15/2005	BILL	MCHENRY, ROBERT K	$334.05	$334.05
03/01/2005	PAYMENT	MCHENRY, ROBERT K CREDIT: B BANK: 94-72 NUM: 5270	$-72.64	$0.00
01/10/2005	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72 NUM: 5006	$-72.64	$72.64
10/04/2004	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72 NUM: 4790	$-187.21	$145.28
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.91	$332.49
07/07/2004	BILL	MCHENRY, ROBERT K	$329.58	$329.58
03/03/2004	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 4358	$-72.10	$0.00
02/02/2004	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 4308	$-74.98	$72.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.88	$147.08
10/10/2003	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72 NUM: 4094	$-72.10	$144.20
08/04/2003	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 3973	$-72.12	$216.30
07/09/2003	BILL	MCHENRY, ROBERT K	$288.42	$288.42
03/03/2003	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72 NUM: 3688	$-61.82	$0.00
01/02/2003	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 3585	$-148.00	$61.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.76	$209.82
08/15/2002	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72 NUM: 3360	$-69.04	$207.06
07/08/2002	BILL	MCHENRY, ROBERT K	$276.10	$276.10
03/05/2002	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 3031	$-67.60	$0.00
01/02/2002	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 2945	$-67.60	$67.60
10/01/2001	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 2771	$-67.60	$135.20
08/22/2001	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 2700	$-67.96	$202.80
07/10/2001	BILL	MCHENRY, ROBERT K	$270.76	$270.76
04/20/2001	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 2477	$-69.39	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.67	$69.39
01/04/2001	PAYMENT	MCHENRY, ROBERT K CREDIT: B BANK: 94-72/1224 NUM: 2328	$-66.72	$66.72
10/04/2000	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 2166	$-66.72	$133.44
08/21/2000	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 2099	$-67.10	$200.16
07/11/2000	BILL	MCHENRY, ROBERT K	$267.26	$267.26
04/03/2000	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 1874	$-139.55	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.52	$139.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.61	$133.03
10/29/1999	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 1685	$-67.82	$130.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.61	$198.24
08/27/1999	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 1581	$-65.61	$195.63
07/13/1999	BILL	MCHENRY, ROBERT K	$261.24	$261.24
04/01/1999	PAYMENT	MCHENRY, ROBERT K CHECK BANK: 94-72/1224 NUM: 1272	$-300.53	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.29	$300.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.76	$282.24
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.54	$270.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.62	$263.94
07/14/1998	BILL	MCHENRY, ROBERT K	$261.32	$261.32
08/11/1997	PAYMENT	MCHENRY, ROBERT K CREDIT: B	$-241.88	$0.00
07/14/1997	BILL	MCHENRY, ROBERT K	$241.88	$241.88
08/07/1996	PAYMENT	MCHENRY, ROBERT K	$-212.51	$0.00
07/15/1996	BILL	MCHENRY, ROBERT K	$212.51	$212.51