Tax Account 002-103-36

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Owners

AUSTGEN REVOCABLE TRUST
PO BOX 284
PANACA, NV 89042

Account Summary

Account ID	002-103-36
Account Type	Real Estate
Location	208 MATHEWS COURT PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-36

Account Type

Real Estate

Location

208 MATHEWS COURT
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.60
Total	$591.60
Paid	$591.60
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

$591.60

Total

$591.60

Paid

$591.60

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	$183.60	$0.00	$183.60	$183.60	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.04	$0.00	$531.04	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$478.16	$0.00	$478.16	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$446.07	$0.00	$446.07	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$420.66	$0.00	$420.66	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$402.78	$0.00	$402.78	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$456.39	$0.00	$456.39	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$337.46	$0.00	$337.46	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$324.49	$0.00	$324.49	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$315.97	$0.00	$315.97	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$314.37	$0.00	$314.37	$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 REVOCABLE TRUST CASH	$-591.60	$0.00
07/03/2024	BILL	AUSTGEN REVOCABLE TRUST	$591.60	$591.60
07/26/2023	PAYMENT	AUSTGEN, SUSAN CHECK 1004	$-531.04	$0.00
07/13/2023	BILL	AUSTGEN REVOCABLE TRUST	$531.04	$531.04
07/27/2022	PAYMENT	AUSTGEN, SUSAN CASH	$-478.16	$0.00
07/07/2022	BILL	AUSTGEN REVOCABLE TRUST	$478.16	$478.16
08/09/2021	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-446.07	$0.00
07/12/2021	BILL	AUSTGEN REVOCABLE TRUST	$446.07	$446.07
11/10/2020	PAYMENT	AUSTGEN, SUSAN CASH	$-420.66	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$420.66
10/21/2020	BILL	AUSTGEN REVOCABLE TRUST	$420.66	$420.66
08/06/2019	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-402.78	$0.00
07/03/2019	BILL	AUSTGEN REVOCABLE TRUST	$402.78	$402.78
07/24/2018	PAYMENT	AUSTGEN, SUSAN CASH	$-456.39	$0.00
07/03/2018	BILL	AUSTGEN REVOCABLE TRUST	$456.39	$456.39
07/19/2017	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-337.46	$0.00
07/03/2017	BILL	AUSTGEN REVOCABLE TRUST	$337.46	$337.46
07/18/2016	PAYMENT	AUSTGEN REVOCABLE TRUST CHECK NUM: 291	$-324.49	$0.00
07/01/2016	BILL	AUSTGEN REVOCABLE TRUST	$324.49	$324.49
07/17/2015	PAYMENT	AUSTGEN, SUSAN CHECK NUM: 2547	$-315.97	$0.00
07/01/2015	BILL	AUSTGEN REVOCABLE TRUST	$315.97	$315.97
08/04/2014	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-314.37	$0.00
07/07/2014	BILL	AUSTGEN REVOCABLE TRUST	$314.37	$314.37
08/01/2013	PAYMENT	AUSTGEN, SUSAN CASH	$-313.55	$0.00
07/01/2013	BILL	AUSTGEN REVOCABLE TRUST	$313.55	$313.55
08/06/2012	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-371.47	$0.00
07/06/2012	BILL	AUSTGEN REVOCABLE TRUST	$371.47	$371.47
08/01/2011	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-378.28	$0.00
07/06/2011	BILL	AUSTGEN REVOCABLE TRUST	$378.28	$378.28
08/04/2010	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-385.25	$0.00
07/08/2010	BILL	AUSTGEN REVOCABLE TRUST	$385.25	$385.25
07/23/2009	PAYMENT	JACQUES, CINDY L CHECK BANK: 94-72 NUM: 426	$-351.25	$0.00
07/09/2009	BILL	AUSTGEN REVOCABLE TRUST	$351.25	$351.25
07/31/2008	PAYMENT	JACQUES, CINDY L CHECK BANK: 94-72 NUM: 334	$-339.89	$0.00
07/10/2008	BILL	AUSTGEN REVOCABLE TRUST	$339.89	$339.89
07/27/2007	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-326.27	$0.00
07/05/2007	BILL	AUSTGEN REVOCABLE TRUST	$326.27	$326.27
08/01/2006	PAYMENT	AUSTGEN REVOCABLE TRUST CASH	$-476.84	$0.00
07/11/2006	BILL	AUSTGEN REVOCABLE TRUST	$476.84	$476.84
04/17/2006	PAYMENT	AUSTGEN, SUSAN G CHECK BANK: 94-72 NUM: 607	$-56.65	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.65	$56.65
02/23/2006	PAYMENT	AUGSTGEN, HAROLD CHECK BANK: 94-72/1224 NUM: 577	$-52.17	$54.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.06	$106.17
01/04/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152302506	$-105.11	$105.11
01/04/2006	ADJUSTMENT	wrong payor BANK: 94-159/1242 NUM: 152302506	$105.11	$210.22
01/03/2006	VOID	ARMSTRONG, ANN CHECK BANK: 94-159/1242 NUM: 152302506	$-105.11	$105.11
11/07/2005	PAYMENT	STRUSSENBERG, GLENN CHECK BANK: 94-77/1224 NUM: 7003	$-81.79	$210.22
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.15	$292.01
10/05/2005	PAYMENT	WINN, DIANA CHECK BANK: 94-72/1224 NUM: 183	$-26.47	$288.86
08/16/2005	PAYMENT	WINN, DIANA CHECK BANK: 66-21/530 NUM: 1166	$-26.47	$315.33
08/12/2005	PAYMENT	SPENCER, BRIAN CHECK BANK: 94-156/1242 NUM: 356	$-117.66	$341.80
07/15/2005	BILL	ARMSTRONG, GAIL D. (ESTATE)	$105.88	$459.46
07/15/2005	BILL	ARMSTRONG, ANN	$353.58	$353.58
04/05/2005	PAYMENT	WINN, DIANA CHECK BANK: 94-7074/3212 NUM: 2560	$-86.68	$0.00
04/05/2005	PAYMENT	SPENCER, DAVONNA CASH	$-80.69	$86.68
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.70	$167.37
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.10	$162.67
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.61	$159.57
11/10/2004	PAYMENT	STRUSSENBERG, GLENN CHECK BANK: 94-77/1224 NUM: 6709	$-77.59	$156.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.04	$234.55
10/06/2004	PAYMENT	STRUSSENBERG, GLENN CHECK BANK: 94-77/1224 NUM: 6675	$-77.59	$233.51
08/17/2004	PAYMENT	WINN, DIANA CHECK BANK: 94-7074/3212 NUM: 2388	$-26.12	$311.10
08/11/2004	PAYMENT	STRUSSENBERG, GLENN CHECK BANK: 94-77/1224 NUM: 6628	$-116.61	$337.22
07/07/2004	BILL	ARMSTRONG, GAIL D. (ESTATE)	$104.45	$453.83
07/07/2004	BILL	ARMSTRONG, ANN	$349.38	$349.38
03/16/2004	PAYMENT	STRUSSENBERG, GLENN CREDIT: B BANK: 94-77/1224 NUM: 6505	$-66.27	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.55	$66.27
03/09/2004	PAYMENT	MORRIS, RICHARD L. CHECK BANK: 94-169 NUM: 598	$-25.90	$63.72
01/06/2004	PAYMENT	STRUSSENBERG, GLENN CHECK BANK: 94-77/1224 NUM: 6430	$-285.00	$89.62
01/05/2004	PAYMENT	MORRIS, RICHARD CHECK BANK: 94-169/1212 NUM: 570	$-25.90	$374.62
01/02/2004	INTEREST	Monthly Interest	$0.50	$400.52
12/01/2003	INTEREST	Monthly Interest	$0.50	$400.02
11/03/2003	INTEREST	Monthly Interest	$0.50	$399.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.39	$399.02
10/06/2003	PAYMENT	MORRIS, RICHARD CHECK BANK: 94-169/1212 NUM: 550	$-25.90	$392.63
10/01/2003	INTEREST	Monthly Interest	$0.50	$418.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$418.03
09/02/2003	INTEREST	Monthly Interest	$0.50	$415.47
08/14/2003	PAYMENT	WINN, DIANA CHECK BANK: 94-7074/3212 NUM: 2198	$-25.91	$414.97
08/01/2003	INTEREST	Monthly Interest	$0.50	$440.88
07/09/2003	BILL	ARMSTRONG, GAIL D. (ESTATE)	$103.61	$440.38
07/09/2003	BILL	ARMSTRONG, ANN	$255.50	$336.77
07/01/2003	INTEREST	Monthly Interest	$0.50	$81.27
06/02/2003	PENALTY	1st year letter & recording	$16.00	$80.77
06/02/2003	INTEREST	Monthly Interest	$0.50	$64.77
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$64.27
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.41	$62.77
01/09/2003	PAYMENT	HOPKINS, ANN CHECK BANK: 94-156/1242 NUM: 1919	$-60.36	$60.36
10/08/2002	PAYMENT	HOPKINS, JOHN CHECK BANK: 15-800/000 NUM: 038147337	$-60.36	$120.72
08/20/2002	PAYMENT	MORRIS, RICHARD CHECK BANK: 94-169/1212 NUM: 458	$-114.74	$181.08
08/07/2002	PAYMENT	HOPKINS, JOHN CHECK BANK: 15-800/000 NUM: 90400650	$-60.37	$295.82
07/08/2002	BILL	ARMSTRONG, GAIL D. (ESTATE)	$114.74	$356.19
07/08/2002	BILL	ARMSTRONG, ANN	$241.45	$241.45
03/28/2002	PAYMENT	WINN, DIANA CHECK BANK: 94-7074/3212 NUM: 1897	$-29.10	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.12	$29.10
03/14/2002	PAYMENT	HOPKINS, JOHN & ANN CHECK BANK: 94-156 NUM: 1766	$-60.72	$27.98
01/16/2002	PAYMENT	MORRIS, RICHARD CHECK BANK: 94-169/1212 NUM: 411	$-27.98	$88.70
01/07/2002	PAYMENT	HOPKINS, JOHN & ANN CHECK BANK: 94-156 NUM: 1680	$-60.72	$116.68
10/09/2001	PAYMENT	HOPKINS, JOHN CHECK BANK: 94-156/1242 NUM: 1581	$-60.72	$177.40
10/02/2001	PAYMENT	MORRIS, RICHARD L CHECK BANK: 94-169/1212 NUM: 0388	$-27.98	$238.12
08/20/2001	PAYMENT	MORRIS, RICHARD CHECK BANK: 94-169/1212 NUM: 381	$-28.29	$266.10
08/07/2001	PAYMENT	HOPKINS, ANN CHECK BANK: 94-156/1242 NUM: 1526	$-61.10	$294.39
07/10/2001	BILL	ARMSTRONG, GAIL D. (ESTATE)	$112.23	$355.49
07/10/2001	BILL	ARMSTRONG, ANN	$243.26	$243.26
03/07/2001	PAYMENT	HOPKINS, JOHN CHECK BANK: 94-156/1242 NUM: 1405	$-61.78	$0.00
01/10/2001	PAYMENT	HOPKINS, JOHN CHECK BANK: 94-156/1242 NUM: 1345	$-64.25	$61.78
11/07/2000	PAYMENT	HOPKINS, JOHN CHECK BANK: 94-156/1242 NUM: 1288	$-61.78	$126.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.47	$187.81
09/14/2000	PAYMENT	WINN DIANA CHECK BANK: 94-7074/3212 NUM: 1644	$-1.12	$185.34
09/07/2000	PAYMENT	MORRIS, RICHARD CHECK BANK: 94-169/1212 NUM: 254	$-110.78	$186.46
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.12	$297.24
08/09/2000	PAYMENT	HOPKINS, JOHN CHECK BANK: 94-156/1242 NUM: 1205	$-62.13	$296.12
07/11/2000	BILL	ARMSTRONG, GAIL D. (ESTATE)	$110.78	$358.25
07/11/2000	BILL	ARMSTRONG, ANN	$247.47	$247.47
03/07/2000	PAYMENT	HOPKINS, JOHN H & ANN CHECK BANK: 94-156/1242 NUM: 1048	$-60.56	$0.00
01/10/2000	PAYMENT	HOPKINS, JOHN CHECK BANK: 94-156/1242 NUM: 987	$-60.56	$60.56
10/06/1999	PAYMENT	HOPKINS, JOHN CHECK BANK: 94-156/1242 NUM: 932	$-60.56	$121.12
10/05/1999	PAYMENT	MORRIS, RICHARD, WINN, DIANA CHECK BANK: 94-77/1224 NUM: 1703	$-81.48	$181.68
08/16/1999	PAYMENT	MORRIS, RICHARD-WINN,DIANA CHECK BANK: 94-77/1224 NUM: 1673	$-27.47	$263.16
08/11/1999	PAYMENT	HOPKINS, JOHN H & ANN CHECK BANK: 94-156/1242 NUM: 858	$-60.83	$290.63
07/13/1999	BILL	ARMSTRONG, GAIL D. (ESTATE)	$108.95	$351.46
07/13/1999	BILL	ARMSTRONG, ANN	$242.51	$242.51
03/09/1999	PAYMENT	HOPKINS, JOHN CHECK	$-60.29	$0.00
01/07/1999	PAYMENT	HOPKINS, JOHN CHECK	$-60.29	$60.29
10/06/1998	PAYMENT	HOPKINS, JOHN & ANN CHECK	$-60.29	$120.58
08/06/1998	PAYMENT	HOPKINS, JOHN & ANN CHECK	$-60.62	$180.87
08/05/1998	PAYMENT	MORRIS, RICHARD L. CHECK	$-107.98	$241.49
07/14/1998	BILL	ARMSTRONG, GAIL D. (ESTATE)	$107.98	$349.47
07/14/1998	BILL	ARMSTRONG, ANN	$241.49	$241.49
04/14/1998	PAYMENT	HOPKINS, JOHN OR ANN CHECK	$-3.21	$0.00
04/06/1998	PAYMENT	HOPKINS, JOHN & ANN CHECK	$-80.28	$3.21
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.21	$83.49
01/05/1998	PAYMENT	HOPKINS, JOHN H. & ANN CHECK	$-80.28	$80.28
10/06/1997	PAYMENT	HOPKINS, JOHN & ANN CHECK	$-80.28	$160.56
08/04/1997	PAYMENT	HOPKINS, JOHN & ANN CHECK	$-80.54	$240.84
07/30/1997	PAYMENT	WINN, DIANA CHECK	$-87.58	$321.38
07/14/1997	BILL	ARMSTRONG, GAIL D. (ESTATE)	$87.58	$408.96
07/14/1997	BILL	ARMSTRONG, ANN	$321.38	$321.38
04/08/1997	PAYMENT	HOPKINS, JOHN H. CHECK	$-7.97	$0.00
04/04/1997	PAYMENT	HOPKINS, JOHN H. CHECK	$-86.66	$7.97
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.50	$94.63
03/05/1997	PAYMENT	HOPKINS, JOHN & ANN CHECK	$-86.66	$90.13
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.47	$176.79
10/16/1996	PAYMENT	HOPKINS, JOHN & ANN CHECK	$-106.80	$173.32
09/20/1996	PAYMENT	HOPKINS, JOHN & ARMSTRONG, ANN CHECK	$-300.00	$280.12
09/03/1996	INTEREST	Monthly Interest	$1.73	$580.12
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$578.39
08/06/1996	INTEREST	Monthly Interest	$1.73	$574.91
07/25/1996	PAYMENT	WINN, DIANA	$-86.98	$573.18
07/15/1996	BILL	ARMSTRONG, GAIL D. (ESTATE)	$86.98	$660.16
07/15/1996	BILL	ARMSTRONG, ANN	$346.89	$573.18
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$19.26	$226.29
07/01/1995	BILL	ARMSTRONG, ANN	$207.03	$207.03