Tax Account 002-131-03

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Owners

HAROLD & SUSAN AUSTGEN REV TRST
PO BOX 284
PANACA, NV 89042

Account Summary

Account ID	002-131-03
Account Type	Real Estate
Location	1285 MAIN STREET PANACA
Balance	$2,034.00
Currently Due	$1,017.00

Account ID

002-131-03

Account Type

Real Estate

Location

1285 MAIN STREET
PANACA

Balance

$2,034.00

Currently Due

$1,017.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,113.27
Total	$4,113.27
Paid	$2,079.27
Balance	$2,034.00
Due	$1,017.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	56% High 8.0%, 44% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,113.27

Total

$4,113.27

Paid

$2,079.27

Balance

$2,034.00

Due

$1,017.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

56% High 8.0%, 44% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,062.27	$0.00	$1,062.27	$1,062.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,017.00	$0.00	$1,017.00	$1,017.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,017.00	$0.00	$1,017.00	$0.00	$1,017.00
4	03/03/2025	03/13/2025	Due	$1,017.00	$0.00	$1,017.00	$0.00	$2,034.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,997.00	$0.00	$3,997.00	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,439.54	$0.00	$3,439.54	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,185.49	$0.00	$3,185.49	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,984.36	$0.00	$2,984.36	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,984.36	$0.00	$2,984.36	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,894.27	$0.00	$2,894.27	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,141.98	$0.00	$2,141.98	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,141.14	$0.00	$2,141.14	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,209.78	$0.00	$2,209.78	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,168.30	$0.00	$2,168.30	$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	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	HAROLD & SUSAN AUSTGEN CHECK 1213	$-1,017.00	$2,034.00
07/18/2024	PAYMENT	HAROLD & SUSAN AUSTGEN REV TRST CHECK 1207	$-1,062.27	$3,051.00
07/03/2024	BILL	HAROLD & SUSAN AUSTGEN REV TRST	$4,113.27	$4,113.27
07/26/2023	PAYMENT	AUSTGEN, SUSAN CHECK 1003	$-3,997.00	$0.00
07/13/2023	BILL	HAROLD & SUSAN AUSTGEN REV TRS	$3,997.00	$3,997.00
07/27/2022	PAYMENT	AUSTGENSTEIN, LLC CHECK NUM: 1271	$-3,439.54	$0.00
07/07/2022	BILL	AUSTGENSTEIN, LLC	$3,439.54	$3,439.54
08/09/2021	PAYMENT	AUSTGENSTEIN, LLC CHECK NUM: 1236	$-3,185.49	$0.00
07/12/2021	BILL	AUSTGENSTEIN, LLC	$3,185.49	$3,185.49
11/10/2020	PAYMENT	AUSTGENSTEIN, LLC CHECK NUM: 1190	$-2,984.36	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-1,062.74	$2,984.36
10/21/2020	BILL	AUSTGENSTEIN, LLC	$4,047.10	$4,047.10
08/06/2019	PAYMENT	AUSTGENSTEIN, LLC CHECK NUM: 1164	$-2,984.36	$0.00
07/03/2019	BILL	AUSTGENSTEIN, LLC	$2,984.36	$2,984.36
07/24/2018	PAYMENT	AUSTGENSTEIN, LLC CHECK NUM: 1135	$-2,894.27	$0.00
07/03/2018	BILL	AUSTGENSTEIN, LLC	$2,894.27	$2,894.27
07/19/2017	PAYMENT	AUSTGENSTEIN, LLC CHECK NUM: 1105	$-2,141.98	$0.00
07/03/2017	BILL	AUSTGENSTEIN, LLC	$2,141.98	$2,141.98
07/18/2016	PAYMENT	AUSTGENSTEIN, LLC CHECK NUM: 1079	$-2,141.14	$0.00
07/01/2016	BILL	AUSTGENSTEIN, LLC	$2,141.14	$2,141.14
07/17/2015	PAYMENT	AUSTGENSTEIN CHECK NUM: 1051	$-2,209.78	$0.00
07/01/2015	BILL	AUSTGENSTEIN, LLC	$2,209.78	$2,209.78
08/04/2014	PAYMENT	AUSTGENSTEIN, LLC CHECK NUM: 1005	$-2,168.30	$0.00
07/07/2014	BILL	AUSTGENSTEIN, LLC	$2,168.30	$2,168.30
08/01/2013	PAYMENT	AUSTGENSTEIN, LLC CHECK NUM: 4	$-2,153.84	$0.00
07/01/2013	BILL	AUSTGENSTEIN, LLC	$2,153.84	$2,153.84
02/26/2013	PAYMENT	AUSTGENSTEIN, LLC CHECK NUM: 173	$-582.75	$0.00
12/18/2012	PAYMENT	AUSTGENSTEIN, LLC CHECK BANK: 94-72/1224 NUM: 171	$-582.75	$582.75
09/18/2012	PAYMENT	AUSTGENSTEIN, LLC CHECK BANK: 94-72/1224 NUM: 169	$-582.75	$1,165.50
08/06/2012	PAYMENT	AUSTGENSTEIN, LLC CHECK BANK: 94-72/1224 NUM: 167	$-582.76	$1,748.25
07/06/2012	BILL	AUSTGENSTEIN, LLC	$2,331.01	$2,331.01
08/01/2011	PAYMENT	AUSTGENSTEIN, LLC CHECK BANK: 94-72/1224 NUM: 136	$-2,388.99	$0.00
07/06/2011	BILL	AUSTGENSTEIN, LLC	$2,388.99	$2,388.99
08/16/2010	PAYMENT	CINDY SOOZ COUNTRY KITCHEN CHECK BANK: 94-72 NUM: 1827	$-2,619.28	$0.00
07/08/2010	BILL	AUSTGENSTEIN, LLC	$2,619.28	$2,619.28
07/27/2009	PAYMENT	AUSTGENSTEIN, LLC CHECK BANK: 94-72 NUM: 102	$-2,508.48	$0.00
07/09/2009	BILL	AUSTGENSTEIN, LLC	$2,508.48	$2,508.48
12/08/2008	PAYMENT	AUSTGENSTEIN, LLC CHECK BANK: 94-72 NUM: 997	$-1,164.56	$0.00
09/29/2008	PAYMENT	AUSTGENSTEIN, LLC CHECK BANK: 94-72/1224 NUM: 994	$-582.28	$1,164.56
07/31/2008	PAYMENT	AUSTGENSTEIN, LLC CHECK BANK: 94-72 NUM: 993	$-582.31	$1,746.84
07/10/2008	BILL	AUSTGENSTEIN, LLC	$2,329.15	$2,329.15
07/27/2007	PAYMENT	AUSTGEN, HAROLD CHECK BANK: 94-8411/3224 NUM: 1952	$-312.22	$0.00
07/05/2007	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$312.22	$312.22
08/01/2006	PAYMENT	AUSTGEN, HAROLD CHECK BANK: 94-8411/3224 NUM: 1835	$-173.82	$0.00
07/11/2006	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$173.82	$173.82
08/03/2005	PAYMENT	AUSTGEN, HAROLD & SUSAN TRUST CHECK BANK: 94-8411/3224 NUM: 1770	$-161.69	$0.00
07/15/2005	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$161.69	$161.69
08/05/2004	PAYMENT	AUSTGEN, HAROLD CHECK BANK: 94-8411/3224 NUM: 1685	$-156.39	$0.00
07/07/2004	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$156.39	$156.39
07/14/2003	PAYMENT	AUSTGEN, SUSAN & HAROLD CHECK BANK: 94-8411 NUM: 1625	$-156.36	$0.00
07/09/2003	BILL	AUSTGEN, HAROLD & SUSAN TRUST	$156.36	$156.36
10/02/2002	PAYMENT	AUGSTGEN, HAROLD & SUSAN CHECK BANK: 94-72/1224 NUM: 190	$-107.13	$0.00
08/09/2002	PAYMENT	FIRST AMERICAN TITLE COMAPANY CHECK BANK: 94-159/1242 NUM: 1521435	$-35.74	$107.13
07/08/2002	BILL	ADAIR, ELDEN L. & VICKI L.	$142.87	$142.87
03/08/2002	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8307	$-35.68	$0.00
01/15/2002	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8264	$-35.68	$35.68
10/03/2001	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8207	$-35.68	$71.36
08/23/2001	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8181	$-35.92	$107.04
07/10/2001	BILL	ADAIR, ELDEN L. & VICKI L.	$142.96	$142.96
03/13/2001	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8064	$-35.22	$0.00
01/03/2001	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8004	$-35.22	$35.22
10/11/2000	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 7946	$-35.22	$70.44
08/11/2000	PAYMENT	ADAIR AUTO SERVICE/ELDEN ADAIR CHECK BANK: 94-156/1242 NUM: 7911	$-35.45	$105.66
07/11/2000	BILL	ADAIR, ELDEN L. & VICKI L.	$141.11	$141.11
03/07/2000	PAYMENT	ADAIR AUTO SERVICE/ADAIR, ELDE CHECK BANK: 94-156/1242 NUM: 7822	$-32.80	$0.00
01/12/2000	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156/1242 NUM: 167	$-32.80	$32.80
10/04/1999	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 7750	$-32.80	$65.60
08/23/1999	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 7713	$-33.13	$98.40
07/13/1999	BILL	ADAIR, ELDEN L. & VICKI L.	$131.53	$131.53
02/22/1999	PAYMENT	ADAIR AUTO SERVICE CHECK	$-34.87	$0.00
01/11/1999	PAYMENT	ADAIR AUTO SERVICE CHECK	$-34.87	$34.87
10/07/1998	PAYMENT	ADAIR AUTO SERVICE CHECK	$-34.87	$69.74
08/17/1998	PAYMENT	ADAIR AUTO SERVICE CHECK	$-35.18	$104.61
07/14/1998	BILL	ADAIR, ELDEN L. & VICKI L.	$139.79	$139.79
03/09/1998	PAYMENT	ADAIR AUTO SERVICE CHECK	$-27.82	$0.00
01/07/1998	PAYMENT	ADAIR, ELDEN L. CHECK	$-27.82	$27.82
10/13/1997	PAYMENT	ADAIR AUTO SERVICE CHECK	$-27.82	$55.64
08/22/1997	PAYMENT	ADAIR, ELDEN L. CHECK	$-28.01	$83.46
07/14/1997	BILL	ADAIR, ELDEN L. & VICKI L.	$111.47	$111.47
02/25/1997	PAYMENT	ADAIR, ELDEN	$-27.61	$0.00
01/07/1997	PAYMENT	ADAIR AUTO SERVICE	$-27.61	$27.61
10/15/1996	PAYMENT	ADAIR AUTO SERVICE	$-27.61	$55.22
08/13/1996	PAYMENT	ADAIR, ELDON/ADAIR AUTO SERVIC	$-27.85	$82.83
07/15/1996	BILL	ADAIR, ELDEN L. & VICKI L.	$110.68	$110.68