Tax Account 002-132-02

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Owners

SMITH, KRISTINA M & DAVID D
PO BOX 333
CALIENTE, NV 89008

Account Summary

Account ID	002-132-02
Account Type	Real Estate
Location	102 N SIXTH STREET PANACA
Balance	$248.08
Currently Due	$31.08

Account ID

002-132-02

Account Type

Real Estate

Location

102 N SIXTH STREET
PANACA

Balance

$248.08

Currently Due

$31.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.60
Total	$948.08
Paid	$700.00
Balance	$248.08
Due	$31.08
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

$913.60

Total

$948.08

Paid

$700.00

Balance

$248.08

Due

$31.08

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	$262.60	$10.50	$262.60	$273.10	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$23.98	$217.00	$240.98	$0.00
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$185.92	$31.08
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$248.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.28	$9.85	$859.13	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$825.85	$0.00	$825.85	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$825.97	$9.64	$835.61	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$787.86	$0.00	$787.86	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$787.43	$19.39	$806.82	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$765.81	$3.43	$769.24	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$773.33	$0.00	$773.33	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$763.55	$0.00	$763.55	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$767.13	$0.00	$767.13	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$790.21	$0.00	$790.21	$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
10/21/2024	PAYMENT	SMITH, KRISTINA CASH	$-700.00	$248.08
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.98	$948.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.50	$924.10
07/03/2024	BILL	SMITH, KRISTINA M & DAVID D	$913.60	$913.60
10/16/2023	PAYMENT	LINGO, KRISTINA CREDIT 143841858	$-402.00	$0.00
09/28/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 525565646	$-457.13	$402.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.85	$859.13
07/13/2023	BILL	BOEHME, DAVID R & SHERRY	$849.28	$849.28
08/24/2022	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 2735	$-825.85	$0.00
07/07/2022	BILL	BOEHME, DAVID R & SHERRY	$825.85	$825.85
11/15/2021	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 2642	$-9.64	$0.00
10/14/2021	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 2634	$-825.97	$9.64
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.64	$835.61
07/12/2021	BILL	BOEHME, DAVID R & SHERRY	$825.97	$825.97
11/18/2020	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 2514	$-787.86	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-21.85	$787.86
10/21/2020	BILL	BOEHME, DAVID R & SHERRY	$809.71	$809.71
03/15/2020	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 2459	$-389.39	$0.00
03/15/2020	AMENDMENT	REMOVE PENALTY-DEVNET TEST	$-22.76	$389.39
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.76	$412.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.72	$389.39
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.37	$379.67
10/15/2019	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 2412	$-417.43	$379.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.30	$796.73
07/03/2019	BILL	BOEHME, DAVID R & SHERRY	$787.43	$787.43
01/23/2019	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 2333	$-269.24	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.43	$269.24
08/08/2018	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 2289	$-500.00	$265.81
07/03/2018	BILL	BOEHME, DAVID R & SHERRY	$765.81	$765.81
07/21/2017	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 2174	$-773.33	$0.00
07/03/2017	BILL	BOEHME, DAVID R & SHERRY	$773.33	$773.33
12/29/2016	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 2114	$-364.00	$0.00
09/29/2016	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 2076	$-182.00	$364.00
08/17/2016	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 2060	$-217.55	$546.00
07/01/2016	BILL	BOEHME, DAVID R & SHERRY	$763.55	$763.55
08/10/2015	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 1933	$-767.13	$0.00
07/01/2015	BILL	BOEHME, DAVID R & SHERRY	$767.13	$767.13
01/12/2015	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 1888	$-189.00	$0.00
08/14/2014	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 1847	$-601.21	$189.00
07/07/2014	BILL	BOEHME, DAVID R & SHERRY	$790.21	$790.21
07/30/2013	PAYMENT	BOEHME, DAVID R & SHERRY CHECK NUM: 1702	$-773.82	$0.00
07/01/2013	BILL	BOEHME, DAVID R & SHERRY	$773.82	$773.82
03/25/2013	PAYMENT	BOEHME, SHERRY CHECK NUM: 1665	$-205.39	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.90	$205.39
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-197.49	$197.49
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-197.49	$394.98
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-229.50	$592.47
07/06/2012	BILL	BOEHME, DAVID R & SHERRY	$821.97	$821.97
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-202.45	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-202.45	$202.45
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-202.45	$404.90
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-234.48	$607.35
07/06/2011	BILL	BOEHME, DAVID R & SHERRY	$841.83	$841.83
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-200.46	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-200.46	$200.46
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-200.46	$400.92
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-200.46	$601.38
07/08/2010	BILL	BOEHME, DAVID R & SHERRY	$801.84	$801.84
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-194.62	$0.00
12/28/2009	PAYMENT	ENSIGN FEDERAL CREDIT UNION CHECK BANK: 93-541 NUM: 219594888	$-194.62	$194.62
09/25/2009	PAYMENT	ENSIGN FED CREDIT UNION CHECK BANK: 93-541 NUM: 19594559	$-194.62	$389.24
09/02/2009	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 12661	$-202.43	$583.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.79	$786.29
07/09/2009	BILL	BOEHME, DAVID R & SHERRY	$778.50	$778.50
03/10/2009	PAYMENT	BOEHME, DAVID R & SHERRY CHECK BANK: 94-8415/3224 NUM: 5172	$-188.96	$0.00
01/15/2009	PAYMENT	BOEHME, DAVID R & SHERRY CHECK BANK: 94-8415/3224 NUM: 5162	$-188.96	$188.96
09/29/2008	PAYMENT	BOEHME, DAVID R & SHERRY CHECK BANK: 94-8441/3224 NUM: 808	$-188.96	$377.92
08/26/2008	PAYMENT	BOEHME, DAVID R & SHERRY CHECK BANK: 94-8415/3224 NUM: 5151	$-188.96	$566.88
07/10/2008	BILL	BOEHME, DAVID R & SHERRY	$755.84	$755.84
08/09/2007	PAYMENT	BOEHME, DAVID R & SHERRY CHECK BANK: 94-8441 NUM: 567	$-733.84	$0.00
08/02/2007	AMENDMENT	RE-CAL	$-45.62	$733.84
07/05/2007	BILL	BOEHME, DAVID R & SHERRY	$779.46	$779.46
09/06/2006	PAYMENT	BOEHME, DAVID R & SHERRY CHECK BANK: 94-8415/3224 NUM: 5085	$-719.59	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.13	$719.59
07/11/2006	BILL	BOEHME, DAVID R & SHERRY	$712.46	$712.46
08/23/2005	PAYMENT	BOEHME, DAVID R & SHERRY CHECK BANK: 94-8441 NUM: 337	$-662.75	$0.00
07/15/2005	BILL	BOEHME, DAVID R & SHERRY	$662.75	$662.75
08/16/2004	PAYMENT	BOEHME, DAVID R & SHERRY CHECK BANK: 94-8415/3224 NUM: 5010	$-551.12	$0.00
07/07/2004	BILL	BOEHME, DAVID R & SHERRY	$551.12	$551.12
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-171.60	$0.00
07/09/2003	BILL	BEACON GROUP	$171.60	$171.60
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-244.91	$0.00
07/08/2002	BILL	BEACON GROUP	$244.91	$244.91
03/06/2002	PAYMENT	PARSONS, DAVIES, KINGHORN&PETE CHECK BANK: 97-154/1240 NUM: 9235	$-61.21	$0.00
01/07/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154/1240 NUM: 9052	$-61.21	$61.21
10/03/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8736	$-61.21	$122.42
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-61.54	$183.63
07/10/2001	BILL	BEACON GROUP	$245.17	$245.17
01/02/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7789	$-120.84	$0.00
09/29/2000	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7495	$-60.42	$120.84
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-60.73	$181.26
07/11/2000	BILL	BEACON GROUP	$241.99	$241.99
01/03/2000	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 31-297/1240 NUM: 5194	$-112.48	$0.00
10/05/1999	PAYMENT	HINCKLEY, SHERMAN B. CHECK BANK: 31-297/1240 NUM: 5106	$-56.24	$112.48
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5056	$-56.53	$168.72
07/13/1999	BILL	BEACON GROUP	$225.25	$225.25
12/30/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-119.82	$0.00
10/07/1998	PAYMENT	HINCKLEY, SHERMAN B CHECK	$-59.91	$119.82
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-60.27	$179.73
07/14/1998	BILL	BEACON GROUP	$240.00	$240.00
01/20/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-5.37	$0.00
01/02/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-137.97	$5.37
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.89	$143.34
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-47.41	$141.45
07/14/1997	BILL	BEACON GROUP	$188.86	$188.86
12/30/1996	PAYMENT	HINCKLEY, SHERMAN B	$-93.64	$0.00
10/08/1996	PAYMENT	HINCKLEY, SHERMAN	$-46.82	$93.64
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B.	$-47.07	$140.46
07/15/1996	BILL	BEACON GROUP	$187.53	$187.53