Tax Account 002-141-01

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Owners

TRUEBLOOD, DARIN & STEPHANIE
PO BOX 302
PANACA, NV 89042

Account Summary

Account ID	002-141-01
Account Type	Real Estate
Location	75 SECOND STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-141-01

Account Type

Real Estate

Location

75 SECOND STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.67
Total	$160.67
Paid	$160.67
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

$160.67

Total

$160.67

Paid

$160.67

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	$76.67	$0.00	$76.67	$76.67	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.10	$0.00	$152.10	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$144.17	$0.96	$145.13	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$101.81	$0.00	$101.81	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$95.99	$8.64	$104.63	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$95.93	$30.97	$126.90	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$130.96	$7.17	$138.13	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$133.45	$1.98	$135.43	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$119.38	$17.77	$137.15	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$113.75	$2.96	$116.71	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$107.70	$17.25	$124.95	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$70.09	$40.13	$110.22	$0.00	$0.00	2.9137	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	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	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
08/01/2024	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK 1012	$-160.67	$0.00
07/03/2024	BILL	TRUEBLOOD, DARIN & STEPHANIE	$160.67	$160.67
08/24/2023	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK 7401	$-152.10	$0.00
07/13/2023	BILL	TRUEBLOOD, DARIN & STEPHANIE	$152.10	$152.10
03/06/2023	PAYMENT	TRUEBLOOD, DARIN CHECK NUM: 7574	$-24.00	$0.00
02/02/2023	PAYMENT	TRUEBLOOD, DARIN CHECK NUM: 7567	$-24.96	$24.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.96	$48.96
10/12/2022	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK NUM: 7551	$-24.00	$48.00
07/26/2022	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK NUM: 7534	$-72.17	$72.00
07/07/2022	BILL	TRUEBLOOD, DARIN & STEPHANIE	$144.17	$144.17
07/27/2021	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK NUM: 7463	$-101.81	$0.00
07/12/2021	BILL	TRUEBLOOD, DARIN & STEPHANIE	$101.81	$101.81
01/11/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389553974	$-231.53	$0.00
01/03/2021	INTEREST	Monthly Interest	$0.80	$231.53
12/15/2020	INTEREST	Monthly Interest	$0.80	$230.73
12/15/2020	INTEREST	Monthly Interest	$0.80	$229.93
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.80	$229.13
12/04/2020	INTEREST	Monthly Interest	$0.80	$224.33
12/03/2020	INTEREST	Monthly Interest	$0.80	$223.53
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.84	$222.73
11/17/2020	INTEREST	Monthly Interest	$0.80	$218.89
10/21/2020	BILL	BULLOCH FARMS, LLC	$95.99	$218.09
06/30/2020	INTEREST	Monthly Interest	$0.80	$122.10
06/01/2020	INTEREST	Monthly Interest	$0.80	$121.30
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$120.50
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$118.15
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.72	$117.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.76	$110.33
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.80	$104.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.84	$99.77
07/03/2019	BILL	BULLOCH FARMS, LLC	$95.93	$95.93
01/04/2019	PAYMENT	BULLOCH, BOYD C CHECK NUM: 368	$-138.13	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.45	$138.13
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.72	$133.68
07/03/2018	BILL	BULLOCH, FARMS LLC	$130.96	$130.96
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-23.98	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$23.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.88	$22.88
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-22.00	$22.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-22.00	$44.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-204.60	$66.00
07/03/2017	BILL	MATHEWS, ROBERT ET AL	$133.45	$270.60
06/01/2017	INTEREST	Monthly Interest	$0.99	$137.15
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$136.16
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$133.83
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.12	$132.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.98	$126.61
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.27	$122.63
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.98	$120.36
07/01/2016	BILL	BULLOCH FARMS, LLC	$119.38	$119.38
12/02/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1080	$-116.71	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.09	$116.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$114.62
07/01/2015	BILL	BULLOCH FARMS, LLC	$113.75	$113.75
06/18/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1022	$-235.17	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.21	$235.17
05/01/2015	INTEREST	Monthly Interest	$0.58	$233.96
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$233.38
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$230.88
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.30	$228.38
03/02/2015	INTEREST	Monthly Interest	$0.58	$223.08
02/02/2015	INTEREST	Monthly Interest	$0.58	$222.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.46	$221.92
01/02/2015	INTEREST	Monthly Interest	$0.58	$218.46
11/26/2014	INTEREST	Monthly Interest	$0.58	$217.88
11/03/2014	INTEREST	Monthly Interest	$0.58	$217.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.99	$216.72
10/01/2014	INTEREST	Monthly Interest	$0.58	$214.73
09/02/2014	INTEREST	Monthly Interest	$0.58	$214.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.87	$213.57
07/31/2014	INTEREST	Monthly Interest	$0.58	$212.70
07/07/2014	BILL	BULLOCH, BOYD C. & PATRICIA	$107.70	$212.12
07/01/2014	INTEREST	Monthly Interest	$0.58	$104.42
06/02/2014	PENALTY	RECORDING FEE	$15.00	$103.84
06/02/2014	INTEREST	Monthly Interest	$0.58	$88.84
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$88.26
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.91	$85.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.21	$80.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.50	$76.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.80	$72.89
07/01/2013	BILL	BULLOCH, BOYD C. & PATRICIA	$70.09	$70.09
05/15/2013	PAYMENT	BOYD C. BULLOCH FARMS CHECK NUM: 1549	$-2.63	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$2.63
11/30/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1365	$-2.60	$0.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.13	$2.73
09/19/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1359	$-64.90	$2.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$67.50
07/06/2012	BILL	BULLOCH, BOYD C. & PATRICIA	$64.90	$64.90
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-96.07	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.00	$96.07
01/03/2012	INTEREST	Monthly Interest	$0.02	$92.07
12/01/2011	INTEREST	Monthly Interest	$0.02	$92.05
11/01/2011	INTEREST	Monthly Interest	$0.02	$92.03
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.34	$92.01
10/03/2011	INTEREST	Monthly Interest	$0.02	$88.67
09/01/2011	INTEREST	Monthly Interest	$0.02	$88.65
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$88.63
08/01/2011	INTEREST	Monthly Interest	$0.02	$85.96
07/06/2011	BILL	BULLOCH, BOYD C. & PATRICIA	$66.71	$85.94
07/05/2011	INTEREST	Monthly Interest	$0.02	$19.23
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$19.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$4.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.08
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$1.88
07/08/2010	BILL	BULLOCH, BOYD C. & PATRICIA	$1.81	$1.81
08/05/2009	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1136	$-3.07	$0.00
07/09/2009	BILL	BULLOCH, BOYD C. & PATRICIA	$3.07	$3.07
03/16/2009	PAYMENT	BULLOCH, BOYD C. & PATRICIA CASH	$-0.36	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.01	$0.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$0.35
11/17/2008	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 289	$-3.72	$0.34
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$4.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.15	$3.87
07/10/2008	BILL	BULLOCH, BOYD C. & PATRICIA	$3.72	$3.72
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-3.45	$0.00
08/02/2007	AMENDMENT	re-cal	$-0.21	$3.45
07/05/2007	BILL	BULLOCH, BOYD C. & PATRICIA	$3.66	$3.66
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-3.20	$0.00
07/11/2006	BILL	BULLOCH, BOYD C. & PATRICIA	$3.20	$3.20
08/10/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 284	$-2.97	$0.00
07/15/2005	BILL	BULLOCH, BOYD C. & PATRICIA	$2.97	$2.97
08/10/2004	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 3347	$-2.82	$0.00
07/07/2004	BILL	BULLOCH, BOYD C. & PATRICIA	$2.82	$2.82
05/05/2004	PAYMENT	FORT LAS VEGAS CASINO/BULLOCH CHECK BANK: 94-177 NUM: 3923	$-3.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.19	$3.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.16	$3.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.13	$2.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.11	$2.78
07/09/2003	BILL	BULLOCH, BOYD C. & PATRICIA	$2.67	$2.67
03/27/2003	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 793	$-23.15	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.20	$23.15
03/03/2003	INTEREST	Monthly Interest	$0.02	$22.95
02/03/2003	INTEREST	Monthly Interest	$0.02	$22.93
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.17	$22.91
01/02/2003	INTEREST	Monthly Interest	$0.02	$22.74
12/02/2002	INTEREST	Monthly Interest	$0.02	$22.72
11/01/2002	INTEREST	Monthly Interest	$0.02	$22.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.14	$22.68
10/01/2002	INTEREST	Monthly Interest	$0.02	$22.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.12	$22.52
09/03/2002	INTEREST	Monthly Interest	$0.02	$22.40
08/01/2002	INTEREST	Monthly Interest	$0.02	$22.38
07/08/2002	BILL	BULLOCH, BOYD C. & PATRICIA	$2.89	$22.36
07/01/2002	INTEREST	Monthly Interest	$0.02	$19.47
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$19.45
06/03/2002	INTEREST	Monthly Interest	$0.02	$5.45
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$5.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.20	$3.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$3.23
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$3.06
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.11	$2.92
07/10/2001	BILL	BULLOCH, BOYD C. & PATRICIA	$2.81	$2.81
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-2.77	$0.00
07/11/2000	BILL	BULLOCH, BOYD C. & PATRICIA	$2.77	$2.77
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-2.66	$0.00
07/13/1999	BILL	BULLOCH, BOYD C. & PATRICIA	$2.66	$2.66
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-2.59	$0.00
07/14/1998	BILL	BULLOCH, BOYD C. & PATRICIA	$2.59	$2.59
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-2.63	$0.00
07/14/1997	BILL	BULLOCH, BOYD C. & PATRICIA	$2.63	$2.63
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-2.46	$0.00
07/15/1996	BILL	BULLOCH, BOYD C. & PATRICIA	$2.46	$2.46