Tax Account 002-142-01

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Owners

BLEAK, ANDREW & JENNY
PO BOX 565
PANACA, NV 89042

Account Summary

Account ID	002-142-01
Account Type	Real Estate
Location	33 S SECOND STREET PANACA
Balance	$462.00
Currently Due	$231.00

Account ID

002-142-01

Account Type

Real Estate

Location

33 S SECOND STREET
PANACA

Balance

$462.00

Currently Due

$231.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.92
Total	$970.92
Paid	$508.92
Balance	$462.00
Due	$231.00
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

$970.92

Total

$970.92

Paid

$508.92

Balance

$462.00

Due

$231.00

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	$277.92	$0.00	$277.92	$277.92	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Due	$231.00	$0.00	$231.00	$0.00	$231.00
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.33	$0.00	$902.33	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$851.10	$32.38	$883.48	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$846.60	$53.19	$899.79	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$798.20	$0.00	$798.20	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$798.20	$0.00	$798.20	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$778.40	$0.00	$778.40	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$785.98	$0.00	$785.98	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$763.85	$0.00	$763.85	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$751.26	$0.00	$751.26	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$735.07	$0.00	$735.07	$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
10/08/2024	PAYMENT	BLEAK, ANDREW CHECK 1871	$-231.00	$462.00
08/19/2024	PAYMENT	BLEAK, ANDREW CHECK 1868	$-277.92	$693.00
07/03/2024	BILL	BLEAK, ANDREW & JENNY	$970.92	$970.92
01/04/2024	PAYMENT	BLEAK, JENNY CHECK 1845	$-428.00	$0.00
08/13/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 525565264	$-474.33	$428.00
07/13/2023	BILL	EDWARDS, 1987 TRUST	$902.33	$902.33
03/15/2023	PAYMENT	EDWARDS, TERRELL CREDIT: D	$-201.00	$0.00
01/05/2023	PAYMENT	EDWARDS, TERRELL CREDIT: D	$-682.48	$201.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.46	$883.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.92	$861.02
07/07/2022	BILL	EDWARDS, 1987 TRUST	$851.10	$851.10
06/14/2022	PAYMENT	EDWARDS, TERRELL CREDIT: D	$-435.33	$0.00
06/01/2022	INTEREST	Monthly Interest	$3.33	$435.33
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$432.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$429.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.00	$428.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.00	$408.00
12/30/2021	PAYMENT	EDWARDS, TERRELL CREDIT: D	$-208.00	$400.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.00	$608.00
09/23/2021	PAYMENT	EDWARDS, TERRELL CHECK NUM: 666	$-256.46	$600.00
09/23/2021	ADJUSTMENT	Entered incorrect paument amt NUM: 666	$456.46	$856.46
09/23/2021	VOID	EDWARDS, TERRELL CHECK NUM: 666	$-456.46	$400.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.86	$856.46
07/12/2021	BILL	EDWARDS, 1987 TRUST	$846.60	$846.60
02/25/2021	PAYMENT	EDWARDS, TALMA CHECK NUM: 6897	$-188.00	$0.00
12/28/2020	PAYMENT	EDWARDS, TALMA CHECK NUM: 6880	$-188.00	$188.00
12/04/2020	PAYMENT	EDWARDS, TALMA CHECK NUM: 6851	$-188.00	$376.00
11/18/2020	PAYMENT	EDWARDS, KENNETH CHECK NUM: 6830	$-234.20	$564.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-20.78	$798.20
10/21/2020	BILL	EDWARDS, 1987 TRUST	$818.98	$818.98
02/27/2020	PAYMENT	EDWARDS, TALMA CHECK NUM: 6750	$-188.00	$0.00
01/06/2020	PAYMENT	EDWARDS, TALMA CHECK NUM: 6718	$-188.00	$188.00
10/06/2019	PAYMENT	EDWARDS, KENNETH CHECK NUM: 6644	$-188.00	$376.00
08/15/2019	PAYMENT	EDWARDS, TALMA CHECK NUM: 6609	$-234.20	$564.00
07/03/2019	BILL	EDWARDS, 1987 TRUST	$798.20	$798.20
02/28/2019	PAYMENT	EDWARDS, TALMA CHECK NUM: 6479	$-183.00	$0.00
01/04/2019	PAYMENT	EDWARDS, TALMA CHECK NUM: 6434	$-183.00	$183.00
10/01/2018	PAYMENT	EDWARDS, TALMA CHECK NUM: 6370	$-183.00	$366.00
08/16/2018	PAYMENT	EDWARDS, TALMA CHECK NUM: 6334	$-229.40	$549.00
07/03/2018	BILL	EDWARDS, 1987 TRUST	$778.40	$778.40
02/28/2018	PAYMENT	EDWARDS, TALMA CHECK NUM: 6223	$-185.00	$0.00
12/29/2017	PAYMENT	EDWARDS, TALMA CHECK NUM: 6180	$-185.00	$185.00
09/26/2017	PAYMENT	EDWARDS, TALMA CHECK NUM: 6119	$-185.00	$370.00
08/17/2017	PAYMENT	EDWARDS, TALMA CHECK NUM: 6092	$-230.98	$555.00
07/03/2017	BILL	EDWARDS, 1987 TRUST	$785.98	$785.98
03/02/2017	PAYMENT	EDWARDS, TALMA CHECK NUM: 5971	$-182.00	$0.00
12/28/2016	PAYMENT	EDWARDS, TALMA CHECK NUM: 5935	$-182.00	$182.00
09/29/2016	PAYMENT	EDWARDS, TALMA CHECK NUM: 5867	$-182.00	$364.00
08/11/2016	PAYMENT	EDWARDS, TALMA CHECK NUM: 5827	$-217.85	$546.00
07/01/2016	BILL	EDWARDS, OSBORNE & KENNETH	$763.85	$763.85
03/03/2016	PAYMENT	EDWARDS, TALMA CHECK NUM: 5709	$-179.00	$0.00
12/30/2015	PAYMENT	EDWARDS, TALMA CHECK NUM: 5655	$-179.00	$179.00
10/02/2015	PAYMENT	EDWARDS, TALMA CHECK NUM: 5581	$-179.00	$358.00
08/17/2015	PAYMENT	EDWARDS, TALMA CHECK NUM: 5544	$-214.26	$537.00
07/01/2015	BILL	EDWARDS, OSBORNE & KENNETH	$751.26	$751.26
03/02/2015	PAYMENT	EDWARDS, KENNETH CHECK NUM: 5421	$-175.00	$0.00
01/05/2015	PAYMENT	EDWARDS, TALMA CHECK NUM: 5380	$-175.00	$175.00
10/03/2014	PAYMENT	EDWARDS, KENNETH CHECK NUM: 5318	$-175.00	$350.00
08/14/2014	PAYMENT	EDWARDS, KENNETH CHECK NUM: 5281	$-210.07	$525.00
07/07/2014	BILL	EDWARDS, OSBORNE & KENNETH	$735.07	$735.07
02/28/2014	PAYMENT	EDWARDS, KENNETH & TALMA CHECK NUM: 5151	$-173.00	$0.00
01/03/2014	PAYMENT	EDWARDS, TALMA CHECK NUM: 5107	$-173.00	$173.00
10/04/2013	PAYMENT	EDWARDS, KENNETH & TALMA CHECK NUM: 5028	$-173.00	$346.00
08/15/2013	PAYMENT	EDWARDS, TALMA CHECK NUM: 4980	$-205.37	$519.00
07/01/2013	BILL	EDWARDS, OSBORNE & KENNETH	$724.37	$724.37
02/28/2013	PAYMENT	EDWARDS, TALMA CHECK NUM: 4846	$-183.29	$0.00
01/03/2013	PAYMENT	EDWARDS, KENNETH & TALMA CHECK BANK: 32-7947/3110 NUM: 4813	$-183.29	$183.29
09/27/2012	PAYMENT	EDWARDS, TALMA CHECK BANK: 32-7947/3110 NUM: 4740	$-183.29	$366.58
08/16/2012	PAYMENT	EDWARDS, TALMA CHECK BANK: 32-7947/3110 NUM: 4703	$-215.30	$549.87
07/06/2012	BILL	EDWARDS, OSBORNE & KENNETH	$765.17	$765.17
03/02/2012	PAYMENT	EDWARDS, KENNETH & TALMA CHECK BANK: 32-7947/3110 NUM: 4597	$-186.12	$0.00
12/29/2011	PAYMENT	EDWARDS,KENNETH CHECK BANK: 32-7947/3110 NUM: 4545	$-186.12	$186.12
09/30/2011	PAYMENT	EDWARDS, KENNETH CHECK BANK: 32-7947/3110 NUM: 4483	$-186.12	$372.24
08/11/2011	PAYMENT	EDWARDS, TALMA & KENNETH CHECK BANK: 32-7947 NUM: 4435	$-218.14	$558.36
07/06/2011	BILL	EDWARDS, OSBORNE & KENNETH	$776.50	$776.50
03/04/2011	PAYMENT	EDWARDS KENNETH CHECK BANK: 32-7947/3110 NUM: 4326	$-183.32	$0.00
01/03/2011	PAYMENT	EDWARDS, KENNETH CHECK BANK: 32-7947/3110 NUM: 4279	$-183.32	$183.32
10/04/2010	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 4209	$-183.32	$366.64
08/13/2010	PAYMENT	EDWARDS,KENNETH CHECK BANK: 94-8415/3224 NUM: 4169	$-217.33	$549.96
07/08/2010	BILL	EDWARDS, OSBORNE & KENNETH	$767.29	$767.29
02/25/2010	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 4049	$-169.77	$0.00
01/04/2010	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 4008	$-169.77	$169.77
10/05/2009	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 3933	$-169.77	$339.54
08/18/2009	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 3890	$-208.78	$509.31
07/09/2009	BILL	EDWARDS, OSBORNE & KENNETH	$718.09	$718.09
03/03/2009	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 3744	$-157.63	$0.00
01/02/2009	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 3692	$-157.63	$157.63
10/03/2008	PAYMENT	EDWARDS, KENNETH & TALMA CHECK BANK: 94-8415 NUM: 3613	$-157.63	$315.26
08/15/2008	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 3571	$-196.66	$472.89
07/10/2008	BILL	EDWARDS, OSBORNE & KENNETH	$669.55	$669.55
02/29/2008	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 3422	$-118.74	$0.00
01/04/2008	PAYMENT	EDWARDS, TALMA & KENNETH CHECK BANK: 94-8415 NUM: 3361	$-155.03	$118.74
09/28/2007	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 3282	$-155.03	$273.77
08/20/2007	PAYMENT	EDWARDS, OSBORNE & KENNETH CHECK BANK: 94-8415/3224 NUM: 3250	$-194.05	$428.80
08/02/2007	AMENDMENT	re-cal	$-36.29	$622.85
07/05/2007	BILL	EDWARDS, OSBORNE & KENNETH	$659.14	$659.14
03/02/2007	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 3127	$-135.14	$0.00
01/02/2007	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 3083	$-135.14	$135.14
09/29/2006	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 3008	$-135.14	$270.28
08/16/2006	PAYMENT	EDWARDS, OSBORNE & KENNETH CHECK BANK: 94-8415/3224 NUM: 2968	$-174.17	$405.42
07/11/2006	BILL	EDWARDS, OSBORNE & KENNETH	$579.59	$579.59
03/03/2006	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 2836	$-131.21	$0.00
12/30/2005	PAYMENT	EDWARDS, OSBORNE & KENNETH CHECK BANK: 94-8415/3224 NUM: 2778	$-131.21	$131.21
10/07/2005	PAYMENT	EDWARDS, TALMA & KENNETH CHECK BANK: 94-8415 NUM: 2710	$-131.21	$262.42
08/12/2005	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 2675	$-170.21	$393.63
07/15/2005	BILL	EDWARDS, OSBORNE & KENNETH	$563.84	$563.84
03/04/2005	PAYMENT	EDWARDS, OSBORNE & KENNETH CHECK BANK: 94_8415?3224 NUM: 2577	$-128.78	$0.00
01/03/2005	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 2530	$-128.78	$128.78
10/01/2004	PAYMENT	EDWARDS, TALMA & KENNETH CHECK BANK: 94-8415 NUM: 2468	$-128.78	$257.56
08/16/2004	PAYMENT	EDWARDS, OSBORNE & KENNETH CHECK BANK: 94-8415/3224 NUM: 2419	$-167.80	$386.34
07/07/2004	BILL	EDWARDS, OSBORNE & KENNETH	$554.14	$554.14
02/27/2004	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 2301	$-127.99	$0.00
01/02/2004	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 2263	$-127.99	$127.99
10/03/2003	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 2214	$-127.99	$255.98
08/15/2003	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 2190	$-128.02	$383.97
07/09/2003	BILL	EDWARDS, OSBORNE & KENNETH	$511.99	$511.99
02/28/2003	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 2117	$-103.53	$0.00
01/06/2003	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 2087	$-103.53	$103.53
10/04/2002	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 2043	$-103.53	$207.06
08/16/2002	PAYMENT	EDWARDS, KENNETH & TALMA CHECK BANK: 94-8415 NUM: 2017	$-103.53	$310.59
07/08/2002	BILL	EDWARDS, OSBORNE & KENNETH	$414.12	$414.12
03/04/2002	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 1922	$-101.63	$0.00
01/04/2002	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 1889	$-101.63	$101.63
10/01/2001	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 1844	$-101.63	$203.26
08/16/2001	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 1832	$-101.87	$304.89
07/10/2001	BILL	EDWARDS, OSBORNE & KENNETH	$406.76	$406.76
03/05/2001	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 1746	$-100.31	$0.00
01/02/2001	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 1711	$-100.31	$100.31
10/02/2000	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 1646	$-100.31	$200.62
08/17/2000	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 1624	$-100.57	$300.93
07/11/2000	BILL	EDWARDS, OSBORNE & KENNETH	$401.50	$401.50
03/06/2000	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 1529	$-97.66	$0.00
01/03/2000	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 1491	$-97.66	$97.66
10/04/1999	PAYMENT	EDWARDS, KENNETH & TALMA CHECK BANK: 94-8415/3224 NUM: 1443	$-97.66	$195.32
08/17/1999	PAYMENT	EDWARDS, KENNETH CHECK BANK: 94-8415/3224 NUM: 1412	$-98.04	$292.98
07/13/1999	BILL	EDWARDS, OSBORNE & KENNETH	$391.02	$391.02
02/26/1999	PAYMENT	EDWARDS, OSBORNE & KENNETH CHECK	$-98.15	$0.00
12/31/1998	PAYMENT	EDWARDS, TALMA & KENNETH CHECK	$-98.15	$98.15
10/05/1998	PAYMENT	EDWARDS, TALMA & KENNETH CHECK	$-98.15	$196.30
08/17/1998	PAYMENT	EDWARDS, KENNETH & TALMA CHECK	$-98.54	$294.45
07/14/1998	BILL	EDWARDS, OSBORNE & KENNETH	$392.99	$392.99
03/02/1998	PAYMENT	EDWARDS, KENNETH & TALMATH CHECK	$-70.66	$0.00
01/02/1998	PAYMENT	EDWARDS, KENNETH & TALMA CHECK	$-70.66	$70.66
10/07/1997	PAYMENT	EDWARDS, OSBORNE & KENNETH CHECK	$-70.66	$141.32
08/21/1997	PAYMENT	EDWARDS, OSBORNE & KENNETH CHECK	$-70.93	$211.98
07/14/1997	BILL	EDWARDS, OSBORNE & KENNETH	$282.91	$282.91
02/28/1997	PAYMENT	EDWARDS, TALMA & KENNETH	$-70.17	$0.00
01/06/1997	PAYMENT	EDWARDS, TAMLA & KENNETH	$-70.17	$70.17
10/04/1996	PAYMENT	EDWARDS, TALMA & KENNETH	$-70.17	$140.34
08/09/1996	PAYMENT	EDWARDS, KENNETH & TALMA	$-70.44	$210.51
07/15/1996	BILL	EDWARDS, OSBORNE & KENNETH	$280.95	$280.95