Tax Account 002-142-06

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Owners

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

Account Summary

Account ID	002-142-06
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-142-06

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$333.82
Total	$333.82
Paid	$333.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$333.82

Total

$333.82

Paid

$333.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$93.82	$0.00	$0.00	$93.82	$93.82	$0.00
2	10/06/2025	10/16/2025	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00
3	01/05/2026	01/15/2026	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00
4	03/02/2026	03/12/2026	Paid	$80.00	$0.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$333.82	$0.00	$0.00	$333.82	$0.00	$0.00	3.1685	2.0
2023/2024 REAL ESTATE TAXES	$318.90	$0.00	$0.00	$318.90	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$296.01	$2.84	$0.00	$298.85	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$274.83	$0.00	$0.00	$274.83	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$258.04	$9.58	$0.00	$267.62	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$246.22	$57.50	$0.00	$303.72	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$234.13	$42.69	$0.00	$276.82	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$224.48	$54.92	$0.00	$279.40	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$202.33	$64.36	$0.00	$266.69	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$189.27	$6.69	$0.00	$195.96	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$175.24	$0.00	$0.00	$175.24	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$162.26	$46.30	$0.00	$208.56	$0.00	$0.00	2.9137	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.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
07/22/2025	PAYMENT	TRUEBLOOD, DARIN CHECK 7694	$-333.82	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$333.82
07/02/2025	BILL	TRUEBLOOD, DARIN & STEPHANIE	$333.82	$333.82
08/01/2024	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK 1012	$-333.82	$0.00
07/03/2024	BILL	TRUEBLOOD, DARIN & STEPHANIE	$333.82	$333.82
08/24/2023	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK 7401	$-318.90	$0.00
07/13/2023	BILL	TRUEBLOOD, DARIN & STEPHANIE	$318.90	$318.90
03/06/2023	PAYMENT	TRUEBLOOD, DARIN CHECK NUM: 7576	$-71.00	$0.00
02/02/2023	PAYMENT	TRUEBLOOD, DARIN CHECK NUM: 7565	$-73.84	$71.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.84	$144.84
10/12/2022	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK NUM: 7549	$-71.00	$142.00
07/26/2022	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK NUM: 7532	$-83.01	$213.00
07/07/2022	BILL	TRUEBLOOD, DARIN & STEPHANIE	$296.01	$296.01
07/27/2021	PAYMENT	TRUEBLOOD, DARIN & STEPHANIE CHECK NUM: 7465	$-274.83	$0.00
07/12/2021	BILL	TRUEBLOOD, DARIN & STEPHANIE	$274.83	$274.83
01/11/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389553975	$-571.34	$0.00
01/03/2021	INTEREST	Monthly Interest	$2.05	$571.34
12/15/2020	INTEREST	Monthly Interest	$2.05	$569.29
12/15/2020	INTEREST	Monthly Interest	$2.05	$567.24
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.70	$565.19
12/04/2020	INTEREST	Monthly Interest	$2.05	$558.49
12/03/2020	INTEREST	Monthly Interest	$2.05	$556.44
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.88	$554.39
11/17/2020	INTEREST	Monthly Interest	$2.05	$551.51
10/21/2020	BILL	BULLOCH FARMS, LLC	$258.04	$549.46
06/30/2020	INTEREST	Monthly Interest	$2.05	$291.42
06/01/2020	INTEREST	Monthly Interest	$2.05	$289.37
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$287.32
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$284.97
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.24	$283.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.23	$266.63
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.41	$255.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$248.99
07/03/2019	BILL	BULLOCH FARMS, LLC	$246.22	$246.22
03/29/2019	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1119	$-822.91	$0.00
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$822.91
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.39	$816.06
03/01/2019	INTEREST	Monthly Interest	$3.56	$799.67
02/01/2019	INTEREST	Monthly Interest	$3.56	$796.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.69	$792.55
01/02/2019	INTEREST	Monthly Interest	$3.56	$781.86
12/03/2018	INTEREST	Monthly Interest	$3.56	$778.30
11/01/2018	INTEREST	Monthly Interest	$3.56	$774.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.11	$771.18
10/01/2018	INTEREST	Monthly Interest	$3.56	$765.07
09/04/2018	INTEREST	Monthly Interest	$3.56	$761.51
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$757.95
07/03/2018	BILL	BULLOCH FARMS, LLC	$234.13	$755.30
07/02/2018	INTEREST	Monthly Interest	$3.56	$521.17
06/01/2018	INTEREST	Monthly Interest	$3.56	$517.61
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$514.05
05/01/2018	INTEREST	Monthly Interest	$1.69	$511.60
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$509.91
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.71	$508.81
03/01/2018	INTEREST	Monthly Interest	$1.69	$493.10
02/01/2018	INTEREST	Monthly Interest	$1.69	$491.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.29	$489.72
01/02/2018	INTEREST	Monthly Interest	$1.69	$479.43
12/01/2017	INTEREST	Monthly Interest	$1.69	$477.74
11/01/2017	INTEREST	Monthly Interest	$1.69	$476.05
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.92	$474.36
10/02/2017	INTEREST	Monthly Interest	$1.69	$468.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$466.75
09/01/2017	INTEREST	Monthly Interest	$1.69	$464.13
07/03/2017	BILL	BULLOCH FARMS, LLC	$224.48	$462.44
06/01/2017	INTEREST	Monthly Interest	$1.69	$237.96
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$236.27
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$233.94
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.16	$232.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.14	$218.68
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.12	$209.54
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.09	$204.42
07/01/2016	BILL	BULLOCH FARMS, LLC	$202.33	$202.33
12/02/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1080	$-195.96	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$195.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.93	$191.20
07/01/2015	BILL	BULLOCH FARMS, LLC	$189.27	$189.27
08/18/2014	PAYMENT	BULLOCH, BOYD CHECK NUM: 1031	$-383.80	$0.00
07/31/2014	INTEREST	Monthly Interest	$1.35	$383.80
07/07/2014	BILL	BULLOCH FARMS, LLC	$175.24	$382.45
07/01/2014	INTEREST	Monthly Interest	$1.35	$207.21
06/02/2014	PENALTY	RECORDING FEE	$15.00	$205.86
06/02/2014	INTEREST	Monthly Interest	$1.35	$190.86
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$189.51
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.36	$186.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.34	$175.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.11	$168.06
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$163.95
07/01/2013	BILL	BULLOCH FARMS, LLC	$162.26	$162.26
05/15/2013	PAYMENT	BOYD C. BULLOCH FARMS CHECK NUM: 1549	$-355.23	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.16	$355.23
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$354.07
04/01/2013	AMENDMENT	Adj Certified Fee	$1.76	$351.57
04/01/2013	AMENDMENT	Certified Fee	$4.35	$349.81
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.52	$345.46
03/04/2013	INTEREST	Monthly Interest	$1.16	$334.94
02/01/2013	INTEREST	Monthly Interest	$1.16	$333.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.76	$332.62
01/02/2013	INTEREST	Monthly Interest	$1.16	$325.86
12/03/2012	INTEREST	Monthly Interest	$1.16	$324.70
11/01/2012	INTEREST	Monthly Interest	$1.16	$323.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.76	$322.38
10/02/2012	INTEREST	Monthly Interest	$1.16	$318.62
09/04/2012	INTEREST	Monthly Interest	$1.16	$317.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.50	$316.30
07/06/2012	BILL	BULLOCH FARMS, LLC	$150.25	$314.80
07/03/2012	INTEREST	Monthly Interest	$1.16	$164.55
06/04/2012	INTEREST	Monthly Interest	$1.16	$163.39
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$162.23
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.74	$159.98
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-172.62	$150.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.26	$322.86
01/03/2012	INTEREST	Monthly Interest	$1.07	$316.60
12/01/2011	INTEREST	Monthly Interest	$1.07	$315.53
11/01/2011	INTEREST	Monthly Interest	$1.07	$314.46
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.48	$313.39
10/03/2011	INTEREST	Monthly Interest	$1.07	$309.91
09/01/2011	INTEREST	Monthly Interest	$1.07	$308.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.39	$307.77
08/01/2011	INTEREST	Monthly Interest	$1.07	$306.38
07/06/2011	BILL	BULLOCH FARMS, LLC	$139.11	$305.31
07/05/2011	INTEREST	Monthly Interest	$1.07	$166.20
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$165.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$150.13
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.02	$148.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.80	$139.11
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$133.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$130.09
07/08/2010	BILL	BULLOCH, BOYD C & PATRICIA	$128.80	$128.80
11/13/2009	PAYMENT	BOYD C BULLOCH FARMS CHECK BANK: 94-72 NUM: 1027	$-123.44	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.98	$123.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.19	$120.46
07/09/2009	BILL	BULLOCH, BOYD C & PATRICIA	$119.27	$119.27
04/10/2009	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1074	$-127.35	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.75	$127.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.98	$119.60
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.77	$114.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.11	$111.85
07/10/2008	BILL	BULLOCH, BOYD C & PATRICIA	$110.74	$110.74
03/05/2008	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1443	$-22.43	$0.00
01/10/2008	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1421	$-27.23	$22.43
09/12/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1382	$-27.23	$49.66
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-25.66	$76.89
08/02/2007	AMENDMENT	re-cal	$-6.37	$102.55
07/05/2007	BILL	BULLOCH, BOYD C & PATRICIA	$108.92	$108.92
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-94.94	$0.00
07/11/2006	BILL	BULLOCH, BOYD C & PATRICIA	$94.94	$94.94
08/10/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 284	$-88.32	$0.00
07/15/2005	BILL	BULLOCH, BOYD C & PATRICIA	$88.32	$88.32
08/10/2004	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 3347	$-85.40	$0.00
07/07/2004	BILL	BULLOCH, BOYD C & PATRICIA	$85.40	$85.40
05/05/2004	PAYMENT	FORT LAS VEGAS CASINO/BULLOCH CHECK BANK: 94-177 NUM: 3923	$-104.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.98	$104.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.12	$98.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.27	$93.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.42	$88.82
07/09/2003	BILL	BULLOCH, BOYD C & PATRICIA	$85.40	$85.40
03/27/2003	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 793	$-229.91	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.93	$229.91
03/03/2003	INTEREST	Monthly Interest	$0.71	$223.98
02/03/2003	INTEREST	Monthly Interest	$0.71	$223.27
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.08	$222.56
01/02/2003	INTEREST	Monthly Interest	$0.71	$217.48
12/02/2002	INTEREST	Monthly Interest	$0.71	$216.77
11/01/2002	INTEREST	Monthly Interest	$0.71	$216.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$215.35
10/01/2002	INTEREST	Monthly Interest	$0.71	$211.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.39	$210.40
09/03/2002	INTEREST	Monthly Interest	$0.71	$207.01
08/01/2002	INTEREST	Monthly Interest	$0.71	$206.30
07/08/2002	BILL	BULLOCH, BOYD C & PATRICIA	$84.71	$205.59
07/01/2002	INTEREST	Monthly Interest	$0.71	$120.88
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$120.17
06/03/2002	INTEREST	Monthly Interest	$0.71	$106.17
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$105.46
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.94	$103.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.09	$97.52
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.24	$92.43
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.39	$88.19
07/10/2001	BILL	BULLOCH, BOYD C & PATRICIA	$84.80	$84.80
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-83.70	$0.00
07/11/2000	BILL	BULLOCH, BOYD C & PATRICIA	$83.70	$83.70
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-77.91	$0.00
07/13/1999	BILL	BULLOCH, BOYD C & PATRICIA	$77.91	$77.91
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-82.91	$0.00
07/14/1998	BILL	BULLOCH, BOYD C & PATRICIA	$82.91	$82.91
03/23/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-1.09	$0.00
03/18/1998	PAYMENT	BULLOCH, PATRICIA & BOYD CHECK	$-27.17	$1.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.09	$28.26
01/13/1998	PAYMENT	BULLOCH, PATRICIA & BOYD C CHECK	$-27.17	$27.17
10/10/1997	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-27.17	$54.34
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-27.45	$81.51
07/14/1997	BILL	BULLOCH, BOYD C & PATRICIA	$108.96	$108.96
03/06/1997	PAYMENT	BULLOCH, BOYD & PATRICIA	$-26.98	$0.00
01/06/1997	PAYMENT	BULLOCH, BOYD & PATRICIA	$-26.98	$26.98
10/07/1996	PAYMENT	BULLOCH, BOYD OR PATRICIA	$-26.98	$53.96
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-27.26	$80.94
07/15/1996	BILL	BULLOCH, BOYD C & PATRICIA	$108.20	$108.20