Tax Account 002-143-08

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Owners

ESCOBEDO, JUAN & EDNA
PO BOX 245
PANACA, NV 89042

Account Summary

Account ID	002-143-08
Account Type	Real Estate
Location	954 E MAIN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-08

Account Type

Real Estate

Location

954 E MAIN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.09
Total	$86.41
Paid	$86.41
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

$83.09

Total

$86.41

Paid

$86.41

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	$83.09	$3.32	$83.09	$86.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.68	$11.65	$89.33	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$72.66	$2.91	$75.57	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$68.00	$6.12	$74.12	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$64.31	$0.00	$64.31	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$61.73	$2.47	$64.20	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$59.09	$2.36	$61.45	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$56.98	$8.55	$65.53	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$45.69	$0.00	$45.69	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$42.74	$3.85	$46.59	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$42.46	$0.00	$42.46	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/02/2024	PAYMENT	ESCOBEDO, EDNA CREDIT 163273271	$-86.41	$0.00
10/02/2024	ADJUSTMENT	ESCOBEDO, EDNA CREDIT 163273271 VOIDED PAYMENT: 106944. REASON: CORRECT PAYMENT AMOUNT	$86.41	$86.41
10/02/2024	PAYMENT	ESCOBEDO, EDNA CREDIT 163273271	$-86.41	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$86.41
07/03/2024	BILL	ESCOBEDO, JUAN & EDNA	$83.09	$83.09
03/18/2024	PAYMENT	ESCOBEDO, EDNA CREDIT 152603241	$-89.33	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.66	$89.33
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$84.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$80.79
07/13/2023	BILL	ESCOBEDO, JUAN & EDNA	$77.68	$77.68
09/13/2022	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-75.57	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.91	$75.57
07/07/2022	BILL	ESCOBEDO, JUAN & EDNA	$72.66	$72.66
12/06/2021	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-3.40	$0.00
11/05/2021	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-70.72	$3.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.40	$74.12
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.72	$70.72
07/12/2021	BILL	ESCOBEDO, JUAN & EDNA	$68.00	$68.00
11/18/2020	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-64.31	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$64.31
10/21/2020	BILL	ESCOBEDO, JUAN & EDNA	$64.31	$64.31
10/11/2019	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-64.20	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$64.20
07/03/2019	BILL	ESCOBEDO, JUAN & EDNA	$61.73	$61.73
10/08/2018	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-61.45	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$61.45
07/03/2018	BILL	ESCOBEDO, JUAN & EDNA	$59.09	$59.09
01/31/2018	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-65.53	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.42	$65.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.85	$62.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$59.26
07/03/2017	BILL	ESCOBEDO, JUAN & EDNA	$56.98	$56.98
08/26/2016	PAYMENT	ESCOBEDO, EDNA S CHECK NUM: 1296	$-45.69	$0.00
07/01/2016	BILL	ESCOBEDO, JUAN & EDNA	$45.69	$45.69
10/26/2015	PAYMENT	ESCOBEDO, EDNA S CHECK NUM: 1206	$-46.59	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.14	$46.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.71	$44.45
07/01/2015	BILL	ESCOBEDO, JUAN & EDNA	$42.74	$42.74
08/07/2014	PAYMENT	ESCOBEDO, EDNA CREDIT: D	$-42.46	$0.00
07/07/2014	BILL	ESCOBEDO, JUAN & EDNA	$42.46	$42.46
09/06/2013	PAYMENT	ESCOBEDO, EDNA S. CREDIT: B NUM: 1131	$-43.40	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.67	$43.40
07/01/2013	BILL	ESCOBEDO, JUAN & EDNA	$41.73	$41.73
01/29/2013	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 1099	$-46.58	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.43	$46.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.03	$44.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$42.12
07/06/2012	BILL	ESCOBEDO, JUAN & EDNA	$40.50	$40.50
08/22/2011	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 1042	$-41.13	$0.00
07/06/2011	BILL	ESCOBEDO, JUAN & EDNA	$41.13	$41.13
08/27/2010	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 997	$-41.61	$0.00
07/08/2010	BILL	ESCOBEDO, JUAN & EDNA	$41.61	$41.61
08/31/2009	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 971	$-43.27	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.66	$43.27
07/09/2009	BILL	ESCOBEDO, JUAN & EDNA	$41.61	$41.61
08/21/2008	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 880	$-40.38	$0.00
07/10/2008	BILL	ESCOBEDO, JUAN & EDNA	$40.38	$40.38
08/23/2007	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 777	$-41.91	$0.00
08/02/2007	AMENDMENT	re-cal	$-2.61	$41.91
07/05/2007	BILL	ESCOBEDO, JUAN & EDNA	$44.52	$44.52
08/24/2006	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 589	$-38.81	$0.00
07/11/2006	BILL	ESCOBEDO, JUAN & EDNA	$38.81	$38.81
08/17/2005	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 388	$-36.10	$0.00
07/15/2005	BILL	ESCOBEDO, JUAN & EDNA	$36.10	$36.10
04/29/2005	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156 NUM: 341	$-43.24	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.48	$43.24
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.13	$40.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.77	$38.63
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.42	$36.86
07/07/2004	BILL	ESCOBEDO, JUAN & EDNA	$35.44	$35.44
04/15/2004	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-0156 NUM: 168	$-42.98	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.47	$42.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.11	$40.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.76	$38.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.41	$36.64
07/09/2003	BILL	ESCOBEDO, JUAN & EDNA	$35.23	$35.23
04/30/2003	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 3660	$-3.61	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.10	$3.61
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.09	$3.51
01/16/2003	PAYMENT	ESCOBEDO, EDNA & JUAN CHECK BANK: 94-156 NUM: 3616	$-37.92	$3.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.90	$41.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.52	$39.44
07/08/2002	BILL	ESCOBEDO, JUAN & EDNA	$37.92	$37.92
09/24/2001	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 4	$-38.80	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$38.80
07/10/2001	BILL	ESCOBEDO, JUAN & EDNA	$37.31	$37.31
08/31/2000	PAYMENT	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 3036	$-36.83	$0.00
07/11/2000	BILL	ESCOBEDO, JUAN & EDNA	$36.83	$36.83
04/06/2000	PAYMENT	ESCOBEDO, JUAN & EDNA CASH	$-1.68	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.10	$1.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.08	$1.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.07	$1.50
09/23/1999	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK BANK: 94-156/1242 NUM: 2799	$-35.72	$1.43
09/23/1999	ADJUSTMENT	wrong amount BANK: 94-156/1242 NUM: 2799	$34.72	$37.15
09/22/1999	VOID	ESCOBEDO, JUAN CHECK BANK: 94-156/1242 NUM: 2799	$-34.72	$2.43
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$37.15
07/13/1999	BILL	ESCOBEDO, JUAN & EDNA	$35.72	$35.72
08/24/1998	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK	$-35.99	$0.00
07/14/1998	BILL	ESCOBEDO, JUAN & EDNA	$35.99	$35.99
08/04/1997	PAYMENT	ESCOBEDO, JUAN & EDNA CHECK	$-38.91	$0.00
07/14/1997	BILL	ESCOBEDO, JUAN & EDNA	$38.91	$38.91
07/29/1996	PAYMENT	ESCOBEDO, JUAN & EDNA	$-38.62	$0.00
07/15/1996	BILL	ESCOBEDO, JUAN & EDNA	$38.62	$38.62