Tax Account 002-143-13

Print Page · · Payments Cart · New Search

Owners

JONES, TINA MICHELLE
PO BOX 459
PANACA, NV 89042

Account Summary

Account ID	002-143-13
Account Type	Real Estate
Location	90 S SECOND STREET PANACA
Balance	$200.00
Currently Due	$0.00

Account ID

002-143-13

Account Type

Real Estate

Location

90 S SECOND STREET
PANACA

Balance

$200.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.85
Total	$848.85
Paid	$648.85
Balance	$200.00
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

$848.85

Total

$848.85

Paid

$648.85

Balance

$200.00

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	$248.85	$0.00	$248.85	$248.85	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.96	$0.00	$831.96	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$786.35	$9.25	$795.60	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$764.77	$0.00	$764.77	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$729.65	$0.00	$729.65	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$715.35	$0.00	$715.35	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$695.83	$0.00	$695.83	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$652.79	$0.00	$652.79	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$632.91	$0.00	$632.91	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$636.40	$0.00	$636.40	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$642.99	$21.55	$664.54	$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	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
11/14/2024	PAYMENT	JONES, TINA CREDIT	$-400.00	$200.00
11/13/2024	PAYMENT	JONES, MICHELLE SYS ORIG: CREDIT	$-248.85	$600.00
11/13/2024	AMENDMENT	WRITE OFF PENALTIES	$-32.39	$848.85
11/13/2024	ADJUSTMENT	JONES, MICHELLE CREDIT VOIDED PAYMENT: 107958. REASON: WRITE OFF PENALTIES	$248.85	$881.24
11/13/2024	PAYMENT	JONES, MICHELLE CREDIT	$-248.85	$632.39
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.44	$881.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.95	$858.80
08/29/2024	ADJUSTMENT	JONES, MICHELLE CREDIT 161775602 VOIDED PAYMENT: 105874. REASON: RETURNED ECHECK	$248.85	$848.85
08/29/2024	PAYMENT	JONES, MICHELLE CREDIT 161775602	$-248.85	$600.00
07/03/2024	BILL	JONES, TINA MICHELLE	$848.85	$848.85
07/31/2023	PAYMENT	JONES, MICHELLE CREDIT	$-831.96	$0.00
07/13/2023	BILL	HAFEN, WENDELL L. & JONES, TIN	$831.96	$831.96
09/07/2022	PAYMENT	HAFEN, SPENCER CREDIT: D	$-795.60	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.25	$795.60
07/07/2022	BILL	HAFEN, WENDELL L. & SPENCER W.	$786.35	$786.35
10/22/2021	PAYMENT	HAFEN, LAVOY CHECK NUM: 3497	$-358.00	$0.00
09/02/2021	PAYMENT	HAFEN, WENDELL L CASH	$-406.77	$358.00
07/12/2021	BILL	HAFEN, WENDELL L. & SPENCER W.	$764.77	$764.77
11/10/2020	PAYMENT	HAFEN, LAVOY CREDIT: D	$-729.65	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-5.80	$729.65
10/21/2020	BILL	HAFEN, WENDELL L. & SPENCER W.	$735.45	$735.45
08/23/2019	PAYMENT	HAFEN, WENDELL L CHECK NUM: 3524	$-715.35	$0.00
07/03/2019	BILL	HAFEN, WENDELL L. & SPENCER W.	$715.35	$715.35
07/16/2018	PAYMENT	HAFEN, W. LAVOY CHECK NUM: 3411	$-695.83	$0.00
07/03/2018	BILL	HAFEN, WENDELL L. & SPENCER W.	$695.83	$695.83
07/31/2017	PAYMENT	HAFEN, WENDELL L. CHECK NUM: 3208	$-652.79	$0.00
07/03/2017	BILL	HAFEN, WENDELL L. & SPENCER W.	$652.79	$652.79
08/08/2016	PAYMENT	HAFEN, W LAVOY CHECK NUM: 2965	$-632.91	$0.00
07/01/2016	BILL	HAFEN, WENDELL L. & SPENCER W.	$632.91	$632.91
07/16/2015	PAYMENT	HAFEN, W LAVOY CHECK NUM: 2855	$-636.40	$0.00
07/01/2015	BILL	HAFEN, WENDELL L. & EDITH A	$636.40	$636.40
11/07/2014	PAYMENT	HAFEN, LAVOY CHECK NUM: 2778	$-664.54	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.35	$664.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.20	$649.19
07/07/2014	BILL	HAFEN, WENDELL L. & EDITH A	$642.99	$642.99
10/03/2013	PAYMENT	HAFEN, W. LAVOY CHECK NUM: 2532	$-648.71	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.18	$648.71
07/01/2013	BILL	HAFEN, WENDELL L. & EDITH A	$642.53	$642.53
08/30/2012	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK BANK: 94-8441/3224 NUM: 2219	$-697.77	$0.00
07/06/2012	BILL	HAFEN, WENDELL L. & EDITH A	$697.77	$697.77
08/11/2011	PAYMENT	HAFEN, LAVOY CHECK BANK: 94-8441 NUM: 1815	$-668.95	$0.00
07/06/2011	BILL	HAFEN, WENDELL L. & EDITH A	$668.95	$668.95
08/06/2010	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK BANK: 94-8441/3224 NUM: 1498	$-652.39	$0.00
07/08/2010	BILL	HAFEN, WENDELL L. & EDITH A	$652.39	$652.39
10/08/2009	PAYMENT	HAFEN, LAVOY CHECK BANK: 94-8441 NUM: 1129	$-645.39	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.00	$645.39
07/09/2009	BILL	HAFEN, WENDELL L. & EDITH A	$639.39	$639.39
02/24/2009	PAYMENT	HAFEN, LAVOY CHECK BANK: 94-8441/3224 NUM: 861	$-668.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.23	$668.52
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.57	$642.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.83	$627.72
07/10/2008	BILL	HAFEN, WENDELL L. & EDITH A	$621.89	$621.89
03/26/2008	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK BANK: 94-8441/3224 NUM: 574	$-689.80	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.61	$689.80
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.47	$650.19
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.15	$624.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.66	$610.57
08/02/2007	AMENDMENT	re-cal	$-35.18	$604.91
07/05/2007	BILL	HAFEN, WENDELL L. & EDITH A	$640.09	$640.09
02/20/2007	PAYMENT	HAFEN, LAVOY CHECK BANK: 94-8441 NUM: 145	$-431.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.74	$431.28
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.49	$417.54
08/02/2006	PAYMENT	HAFEN, LAVOY CHECK BANK: 94-8441/3224 NUM: 1058	$-176.38	$412.05
07/11/2006	BILL	HAFEN, WENDELL L. & EDITH A	$588.43	$588.43
05/08/2006	PAYMENT	HAFEN, SPENCER CASH	$-353.45	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$353.45
03/27/2006	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK BANK: 94-8441/3224 NUM: 945	$-300.00	$352.45
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.34	$652.45
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.00	$615.11
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.34	$591.11
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.34	$577.77
07/15/2005	BILL	HAFEN, WENDELL L. & EDITH A	$572.43	$572.43
04/29/2005	PAYMENT	HAFEN, ANN & LAVOY CHECK BANK: 94-8441 NUM: 630	$-281.18	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.14	$281.18
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.26	$268.04
09/23/2004	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK BANK: 94-8441/3224 NUM: 388	$-734.20	$262.78
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.26	$996.98
08/02/2004	INTEREST	Monthly Interest	$1.49	$991.72
07/07/2004	BILL	HAFEN, WENDELL L. & EDITH A	$759.59	$990.23
07/01/2004	INTEREST	Monthly Interest	$1.49	$230.64
06/28/2004	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK BANK: 94-8441 NUM: 317	$-400.00	$229.15
06/01/2004	INTEREST	Monthly Interest	$4.48	$629.15
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$624.67
05/03/2004	INTEREST	Monthly Interest	$0.13	$623.67
04/01/2004	INTEREST	Monthly Interest	$0.13	$623.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.54	$623.41
03/01/2004	INTEREST	Monthly Interest	$0.13	$586.87
02/02/2004	INTEREST	Monthly Interest	$0.13	$586.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.49	$586.61
01/02/2004	INTEREST	Monthly Interest	$0.13	$563.12
12/01/2003	INTEREST	Monthly Interest	$0.13	$562.99
11/03/2003	INTEREST	Monthly Interest	$0.13	$562.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.05	$562.73
10/01/2003	INTEREST	Monthly Interest	$0.13	$549.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.22	$549.55
09/02/2003	INTEREST	Monthly Interest	$0.13	$544.33
08/01/2003	INTEREST	Monthly Interest	$0.13	$544.20
07/09/2003	BILL	HAFEN, WENDELL L. & EDITH A	$521.98	$544.07
07/01/2003	INTEREST	Monthly Interest	$0.13	$22.09
06/30/2003	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK BANK: 15_800?000 NUM: 90400653	$-615.44	$21.96
06/02/2003	PENALTY	1st year letter & recording	$16.00	$637.40
06/02/2003	INTEREST	Monthly Interest	$4.46	$621.40
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$616.94
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.46	$615.44
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.08	$577.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.38	$553.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.35	$540.52
07/08/2002	BILL	HAFEN, WENDELL L. & EDITH A	$535.17	$535.17
04/01/2002	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK BANK: 15-800/000 NUM: 901139233	$-305.01	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.75	$305.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.40	$288.26
01/07/2002	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK BANK: 15-800/000 NUM: 918548	$-262.70	$280.86
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.14	$543.56
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.26	$530.42
07/10/2001	BILL	HAFEN, WENDELL L. & EDITH A	$525.16	$525.16
03/23/2001	PAYMENT	HAFEN, WENDELL L. & EDITH A CASH	$-18.13	$0.00
03/20/2001	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK BANK: 15/800/000 NUM: 85817325	$-259.06	$18.13
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.95	$277.19
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.18	$264.24
11/03/2000	PAYMENT	HAFEN, WENDELL L. & EDITH A CASH	$-134.71	$259.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.18	$393.77
08/28/2000	PAYMENT	HAFEN, SPENCER CASH	$-129.78	$388.59
07/11/2000	BILL	HAFEN, WENDELL L. & EDITH A	$518.37	$518.37
04/25/2000	PAYMENT	HAFEN, SPENCER CASH	$-271.72	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.70	$271.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.08	$259.02
10/19/1999	PAYMENT	HAFEN, SPENCER CASH	$-132.05	$253.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.08	$385.99
08/27/1999	PAYMENT	HAFEN, SPENCER CASH	$-127.28	$380.91
07/13/1999	BILL	HAFEN, WENDELL L. & EDITH A	$508.19	$508.19
01/28/1999	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK	$-13.22	$0.00
01/25/1999	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK	$-253.24	$13.22
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.64	$266.46
11/13/1998	PAYMENT	HAFEN, WENDELL L. & EDITH A CHECK	$-131.70	$259.82
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.58	$391.52
09/09/1998	PAYMENT	HAFEN, LAVOY & ANN CHECK	$-127.00	$384.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.08	$511.94
07/14/1998	BILL	HAFEN, WENDELL L. & EDITH A	$506.86	$506.86
03/23/1998	PAYMENT	HAFEN, ANN & LAVOY CHECK	$-392.43	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.28	$392.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.82	$371.15
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.73	$359.33
09/18/1997	PAYMENT	RHOADS, BARBARA & EARL CHECK	$-123.22	$354.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.74	$477.82
07/14/1997	BILL	RHOADS FAMILY TRUST	$473.08	$473.08
03/04/1997	PAYMENT	RHOADS, BARBARA & EARL	$-117.37	$0.00
01/06/1997	PAYMENT	RHOADS, EARL OR BARBARA	$-117.37	$117.37
10/07/1996	PAYMENT	RHOADS, BARBARA & EARL	$-117.37	$234.74
08/15/1996	PAYMENT	RHOADS, BARBARA & EARL	$-117.69	$352.11
07/15/1996	BILL	RHOADS FAMILY TRUST	$469.80	$469.80