Tax Account 002-143-15

Print Page · · Payments Cart · New Search

Owners

ALMARAZ, ROBERT & BRITTNI
PO BOX 926
PANACA, NV 89042

Account Summary

Account ID	002-143-15
Account Type	Real Estate
Location	0 PANACA
Balance	$263.57
Currently Due	$203.57

Account ID

002-143-15

Account Type

Real Estate

Location

0
PANACA

Balance

$263.57

Currently Due

$203.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.91
Total	$263.57
Paid	$0.00
Balance	$263.57
Due	$203.57
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

$253.91

Total

$263.57

Paid

$0.00

Balance

$263.57

Due

$203.57

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	Past due	$73.91	$2.96	$73.91	$0.00	$76.87
2	10/07/2024	10/17/2024	Past due	$60.00	$6.70	$60.00	$0.00	$143.57
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$203.57
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$263.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.45	$40.15	$294.60	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$256.73	$13.63	$270.36	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$256.48	$23.13	$279.61	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$246.41	$38.79	$285.20	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$246.41	$2.89	$249.30	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$246.41	$0.00	$246.41	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$221.26	$0.00	$221.26	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$211.26	$0.00	$211.26	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$208.01	$0.00	$208.01	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$192.59	$0.00	$192.59	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.70	$263.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$256.87
07/03/2024	BILL	ALMARAZ, ROBERT & BRITTNI	$253.91	$253.91
05/01/2024	PAYMENT	ALMARAZ, BRITTNI CASH	$-294.60	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$294.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.81	$293.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.61	$275.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.62	$263.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.86	$257.31
07/13/2023	BILL	ALMARAZ, ROBERT & BRITTNI	$254.45	$254.45
02/27/2023	PAYMENT	ALMARAZ, ROBERT CREDIT: D	$-196.63	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.49	$196.63
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.19	$189.14
09/13/2022	PAYMENT	ALMARAZ, ROBERT & BRITTNI CHECK NUM: 864	$-73.73	$185.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.95	$259.68
07/07/2022	BILL	ALMARAZ, ROBERT & BRITTNI	$256.73	$256.73
05/03/2022	PAYMENT	MATHEWS, CAROL CREDIT: D	$-199.61	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$199.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.77	$198.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.92	$187.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.30	$181.72
10/14/2021	PAYMENT	ALMARAZ, ROBERT CASH	$-80.00	$179.42
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.94	$259.42
07/12/2021	BILL	ALMARAZ, ROBERT & BRITTNI	$256.48	$256.48
04/06/2021	PAYMENT	CLARK, BRADLEY CHECK NUM: 10356889	$-285.20	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$285.20
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.25	$284.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.24	$266.85
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.42	$255.61
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.78	$249.19
10/21/2020	BILL	CLARK, BRADLEY G & ALANE M	$246.41	$246.41
03/02/2020	PAYMENT	CLARK, BRADLEY CHECK NUM: 6923767	$-59.00	$0.00
01/07/2020	PAYMENT	CLARK, BRADLEY G & ALANE M CASH	$-0.11	$59.00
01/07/2020	PAYMENT	CLARK, BRADLEY CHECK NUM: 48158606	$-61.78	$59.11
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$120.89
10/06/2019	PAYMENT	CLARK, BRADLEY CHECK NUM: 36726296	$-59.00	$120.78
09/03/2019	PAYMENT	CLARK, BRADLEY CHECK NUM: 32391175	$-69.41	$179.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.78	$249.19
07/03/2019	BILL	CLARK, BRADLEY G & ALANE M	$246.41	$246.41
03/04/2019	PAYMENT	CLARK, BRADLEY CHECK NUM: 7818903	$-59.00	$0.00
01/07/2019	PAYMENT	CLARK, BRADLEY CHECK NUM: 52150876	$-59.00	$59.00
10/01/2018	PAYMENT	CLARK, BRADLEY CHECK NUM: 38779812	$-59.00	$118.00
08/20/2018	PAYMENT	CLARK, BRADLEY CHECK NUM: 33095922	$-69.41	$177.00
07/03/2018	BILL	CLARK, BRADLEY G & ALANE M	$246.41	$246.41
03/02/2018	PAYMENT	CLARK, BRADLEY CHECK NUM: 8226537	$-52.00	$0.00
01/02/2018	PAYMENT	CLARK, BRADLEY CHECK NUM: 54551928	$-52.00	$52.00
09/28/2017	PAYMENT	CLARK, BRADLEY CHECK NUM: 40966775	$-52.00	$104.00
08/17/2017	PAYMENT	CLARK, BRADLEY CHECK NUM: 35016464	$-65.26	$156.00
07/03/2017	BILL	CLARK, BRADLEY G & ALANE M	$221.26	$221.26
03/06/2017	PAYMENT	CLARK, BRADLEY CHECK NUM: 9444685	$-52.00	$0.00
12/30/2016	PAYMENT	CLARK, BRADLEY G CHECK NUM: 57299111	$-52.00	$52.00
09/30/2016	PAYMENT	CLARK, BRADLEY CHECK NUM: 43370782	$-52.00	$104.00
08/15/2016	PAYMENT	CLARK, BRADLEY CHECK NUM: 36293515	$-55.26	$156.00
07/01/2016	BILL	CLARK, BRADLEY G & ALANE M	$211.26	$211.26
03/07/2016	PAYMENT	CLARK, BRADLEY CHECK NUM: 9747948	$-52.00	$0.00
01/04/2016	PAYMENT	CLARK, BRADLEY CHECK NUM: 48365500	$-52.00	$52.00
10/02/2015	PAYMENT	CLARK, BRADLEY CHECK NUM: 33748206	$-52.00	$104.00
08/17/2015	PAYMENT	CLARK, BRADLEY CHECK NUM: 26178975	$-52.01	$156.00
07/01/2015	BILL	CLARK, BRADLEY G & ALANE M	$208.01	$208.01
02/26/2015	PAYMENT	CLARK, ALANE CHECK NUM: 995002	$-48.00	$0.00
01/02/2015	PAYMENT	CLARK, ALANE CHECK NUM: 2370594030	$-48.00	$48.00
10/06/2014	PAYMENT	CLARK, ALANE M CHECK NUM: 2362003969	$-48.00	$96.00
08/15/2014	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK NUM: 2357437420	$-48.59	$144.00
07/07/2014	BILL	CLARK, BRADLEY G & ALANE M	$192.59	$192.59
12/09/2013	PAYMENT	CLARK, ALANE CHECK NUM: 2331709989	$-44.00	$0.00
10/07/2013	PAYMENT	CLARK, ALANE CHECK NUM: 2324998218	$-44.00	$44.00
08/15/2013	PAYMENT	CLARK, ALANE M CHECK NUM: 2319617529	$-46.33	$88.00
07/25/2013	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK NUM: 2316923768	$-44.00	$134.33
07/01/2013	BILL	CLARK, BRADLEY G & ALANE M	$178.33	$178.33
03/04/2013	PAYMENT	CLARK, ALANE CHECK NUM: 2300082388	$-41.28	$0.00
01/07/2013	PAYMENT	CLARK, ALANE CHECK BANK: 79-148/759 NUM: 2293470676	$-41.28	$41.28
09/28/2012	PAYMENT	CLARK, ALANE M CHECK BANK: 79-148/759 NUM: 2282439409	$-41.28	$82.56
08/17/2012	PAYMENT	CLARK, ALANE M CHECK BANK: 79-148/759 NUM: 2277638765	$-41.28	$123.84
07/06/2012	BILL	CLARK, BRADLEY G & ALANE M	$165.12	$165.12
03/05/2012	PAYMENT	CLARK, ALANE CHECK BANK: 79-148/759 NUM: 2257212932	$-38.22	$0.00
01/03/2012	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 79-148/759 NUM: 2249914559	$-38.22	$38.22
09/30/2011	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 79-148/759 NUM: 2239471820	$-38.22	$76.44
08/15/2011	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 79-148 NUM: 2234142835	$-38.22	$114.66
07/06/2011	BILL	CLARK, BRADLEY G & ALANE M	$152.88	$152.88
03/07/2011	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 79-148/759 NUM: 2215455122	$-35.39	$0.00
01/03/2011	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 79-148/759 NUM: 220830766	$-35.39	$35.39
10/01/2010	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 79-148/759 NUM: 219834905	$-35.39	$70.78
08/13/2010	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 79-148/759 NUM: 291332957	$-35.39	$106.17
07/08/2010	BILL	CLARK, BRADLEY G & ALANE M	$141.56	$141.56
03/01/2010	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 79-148/759 NUM: 217511524	$-32.76	$0.00
01/13/2010	PAYMENT	CLARK, ALANE M CHECK BANK: 79-148/759 NUM: 213945346	$-32.76	$32.76
10/05/2009	PAYMENT	CLARK, ALANE M CHECK BANK: 79-148/759 NUM: 215922393	$-32.76	$65.52
08/21/2009	PAYMENT	CLARK, ALANE CHECK BANK: 79-148 NUM: 154436527	$-32.79	$98.28
07/09/2009	BILL	CLARK, BRADLEY G & ALANE M	$131.07	$131.07
03/23/2009	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 79-148/759 NUM: 213596602	$-33.22	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.58	$33.22
03/02/2009	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 79-148/759 NUM: 213296976	$-30.42	$31.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.22	$62.06
10/06/2008	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 79-148/759 NUM: 211078552	$-30.42	$60.84
08/13/2008	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 79-148/759 NUM: 210233401	$-30.45	$91.26
07/10/2008	BILL	CLARK, BRADLEY G & ALANE M	$121.71	$121.71
02/28/2008	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 94-205 NUM: 610	$-22.92	$0.00
01/10/2008	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 94-205/1224 NUM: 606	$-29.92	$22.92
10/01/2007	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 94-205 NUM: 592	$-29.92	$52.84
08/22/2007	PAYMENT	CLARK, BRADLEY G & ALANE M CHECK BANK: 94-8415/3224 NUM: 1195	$-29.94	$82.76
08/02/2007	AMENDMENT	re-cal	$-7.00	$112.70
07/05/2007	BILL	CLARK, BRADLEY G & ALANE M	$119.70	$119.70
08/17/2006	PAYMENT	FAKE, COLIN F CHECK BANK: 84-364/652 NUM: 1439	$-104.34	$0.00
07/11/2006	BILL	FAKE, COLIN F	$104.34	$104.34
08/09/2005	PAYMENT	FAKE, COLIN F CHECK BANK: 84-364/652 NUM: 1778	$-97.06	$0.00
07/15/2005	BILL	FAKE, COLIN F	$97.06	$97.06
08/05/2004	PAYMENT	FAKE, COLIN F CHECK BANK: 84-364/652 NUM: 1655	$-93.89	$0.00
07/07/2004	BILL	FAKE, COLIN F	$93.89	$93.89
08/28/2003	PAYMENT	FAKE, COLIN F CHECK BANK: 84-364/652 NUM: 1513	$-93.86	$0.00
07/09/2003	BILL	FAKE, COLIN F	$93.86	$93.86
08/22/2002	PAYMENT	FAKE, COLIN F CHECK BANK: 84-364 NUM: 1407	$-107.48	$0.00
07/08/2002	BILL	FAKE, COLIN F	$107.48	$107.48
07/18/2001	PAYMENT	FAKE, COLIN F CHECK BANK: 84-364/652 NUM: 1284	$-107.54	$0.00
07/10/2001	BILL	FAKE, COLIN F	$107.54	$107.54
09/01/2000	PAYMENT	FAKE, COLIN F CHECK BANK: 84-364/652 NUM: 1135	$-121.54	$0.00
07/11/2000	BILL	FAKE, COLIN F	$121.54	$121.54
08/24/1999	PAYMENT	FAKE, COLIN F CHECK BANK: 84-364/652 NUM: 991	$-114.22	$0.00
07/13/1999	BILL	FAKE, COLIN F	$114.22	$114.22
07/27/1998	PAYMENT	FAKE, COLIN F CHECK	$-120.21	$0.00
07/14/1998	BILL	FAKE, COLIN F	$120.21	$120.21
06/05/1998	PAYMENT	FAKE, COLIN F (C MILLER CK) CHECK	$-145.15	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$145.15
06/01/1998	INTEREST	Monthly Interest	$0.97	$137.15
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$136.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.17	$134.18
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.25	$126.01
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.92	$120.76
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$117.84
07/14/1997	BILL	FAKE, COLIN F	$116.66	$116.66
09/30/1996	PAYMENT	FAKE, COLIN F	$-137.81	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$137.81
07/15/1996	BILL	FAKE, COLIN F	$136.44	$136.44