Tax Account 002-143-18

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Owners

BUETTNER, LOUISE ET AL
PO BOX 872
PANACA, NV 89042-0872

Account Summary

Account ID	002-143-18
Account Type	Real Estate
Location	51 S THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-18

Account Type

Real Estate

Location

51 S THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.15
Total	$686.15
Paid	$686.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$686.15

Total

$686.15

Paid

$686.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$206.15	$0.00	$206.15	$206.15	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.49	$0.00	$667.49	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$649.36	$101.83	$751.19	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$611.29	$0.00	$611.29	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$583.67	$0.00	$583.67	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$583.67	$0.00	$583.67	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$559.61	$0.00	$559.61	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$533.00	$0.00	$533.00	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$492.38	$0.00	$492.38	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$478.98	$0.00	$478.98	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$465.95	$0.00	$465.95	$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
07/17/2024	PAYMENT	BUETTNER, LOUISE CHECK 1749	$-686.15	$0.00
07/03/2024	BILL	BUETTNER, LOUISE ET AL	$686.15	$686.15
07/26/2023	PAYMENT	BUETTNER, GEORGE CHECK 1637	$-667.49	$0.00
07/13/2023	BILL	BUETTNER, GEORGE & LOUISE ET A	$667.49	$667.49
04/03/2023	PAYMENT	BUETTNER, GEORGE & LOUISE ET A CHECK NUM: 1595	$-751.19	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$751.19
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$45.46	$749.94
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.90	$704.48
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.37	$674.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.85	$657.21
07/07/2022	BILL	BUETTNER, GEORGE & LOUISE ET A	$649.36	$649.36
08/09/2021	PAYMENT	BUETTNER, GEORGE & LOUISE CREDIT: B NUM: 1363	$-611.29	$0.00
07/12/2021	BILL	BUETTNER, GEORGE & LOUISE	$611.29	$611.29
02/19/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389643927	$-134.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$134.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-134.00	$268.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-181.67	$402.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-11.43	$583.67
10/21/2020	BILL	WADSWORTH, CORY & NATALIE	$595.10	$595.10
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-134.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-134.00	$134.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$268.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-181.67	$402.00
07/03/2019	BILL	WADSWORTH, CORY & NATALIE	$583.67	$583.67
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$128.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$256.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-175.61	$384.00
07/03/2018	BILL	WADSWORTH, CORY & NATALIE	$559.61	$559.61
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$122.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$244.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-167.00	$366.00
07/03/2017	BILL	WADSWORTH, CORY & NATALIE	$533.00	$533.00
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$115.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-115.00	$230.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-147.38	$345.00
07/01/2016	BILL	MARSTON, MAGGIE M	$492.38	$492.38
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-111.00	$111.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$222.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-145.98	$333.00
07/01/2015	BILL	MARSTON, MAGGIE M	$478.98	$478.98
02/09/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278425719	$-108.00	$0.00
01/06/2015	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1302	$-108.00	$108.00
10/08/2014	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1297	$-108.00	$216.00
08/18/2014	PAYMENT	DOTSON, ORRIN B & DAWN M CHECK NUM: 7017	$-141.95	$324.00
07/07/2014	BILL	DOTSON, ORRIN B & DAWN M	$465.95	$465.95
08/19/2013	PAYMENT	DOTSON, ORRIN B & DAWN M CHECK NUM: 6727	$-433.80	$0.00
07/01/2013	BILL	DOTSON, ORRIN B & DAWN M	$433.80	$433.80
03/27/2013	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1254	$-96.72	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.72	$96.72
01/10/2013	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1247	$-93.00	$93.00
10/08/2012	PAYMENT	DOTSON, ORRIN B & DAWN M CHECK BANK: 94-156/1242 NUM: 6393	$-93.00	$186.00
08/13/2012	PAYMENT	DOTSON, ORRIN B & DAWN M CHECK BANK: 94-156/1242 NUM: 6350	$-125.03	$279.00
07/06/2012	BILL	DOTSON, ORRIN B & DAWN M	$404.03	$404.03
03/29/2012	PAYMENT	DOTSON, ORRIN B & DAWN M CHECK BANK: 94-156/1242 NUM: 6153	$-93.91	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.61	$93.91
01/04/2012	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1218	$-90.30	$90.30
09/13/2011	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1212	$-90.30	$180.60
08/10/2011	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156 NUM: 1209	$-122.30	$270.90
07/06/2011	BILL	DOTSON, ORRIN B & DAWN M	$393.20	$393.20
08/13/2010	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 1182	$-368.44	$0.00
07/08/2010	BILL	DOTSON, ORRIN B & DAWN M	$368.44	$368.44
08/12/2009	PAYMENT	DOTSON, ORRIN B & DAWN M CHECK BANK: 94-156/1242 NUM: 5289	$-363.72	$0.00
07/09/2009	BILL	DOTSON, ORRIN B & DAWN M	$363.72	$363.72
08/11/2008	PAYMENT	DOTSON ENTERPIRSES 2 CHECK BANK: 94-156/1242 NUM: 1108	$-340.50	$0.00
07/10/2008	BILL	DOTSON, ORRIN B & DAWN M	$340.50	$340.50
11/13/2007	PAYMENT	DOTSON, DAWN & ORRIN CASH	$-139.58	$0.00
10/25/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137540	$-68.08	$139.58
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.62	$207.66
08/22/2007	PAYMENT	CHOUQUER, RICHARD CHECK BANK: 94-8441/3224 NUM: 9243	$-113.13	$205.04
08/02/2007	AMENDMENT	re-cal	$-17.35	$318.17
07/05/2007	BILL	ADAIR, JEANNE MICHELLE ET AL	$335.52	$335.52
08/29/2006	PAYMENT	ADAIR, JEANNE M CHECK BANK: 94-7074 NUM: 1001	$-310.03	$0.00
07/11/2006	BILL	ADAIR, JEANNE MICHELLE ET AL	$310.03	$310.03
08/02/2005	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 1963	$-302.14	$0.00
07/15/2005	BILL	ADAIR, JEANNE MICHELLE ET AL	$302.14	$302.14
03/01/2005	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441 NUM: 1867	$-64.61	$0.00
12/23/2004	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 1820	$-64.61	$64.61
09/29/2004	PAYMENT	CHOUQUER, GINO CASH	$-64.61	$129.22
08/03/2004	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 1676	$-103.61	$193.83
07/07/2004	BILL	ADAIR, JEANNE MICHELLE ET AL	$297.44	$297.44
03/16/2004	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441 NUM: 1555	$-66.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.57	$66.76
12/31/2003	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 1465	$-64.19	$64.19
10/02/2003	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 1392	$-64.19	$128.38
08/06/2003	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441 NUM: 1355	$-64.22	$192.57
07/09/2003	BILL	ADAIR, JEANNE MICHELLE ET AL	$256.79	$256.79
02/28/2003	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441 NUM: 1215	$-65.35	$0.00
01/03/2003	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 1155	$-65.35	$65.35
10/01/2002	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 1068	$-65.35	$130.70
08/05/2002	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 1001	$-65.35	$196.05
07/08/2002	BILL	ADAIR, JEANNE MICHELLE ET AL	$261.40	$261.40
03/04/2002	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 865	$-64.48	$0.00
01/02/2002	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 825	$-64.48	$64.48
10/01/2001	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 758	$-64.48	$128.96
07/31/2001	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 703	$-64.79	$193.44
07/10/2001	BILL	ADAIR, JEANNE MICHELLE ET AL	$258.23	$258.23
03/05/2001	PAYMENT	CHOUGUER, GINO CHECK BANK: 94-8441/3224 NUM: 574	$-63.65	$0.00
01/02/2001	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 524	$-63.65	$63.65
10/02/2000	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 454	$-58.65	$127.30
08/09/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 428	$-68.95	$185.95
08/09/2000	AMENDMENT	stock stricken	$-5.00	$254.90
08/09/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 428	$68.95	$259.90
08/08/2000	VOID	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 428	$-68.95	$190.95
07/11/2000	BILL	ADAIR, JEANNE MICHELLE ET AL	$259.90	$259.90
03/03/2000	PAYMENT	CHOUGUER, GINO CHECK BANK: 94-8441/3224 NUM: 338	$-61.14	$0.00
01/03/2000	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 283	$-61.14	$61.14
10/04/1999	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 227	$-61.14	$122.28
08/02/1999	PAYMENT	CHOUQUER, GINO CHECK BANK: 94-8441/3224 NUM: 183	$-66.44	$183.42
07/13/1999	BILL	ADAIR, JEANNE MICHELLE ET AL	$249.86	$249.86
03/02/1999	PAYMENT	CHOUQUER, GINO CASH	$-62.46	$0.00
01/04/1999	PAYMENT	CHOUQUER, GINO CHECK	$-62.46	$62.46
10/01/1998	PAYMENT	CHOUQUER, GINO CASH	$-62.46	$124.92
08/03/1998	PAYMENT	CHOUQUER, GINO CHECK	$-67.84	$187.38
07/14/1998	BILL	CHOUQUER, GINO	$255.22	$255.22
08/18/1997	PAYMENT	CHOUQUER, GINO CASH	$-211.20	$0.00
07/14/1997	BILL	CHOUQUER, GINO	$211.20	$211.20
07/18/1996	PAYMENT	CHOUQUER, GINO	$-205.99	$0.00
07/15/1996	BILL	CHOUQUER, GINO	$205.99	$205.99