Tax Account 002-152-02

Print Page · · Payments Cart · New Search

Owners

ADVANCED POZZOLAN PRODUCTS, LLC
PO BOX 308
PANACA, NV 89042-0000

Account Summary

Account ID	002-152-02
Account Type	Real Estate
Location	1122 MAIN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-152-02

Account Type

Real Estate

Location

1122 MAIN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.10
Total	$391.10
Paid	$391.10
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

$391.10

Total

$391.10

Paid

$391.10

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	$133.10	$0.00	$133.10	$133.10	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.47	$7.65	$338.12	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$306.73	$24.93	$331.66	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$304.29	$0.00	$304.29	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$311.63	$0.00	$311.63	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$297.28	$0.00	$297.28	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$282.56	$6.25	$288.81	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$270.84	$0.00	$270.84	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$246.07	$0.00	$246.07	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$230.20	$0.00	$230.20	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$213.15	$2.26	$215.41	$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	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
09/12/2024	PAYMENT	KLOMP, STEVEN W, D.M.D CHECK 3323	$-172.00	$0.00
08/01/2024	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK 2032	$-219.10	$172.00
07/03/2024	BILL	ADVANCED POZZOLAN PRODUCTS, LLC	$391.10	$391.10
03/28/2024	PAYMENT	KLOMP, STEVEN W. CHECK 4930	$-84.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$84.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$83.20
01/02/2024	PAYMENT	KLOMP, STEVEN W. D.M.D. CHECK 4898	$-6.00	$80.00
12/26/2023	PAYMENT	KLOMP, STEVEN W CHECK 4897	$-74.00	$86.00
11/09/2023	PAYMENT	KLOMP RENTAL CHECK 1774	$-83.20	$160.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$243.20
08/21/2023	PAYMENT	KLOMP RENTAL CHECK 1764	$-90.47	$240.00
07/13/2023	BILL	ADVANCED POZZOLAN PRODUCTS, LL	$330.47	$330.47
04/11/2023	PAYMENT	KLOMP RENTAL CHECK NUM: 1757	$-246.93	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$246.93
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.32	$245.68
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.40	$232.36
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.96	$224.96
07/29/2022	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 7436	$-84.73	$222.00
07/07/2022	BILL	ADVANCED POZZOLAN PRODUCTS, LL	$306.73	$306.73
08/11/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS, LL CHECK NUM: 2097	$-304.29	$0.00
07/12/2021	BILL	ADVANCED POZZOLAN PRODUCTS, LL	$304.29	$304.29
03/03/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2084	$-75.00	$0.00
01/15/2021	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2081	$-75.00	$75.00
12/08/2020	PAYMENT	KLOMP, STEVEN CHECK NUM: 4552	$-75.00	$150.00
11/18/2020	PAYMENT	KLOMP, STEVEN DMD CHECK NUM: 7023	$-86.63	$225.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$311.63
10/21/2020	BILL	ADVANCED POZZOLAN PRODUCTS, LL	$311.63	$311.63
03/13/2020	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2021	$-71.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-2.84	$71.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.84	$73.84
01/08/2020	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2014	$-71.00	$71.00
10/09/2019	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2004	$-71.00	$142.00
08/15/2019	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2365	$-84.28	$213.00
07/03/2019	BILL	ADVANCED POZZOLAN PRODUCTS, LL	$297.28	$297.28
03/08/2019	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2208	$-142.25	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.53	$142.25
01/11/2019	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2200	$-68.00	$138.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$206.72
08/15/2018	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2180	$-78.56	$204.00
07/03/2018	BILL	ADVANCED POZZOLAN PRODUCTS, LL	$282.56	$282.56
02/28/2018	PAYMENT	STEVEN W KLOMP DMD CHECK NUM: 6282	$-65.00	$0.00
12/27/2017	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2156	$-65.00	$65.00
10/11/2017	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 2150	$-65.00	$130.00
08/30/2017	PAYMENT	KLOMP, STEVEN W DMD CHECK NUM: 6079	$-75.84	$195.00
07/03/2017	BILL	ADVANCED POZZOLAN PRODUCTS, LL	$270.84	$270.84
03/07/2017	PAYMENT	ADVANCED POZZOLAN PRODUCTS CHECK NUM: 1273	$-61.00	$0.00
01/05/2017	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 4157	$-61.00	$61.00
10/05/2016	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 3784	$-61.00	$122.00
08/11/2016	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 3726	$-63.07	$183.00
07/01/2016	BILL	ADVANCED POZZOLAN PRODUCTS, LL	$246.07	$246.07
03/04/2016	PAYMENT	STEVEN W KLOMP, DMD CHECK NUM: 2932	$-57.00	$0.00
12/30/2015	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2867	$-57.00	$57.00
09/29/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2741	$-57.00	$114.00
08/13/2015	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2642	$-59.20	$171.00
07/01/2015	BILL	ADVANCED POZZOLAN PRODUCTS, LL	$230.20	$230.20
02/24/2015	PAYMENT	KLOMP, STEVEN CHECK NUM: 2428	$-53.00	$0.00
01/05/2015	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 2351	$-0.09	$53.00
12/23/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2339	$-53.00	$53.09
10/21/2014	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 2219	$-2.17	$106.09
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$108.26
10/03/2014	PAYMENT	KLOMP, STEVEN CHECK NUM: 2238	$-53.00	$108.17
09/30/2014	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK NUM: 2198	$-54.15	$161.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.17	$215.32
07/07/2014	BILL	ADVANCED POZZOLAN PRODUCTS, LL	$213.15	$213.15
02/25/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5826	$-50.96	$0.00
01/22/2014	PAYMENT	STEVEN W. KLOMP, D.M.D. CHECK NUM: 5814	$-49.00	$50.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.96	$99.96
10/17/2013	PAYMENT	KLOMP, STEVEN W., DMD CHECK NUM: 1903	$-49.00	$98.00
08/22/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 5751	$-50.37	$147.00
07/01/2013	BILL	ADVANCED POZZOLAN PRODUCTS, LL	$197.37	$197.37
03/14/2013	PAYMENT	KLOMP, STEVEN CHECK NUM: 1794	$-45.68	$0.00
01/15/2013	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: NVB&T NUM: 5626	$-45.68	$45.68
10/05/2012	PAYMENT	KLOMP, STEVEN W., D.M.D. CHECK BANK: 124201565 NUM: 1510	$-93.22	$91.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.83	$184.58
07/06/2012	BILL	ADVANCED POZZOLAN PRODUCTS, LL	$182.75	$182.75
11/08/2011	PAYMENT	KLOMP, STEVEN CHECK BANK: 94-156/1242 NUM: 5350	$-193.05	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.66	$193.05
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$188.39
07/06/2011	BILL	HORLACHER, PETER FAMILY TRUST	$186.52	$186.52
04/08/2011	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4461	$-49.20	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.89	$49.20
01/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4419	$-47.31	$47.31
10/04/2010	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4375	$-47.31	$94.62
08/10/2010	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4348	$-47.33	$141.93
07/08/2010	BILL	HORLACHER, PETER FAMILY TRUST	$189.26	$189.26
03/01/2010	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4267	$-47.31	$0.00
01/05/2010	PAYMENT	HOIRLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4240	$-47.31	$47.31
10/05/2009	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4196	$-47.31	$94.62
08/10/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4173	$-47.33	$141.93
07/09/2009	BILL	HORLACHER, PETER FAMILY TRUST	$189.26	$189.26
03/05/2009	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4072	$-45.77	$0.00
01/06/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4039	$-45.77	$45.77
10/06/2008	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3987	$-45.77	$91.54
08/11/2008	PAYMENT	HORLACHER, PETER FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 3962	$-45.77	$137.31
07/10/2008	BILL	HORLACHER, PETER FAMILY TRUST	$183.08	$183.08
08/10/2007	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3771	$-169.65	$0.00
08/02/2007	AMENDMENT	re-cal	$-10.54	$169.65
07/05/2007	BILL	HORLACHER, PETER FAMILY TRUST	$180.19	$180.19
08/21/2006	PAYMENT	HORLACHER, PETER CHECK BANK: 94-159/1242 NUM: 163	$-157.07	$0.00
07/11/2006	BILL	HORLACHER, PETER FAMILY TRUST	$157.07	$157.07
03/13/2006	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3502	$-36.52	$0.00
01/05/2006	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3461	$-36.52	$36.52
10/03/2005	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3405	$-36.52	$73.04
08/05/2005	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3362	$-36.55	$109.56
07/15/2005	BILL	HORLACHER, PETER FAMILY TRUST	$146.11	$146.11
08/13/2004	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3097	$-143.82	$0.00
07/07/2004	BILL	HORLACHER, PETER FAMILY TRUST	$143.82	$143.82
08/08/2003	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 2790	$-142.77	$0.00
07/09/2003	BILL	HORLACHER, PETER FAMILY TRUST	$142.77	$142.77
08/08/2002	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 2544	$-126.56	$0.00
07/08/2002	BILL	HORLACHER, PETER FAMILY TRUST	$126.56	$126.56
03/13/2002	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2457	$-30.98	$0.00
01/07/2002	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 2411	$-30.98	$30.98
09/24/2001	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2353	$-30.98	$61.96
08/07/2001	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2333	$-31.36	$92.94
07/10/2001	BILL	HORLACHER, PETER FAMILY TRUST	$124.30	$124.30
08/02/2000	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2142	$-122.71	$0.00
07/11/2000	BILL	HORLACHER, PETER FAMILY TRUST	$122.71	$122.71
07/26/1999	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-156/1242 NUM: 176	$-119.47	$0.00
07/13/1999	BILL	HORLACHER, PETER FAMILY TRUST	$119.47	$119.47
07/30/1998	PAYMENT	HORLACHER, N. PETER CHECK	$-120.21	$0.00
07/14/1998	BILL	HORLACHER, PETER FAMILY TRUST	$120.21	$120.21
08/18/1997	PAYMENT	HORLACHER, N PETER CHECK	$-124.26	$0.00
07/14/1997	BILL	HORLACHER, PETER FAMILY TRUST	$124.26	$124.26
07/31/1996	PAYMENT	HORLACHER, N. PETER & DELORES	$-123.39	$0.00
07/15/1996	BILL	HORLACHER, PETER FAMILY TRUST	$123.39	$123.39