Tax Account 002-152-18

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Owners

ROGERS, CHARLES S & LARENE
PO BOX 541
PANACA, NV 89042-0000

Account Summary

Account ID	002-152-18
Account Type	Real Estate
Location	68 S FOURTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-152-18

Account Type

Real Estate

Location

68 S FOURTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.14
Total	$1,627.14
Paid	$1,627.14
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

$1,627.14

Total

$1,627.14

Paid

$1,627.14

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	$442.14	$0.00	$442.14	$442.14	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.07	$17.85	$1,598.92	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,528.48	$17.41	$1,545.89	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,485.28	$0.00	$1,485.28	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,415.02	$0.00	$1,415.02	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,375.12	$0.00	$1,375.12	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,336.38	$0.00	$1,336.38	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,258.16	$0.00	$1,258.16	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,249.92	$0.00	$1,249.92	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,243.52	$12.22	$1,255.74	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,241.68	$0.00	$1,241.68	$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
08/26/2024	PAYMENT	ROGERS, CHARLES S & LARENE TRUST CHECK 148	$-1,627.14	$0.00
07/03/2024	BILL	ROGERS, CHARLES S & LARENE	$1,627.14	$1,627.14
01/09/2024	PAYMENT	ROGERS, LARENE CHECK 120	$-17.85	$0.00
01/02/2024	PAYMENT	ROGERS, LARENE CHECK 115	$-768.00	$17.85
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$785.85
09/07/2023	PAYMENT	LARENE AND CHUCK ROGERS TRUST CHECK 288	$-813.07	$785.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.16	$1,598.23
07/13/2023	BILL	ROGERS, CHARLES S & LARENE	$1,581.07	$1,581.07
01/10/2023	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 217	$-17.41	$0.00
01/04/2023	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 212	$-740.00	$17.41
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.67	$757.41
10/17/2022	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 1840	$-788.48	$756.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.74	$1,545.22
07/07/2022	BILL	ROGERS, CHARLES S & LARENE	$1,528.48	$1,528.48
11/09/2021	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 1730	$-720.00	$0.00
08/05/2021	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 1698	$-765.28	$720.00
07/12/2021	BILL	ROGERS, CHARLES S & LARENE	$1,485.28	$1,485.28
11/18/2020	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 1564	$-1,415.02	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,415.02
10/21/2020	BILL	ROGERS, CHARLES S & LARENE	$1,415.02	$1,415.02
08/05/2019	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 1449	$-1,375.12	$0.00
07/03/2019	BILL	ROGERS, CHARLES S & LARENE	$1,375.12	$1,375.12
11/15/2018	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 1332	$-644.00	$0.00
08/21/2018	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 1296	$-692.38	$644.00
07/03/2018	BILL	ROGERS, CHARLES S & LARENE	$1,336.38	$1,336.38
10/23/2017	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 1144	$-606.00	$0.00
08/09/2017	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 1106	$-652.16	$606.00
07/03/2017	BILL	ROGERS, CHARLES S & LARENE	$1,258.16	$1,258.16
09/22/2016	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 911	$-549.92	$0.00
08/08/2016	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 885	$-700.00	$549.92
07/01/2016	BILL	ROGERS, CHARLES S & LARENE	$1,249.92	$1,249.92
09/08/2015	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 691	$-12.22	$0.00
09/01/2015	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 685	$-1,243.52	$12.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.22	$1,255.74
07/01/2015	BILL	ROGERS, CHARLES S & LARENE	$1,243.52	$1,243.52
08/21/2014	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 466	$-1,241.68	$0.00
07/07/2014	BILL	ROGERS, CHARLES S & LARENE	$1,241.68	$1,241.68
07/31/2013	PAYMENT	ROGERS, CHARLES S & LARENE CHECK NUM: 242	$-1,152.07	$0.00
07/01/2013	BILL	ROGERS, CHARLES S & LARANE	$1,152.07	$1,152.07
07/23/2012	PAYMENT	ROGERS, CHARLES S & LARANE CHECK BANK: 94-8441/3224 NUM: 2209	$-661.51	$0.00
07/06/2012	BILL	ROGERS, CHARLES S & LARANE	$661.51	$661.51
08/29/2011	PAYMENT	ROGERS, CHUCK AND LARANE CHECK BANK: 94-8441/3224 NUM: 2015	$-402.33	$0.00
07/06/2011	BILL	ROGERS, CHUCK AND LARANE	$402.33	$402.33
08/02/2010	PAYMENT	ROGERS, CHUCK AND LARANE CHECK BANK: 94-8441/3224 NUM: 1775	$-359.55	$0.00
07/08/2010	BILL	ROGERS, CHUCK AND LARANE	$359.55	$359.55
07/30/2009	PAYMENT	ROGERS, CHUCK AND LARANE CHECK BANK: 94-8441/3224 NUM: 1516	$-349.09	$0.00
07/09/2009	BILL	ROGERS, CHUCK AND LARANE	$349.09	$349.09
07/31/2008	PAYMENT	ROGERS, CHUCK AND LARANE CHECK BANK: 94-8441 NUM: 1269	$-338.91	$0.00
07/10/2008	BILL	ROGERS, CHUCK AND LARANE	$338.91	$338.91
07/31/2007	PAYMENT	ROGERS, CHUCK AND LARANE CHECK BANK: 94-8441/3224 NUM: 967	$-329.04	$0.00
07/31/2007	AMENDMENT	Re-cal	$-20.46	$329.04
07/05/2007	BILL	ROGERS, CHUCK AND LARANE	$349.50	$349.50
08/01/2006	PAYMENT	ROGERS, CHUCK AND LARANE CHECK BANK: 94-8441/3224 NUM: 657	$-319.45	$0.00
07/11/2006	BILL	ROGERS, CHUCK AND LARANE	$319.45	$319.45
08/05/2005	PAYMENT	ROGERS, CHUCK AND LARANE CHECK BANK: 94-8441/3224 NUM: 348	$-286.04	$0.00
07/15/2005	BILL	ROGERS, CHUCK AND LARANE	$286.04	$286.04
08/23/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1038294	$-163.89	$0.00
08/02/2004	PAYMENT	HILL, JEAN CHECK BANK: 94-72/1224 NUM: 4459	$-54.64	$163.89
07/07/2004	BILL	HOLLINGSHEAD, GARLAND ET AL	$218.53	$218.53