Tax Account 002-161-03

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Owners

KATSCHKE, LIVING TRUST
PO BOX 232
PANACA, NV 89042

Account Summary

Account ID	002-161-03
Account Type	Real Estate
Location	1283 HANSEN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-03

Account Type

Real Estate

Location

1283 HANSEN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,428.91
Total	$1,428.91
Paid	$1,428.91
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

$1,428.91

Total

$1,428.91

Paid

$1,428.91

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	$393.91	$0.00	$393.91	$393.91	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.59	$0.00	$1,388.59	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,323.68	$0.00	$1,323.68	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,329.64	$12.84	$1,342.48	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,267.11	$0.00	$1,267.11	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,267.11	$0.00	$1,267.11	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,228.77	$0.00	$1,228.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,280.67	$0.00	$1,280.67	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,273.43	$0.00	$1,273.43	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,306.03	$0.00	$1,306.03	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,293.30	$0.00	$1,293.30	$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
07/18/2024	PAYMENT	KATSCHKE, RICHARD CHECK 0054752984	$-1,428.91	$0.00
07/03/2024	BILL	KATSCHKE, LIVING TRUST	$1,428.91	$1,428.91
08/07/2023	PAYMENT	RICHARD W KAREN T KATSCHKE LIVING TRUST CHECK 83772198	$-1,388.59	$0.00
07/13/2023	BILL	KATSCHKE, LIVING TRUST	$1,388.59	$1,388.59
08/03/2022	PAYMENT	KATSCHKE, RICHARD W CHECK NUM: 8656977	$-1,323.68	$0.00
07/07/2022	BILL	KATSCHKE, LIVING TRUST	$1,323.68	$1,323.68
01/05/2022	PAYMENT	KATSCHKE LIVING TRUST CHECK NUM: 65561302	$-333.84	$0.00
10/25/2021	PAYMENT	KATSCHKE, RICHARD CHECK NUM: 49964454	$-642.00	$333.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.84	$975.84
08/06/2021	PAYMENT	KATSCHKE, RICHARD W CHECK NUM: 22142459	$-366.64	$963.00
07/12/2021	BILL	KATSCHKE, LIVING TRUST	$1,329.64	$1,329.64
12/08/2020	PAYMENT	KATSCHKE, LIVING TRUST CHECK NUM: 52647377	$-915.00	$0.00
11/10/2020	PAYMENT	KATSCHKE, LIVING TRUST CHECK NUM: 36318830	$-352.11	$915.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-39.67	$1,267.11
10/21/2020	BILL	KATSCHKE, LIVING TRUST	$1,306.78	$1,306.78
07/29/2019	PAYMENT	KATSCHKE, LIVING TRUST CHECK NUM: 51671932	$-1,267.11	$0.00
07/03/2019	BILL	KATSCHKE, LIVING TRUST	$1,267.11	$1,267.11
03/01/2019	PAYMENT	KATSCHKE, LIVING TRUST CHECK NUM: 83814460	$-295.00	$0.00
01/03/2019	PAYMENT	KATSCHKE, LIVING TRUST CHECK NUM: 69766652	$-295.00	$295.00
10/01/2018	PAYMENT	KATSCHKE, LIVING TRUST CHECK NUM: 43205491	$-295.00	$590.00
08/16/2018	PAYMENT	KATSCHKE, RICHARD W CHECK NUM: 25565320	$-343.77	$885.00
07/03/2018	BILL	KATSCHKE, LIVING TRUST	$1,228.77	$1,228.77
02/26/2018	PAYMENT	KATSCHKE, LIVING TRUST CHECK NUM: 76432493	$-308.00	$0.00
12/22/2017	PAYMENT	KATSCHKE, RICHARD CHECK NUM: 57456564	$-308.00	$308.00
09/11/2017	PAYMENT	KATSCHKE, LIVING TRUST CHECK NUM: 23062496	$-308.00	$616.00
08/17/2017	PAYMENT	KATSCHKE, RICHARD CHECK NUM: 15839985	$-356.67	$924.00
07/03/2017	BILL	KATSCHKE, LIVING TRUST	$1,280.67	$1,280.67
08/10/2016	PAYMENT	KATSCHKE, RICHARD W. CHECK NUM: 95752298	$-1,273.43	$0.00
07/01/2016	BILL	KATSCHKE, RICHARD W.	$1,273.43	$1,273.43
08/28/2015	PAYMENT	KATSCHKE, RICHARD W. CHECK NUM: 77369828	$-1,306.03	$0.00
07/01/2015	BILL	KATSCHKE, RICHARD W.	$1,306.03	$1,306.03
08/13/2014	PAYMENT	KATSCHKE, RICHARD W. CHECK NUM: 0045847450	$-1,293.30	$0.00
07/07/2014	BILL	KATSCHKE, RICHARD W.	$1,293.30	$1,293.30
10/23/2013	PAYMENT	KATSCHKE, RICHARD W. CHECK NUM: 39851682	$-9.00	$0.00
10/10/2013	PAYMENT	KATSCHKE, RICHARD W. CHECK NUM: 35224588	$-609.00	$9.00
08/19/2013	PAYMENT	KATSCHKE, RICHARD W. CHECK NUM: 3990403	$-651.01	$618.00
07/01/2013	BILL	KATSCHKE, RICHARD W.	$1,269.01	$1,269.01
12/31/2012	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 70-2382/719 NUM: 8447550	$-591.84	$0.00
09/10/2012	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 64-79/611 NUM: 74828343	$-295.92	$591.84
08/02/2012	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 64-79/611 NUM: 73396218	$-327.95	$887.76
07/06/2012	BILL	KATSCHKE, RICHARD W.	$1,215.71	$1,215.71
11/17/2011	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 64-79/611 NUM: 64113302	$-607.44	$0.00
09/09/2011	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 64-79/611 NUM: 61786286	$-303.72	$607.44
08/08/2011	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 64-79 NUM: 60807262	$-335.73	$911.16
07/06/2011	BILL	KATSCHKE, RICHARD W.	$1,246.89	$1,246.89
11/04/2010	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 64-79/611 NUM: 51855333	$-618.82	$0.00
09/10/2010	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 64-79 NUM: 50151865	$-12.38	$618.82
09/01/2010	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 64-79/611 NUM: 37058084	$-652.82	$631.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.38	$1,284.02
07/08/2010	BILL	KATSCHKE, RICHARD W.	$1,271.64	$1,271.64
02/24/2010	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 6553	$-306.97	$0.00
12/30/2009	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 6517	$-306.97	$306.97
10/05/2009	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 6385	$-306.97	$613.94
08/14/2009	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 6333	$-345.99	$920.91
07/09/2009	BILL	KATSCHKE, RICHARD W.	$1,266.90	$1,266.90
03/06/2009	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 6126	$-298.03	$0.00
01/05/2009	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 6040	$-298.03	$298.03
10/13/2008	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 5933	$-298.03	$596.06
08/15/2008	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441 NUM: 5857	$-337.05	$894.09
07/10/2008	BILL	KATSCHKE, RICHARD W.	$1,231.14	$1,231.14
02/25/2008	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 5598	$-301.88	$0.00
01/14/2008	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 5553	$-301.88	$301.88
09/28/2007	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 5410	$-283.10	$603.76
08/16/2007	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 5340	$-359.66	$886.86
08/02/2007	AMENDMENT	re-cal	$-75.06	$1,246.52
07/05/2007	BILL	KATSCHKE, RICHARD W.	$1,321.58	$1,321.58
03/14/2007	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441 NUM: 5117	$-293.09	$0.00
01/11/2007	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441 NUM: 5034	$-293.09	$293.09
09/27/2006	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441 NUM: 4880	$-293.09	$586.18
08/25/2006	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441 NUM: 4831	$-332.09	$879.27
07/11/2006	BILL	KATSCHKE, RICHARD W.	$1,211.36	$1,211.36
03/09/2006	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441 NUM: 4657	$-284.55	$0.00
01/12/2006	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441 NUM: 4592	$-284.55	$284.55
10/07/2005	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441 NUM: 4458	$-284.55	$569.10
08/19/2005	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 4415	$-323.56	$853.65
07/15/2005	BILL	KATSCHKE, RICHARD W.	$1,177.21	$1,177.21
03/15/2005	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 4224	$-281.50	$0.00
01/14/2005	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 4150	$-281.50	$281.50
10/01/2004	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441 NUM: 3990	$-281.50	$563.00
08/20/2004	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 3943	$-320.51	$844.50
07/07/2004	BILL	KATSCHKE, RICHARD W.	$1,165.01	$1,165.01
03/12/2004	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 3720	$-278.89	$0.00
01/05/2004	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 3649	$-278.89	$278.89
10/14/2003	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441 NUM: 3526	$-278.89	$557.78
08/20/2003	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 3449	$-278.92	$836.67
07/09/2003	BILL	KATSCHKE, RICHARD W.	$1,115.59	$1,115.59
03/11/2003	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 3176	$-253.49	$0.00
01/10/2003	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441 NUM: 2931	$-253.49	$253.49
10/17/2002	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 3104	$-253.49	$506.98
08/23/2002	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441 NUM: 3011	$-253.50	$760.47
07/08/2002	BILL	KATSCHKE, RICHARD W.	$1,013.97	$1,013.97
03/14/2002	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 2604	$-247.08	$0.00
01/04/2002	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 2520	$-247.08	$247.08
10/01/2001	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 2366	$-247.08	$494.16
08/22/2001	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 2297	$-247.36	$741.24
07/10/2001	BILL	KATSCHKE, RICHARD W.	$988.60	$988.60
02/22/2001	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 2029	$-243.88	$0.00
01/05/2001	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 1954	$-243.88	$243.88
09/18/2000	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 1817	$-243.88	$487.76
08/23/2000	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 1746	$-244.20	$731.64
07/11/2000	BILL	KATSCHKE, RICHARD W.	$975.84	$975.84
03/14/2000	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 4170	$-241.61	$0.00
01/13/2000	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 4070	$-241.61	$241.61
09/20/1999	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 3927	$-241.61	$483.22
08/16/1999	PAYMENT	KATSCHKE, RICHARD W. CHECK BANK: 94-8441/3224 NUM: 3868	$-241.99	$724.83
07/13/1999	BILL	KATSCHKE, RICHARD W.	$966.82	$966.82
03/01/1999	PAYMENT	KATSCHKE, RICHARD W. CHECK	$-237.46	$0.00
01/14/1999	PAYMENT	KATSCHKE, RICHARD W. CHECK	$-484.42	$237.46
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.50	$721.88
08/18/1998	PAYMENT	KATSCHKE, RICHARD W. CHECK	$-237.90	$712.38
07/14/1998	BILL	KATSCHKE, RICHARD W.	$950.28	$950.28
03/13/1998	PAYMENT	KATSCHKE, RICHARD W. CHECK	$-231.28	$0.00
03/03/1998	PAYMENT	KATSCHKE, RICHARD W. CHECK	$-240.53	$231.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.25	$471.81
10/14/1997	PAYMENT	KATSCHKE, RICHARD W. CHECK	$-231.28	$462.56
08/15/1997	PAYMENT	KATSCHKE, RICHARD W. CHECK	$-231.52	$693.84
07/14/1997	BILL	KATSCHKE, RICHARD W.	$925.36	$925.36
04/23/1997	PAYMENT	KATSCHKE, RICHARD W. CHECK	$-252.65	$0.00
04/01/1997	PAYMENT	KATSCHKE, RICHARD W. CHECK	$-238.87	$252.65
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.97	$491.52
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.19	$468.55
01/03/1997	PAYMENT	KATSCHKE, RICHARD W. CHECK	$-238.87	$459.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.19	$698.23
08/16/1996	PAYMENT	KATSCHKE, RICHARD W. CHECK	$-229.88	$689.04
07/15/1996	BILL	KATSCHKE, RICHARD W.	$918.92	$918.92