Tax Account 002-162-09

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Owners

MEHRING, ISAAC A. ET AL
PO BOX 35
CALIENTE, NV 89008

Account Summary

Account ID	002-162-09
Account Type	Real Estate
Location	80 S SIXTH STREET PANACA
Balance	$756.00
Currently Due	$378.00

Account ID

002-162-09

Account Type

Real Estate

Location

80 S SIXTH STREET
PANACA

Balance

$756.00

Currently Due

$378.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.15
Total	$1,558.15
Paid	$802.15
Balance	$756.00
Due	$378.00
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

$1,558.15

Total

$1,558.15

Paid

$802.15

Balance

$756.00

Due

$378.00

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	$424.15	$0.00	$424.15	$424.15	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Due	$378.00	$0.00	$378.00	$0.00	$378.00
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$756.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.07	$0.00	$1,514.07	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,399.15	$0.00	$1,399.15	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,368.98	$0.00	$1,368.98	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,304.38	$0.00	$1,304.38	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,259.28	$0.00	$1,259.28	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,224.19	$0.00	$1,224.19	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,256.82	$0.00	$1,256.82	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,250.23	$0.00	$1,250.23	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,273.03	$0.00	$1,273.03	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,278.01	$12.00	$1,290.01	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-378.00	$756.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-424.15	$1,134.00
07/03/2024	BILL	MEHRING, ISAAC A. ET AL	$1,558.15	$1,558.15
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-367.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-367.00	$367.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-367.00	$734.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-413.07	$1,101.00
07/13/2023	BILL	MEHRING, ISAAC A. ET AL	$1,514.07	$1,514.07
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-338.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-338.00	$338.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-338.00	$676.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-385.15	$1,014.00
07/07/2022	BILL	MEHRING, ISAAC A. ET AL	$1,399.15	$1,399.15
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-330.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-330.00	$330.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-330.00	$660.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-378.98	$990.00
07/12/2021	BILL	MEHRING, ISAAC A. ET AL	$1,368.98	$1,368.98
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-314.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-314.00	$314.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-314.00	$628.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-362.38	$942.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$8.61	$1,304.38
10/21/2020	BILL	MEHRING, ISAAC A. ET AL	$1,295.77	$1,295.77
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-303.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-303.00	$303.00
10/06/2019	PAYMENT	KERR, MARILYN K CHECK NUM: 1809	$-303.00	$606.00
08/08/2019	PAYMENT	KERR, MARILYN KAY CHECK NUM: 1802	$-350.28	$909.00
07/03/2019	BILL	KERR, MARILYN K	$1,259.28	$1,259.28
02/06/2019	PAYMENT	KERR, MARILYN K CHECK NUM: 1756	$-294.00	$0.00
10/01/2018	PAYMENT	KERR, MARILYN K CHECK NUM: 1723	$-588.00	$294.00
07/30/2018	PAYMENT	KERR, MARILYN K CHECK NUM: 1702	$-342.19	$882.00
07/03/2018	BILL	KERR, MARILYN K	$1,224.19	$1,224.19
07/28/2017	PAYMENT	KERR, MARILYN K CHECK NUM: 1058	$-1,256.82	$0.00
07/03/2017	BILL	KERR, MARILYN K	$1,256.82	$1,256.82
07/29/2016	PAYMENT	KERR, MARILYN K CHECK NUM: 1040	$-1,250.23	$0.00
07/01/2016	BILL	KERR, MARILYN K	$1,250.23	$1,250.23
09/24/2015	PAYMENT	KERR, MARILYN K CHECK NUM: 1029	$-930.00	$0.00
07/20/2015	PAYMENT	KERR, MARILYN K CHECK NUM: 1333	$-343.03	$930.00
07/01/2015	BILL	KERR, MARILYN K	$1,273.03	$1,273.03
10/01/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1004	$-1,290.01	$0.00
10/01/2014	AMENDMENT	Adjust Penalty	$-0.52	$1,290.01
10/01/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1004	$1,290.01	$1,290.53
10/01/2014	VOID	KERR, MARILYN K CHECK NUM: 1004	$-1,290.01	$0.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.52	$1,290.53
07/07/2014	BILL	KERR, MARILYN K	$1,278.01	$1,278.01
12/18/2013	PAYMENT	KERR, MARILYN K CHECK NUM: 1136	$-12.08	$0.00
11/04/2013	PAYMENT	KERR, MARILYN K CHECK NUM: 7	$-906.00	$12.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.08	$918.08
07/30/2013	PAYMENT	KERR, MARILYN K CHECK NUM: 1068	$-335.23	$906.00
07/01/2013	BILL	KERR, MARILYN K	$1,241.23	$1,241.23
01/03/2013	PAYMENT	KERR, MARILYN K CHECK BANK: 94-8441/3224 NUM: 1000	$-566.70	$0.00
07/24/2012	PAYMENT	KERR, MARILYN K CHECK BANK: 94-8441/3224 NUM: 929	$-598.71	$566.70
07/06/2012	BILL	KERR, MARILYN K	$1,165.41	$1,165.41
08/04/2011	PAYMENT	KERR, MARILYN K CHECK BANK: 94-8441/3224 NUM: 791	$-1,134.34	$0.00
07/06/2011	BILL	KERR, MARILYN K	$1,134.34	$1,134.34
02/07/2011	PAYMENT	KERR, MARILYN K CHECK BANK: 94-8441/3224 NUM: 725	$-267.37	$0.00
12/23/2010	PAYMENT	KERR, MARILYN K CHECK BANK: 94-8441/3224 NUM: 703	$-267.37	$267.37
10/01/2010	PAYMENT	KERR, MARILYN K CHECK BANK: 94-8441/3224 NUM: 655	$-267.37	$534.74
08/12/2010	PAYMENT	KERR, MARILYN K CHECK BANK: 94-8441/3224 NUM: 634	$-301.39	$802.11
07/08/2010	BILL	KERR, MARILYN K	$1,103.50	$1,103.50
02/04/2010	PAYMENT	KERR, MARILYN K CHECK BANK: 94-8441/3224 NUM: 565	$-259.10	$0.00
01/04/2010	PAYMENT	KERR, MARILYN K CHECK BANK: 94-8441/3224 NUM: 546	$-259.10	$259.10
10/05/2009	PAYMENT	KERR, MARILYN K CHECK BANK: 94-8441/3224 NUM: 502	$-259.10	$518.20
08/14/2009	PAYMENT	KERR, MARILYN K CHECK BANK: 94-8441/3224 NUM: 475	$-298.13	$777.30
07/09/2009	BILL	KERR, MARILYN K	$1,075.43	$1,075.43
01/05/2009	PAYMENT	KERR, MARILYN K CHECK BANK: 94-156/1242 NUM: 3	$-502.15	$0.00
08/19/2008	AMENDMENT	Widows Exemption	$-36.77	$502.15
08/11/2008	PAYMENT	KERR, MARILYN K CHECK BANK: 94-8441/3224 NUM: 271	$-577.92	$538.92
07/10/2008	BILL	KERR, MARILYN K	$1,116.84	$1,116.84
10/19/2007	PAYMENT	KERR, MARILYN CHECK BANK: 94_8441?3224 NUM: 105	$-254.66	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.35	$254.66
09/04/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 94-4125/1222 NUM: 111137518	$-122.78	$251.31
08/03/2007	AMENDMENT	re-cal	$-62.03	$374.09
07/05/2007	BILL	WOOLF, DEWAYNE & DAWNECE	$436.12	$436.12
03/02/2007	PAYMENT	WOOLF, DEWAYNE & DAWNECE CHECK BANK: 94-156/1242 NUM: 1986	$-82.19	$0.00
01/02/2007	PAYMENT	WOOLF, DEWAYNE & DAWNECE CHECK BANK: 94-156/1242 NUM: 1947	$-82.19	$82.19
09/29/2006	PAYMENT	WOOLF, DEWAYNE & DAWNECE CHECK BANK: 94-156 NUM: 1895	$-82.19	$164.38
08/21/2006	PAYMENT	WOOLF, DEWAYNE & DAWNECE CHECK BANK: 94-156 NUM: 1865	$-121.21	$246.57
07/11/2006	BILL	WOOLF, DEWAYNE & DAWNECE	$367.78	$367.78
10/07/2005	PAYMENT	WOOLF, DEWAYNE & DAWNECE CHECK BANK: 94-156 NUM: 1642	$-190.08	$0.00
08/15/2005	PAYMENT	WOOLF, DEWAYNE & DAWNECE CHECK BANK: 92-7315/3241 NUM: 6334	$-102.36	$190.08
07/15/2005	BILL	WOOLF, DEWAYNE & DAWNECE	$292.44	$292.44
03/07/2005	PAYMENT	WOOLF, DEWAYNE & DAWNECE CHECK BANK: 92-7315/3241 NUM: 6201	$-223.49	$0.00
01/05/2005	PAYMENT	WOOLF, DEWAYNE & DAWNECE CHECK BANK: 92-7315/3241 NUM: 6187	$-223.49	$223.49
10/08/2004	PAYMENT	WOOLF, DEWAYNE & DAWNECE CHECK BANK: 94-156/1242 NUM: 1450	$-223.49	$446.98
08/12/2004	PAYMENT	WOOLF, DEWAYNE & DAWNECE CHECK BANK: 92-7315/3241 NUM: 6043	$-262.50	$670.47
07/07/2004	BILL	WOOLF, DEWAYNE & DAWNECE	$932.97	$932.97
02/26/2004	PAYMENT	WOOLF, DEWAYNE CHECK BANK: 94-158/1242 NUM: 1408	$-224.85	$0.00
01/05/2004	PAYMENT	WOOLF, DEWAYNE CHECK BANK: 94-156/1242 NUM: 1341	$-224.85	$224.85
10/01/2003	PAYMENT	WOOLF, DEWAYNE CHECK BANK: 92-7315/3241 NUM: 5724	$-224.85	$449.70
08/15/2003	PAYMENT	WOOLF, DEWAYNE CHECK BANK: 92-7315/3241 NUM: 5632	$-224.85	$674.55
07/09/2003	BILL	ELLSWORTH, GENE & AUDREY	$899.40	$899.40
03/03/2003	PAYMENT	WOOLF, DEWAYNE CHECK BANK: 94-156/1242 NUM: 1264	$-198.63	$0.00
01/06/2003	PAYMENT	WOOLF, DEWNECE CHECK BANK: 94-156/1242 NUM: 1221	$-198.63	$198.63
10/04/2002	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 92-7315/3241 NUM: 5311	$-198.63	$397.26
08/22/2002	PAYMENT	WOOLF, DAWNECE & DEWAYNE CHECK BANK: 92-7315 NUM: 5255	$-198.66	$595.89
08/22/2002	ADJUSTMENT	wrong payor BANK: 92-7315/3241 NUM: 5255	$198.66	$794.55
08/21/2002	VOID	ELLSWORTH, GENE & AUDREY CHECK BANK: 92-7315/3241 NUM: 5255	$-198.66	$595.89
07/08/2002	BILL	ELLSWORTH, GENE & AUDREY	$794.55	$794.55
02/28/2002	PAYMENT	WOOLF, DEWAYNE CHECK BANK: 92-7315/3241 NUM: 5070	$-205.94	$0.00
01/04/2002	PAYMENT	WOOLF, DWANECE CHECK BANK: 94-156/1242 NUM: 1088	$-205.94	$205.94
10/02/2001	PAYMENT	WOOLF, DAWNECE CHECK BANK: 92-7315/3241 NUM: 5038	$-205.94	$411.88
10/02/2001	ADJUSTMENT	wrong payor BANK: 92-7315/3241 NUM: 5038	$205.94	$617.82
10/01/2001	VOID	ELLSWORTH, GENE & AUDREY CHECK BANK: 92-7315/3241 NUM: 5038	$-205.94	$411.88
08/20/2001	PAYMENT	WOOLF, DWAYNE CHECK BANK: 92-7315/3241 NUM: 4648	$-206.25	$617.82
07/10/2001	BILL	ELLSWORTH, GENE & AUDREY	$824.07	$824.07
08/23/2000	PAYMENT	D.A. WOOLF CONCRETE CHECK BANK: 92-7315/3241 NUM: 6493	$-22.68	$0.00
07/11/2000	BILL	ELLSWORTH, GENE & AUDREY	$22.68	$22.68