Tax Account 002-173-05

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Owners

GAMEZ, JOSE T &VIRGINIA E ET AL
PO BOX 909
PANACA, NV 89042

Account Summary

Account ID	002-173-05
Account Type	Real Estate
Location	171 S THIRD STREET PANACA
Balance	$956.00
Currently Due	$478.00

Account ID

002-173-05

Account Type

Real Estate

Location

171 S THIRD STREET
PANACA

Balance

$956.00

Currently Due

$478.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.25
Total	$1,960.25
Paid	$1,004.25
Balance	$956.00
Due	$478.00
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

$1,960.25

Total

$1,960.25

Paid

$1,004.25

Balance

$956.00

Due

$478.00

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	$526.25	$0.00	$526.25	$526.25	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$956.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.44	$0.00	$1,904.44	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,792.36	$0.00	$1,792.36	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,798.96	$0.00	$1,798.96	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,687.87	$0.00	$1,687.87	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,687.87	$0.00	$1,687.87	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,642.77	$0.00	$1,642.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,635.91	$0.00	$1,635.91	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,629.34	$0.00	$1,629.34	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,641.32	$0.00	$1,641.32	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,658.62	$0.00	$1,658.62	$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
10/02/2024	PAYMENT	GAMEZ, JOSE CHECK 1006	$-478.00	$956.00
07/22/2024	PAYMENT	GAMEZ, JOSE T &VIRGINIA E CHECK 950	$-526.25	$1,434.00
07/03/2024	BILL	GAMEZ, JOSE T &VIRGINIA E ET AL	$1,960.25	$1,960.25
03/06/2024	PAYMENT	GAMEZ, VIRGINIA CREDIT	$-464.00	$0.00
12/04/2023	PAYMENT	GAMEZ, JOSE CHECK 751	$-464.00	$464.00
10/03/2023	PAYMENT	GAMEZ, JOSE CHECK 718	$-464.00	$928.00
08/21/2023	PAYMENT	GAMEZ, JOSE CHECK 653	$-512.44	$1,392.00
07/13/2023	BILL	GAMEZ, JOSE T &VIRGINIA E ET A	$1,904.44	$1,904.44
03/06/2023	PAYMENT	GAMEZ, JOSE CHECK NUM: 464	$-436.00	$0.00
01/03/2023	PAYMENT	GAMEZ, JOSE T &VIRGINIA E CHECK NUM: 419	$-436.00	$436.00
09/19/2022	PAYMENT	GAMEZ, JOSE T &VIRGINIA E CHECK NUM: 303	$-436.00	$872.00
08/01/2022	PAYMENT	GAMEZ, JOSE T &VIRGINIA E CHECK NUM: 252	$-484.36	$1,308.00
07/07/2022	BILL	GAMEZ, JOSE T &VIRGINIA E ET A	$1,792.36	$1,792.36
02/28/2022	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 109	$-438.00	$0.00
12/29/2021	PAYMENT	GAMEZ, JOSE T & VIRGINIA CHECK NUM: 6176	$-438.00	$438.00
09/30/2021	PAYMENT	GAMEZ, JOSE T &VIRGINIA E CHECK NUM: 6083	$-438.00	$876.00
07/27/2021	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK NUM: 6018	$-484.96	$1,314.00
07/12/2021	BILL	GAMEZ, JOSE T &VIRGINIA E ET A	$1,798.96	$1,798.96
02/01/2021	PAYMENT	GAMEZ, JOSE T &VIRGINIA E CHECK NUM: 5848	$-410.00	$0.00
12/28/2020	PAYMENT	GAMEZ, JOSE CHECK NUM: 5816	$-410.00	$410.00
12/03/2020	PAYMENT	GAMEZ, JOSE T &VIRGINIA E ET A CHECK NUM: 5703	$-410.00	$820.00
11/20/2020	PAYMENT	GAMEZ, JOSE T & VIRGINIA CHECK NUM: 5667	$-457.87	$1,230.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-46.68	$1,687.87
10/21/2020	BILL	GAMEZ, JOSE T &VIRGINIA E ET A	$1,734.55	$1,734.55
03/02/2020	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK NUM: 5514	$-410.00	$0.00
01/06/2020	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 1075	$-410.00	$410.00
10/02/2019	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK NUM: 5387	$-410.00	$820.00
08/19/2019	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CASH	$-457.87	$1,230.00
07/03/2019	BILL	GAMEZ, JOSE T & VIRGINIA E	$1,687.87	$1,687.87
02/26/2019	PAYMENT	GAMEZ, VIRGINIA CHECK NUM: 3701	$-399.00	$0.00
12/17/2018	PAYMENT	GAMEZ, JOSE CASH	$-399.00	$399.00
10/01/2018	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 5107	$-399.00	$798.00
08/21/2018	PAYMENT	GAMEZ, VIRGINIA CHECK NUM: 3590	$-445.77	$1,197.00
07/03/2018	BILL	GAMEZ, JOSE T & VIRGINIA E	$1,642.77	$1,642.77
03/02/2018	PAYMENT	GAMEZ, VIRGINIA CHECK NUM: 3533	$-397.00	$0.00
12/13/2017	PAYMENT	GAMEZ, JOSE CHECK NUM: 4845	$-397.00	$397.00
09/29/2017	PAYMENT	GAMEZ, JOSE CHECK NUM: 4787	$-397.00	$794.00
08/04/2017	PAYMENT	GAMEZ, JOSE CHECK NUM: 4751	$-444.91	$1,191.00
07/03/2017	BILL	GAMEZ, JOSE T & VIRGINA E	$1,635.91	$1,635.91
02/24/2017	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 4629	$-399.00	$0.00
12/20/2016	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 4575	$-399.00	$399.00
09/28/2016	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 4522	$-399.00	$798.00
07/28/2016	PAYMENT	GAMEZ, JOSE CHECK NUM: 4477	$-432.34	$1,197.00
07/01/2016	BILL	GAMEZ, JOSE T & VIRGINA E	$1,629.34	$1,629.34
02/29/2016	PAYMENT	GAMEZ, JOSE CHECK NUM: 4385	$-402.00	$0.00
01/04/2016	PAYMENT	GAMEZ, JOSE CHECK NUM: 4340	$-402.00	$402.00
10/02/2015	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 4278	$-402.00	$804.00
08/25/2015	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 4231	$-435.32	$1,206.00
07/01/2015	BILL	GAMEZ, JOSE T & VIRGINA E	$1,641.32	$1,641.32
03/02/2015	PAYMENT	GAMEZ, JOSE T CHECK NUM: 4101	$-406.00	$0.00
01/02/2015	PAYMENT	GAMEZ, JOSE CHECK NUM: 4037	$-406.00	$406.00
09/30/2014	PAYMENT	GAMEZ, VIRGINIA CHECK NUM: 3940	$-406.00	$812.00
08/13/2014	PAYMENT	GAMEZ, VIRGINIA CHECK NUM: 3872	$-440.62	$1,218.00
07/07/2014	BILL	GAMEZ, JOSE T & VIRGINA E	$1,658.62	$1,658.62
02/26/2014	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 3682	$-395.00	$0.00
01/06/2014	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 3619	$-395.00	$395.00
09/26/2013	PAYMENT	GAMEZ, JOSE & VIRGINIA CHECK NUM: 3527	$-395.00	$790.00
08/15/2013	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK NUM: 3477	$-430.11	$1,185.00
07/01/2013	BILL	GAMEZ, JOSE T & VIRGINA E	$1,615.11	$1,615.11
02/21/2013	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK NUM: 3318	$-411.26	$0.00
01/22/2013	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-169/1212 NUM: 3301	$-219.71	$411.26
01/22/2013	ADJUSTMENT	ADJUST PAYMENT BANK: 94-169/1212 NUM: 3301	$262.15	$630.97
01/22/2013	VOID	GMAEZ, JOSE CHECK BANK: 94-169/1212 NUM: 3301	$-262.15	$368.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.45	$630.97
01/07/2013	PAYMENT	GAMEZ, VIRGINIA CHECK BANK: 94-169/1212 NUM: 3289	$-200.00	$622.52
11/08/2012	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK BANK: 94-169/1212 NUM: 3241	$-220.64	$822.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.49	$1,043.16
10/01/2012	PAYMENT	GAMEZ, VIRGINIA E. CHECK BANK: 94-77/1224 NUM: 2643	$-199.11	$1,034.67
08/09/2012	PAYMENT	GAMEZ, VIRGINIA E. CHECK BANK: 94-169/1212 NUM: 3171	$-443.28	$1,233.78
07/06/2012	BILL	GAMEZ, JOSE T & VIRGINA E	$1,677.06	$1,677.06
03/05/2012	PAYMENT	GAMEZ, JOSE & VIRGINIA CHECK BANK: 94-169/1212 NUM: 3049	$-420.82	$0.00
10/07/2011	PAYMENT	GAMEZ, VIRGINIA & JOSE CHECK BANK: 94-169 NUM: 2919	$-420.82	$420.82
09/26/2011	PAYMENT	GAMEZ, VIRGINIA & JOSE CHECK BANK: 94-169 NUM: 2908	$-420.82	$841.64
08/29/2011	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK BANK: 94-169 NUM: 2877	$-452.83	$1,262.46
07/06/2011	BILL	GAMEZ, JOSE T & VIRGINA E	$1,715.29	$1,715.29
01/10/2011	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-169/1212 NUM: 2615	$-420.22	$0.00
01/03/2011	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-169/1212 NUM: 2606	$-420.22	$420.22
10/04/2010	PAYMENT	GAMEZ, VIRGINIA CHECK BANK: 94-77/1224 NUM: 2293	$-420.22	$840.44
08/23/2010	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-176/1242 NUM: 2263	$-454.22	$1,260.66
07/08/2010	BILL	GAMEZ, JOSE T & VIRGINA E	$1,714.88	$1,714.88
02/08/2010	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK BANK: 94-169/1242 NUM: 2181	$-407.98	$0.00
12/23/2009	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK BANK: 94-176/1242 NUM: 2096	$-407.98	$407.98
09/21/2009	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK BANK: 94-169/1212 NUM: 1975	$-407.98	$815.96
08/05/2009	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK BANK: 94-169/1212 NUM: 1918	$-446.98	$1,223.94
07/09/2009	BILL	GAMEZ, JOSE T & VIRGINA E	$1,670.92	$1,670.92
03/02/2009	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-176/1242 NUM: 1896	$-378.81	$0.00
01/08/2009	PAYMENT	GAMEZ,JOSE CHECK BANK: 94-169/1212 NUM: 1680	$-378.81	$378.81
10/02/2008	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-176/1242 NUM: 1762	$-378.81	$757.62
08/07/2008	PAYMENT	GAMEZ, VIRGINIA & JOSE CHECK BANK: 94-176 NUM: 1702	$-417.81	$1,136.43
07/10/2008	BILL	GAMEZ, JOSE T & VIRGINA E	$1,554.24	$1,554.24
03/06/2008	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK BANK: 94-176 NUM: 1562	$-334.25	$0.00
01/02/2008	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK BANK: 94-176/1242 NUM: 1519	$-292.70	$334.25
09/26/2007	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-169/1212 NUM: 1113	$-355.03	$626.95
08/20/2007	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-176/1242 NUM: 1404	$-394.03	$981.98
08/03/2007	AMENDMENT	re-cal	$-83.11	$1,376.01
07/05/2007	BILL	GAMEZ, JOSE T & VIRGINA E	$1,459.12	$1,459.12
02/20/2007	PAYMENT	GAMEZ, VIRGINIA & JOSE CHECK BANK: 94-176 NUM: 1206	$-309.49	$0.00
01/08/2007	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK BANK: 94-169/1212 NUM: 773	$-309.49	$309.49
09/27/2006	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK BANK: 94-169/1212 NUM: 4680	$-309.49	$618.98
08/25/2006	PAYMENT	GAMEZ, JOSE T & VIRGINA E CHECK BANK: 94-169 NUM: 4626	$-348.50	$928.47
07/11/2006	BILL	GAMEZ, JOSE T & VIRGINA E	$1,276.97	$1,276.97
03/03/2006	PAYMENT	ABN-AMRO CHECK BANK: 0720-0008/05 NUM: 277382	$-300.47	$0.00
01/03/2006	PAYMENT	ABN-AMRO CHECK BANK: 270-170/000 NUM: 59398	$-300.47	$300.47
10/03/2005	PAYMENT	ABN-AMRO CHECK BANK: 0612-235/928 NUM: 733709	$-300.47	$600.94
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 072-000/805 NUM: 538510	$-339.50	$901.41
07/15/2005	BILL	HATCH, TRAVIS D & LIZABETH R	$1,240.91	$1,240.91
03/03/2005	PAYMENT	ABN-AMRO MORTGAGE CHECK BANK: 0610235928 NUM: 016780	$-288.80	$0.00
01/03/2005	PAYMENT	ABN-AMRO CHECK BANK: 72/0000/805 NUM: 721183	$-288.80	$288.80
10/04/2004	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 373423	$-288.80	$577.60
08/16/2004	PAYMENT	ABN-AMRO CHECK BANK: 906-110 NUM: 193991	$-327.80	$866.40
07/07/2004	BILL	HATCH, TRAVIS D & LIZABETH R	$1,194.20	$1,194.20
02/27/2004	PAYMENT	ABN AMRO CHECK BANK: 10-5415/1021 NUM: 678396	$-286.28	$0.00
01/05/2004	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 476891	$-286.28	$286.28
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 270-17/0000 NUM: 189600	$-286.28	$572.56
08/20/2003	PAYMENT	ABN-AMRO CHECK BANK: 72-000/805 NUM: 984716	$-286.31	$858.84
07/09/2003	BILL	HATCH, TRAVIS D & LIZABETH R	$1,145.15	$1,145.15
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-284.04	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-284.04	$284.04
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-284.04	$568.08
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-284.07	$852.12
07/08/2002	BILL	HATCH, TRAVIS D & LIZABETH R	$1,136.19	$1,136.19
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264975	$-34.74	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931503	$-34.74	$34.74
10/10/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6848	$-71.25	$69.48
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.40	$140.73
07/10/2001	BILL	WADSWORTH, JAMES L & KATHLEEN	$139.33	$139.33
03/05/2001	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-156/1242 NUM: 4873	$-148.56	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.19	$148.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$142.37
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$138.92
07/11/2000	BILL	WADSWORTH, JAMES L & KATHLEEN	$137.53	$137.53
02/18/2000	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-72/1224 NUM: 3049	$-100.23	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.19	$100.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.28	$97.04
08/23/1999	PAYMENT	WADSWORTH, JAMES CHECK BANK: 94-72/1224 NUM: 1935	$-32.26	$95.76
07/13/1999	BILL	WADSWORTH, JAMES L & KATHLEEN	$128.02	$128.02
03/01/1999	PAYMENT	WADSWORTH, JAMES L. CHECK	$-147.17	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.14	$147.17
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.42	$141.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$137.61
07/14/1998	BILL	WADSWORTH, JAMES L & KATHLEEN	$136.24	$136.24
03/04/1998	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK	$-55.24	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.08	$55.24
11/10/1997	PAYMENT	WADSWORTH, JAMES L. & KATHLEEN CHECK	$-28.16	$54.16
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.08	$82.32
08/18/1997	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK	$-27.33	$81.24
07/14/1997	BILL	WADSWORTH, JAMES L & KATHLEEN	$108.57	$108.57
02/14/1997	PAYMENT	WADSWORTH, JAMES L & KATHLEEN	$-54.86	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.08	$54.86
10/23/1996	PAYMENT	WADSWORTH, JAMES L & KATHLEEN	$-27.97	$53.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.08	$81.75
09/03/1996	PAYMENT	WADSWORTH, JAMES L. & KATHLEEN	$-27.14	$80.67
07/15/1996	BILL	WADSWORTH, JAMES L & KATHLEEN	$107.81	$107.81