Tax Account 002-181-04

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Owners

WERBER, MEGAN & RUDOLPH
1121 DUNROBIN GARDEN ST.
HENDERSON, NV 89002

Account Summary

Account ID	002-181-04
Account Type	Real Estate
Location	147 S FOURTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-181-04

Account Type

Real Estate

Location

147 S FOURTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.63
Total	$702.98
Paid	$702.98
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

$694.63

Total

$702.98

Paid

$702.98

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	$208.63	$8.35	$208.63	$216.98	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.52	$0.00	$646.52	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$601.96	$7.40	$609.36	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$577.12	$0.00	$577.12	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$543.42	$0.00	$543.42	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$543.42	$6.86	$550.28	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$527.98	$0.00	$527.98	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$533.22	$0.00	$533.22	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$513.10	$11.27	$524.37	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$513.28	$4.80	$518.08	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$500.40	$0.00	$500.40	$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
09/26/2024	PAYMENT	WERBER, MEGAN CREDIT	$-702.98	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.35	$702.98
07/03/2024	BILL	WERBER, MEGAN & RUDOLPH	$694.63	$694.63
09/05/2023	PAYMENT	WERBER, RUDOLPH N CHECK 0088970575	$-646.52	$0.00
07/13/2023	BILL	WERBER, MEGAN & RUDOLPH	$646.52	$646.52
09/19/2022	PAYMENT	WERBER, MEGAN & RUDOLPH CHECK NUM: 2025	$-609.36	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.40	$609.36
07/07/2022	BILL	WERBER, MEGAN & RUDOLPH	$601.96	$601.96
08/23/2021	PAYMENT	WERBER, MEGAN & RUDOLPH CHECK NUM: 2111	$-577.12	$0.00
07/12/2021	BILL	WERBER, MEGAN & RUDOLPH	$577.12	$577.12
11/17/2020	PAYMENT	WERBER, MEGAN CREDIT: D	$-543.42	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-16.22	$543.42
10/21/2020	BILL	WERBER, MEGAN & RUDOLPH	$559.64	$559.64
12/02/2019	PAYMENT	WERBER, MEGAN & RUDOLPH CHECK NUM: 2107	$-6.86	$0.00
09/03/2019	PAYMENT	WERBER, RUDOLPH CHECK NUM: 60919958	$-543.42	$6.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.86	$550.28
07/03/2019	BILL	WERBER, MEGAN & RUDOLPH	$543.42	$543.42
07/23/2018	PAYMENT	WERBER, MEGAN & RUDOLPH CHECK NUM: 2009	$-527.98	$0.00
07/03/2018	BILL	WERBER, MEGAN & RUDOLPH	$527.98	$527.98
08/08/2017	PAYMENT	WERBER, MEGAN & RUDOLPH CHECK NUM: 2007	$-533.22	$0.00
07/03/2017	BILL	WERBER, MEGAN & RUDOLPH	$533.22	$533.22
01/27/2017	PAYMENT	WERBER, MEGAN CREDIT: D	$-251.27	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.24	$251.27
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.19	$245.03
09/02/2016	PAYMENT	WERBER, MEGAN & RUDOLPH CHECK NUM: 2102	$-273.10	$244.84
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.84	$517.94
07/01/2016	BILL	WERBER, MEGAN & RUDOLPH	$513.10	$513.10
02/08/2016	PAYMENT	WERBER, RUDOLPH CHECK NUM: 39358016	$-124.80	$0.00
01/27/2016	PAYMENT	WERBER, RUDOLPH CHECK NUM: 24246248	$-120.00	$124.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.80	$244.80
10/05/2015	PAYMENT	WERBER, RUDOLPH CHECK NUM: 995359	$-120.00	$240.00
08/26/2015	PAYMENT	WERBER, RUDOLPH CHECK NUM: 76637693	$-153.28	$360.00
07/01/2015	BILL	WERBER, MEGAN & RUDOLPH	$513.28	$513.28
08/27/2014	PAYMENT	WERBER, MEGAN & RUDOLPH CHECK NUM: 48949436	$-500.40	$0.00
07/07/2014	BILL	WERBER, MEGAN & RUDOLPH	$500.40	$500.40
05/06/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 995172	$-117.52	$0.00
05/06/2014	AMENDMENT	REVERSE PUBLICATION FEE	$-2.75	$117.52
05/06/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 995172	$117.52	$120.27
05/01/2014	VOID	WERBER, RUDOLPH CHECK NUM: 995172	$-117.52	$2.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$120.27
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.52	$117.52
01/17/2014	PAYMENT	WERBER, RUDOLPH CHECK NUM: 995136	$-113.00	$113.00
10/09/2013	PAYMENT	WERBER, MEGAN CREDIT: D	$-113.00	$226.00
08/28/2013	PAYMENT	WERBER, RUDOLPH CHECK NUM: 6819885	$-148.72	$339.00
07/01/2013	BILL	WERBER, MEGAN & RUDOLPH	$487.72	$487.72
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-38/311 NUM: 128576029	$-474.07	$0.00
09/04/2012	AMENDMENT	PMD 08/29/12	$-4.42	$474.07
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-38/311 NUM: 128576029	$474.07	$478.49
09/04/2012	VOID	WERBER, MEGAN & RUDOLPH CHECK BANK: 62-38/311 NUM: 128576029	$-474.07	$4.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.42	$478.49
07/06/2012	BILL	WERBER, MEGAN & RUDOLPH	$474.07	$474.07
08/29/2011	PAYMENT	WERBER, RUDOLPH CHECK BANK: 70-8808/2711 NUM: 530	$-481.21	$0.00
07/06/2011	BILL	WERBER, JULIA ET AL	$481.21	$481.21
01/31/2011	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 6731	$-113.60	$0.00
01/05/2011	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 6698	$-113.60	$113.60
09/28/2010	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 6640	$-113.60	$227.20
08/12/2010	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 6597	$-147.62	$340.80
07/08/2010	BILL	WERBER, JULIA ET AL	$488.42	$488.42
03/18/2010	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156 NUM: 6471	$-115.02	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.42	$115.02
12/28/2009	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156 NUM: 6407	$-110.60	$110.60
09/25/2009	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156 NUM: 6271	$-110.60	$221.20
08/05/2009	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 6295	$-149.62	$331.80
07/09/2009	BILL	WERBER, JULIA ET AL	$481.42	$481.42
02/25/2009	PAYMENT	TORGENSON, SARAH CREDIT: B BANK: 94-156/1242 NUM: 6076	$-102.70	$0.00
12/29/2008	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 6015	$-102.69	$102.70
09/24/2008	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 5942	$-102.68	$205.39
07/31/2008	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156 NUM: 5890	$-141.72	$308.07
07/10/2008	BILL	WEBER, JULIA	$449.79	$449.79
02/28/2008	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156 NUM: 5754	$-99.71	$0.00
02/28/2008	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 5754	$99.71	$99.71
02/27/2008	VOID	WEBER, JULIA CHECK BANK: 94-156/1242 NUM: 5754	$-99.71	$0.00
12/28/2007	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 5704	$-87.30	$99.71
09/25/2007	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 5636	$-105.90	$187.01
08/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 5578	$-144.93	$292.91
08/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 5578	$144.93	$437.84
08/03/2007	AMENDMENT	re-cal	$-24.79	$292.91
07/26/2007	VOID	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 5578	$-144.93	$317.70
07/05/2007	BILL	WEBER, JULIA	$462.63	$462.63
02/27/2007	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156 NUM: 5464	$-92.32	$0.00
02/27/2007	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 5464	$92.32	$92.32
02/26/2007	VOID	WEBER, JULIA CHECK BANK: 94-156/1242 NUM: 5464	$-92.32	$0.00
01/03/2007	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 5427	$-92.32	$92.32
10/03/2006	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 5361	$-92.32	$184.64
07/31/2006	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156 NUM: 5313	$-131.34	$276.96
07/31/2006	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 5313	$131.34	$408.30
07/28/2006	VOID	WEBER, JULIA CHECK BANK: 94-156/1242 NUM: 5313	$-131.34	$276.96
07/11/2006	BILL	WEBER, JULIA	$408.30	$408.30
02/24/2006	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156 NUM: 5201	$-89.63	$0.00
02/24/2006	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 5201	$89.63	$89.63
02/23/2006	VOID	WEBER, JULIA CHECK BANK: 94-156/1242 NUM: 5201	$-89.63	$0.00
01/06/2006	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 5161	$-89.63	$89.63
09/27/2005	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 5098	$-89.63	$179.26
08/08/2005	PAYMENT	TORGENSON, SARAH CHECK BANK: 94-156/1242 NUM: 5064	$-128.65	$268.89
07/15/2005	BILL	WEBER, JULIA	$397.54	$397.54
02/28/2005	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4974	$-87.93	$0.00
12/29/2004	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4941	$-87.93	$87.93
09/30/2004	PAYMENT	TORGENSON, SARAH E. CHECK BANK: 94-156 NUM: 4901	$-87.93	$175.86
08/02/2004	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4866	$-126.94	$263.79
07/07/2004	BILL	TORGENSON, SARAH E. ET AL	$390.73	$390.73
02/27/2004	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4801	$-87.41	$0.00
12/29/2003	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4783	$-87.41	$87.41
09/29/2003	PAYMENT	TORGENSON, SARAH E. CHECK BANK: 94-156 NUM: 4736	$-87.41	$174.82
07/31/2003	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4710	$-87.43	$262.23
07/09/2003	BILL	TORGENSON, SARAH E. ET AL	$349.66	$349.66
02/27/2003	PAYMENT	TORGENSON, SARAH E. CHECK BANK: 94-156 NUM: 4630	$-66.48	$0.00
12/30/2002	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4604	$-66.48	$66.48
09/27/2002	PAYMENT	TORGENSON, SARAH E. CHECK BANK: 94-156 NUM: 4566	$-66.48	$132.96
08/06/2002	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4537	$-66.48	$199.44
07/08/2002	BILL	TORGENSON, SARAH E. ET AL	$265.92	$265.92
03/25/2002	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4463	$-43.34	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.67	$43.34
10/29/2001	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4408	$-156.78	$41.67
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.61	$198.45
07/30/2001	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4368	$-65.62	$195.84
07/10/2001	BILL	TORGENSON, SARAH E. ET AL	$261.46	$261.46
02/20/2001	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4274	$-64.44	$0.00
11/08/2000	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4223	$-64.12	$64.44
10/04/2000	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4206	$-64.76	$128.56
07/31/2000	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4174	$-64.76	$193.32
07/11/2000	BILL	TORGENSON, SARAH E. ET AL	$258.08	$258.08
02/28/2000	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 4053	$-62.62	$0.00
11/02/1999	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 3961	$-62.62	$62.62
09/28/1999	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 3937	$-62.62	$125.24
07/26/1999	PAYMENT	TORGENSON, SARAH E. ET AL CHECK BANK: 94-156/1242 NUM: 3870	$-62.87	$187.86
07/13/1999	BILL	TORGENSON, SARAH E. ET AL	$250.73	$250.73
02/09/1999	PAYMENT	TORGENSON, SARAH E. ET AL CHECK	$-63.07	$0.00
12/31/1998	PAYMENT	TORGENSON, SARAH E. CHECK	$-63.07	$63.07
07/30/1998	PAYMENT	TORGENSON, SARAH E. CHECK	$-126.54	$126.14
07/14/1998	BILL	TORGENSON, SARAH E. ET AL	$252.68	$252.68
02/25/1998	PAYMENT	TORGENSON, SARAH E. CHECK	$-47.75	$0.00
01/13/1998	PAYMENT	TORGENSON, SARAH CHECK	$-47.75	$47.75
09/17/1997	PAYMENT	TORGENSON, SARAH CHECK	$-47.75	$95.50
07/29/1997	PAYMENT	TORGENSON, SARAH CHECK	$-48.04	$143.25
07/14/1997	BILL	TORGENSON, SARAH E. ET AL	$191.29	$191.29
12/02/1996	PAYMENT	TORGENSON, SARAH E.	$-47.43	$0.00
11/25/1996	PAYMENT	TORGENSON, SARAH E.	$-47.43	$47.43
08/28/1996	PAYMENT	TORGENSON, SARAH E.	$-47.43	$94.86
07/29/1996	PAYMENT	TORGENSON, SARAH E.	$-47.66	$142.29
07/15/1996	BILL	TORGENSON, SARAH E. ET AL	$189.95	$189.95