Tax Account 002-181-06

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Owners

WILLIAMSON, RICHARD V.
PO BOX 783
PANACA, NV 89042

Account Summary

Account ID	002-181-06
Account Type	Real Estate
Location	997 PHILLIPS STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-181-06

Account Type

Real Estate

Location

997 PHILLIPS STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.96
Total	$794.96
Paid	$794.96
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

$794.96

Total

$794.96

Paid

$794.96

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	$233.96	$0.00	$233.96	$233.96	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.12	$0.00	$773.12	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$745.95	$0.00	$745.95	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$725.52	$0.00	$725.52	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$692.32	$58.77	$751.09	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$688.52	$156.05	$844.57	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$669.78	$0.00	$669.78	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$676.97	$0.00	$676.97	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$653.62	$6.26	$659.88	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$652.69	$0.00	$652.69	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$634.61	$0.00	$634.61	$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
08/15/2024	PAYMENT	WILLIAMSON, RICHARD V. CHECK 187	$-794.96	$0.00
07/03/2024	BILL	WILLIAMSON, RICHARD V.	$794.96	$794.96
08/23/2023	PAYMENT	WILLIAMSON, RICHARD CHECK 178	$-773.12	$0.00
07/13/2023	BILL	WILLIAMSON, RICHARD V.	$773.12	$773.12
08/29/2022	PAYMENT	WILLIAMSON, RICHARD V. CHECK NUM: 615	$-745.95	$0.00
07/07/2022	BILL	WILLIAMSON, RICHARD V.	$745.95	$745.95
07/27/2021	PAYMENT	WILLIAMSON, RICHARD V. CHECK NUM: 605	$-725.52	$0.00
07/12/2021	BILL	WILLIAMSON, RICHARD V.	$725.52	$725.52
01/19/2021	PAYMENT	WILLIAMSON, RICHARD V. CHECK NUM: 1062	$-1,595.66	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,595.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.83	$1,595.61
01/03/2021	INTEREST	Monthly Interest	$5.74	$1,563.78
12/15/2020	INTEREST	Monthly Interest	$5.74	$1,558.04
12/15/2020	INTEREST	Monthly Interest	$5.74	$1,552.30
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$1,546.56
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.43	$1,546.47
12/04/2020	INTEREST	Monthly Interest	$5.74	$1,528.04
12/03/2020	INTEREST	Monthly Interest	$5.74	$1,522.30
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$1,516.56
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.27	$1,516.46
11/17/2020	INTEREST	Monthly Interest	$5.74	$1,508.19
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.51	$1,502.45
10/21/2020	BILL	WILLIAMSON, RICHARD V.	$707.83	$1,517.96
06/30/2020	INTEREST	Monthly Interest	$5.74	$810.13
06/01/2020	INTEREST	Monthly Interest	$5.74	$804.39
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$798.65
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$796.30
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.20	$795.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.71	$747.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.43	$715.29
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.34	$696.86
07/03/2019	BILL	WILLIAMSON, RICHARD V.	$688.52	$688.52
08/10/2018	PAYMENT	WILLIAMSON, RICHARD V. CHECK NUM: 510	$-669.78	$0.00
07/03/2018	BILL	WILLIAMSON, RICHARD V.	$669.78	$669.78
08/01/2017	PAYMENT	WILLIAMSON, RICHARD V. CHECK NUM: 501	$-676.97	$0.00
07/03/2017	BILL	WILLIAMSON, RICHARD V.	$676.97	$676.97
10/17/2016	PAYMENT	WILLIAMSON, RICHARD V. CHECK NUM: 1035	$-6.26	$0.00
10/05/2016	PAYMENT	WILLIAMSON, RICHARD V. CHECK NUM: 1032	$-653.62	$6.26
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.26	$659.88
07/01/2016	BILL	WILLIAMSON, RICHARD V.	$653.62	$653.62
08/10/2015	PAYMENT	WILLIAMSON, RICHARD V. CHECK NUM: 1645	$-652.69	$0.00
07/01/2015	BILL	WILLIAMSON, RICHARD V.	$652.69	$652.69
08/07/2014	PAYMENT	WILLIAMSON, RICHARD V. CHECK NUM: R205638894582	$-634.61	$0.00
07/07/2014	BILL	WILLIAMSON, RICHARD V.	$634.61	$634.61
03/12/2014	PAYMENT	TIENKEN, DIXIE CHECK NUM: 3640	$-146.00	$0.00
01/06/2014	PAYMENT	TIENKEN, DIXIE CHECK NUM: 3623	$-146.00	$146.00
12/18/2013	PAYMENT	TIENKEN, DIXIE CHECK NUM: 3613	$-151.84	$292.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.84	$443.84
08/20/2013	PAYMENT	TIENKEN, DIXIE CREDIT: B NUM: 4626	$-180.40	$438.00
07/01/2013	BILL	TIENKEN, DIXIE	$618.40	$618.40
12/05/2012	PAYMENT	ANONYMOUS GIVER CASH	$-382.76	$0.00
10/25/2012	PAYMENT	TIENKEN, DIXIE CASH	$-7.66	$382.76
10/22/2012	PAYMENT	TIENKEN, DIXIE CASH	$-191.38	$390.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.66	$581.80
09/21/2012	PAYMENT	TIENKEN, DIXIE CREDIT: B BANK: 94-156/1242 NUM: 4482	$-82.74	$574.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$656.88
08/20/2012	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 4469	$-143.39	$654.14
07/06/2012	BILL	TIENKEN, DIXIE	$797.53	$797.53
04/02/2012	PAYMENT	TIENKEN, DIXIE CHECK BANK: 31-297/1240 NUM: 3588	$-202.09	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.77	$202.09
01/17/2012	PAYMENT	TIENKEN, DIXIE CREDIT: B BANK: 50-938/213 NUM: 115047	$-110.00	$194.32
11/14/2011	PAYMENT	TIENKEN, DIXIE CASH	$-84.32	$304.32
10/18/2011	PAYMENT	TIENKEN, DIXIE CASH	$-202.09	$388.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.77	$590.73
09/23/2011	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 4344	$-103.43	$582.96
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.43	$686.39
08/29/2011	PAYMENT	TIENKEN, DIXIE CREDIT: B BANK: 31-297 NUM: 3779	$-126.34	$682.96
07/06/2011	BILL	TIENKEN, DIXIE	$809.30	$809.30
06/27/2011	PAYMENT	TIENKEN, DIXIE CREDIT: B BANK: 94-156/1242 NUM: 4325	$-113.21	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$113.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$98.21
04/08/2011	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156 NUM: 4288	$-100.00	$96.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.55	$196.21
02/28/2011	PAYMENT	TIENKEN, DIXIE CREDIT: B BANK: 94-156/1242 NUM: 4267	$-129.54	$188.66
02/01/2011	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-72/1224 NUM: 26676	$-100.00	$318.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.88	$418.20
12/20/2010	PAYMENT	TIENKEN, DIXIE CASH	$-166.21	$407.32
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.55	$573.53
07/28/2010	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156 NUM: 4211	$-222.69	$565.98
07/08/2010	BILL	TIENKEN, DIXIE	$788.67	$788.67
04/19/2010	PAYMENT	LOSSON, KAY/TIENKEN CREDIT: B BANK: 91-8662 NUM: 5396	$-170.73	$0.00
03/18/2010	PAYMENT	TIENKEN, DIXIE CREDIT: B BANK: 31-297 NUM: 1046	$-200.00	$170.73
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.34	$370.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.55	$353.39
10/20/2009	PAYMENT	TIENKEN, DIXIE CASH	$-210.00	$346.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.33	$556.84
08/20/2009	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156 NUM: 4079	$-222.19	$549.51
07/09/2009	BILL	TIENKEN, DIXIE	$771.70	$771.70
04/28/2009	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 4053	$-230.00	$0.00
04/10/2009	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-8441/3224 NUM: 317	$-201.16	$230.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.70	$431.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.86	$407.46
12/09/2008	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 4949518	$-144.00	$396.60
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.11	$540.60
08/21/2008	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-8441 NUM: 276	$-216.86	$533.49
07/10/2008	BILL	TIENKEN, DIXIE	$750.35	$750.35
03/03/2008	PAYMENT	TIENKEN, DIXIE CREDIT: B BANK: 94-156/1242 NUM: 3962	$-352.21	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.91	$352.21
10/25/2007	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 3890	$-150.09	$345.30
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.77	$495.39
08/15/2007	PAYMENT	TIENKEN, DIXIE/STATE CHECK BANK: 66-798 NUM: 4579593	$-240.00	$489.62
08/03/2007	AMENDMENT	re-cal	$-42.93	$729.62
07/26/2007	PAYMENT	TIENKEN, DIXIE CHECK BANK: 31-297/1240 NUM: 3539	$-200.13	$772.55
07/05/2007	BILL	TIENKEN, DIXIE	$772.55	$972.68
07/02/2007	INTEREST	Monthly Interest	$1.36	$200.13
06/04/2007	PENALTY	first year letter & recording	$16.00	$198.77
06/01/2007	INTEREST	Monthly Interest	$1.36	$182.77
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$181.41
03/26/2007	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 3805	$-179.29	$179.41
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.76	$358.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.70	$341.94
11/06/2006	PAYMENT	TIENKEN, DIXIE CHECK BANK: 31-297 NUM: 3465	$-174.32	$335.24
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.70	$509.56
08/17/2006	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 3654	$-206.64	$502.86
07/11/2006	BILL	TIENKEN, DIXIE	$709.50	$709.50
04/20/2006	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 3603	$-177.70	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.45	$177.70
03/06/2006	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 3578	$-162.74	$169.25
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.51	$331.99
08/15/2005	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 3479	$-36.30	$325.48
08/15/2005	PAYMENT	MUTUAL OF OMAHA CHECK BANK: 76-4/1049 NUM: 10797955	$-6.19	$361.78
08/15/2005	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 4029562	$-322.00	$367.97
07/15/2005	BILL	TIENKEN, DIXIE	$689.97	$689.97
04/28/2005	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156 NUM: 3377	$-200.00	$0.00
03/31/2005	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 3357	$-264.57	$200.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.19	$464.57
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.99	$439.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.60	$425.39
08/18/2004	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 3174	$-178.94	$419.79
07/07/2004	BILL	TIENKEN, DIXIE	$598.73	$598.73
04/01/2004	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 3055	$-146.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.96	$146.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.01	$139.11
01/07/2004	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 3001	$-138.89	$139.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.01	$277.99
10/14/2003	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 2952	$-138.69	$277.98
08/15/2003	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 2905	$-138.92	$416.67
07/09/2003	BILL	TIENKEN, DIXIE	$555.59	$555.59
03/21/2003	PAYMENT	TIENKEN, DIXIE CREDIT: B BANK: 94_156?1242 NUM: 2788	$-96.76	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.72	$96.76
01/16/2003	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156 NUM: 285	$-93.04	$93.04
08/15/2002	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156 NUM: 258	$-186.10	$186.08
07/08/2002	BILL	TIENKEN, DIXIE	$372.18	$372.18
03/08/2002	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 2594	$-91.13	$0.00
10/05/2001	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 2507	$-182.26	$91.13
07/11/2001	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 167	$-91.43	$273.39
07/10/2001	BILL	TIENKEN, DIXIE	$364.82	$364.82
04/04/2001	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 2488	$-93.57	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.60	$93.57
10/17/2000	PAYMENT	DIXIE'S PLACEE CHECK BANK: 94-156/1242 NUM: 2388	$-183.54	$89.97
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.60	$273.51
08/31/2000	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 2353	$-90.20	$269.91
07/11/2000	BILL	TIENKEN, DIXIE	$360.11	$360.11
04/27/2000	PAYMENT	DIXIE'S PLACE CHECK BANK: 94-156/1242 NUM: 2261	$-188.38	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.80	$188.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.52	$179.58
08/16/1999	PAYMENT	DIXIE'S PLACE CHECK BANK: 94-156/1242 NUM: 2038	$-176.27	$176.06
07/13/1999	BILL	TIENKEN, DIXIE	$352.33	$352.33
04/23/1999	PAYMENT	TIENKEN, DIXIE CASH	$-2.72	$0.00
03/23/1999	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 1926	$-54.55	$2.72
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.72	$57.27
02/17/1999	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 1906	$-52.45	$54.55
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.10	$107.00
10/15/1998	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 1794	$-52.45	$104.90
08/14/1998	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 1736	$-52.73	$157.35
07/14/1998	BILL	TIENKEN, DIXIE	$210.08	$210.08
04/08/1998	PAYMENT	TIENKEN, DIXIE CHECK BANK: 94-156/1242 NUM: 1625	$-83.94	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.82	$83.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.13	$79.12
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.55
07/14/1997	BILL	TIENKEN, DIXIE	$68.80	$68.80
08/16/1996	PAYMENT	TIENKEN, DIXIE	$-68.33	$0.00
07/15/1996	BILL	TIENKEN, DIXIE	$68.33	$68.33