Tax Account 002-182-11

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Owners

CHOUQUER, RICHARD G.
PO BOX 151
PANACA, NV 89042-0000

Account Summary

Account ID	002-182-11
Account Type	Real Estate
Location	108 S FOURTH STREET PANACA
Balance	$516.00
Currently Due	$258.00

Account ID

002-182-11

Account Type

Real Estate

Location

108 S FOURTH STREET
PANACA

Balance

$516.00

Currently Due

$258.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.95
Total	$1,080.95
Paid	$564.95
Balance	$516.00
Due	$258.00
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

$1,080.95

Total

$1,080.95

Paid

$564.95

Balance

$516.00

Due

$258.00

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	$306.95	$0.00	$306.95	$306.95	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$258.00
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.80	$0.00	$1,050.80	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$963.80	$0.00	$963.80	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$958.77	$0.00	$958.77	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$914.19	$0.00	$914.19	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$914.19	$0.00	$914.19	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$891.11	$0.00	$891.11	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,003.43	$0.00	$1,003.43	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$969.72	$0.00	$969.72	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$942.41	$18.26	$960.67	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$915.90	$0.00	$915.90	$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	CHOUQUER, RICHARD G. CHECK 2080	$-258.00	$516.00
08/07/2024	PAYMENT	CHOUQUER, RICHARD CHECK 2078	$-306.95	$774.00
07/03/2024	BILL	CHOUQUER, RICHARD G.	$1,080.95	$1,080.95
11/01/2023	PAYMENT	CHOUQUER, RICHARD CHECK 2060	$-502.00	$0.00
09/14/2023	PAYMENT	CHOUQUER, RICHARD G. CHECK 2057	$-251.00	$502.00
08/02/2023	PAYMENT	CHOUQUER, RICHARD G. CHECK 2054	$-297.80	$753.00
07/13/2023	BILL	CHOUQUER, RICHARD G.	$1,050.80	$1,050.80
07/25/2022	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 2026	$-963.80	$0.00
07/07/2022	BILL	CHOUQUER, RICHARD G.	$963.80	$963.80
07/27/2021	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 2007	$-958.77	$0.00
07/12/2021	BILL	CHOUQUER, RICHARD G.	$958.77	$958.77
11/18/2020	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1983	$-914.19	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-23.91	$914.19
10/21/2020	BILL	CHOUQUER, RICHARD G.	$938.10	$938.10
07/29/2019	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1934	$-914.19	$0.00
07/03/2019	BILL	CHOUQUER, RICHARD G.	$914.19	$914.19
11/16/2018	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1911	$-422.00	$0.00
09/14/2018	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1905	$-211.00	$422.00
07/30/2018	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1898	$-258.11	$633.00
07/03/2018	BILL	CHOUQUER, RICHARD G.	$891.11	$891.11
12/21/2017	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1873	$-478.00	$0.00
09/27/2017	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1864	$-239.00	$478.00
08/25/2017	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1860	$-286.43	$717.00
07/03/2017	BILL	CHOUQUER, RICHARD G.	$1,003.43	$1,003.43
02/27/2017	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1840	$-234.00	$0.00
12/02/2016	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1823	$-234.00	$234.00
09/23/2016	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1803	$-234.00	$468.00
08/15/2016	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1793	$-267.72	$702.00
07/01/2016	BILL	CHOUQUER, RICHARD G.	$969.72	$969.72
03/01/2016	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1734	$-227.00	$0.00
02/02/2016	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1724	$-236.08	$227.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.08	$463.08
10/16/2015	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1596	$-497.59	$454.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.18	$951.59
07/01/2015	BILL	CHOUQUER, RICHARD G.	$942.41	$942.41
03/02/2015	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1374	$-220.00	$0.00
01/12/2015	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1329	$-220.00	$220.00
10/08/2014	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1248	$-220.00	$440.00
08/05/2014	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1197	$-255.90	$660.00
07/07/2014	BILL	CHOUQUER, RICHARD G.	$915.90	$915.90
03/31/2014	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1037	$-8.56	$0.00
03/26/2014	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 1027	$-214.00	$8.56
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.56	$222.56
01/06/2014	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 962	$-214.00	$214.00
10/04/2013	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 862	$-214.00	$428.00
08/19/2013	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 796	$-248.17	$642.00
07/01/2013	BILL	CHOUQUER, RICHARD G.	$890.17	$890.17
03/04/2013	PAYMENT	CHOUQUER, RICHARD G. CHECK NUM: 572	$-197.00	$0.00
01/07/2013	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 97-7751/3243 NUM: 478	$-197.00	$197.00
10/09/2012	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 1138	$-197.00	$394.00
08/06/2012	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 976	$-229.00	$591.00
07/06/2012	BILL	CHOUQUER, RICHARD G.	$820.00	$820.00
03/07/2012	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 810	$-191.26	$0.00
01/03/2012	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 724	$-191.26	$191.26
10/03/2011	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 611	$-191.26	$382.52
08/22/2011	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 569	$-223.28	$573.78
07/06/2011	BILL	CHOUQUER, RICHARD G.	$797.06	$797.06
02/28/2011	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 410	$-185.69	$0.00
12/27/2010	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 341	$-185.69	$185.69
09/30/2010	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 239	$-185.69	$371.38
08/11/2010	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 181	$-219.71	$557.07
07/08/2010	BILL	CHOUQUER, RICHARD G. & REBECCA	$776.78	$776.78
03/15/2010	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CREDIT: B BANK: 94-8441/3224 NUM: 4698	$-189.95	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.37	$189.95
01/11/2010	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 4584	$-180.28	$189.58
11/03/2009	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 4497	$-187.49	$369.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.30	$557.35
09/08/2009	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 4396	$-219.31	$548.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.21	$767.36
07/09/2009	BILL	CHOUQUER, RICHARD G. & REBECCA	$760.15	$760.15
03/16/2009	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CREDIT: B BANK: 94-8441/3224 NUM: 4058	$-177.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$177.14
01/05/2009	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 3898	$-175.03	$177.06
10/21/2008	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 3746	$-189.03	$352.09
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.03	$541.12
09/03/2008	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 3646	$-214.05	$532.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.00	$746.14
07/10/2008	BILL	CHOUQUER, RICHARD G. & REBECCA	$739.14	$739.14
04/14/2008	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 9710	$-149.97	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.77	$149.97
01/29/2008	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 9573	$-180.50	$144.20
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.95	$324.70
10/15/2007	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 9333	$-180.50	$318.75
08/10/2007	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 9214	$-219.50	$499.25
08/03/2007	AMENDMENT	re-cal	$-42.25	$718.75
07/05/2007	BILL	CHOUQUER, RICHARD G. & REBECCA	$761.00	$761.00
01/08/2007	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 8664	$-164.98	$0.00
12/14/2006	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 8618	$-164.98	$164.98
10/02/2006	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 8453	$-164.98	$329.96
08/21/2006	PAYMENT	CHOUQUER, RICHARD G. & REBECCA CHECK BANK: 94-8441/3224 NUM: 8365	$-204.01	$494.94
07/11/2006	BILL	CHOUQUER, RICHARD G. & REBECCA	$698.95	$698.95
03/17/2006	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 30731	$-6.14	$0.00
03/17/2006	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 67576	$-153.47	$6.14
02/06/2006	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 7756	$-153.47	$159.61
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.14	$313.08
10/03/2005	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 7410	$-153.47	$306.94
08/22/2005	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441 NUM: 7270	$-192.50	$460.41
07/15/2005	BILL	CHOUQUER, RICHARD G.	$652.91	$652.91
03/07/2005	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 6729	$-137.28	$0.00
01/18/2005	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 6577	$-178.80	$137.28
10/19/2004	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 6319	$-151.12	$316.08
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.79	$467.20
09/09/2004	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 6186	$-190.14	$459.41
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.05	$649.55
07/07/2004	BILL	CHOUQUER, RICHARD G.	$643.50	$643.50
04/16/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 5577	$-150.00	$0.00
04/16/2004	AMENDMENT	took postmark on payment	$-6.00	$150.00
04/16/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 5577	$150.00	$156.00
03/16/2004	VOID	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 5577	$-150.00	$6.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.00	$156.00
01/13/2004	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 5411	$-150.00	$150.00
10/20/2003	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 5195	$-150.00	$300.00
08/19/2003	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441 NUM: 5003	$-150.03	$450.00
07/09/2003	BILL	CHOUQUER, RICHARD G.	$600.03	$600.03
03/10/2003	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 4557	$-153.58	$0.00
01/13/2003	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 4336	$-153.58	$153.58
11/04/2002	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94_8441?3224 NUM: 4148	$-6.14	$307.16
10/29/2002	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94_8441?3224 NUM: 4131	$-153.58	$313.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.14	$466.88
08/12/2002	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 3939	$-153.58	$460.74
07/08/2002	BILL	CHOUQUER, RICHARD G.	$614.32	$614.32
03/25/2002	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 3605	$-156.34	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.01	$156.34
01/14/2002	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 3463	$-150.33	$150.33
10/15/2001	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 3254	$-150.33	$300.66
08/20/2001	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 3129	$-150.58	$450.99
08/07/2001	AMENDMENT	TAX STRIKE	$-255.03	$601.57
07/10/2001	BILL	CHOUQUER, RICHARD G.	$856.60	$856.60
02/21/2001	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 2697	$-117.98	$0.00
01/09/2001	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 2591	$-122.70	$117.98
11/06/2000	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 2456	$-117.98	$240.68
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.72	$358.66
08/25/2000	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 2334	$-118.22	$353.94
07/11/2000	BILL	CHOUQUER, RICHARD G.	$472.16	$472.16
04/06/2000	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 1983	$-125.17	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.81	$125.17
01/07/2000	PAYMENT	CHOUQUER, RICHARD G. CREDIT: B BANK: 94-8441/3224 NUM: 1813	$-120.36	$120.36
10/07/1999	PAYMENT	CHOUQUER, RICHARD G. CHECK BANK: 94-8441/3224 NUM: 1626	$-120.36	$240.72
08/12/1999	PAYMENT	CHOUQUER, RICK CHECK BANK: 94-8441/3224 NUM: 1291	$-120.74	$361.08
07/13/1999	BILL	CHOUQUER, RICHARD G.	$481.82	$481.82
03/05/1999	PAYMENT	CHOUQUER, RICHARD G. CHECK	$-126.00	$0.00
01/14/1999	PAYMENT	CHOUQUER, RICHARD G. CHECK	$-126.00	$126.00
10/01/1998	PAYMENT	CHOUQUER, RICHARD G. CHECK	$-126.00	$252.00
08/28/1998	PAYMENT	CHOUQUER, RICK CHECK	$-126.38	$378.00
07/14/1998	BILL	CHOUQUER, RICHARD G.	$504.38	$504.38
04/03/1998	PAYMENT	CHOUQUER, RICHARD G. CHECK	$-4.75	$0.00
03/26/1998	PAYMENT	CHOUQUER, RICHARD G. CHECK	$-118.85	$4.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.75	$123.60
12/30/1997	PAYMENT	CHOUQUER, RICK CHECK	$-118.85	$118.85
10/06/1997	PAYMENT	CHOUQUER, RICK CHECK	$-118.85	$237.70
08/08/1997	PAYMENT	CHOUQUER, RICHARD G. CHECK	$-119.07	$356.55
07/14/1997	BILL	CHOUQUER, RICHARD G.	$475.62	$475.62
03/28/1997	PAYMENT	CHOUQUER, RICK	$-129.66	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.99	$129.66
12/30/1996	PAYMENT	CHOUQUER, RICHARD G.	$-124.67	$124.67
10/01/1996	PAYMENT	CHOUQUER, RICHARD G.	$-124.67	$249.34
08/27/1996	PAYMENT	CHOUQUER, RICHARD G.	$-124.90	$374.01
07/15/1996	BILL	CHOUQUER, RICHARD G.	$498.91	$498.91