Tax Account 002-192-06

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Owners

KNOTT, CODY
PO BOX 908
PANACA, NV 89042

Account Summary

Account ID	002-192-06
Account Type	Real Estate
Location	138 S SIXTH STREET PANACA
Balance	$1,504.00
Currently Due	$752.00

Account ID

002-192-06

Account Type

Real Estate

Location

138 S SIXTH STREET
PANACA

Balance

$1,504.00

Currently Due

$752.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,055.43
Total	$3,055.43
Paid	$1,551.43
Balance	$1,504.00
Due	$752.00
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

$3,055.43

Total

$3,055.43

Paid

$1,551.43

Balance

$1,504.00

Due

$752.00

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	$799.43	$0.00	$799.43	$799.43	$0.00
2	10/07/2024	10/17/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/06/2025	01/16/2025	Due	$752.00	$0.00	$752.00	$0.00	$752.00
4	03/03/2025	03/13/2025	Due	$752.00	$0.00	$752.00	$0.00	$1,504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.52	$25.37	$2,482.89	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,354.55	$0.00	$2,354.55	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,300.90	$0.00	$2,300.90	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,190.84	$0.00	$2,190.84	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,186.48	$0.00	$2,186.48	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,124.11	$0.00	$2,124.11	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,144.98	$0.00	$2,144.98	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$281.39	$2.48	$283.87	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$284.39	$0.00	$284.39	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$256.63	$0.00	$256.63	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	KNOTT, CODY CREDIT 163527622	$-752.00	$1,504.00
08/26/2024	PAYMENT	KNOTT, CODY CREDIT	$-799.43	$2,256.00
07/03/2024	BILL	KNOTT, CODY	$3,055.43	$3,055.43
04/15/2024	PAYMENT	LINGO, KRISTINA CREDIT	$-628.37	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$628.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.12	$627.12
01/11/2024	PAYMENT	KNOTT, CODY CREDIT	$-603.00	$603.00
10/11/2023	PAYMENT	KNOTT, CODY CREDIT	$-603.00	$1,206.00
08/01/2023	PAYMENT	COW COUNTY TITLE CO. CHECK 4416868	$-648.52	$1,809.00
07/13/2023	BILL	TIBBITS, TALEN C. & TONYA M.	$2,457.52	$2,457.52
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-577.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-577.00	$577.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-577.00	$1,154.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-623.55	$1,731.00
07/07/2022	BILL	TIBBITS, TALEN C. & TONYA M.	$2,354.55	$2,354.55
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-563.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-563.00	$563.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-563.00	$1,126.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-611.90	$1,689.00
07/12/2021	BILL	TIBBITS, TALEN C. & TONYA M.	$2,300.90	$2,300.90
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-536.00	$0.00
12/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 119926	$-536.00	$536.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-536.00	$1,072.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-582.84	$1,608.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-59.87	$2,190.84
10/21/2020	BILL	TIBBITS, TALEN C. & TONYA M.	$2,250.71	$2,250.71
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-535.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-535.00	$535.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$1,070.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-581.48	$1,605.00
07/03/2019	BILL	TIBBITS, TALEN C. & TONYA M.	$2,186.48	$2,186.48
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-519.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-519.00	$519.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-519.00	$1,038.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-567.11	$1,557.00
07/03/2018	BILL	TIBBITS, TALEN C. & TONYA M.	$2,124.11	$2,124.11
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-524.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-524.00	$524.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-524.00	$1,048.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-572.98	$1,572.00
07/03/2017	BILL	TIBBITS, TALEN C. & TONYA M.	$2,144.98	$2,144.98
01/18/2017	PAYMENT	TIBBITS, TALEN C. & TONYA M. CASH	$-126.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.48	$126.48
10/03/2016	PAYMENT	TIBBITS, TALEN C. & TONYA M. CHECK NUM: 130	$-62.00	$124.00
08/11/2016	PAYMENT	TIBBITS, TALEN C. & TONYA M. CHECK NUM: 83	$-95.39	$186.00
07/01/2016	BILL	TIBBITS, TALEN C. & TONYA M.	$281.39	$281.39
01/08/2016	PAYMENT	TIBBITS, TALEN C. & TONYA M. CHECK NUM: 054	$-126.00	$0.00
09/22/2015	PAYMENT	TIBBITS, TALEN C. & TONYA M. CHECK NUM: 46	$-63.00	$126.00
08/13/2015	PAYMENT	TIBBITS, TALEN C. & TONYA M. CHECK NUM: 43	$-95.39	$189.00
07/01/2015	BILL	TIBBITS, TALEN C. & TONYA M.	$284.39	$284.39
08/14/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2908	$-256.63	$0.00
08/14/2014	AMENDMENT	Strike TV Assessment 08/14/14	$-32.00	$256.63
08/14/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2908	$256.63	$288.63
07/21/2014	VOID	MILLS, LAUREL ANN CHECK NUM: 2908	$-256.63	$32.00
07/07/2014	BILL	ROMANOW, GEORGE & MILLS ET AL	$288.63	$288.63
03/04/2014	PAYMENT	ROMANOW, GEORGE CHECK NUM: 686	$-64.00	$0.00
01/07/2014	PAYMENT	ROMANOW, GEORGE CHECK NUM: 676	$-64.00	$64.00
10/18/2013	PAYMENT	ROMANOW, GEORGE CHECK NUM: 658	$-64.00	$128.00
08/16/2013	PAYMENT	ROMANOW, GEORGE CHECK NUM: 642	$-96.24	$192.00
07/01/2013	BILL	ROMANOW, GEORGE & MILLS ET AL	$288.24	$288.24
02/28/2013	PAYMENT	ROMANOW, GEORGE ET AL CHECK NUM: 613	$-68.11	$0.00
01/03/2013	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5/1240 NUM: 603	$-68.11	$68.11
10/02/2012	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5/1240 NUM: 587	$-68.11	$136.22
08/21/2012	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5/1240 NUM: 577	$-100.12	$204.33
07/06/2012	BILL	ROMANOW, GEORGE ET AL	$304.45	$304.45
03/01/2012	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 31-5/1240 NUM: 557	$-67.41	$0.00
01/03/2012	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 31-5/1240 NUM: 551	$-67.41	$67.41
09/27/2011	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 31-5/1240 NUM: 539	$-67.41	$134.82
08/15/2011	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5 NUM: 534	$-99.44	$202.23
07/06/2011	BILL	ROMANOW, GEORGE ET AL	$301.67	$301.67
03/07/2011	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 31-5 NUM: 509	$-65.45	$0.00
01/03/2011	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 31-5/1240 NUM: 493	$-65.45	$65.45
10/04/2010	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-8441 NUM: 130	$-65.45	$130.90
08/16/2010	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 94-8441/3224 NUM: 170	$-99.47	$196.35
07/08/2010	BILL	ROMANOW, GEORGE ET AL	$295.82	$295.82
02/26/2010	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 31-5 NUM: 457	$-63.54	$0.00
12/31/2009	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 31-5/1240 NUM: 446	$-63.54	$63.54
10/05/2009	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-8441 NUM: 114	$-63.54	$127.08
08/17/2009	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-8441 NUM: 101	$-102.56	$190.62
07/09/2009	BILL	ROMANOW, GEORGE ET AL	$293.18	$293.18
02/27/2009	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5 NUM: 387	$-61.69	$0.00
01/02/2009	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 31-5/1240 NUM: 371	$-61.69	$61.69
10/06/2008	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5 NUM: 345	$-61.69	$123.38
08/18/2008	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5 NUM: 330	$-100.70	$185.07
07/10/2008	BILL	ROMANOW, GEORGE ET AL	$285.77	$285.77
02/29/2008	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 31-5/1240 NUM: 283	$-59.89	$0.00
01/07/2008	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5 NUM: 271	$-59.89	$59.89
10/01/2007	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5 NUM: 248	$-59.89	$119.78
08/20/2007	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 31-5/1240 NUM: 235	$-98.90	$179.67
08/03/2007	AMENDMENT	re-cal	$-14.89	$278.57
07/05/2007	BILL	ROMANOW, GEORGE ET AL	$293.46	$293.46
02/23/2007	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5 NUM: 185	$-58.14	$0.00
01/05/2007	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5 NUM: 115	$-58.14	$58.14
09/29/2006	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5 NUM: 149	$-58.14	$116.28
08/21/2006	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5 NUM: 141	$-97.16	$174.42
07/11/2006	BILL	ROMANOW, GEORGE ET AL	$271.58	$271.58
03/03/2006	PAYMENT	ROMANOW, GEORGE CHECK BANK: 31-5 NUM: 156	$-56.45	$0.00
01/04/2006	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 94-72/1224 NUM: 765	$-56.45	$56.45
10/05/2005	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72 NUM: 745	$-56.45	$112.90
08/15/2005	PAYMENT	ROMANOW, GEORGE ET AL CHECK BANK: 94-72/1224 NUM: 738	$-95.46	$169.35
07/15/2005	BILL	ROMANOW, GEORGE ET AL	$264.81	$264.81
03/09/2005	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72 NUM: 691	$-55.07	$0.00
12/30/2004	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 679	$-55.07	$55.07
10/01/2004	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72 NUM: 659	$-55.07	$110.14
08/13/2004	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72 NUM: 648	$-94.09	$165.21
07/07/2004	BILL	ROMANOW, GEORGE	$259.30	$259.30
03/03/2004	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 608	$-54.91	$0.00
01/07/2004	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72 NUM: 590	$-54.91	$54.91
10/08/2003	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 559	$-54.91	$109.82
08/12/2003	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 544	$-54.91	$164.73
07/09/2003	BILL	ROMANOW, GEORGE	$219.64	$219.64
03/07/2003	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 138	$-43.84	$0.00
01/10/2003	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72 NUM: 494	$-43.84	$43.84
10/07/2002	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 472	$-43.84	$87.68
08/19/2002	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 462	$-43.86	$131.52
07/08/2002	BILL	ROMANOW, GEORGE	$175.38	$175.38
03/06/2002	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 418	$-43.35	$0.00
01/07/2002	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 411	$-43.35	$43.35
10/05/2001	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 386	$-43.35	$86.70
08/08/2001	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 377	$-43.62	$130.05
07/10/2001	BILL	ROMANOW, GEORGE	$173.67	$173.67
03/05/2001	PAYMENT	ROMANOW, GEORGE CASH	$-42.78	$0.00
01/08/2001	PAYMENT	ROMANOW, GEORGE CASH	$-42.78	$42.78
10/10/2000	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 331	$-42.78	$85.56
08/18/2000	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 324	$-43.07	$128.34
07/11/2000	BILL	ROMANOW, GEORGE	$171.41	$171.41
03/06/2000	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 283	$-41.08	$0.00
01/14/2000	PAYMENT	ROMANOW, GEORGE CHECK BANK: 94-72/1224 NUM: 259	$-41.08	$41.08
10/07/1999	PAYMENT	ROMANOW, GEORGE CASH	$-41.08	$82.16
08/11/1999	PAYMENT	ROMANOW, GEORGE CASH	$-41.36	$123.24
07/13/1999	BILL	ROMANOW, GEORGE	$164.60	$164.60
03/08/1999	PAYMENT	ROMANOW, GEORGE CASH	$-42.14	$0.00
01/07/1999	PAYMENT	ROMANOW, GEORGE CASH	$-42.14	$42.14
01/07/1999	ADJUSTMENT	no name	$42.14	$84.28
01/07/1999	VOID	CASH	$-42.14	$42.14
10/08/1998	PAYMENT	ROMANOW, GEORGE CHECK	$-42.14	$84.28
08/12/1998	PAYMENT	ROMANOW, GEORGE CASH	$-42.47	$126.42
07/14/1998	BILL	ROMANOW, GEORGE	$168.89	$168.89
03/09/1998	PAYMENT	ROMANOW, GEORGE CHECK	$-31.96	$0.00
01/12/1998	PAYMENT	ROMANOW, GEORGE CHECK	$-31.96	$31.96
10/08/1997	PAYMENT	ROMANOW, GEORGE CHECK	$-31.96	$63.92
08/11/1997	PAYMENT	ROMANOW, GEORGE CHECK	$-32.24	$95.88
07/14/1997	BILL	ROMANOW, GEORGE	$128.12	$128.12
03/13/1997	PAYMENT	ROMANOW, GEORGE	$-31.73	$0.00
01/09/1997	PAYMENT	ROMANOW, GEORGE	$-31.73	$31.73
10/14/1996	PAYMENT	ROMANOW, GEORGE	$-31.73	$63.46
08/19/1996	PAYMENT	ROMANOW, GEORGE	$-32.04	$95.19
07/15/1996	BILL	ROMANOW, GEORGE	$127.23	$127.23