Tax Account 002-192-23

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Owners

CHAVEZ, SCOTT & HEIDI
PO BOX 930
PANACA, NV 89042

Account Summary

Account ID	002-192-23
Account Type	Real Estate
Location	1433 DECK STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-192-23

Account Type

Real Estate

Location

1433 DECK STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.29
Total	$1,610.29
Paid	$1,610.29
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

$1,610.29

Total

$1,610.29

Paid

$1,610.29

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	$437.29	$0.00	$437.29	$437.29	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.35	$0.00	$1,494.35	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,386.99	$51.13	$1,438.12	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,196.73	$0.00	$1,196.73	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,140.53	$0.00	$1,140.53	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,140.53	$0.00	$1,140.53	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,117.99	$0.00	$1,117.99	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,131.73	$0.00	$1,131.73	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,093.35	$0.00	$1,093.35	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,062.45	$11.37	$1,073.82	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,032.45	$0.00	$1,032.45	$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
08/07/2024	PAYMENT	CHAVEZ, SCOTT & HEIDI CREDIT	$-1,610.29	$0.00
08/07/2024	ADJUSTMENT	CHAVEZ, HEIDI CREDIT 160323533 VOIDED PAYMENT: 103550. REASON: ENTERED INCORRECTLY	$1,610.29	$1,610.29
08/07/2024	PAYMENT	CHAVEZ, HEIDI CREDIT 160323533	$-1,610.29	$0.00
07/03/2024	BILL	CHAVEZ, SCOTT & HEIDI	$1,610.29	$1,610.29
08/21/2023	PAYMENT	CHAVEZ, SCOTT & HEIDI CHECK 124	$-1,494.35	$0.00
07/13/2023	BILL	CHAVEZ, SCOTT & HEIDI	$1,494.35	$1,494.35
12/07/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416694	$-670.00	$0.00
11/07/2022	PAYMENT	HOLT, JUSTIN CHECK NUM: 104	$-51.13	$670.00
11/01/2022	PAYMENT	HOLT, JUSTIN AMOS & STEPHANIE CHECK NUM: 399	$-716.99	$721.13
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.85	$1,438.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.28	$1,402.27
07/07/2022	BILL	HOLT, JUSTIN AMOS & STEPHANIE	$1,386.99	$1,386.99
12/09/2021	PAYMENT	HOLT, JUSTIN AMOS & STEPHANIE CHECK NUM: 378	$-574.00	$0.00
09/21/2021	PAYMENT	HOLT, JUSTIN AMOS & STEPHANIE CHECK NUM: 376	$-287.00	$574.00
08/04/2021	PAYMENT	HOLT, JUSTIN AMOS & STEPHANIE CHECK NUM: 375	$-335.73	$861.00
07/12/2021	BILL	HOLT, JUSTIN AMOS & STEPHANIE	$1,196.73	$1,196.73
02/23/2021	PAYMENT	HOLT, JUSTIN AMOS & STEPHANIE CHECK NUM: 242	$-273.00	$0.00
12/16/2020	PAYMENT	HOLT, JUSTIN AMOS & STEPHANIE CHECK NUM: 241	$-273.00	$273.00
12/04/2020	PAYMENT	HOLT, JUSTIN AMOS & STEPHANIE CHECK NUM: 239	$-273.00	$546.00
11/19/2020	PAYMENT	HOLT, JUSTIN AMOS & STEPHANIE CHECK NUM: 238	$-321.53	$819.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-23.33	$1,140.53
10/21/2020	BILL	HOLT, JUSTIN AMOS & STEPHANIE	$1,163.86	$1,163.86
07/15/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1299483	$-1,140.53	$0.00
07/03/2019	BILL	HOLT, JUSTIN AMOS & STEPHANIE	$1,140.53	$1,140.53
09/17/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1141388	$-804.00	$0.00
08/07/2018	PAYMENT	COW COUNTY TITLE CHECK NUM: 412985	$-313.99	$804.00
07/03/2018	BILL	WHITNEY, BRIAN JAMES	$1,117.99	$1,117.99
08/30/2017	PAYMENT	WHITNEY, BRIAN CREDIT: D	$-813.00	$0.00
08/15/2017	PAYMENT	WHITNEY, CHERIE A CHECK NUM: 1103	$-318.73	$813.00
07/03/2017	BILL	WHITNEY, B.J.	$1,131.73	$1,131.73
02/28/2017	PAYMENT	WHITNEY, CHERIE A CHECK NUM: 1062	$-265.00	$0.00
12/30/2016	PAYMENT	WHITNEY, CHERIE CHECK NUM: 341	$-265.00	$265.00
09/27/2016	PAYMENT	WHITNEY, CHERIE A CHECK NUM: 1040	$-265.00	$530.00
08/11/2016	PAYMENT	WHITNEY, CHERIE CHECK NUM: 1034	$-298.35	$795.00
07/01/2016	BILL	WHITNEY, B.J.	$1,093.35	$1,093.35
04/07/2016	PAYMENT	WHITNEY, CHERIE CHECK NUM: 1004	$-11.37	$0.00
03/28/2016	PAYMENT	WHITNEY, CHERIE CHECK NUM: 334	$-257.00	$11.37
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$268.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.28	$267.28
12/31/2015	PAYMENT	WHITNEY, CHERIE CHECK NUM: 328	$-257.00	$257.00
10/15/2015	PAYMENT	WHITNEY, CHERIE A CHECK NUM: 969	$-257.00	$514.00
08/10/2015	PAYMENT	WHITNEY, BRIAN & CHERIE CHECK NUM: 962	$-291.45	$771.00
07/01/2015	BILL	WHITNEY, B.J.	$1,062.45	$1,062.45
03/02/2015	PAYMENT	WHITNEY, B.J. CHECK NUM: 935	$-250.00	$0.00
12/30/2014	PAYMENT	WHITNEY, B.J. CHECK NUM: 926	$-250.00	$250.00
09/30/2014	PAYMENT	WHITNEY, B.J. CHECK NUM: 917	$-250.00	$500.00
08/25/2014	PAYMENT	WHITNEY, B.J. CHECK NUM: 915	$-282.45	$750.00
07/07/2014	BILL	WHITNEY, B.J.	$1,032.45	$1,032.45
03/05/2014	PAYMENT	WHITNEY, B.J. CHECK NUM: 291	$-242.00	$0.00
11/21/2013	PAYMENT	WHITNEY, CHERIE CHECK NUM: 286	$-242.00	$242.00
09/27/2013	PAYMENT	WHITNEY, B.J. CHECK NUM: 282	$-242.00	$484.00
08/12/2013	PAYMENT	WHITNEY, B.J. CHECK NUM: 879	$-277.30	$726.00
07/01/2013	BILL	WHITNEY, B.J.	$1,003.30	$1,003.30
04/10/2013	PAYMENT	WHITNEY, B.J. CHECK NUM: 270	$-245.18	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.43	$245.18
01/02/2013	PAYMENT	WHITNEY, BRIAN JAMES CHECK BANK: 94-8441/3224 NUM: 260	$-235.75	$235.75
10/01/2012	PAYMENT	WHITNEY, B.J. CHECK BANK: 94-8441/3224 NUM: 259	$-235.75	$471.50
08/23/2012	PAYMENT	WHITNEY, B.J. CHECK BANK: 31-7955/3240 NUM: 728	$-267.76	$707.25
07/06/2012	BILL	WHITNEY, B.J.	$975.01	$975.01
02/28/2012	PAYMENT	WHITNEY, B.J. CHECK BANK: 94-8441/3224 NUM: 248	$-239.78	$0.00
12/29/2011	PAYMENT	WHITNEY, B.J. CHECK BANK: 94-8441/3224 NUM: 244	$-239.78	$239.78
09/26/2011	PAYMENT	WHITNEY, B.J. CHECK BANK: 94-8441/3224 NUM: 237	$-239.78	$479.56
08/12/2011	PAYMENT	WHITNEY, B.J. CHECK BANK: 94-8441 NUM: 235	$-271.79	$719.34
07/06/2011	BILL	WHITNEY, B.J.	$991.13	$991.13
03/02/2011	PAYMENT	WHITNEY, BRIAN JAMES CHECK BANK: 94-8441/3224 NUM: 224	$-242.72	$0.00
12/28/2010	PAYMENT	WHITNEY, BRIAN JAMES CHECK BANK: 94-8441/3224 NUM: 219	$-242.72	$242.72
09/27/2010	PAYMENT	WHITNEY, BRIAN JAMES CHECK BANK: 94-8441 NUM: 204	$-242.72	$485.44
08/10/2010	PAYMENT	WHITNEY, BRIAN JAMES CHECK BANK: 94-8441/3224 NUM: 196	$-276.72	$728.16
07/08/2010	BILL	WHITNEY, BRIAN JAMES	$1,004.88	$1,004.88
02/26/2010	PAYMENT	WHITNEY, BRIAN J CHECK BANK: 31-7955 NUM: 541	$-242.72	$0.00
12/31/2009	PAYMENT	WHITNEY, BRIAN JAMES CHECK BANK: 31-7955/3240 NUM: 490	$-242.72	$242.72
10/05/2009	PAYMENT	WHITNEY, BRIAN JAMES CHECK BANK: 94-8441/3224 NUM: 154	$-242.72	$485.44
08/06/2009	PAYMENT	WHITNEY, BRIAN JAMES CHECK BANK: 94-8441/3224 NUM: 144	$-281.72	$728.16
07/09/2009	BILL	WHITNEY, BRIAN JAMES	$1,009.88	$1,009.88
04/13/2009	PAYMENT	WHITYNEY, BRIAN JAMES CREDIT: B BANK: 94-8441/3224 NUM: 131	$-229.84	$0.00
03/30/2009	PAYMENT	WHITNEY, BRIAN JAMES CHECK BANK: 94-8441/3224 NUM: 128	$-229.83	$229.84
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.48	$459.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.59	$438.19
10/17/2008	PAYMENT	WHITNEY, BRIAN CHECK BANK: 31-7955/3240 NUM: 257	$-214.80	$429.60
07/25/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66/1220 NUM: 700004298	$-1,207.65	$644.40
07/10/2008	BILL	KIMBROUGH LEWIS	$898.20	$1,852.05
07/01/2008	INTEREST	Monthly Interest	$6.40	$953.85
06/02/2008	PENALTY	reminder letter & recording	$16.00	$947.45
06/02/2008	INTEREST	Monthly Interest	$6.40	$931.45
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$925.05
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.75	$922.05
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.55	$868.30
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.20	$833.75
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.68	$814.55
08/03/2007	AMENDMENT	re-cal	$-51.85	$806.87
07/05/2007	BILL	KIMBROUGH LEWIS	$858.72	$858.72
04/27/2007	PAYMENT	KIMBROUGH LEWIS CASH	$-399.01	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.65	$399.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.46	$380.36
10/23/2006	PAYMENT	KIMBROUGH, LEWIS CASH	$-193.91	$372.90
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.46	$566.81
08/28/2006	PAYMENT	KIMBROUGH LEWIS CASH	$-225.47	$559.35
07/11/2006	BILL	KIMBROUGH LEWIS	$784.82	$784.82
06/02/2006	PAYMENT	KIMBROUGH LEWIS CASH	$-391.40	$0.00
06/01/2006	INTEREST	Monthly Interest	$3.02	$391.40
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$388.38
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.10	$387.38
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.24	$369.28
10/12/2005	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-8441/3224 NUM: 93	$-181.02	$362.04
08/15/2005	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-156 NUM: 5952	$-220.04	$543.06
07/15/2005	BILL	KIMBROUGH LEWIS	$763.10	$763.10
04/18/2005	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-156/1242 NUM: 24224	$-389.71	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.21	$389.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.28	$371.50
10/05/2004	PAYMENT	KIMBROUGH MARGARET CHECK BANK: 94-8441/3224 NUM: 4452	$-182.11	$364.22
08/06/2004	PAYMENT	KIMBROUGH, MARGARET CHECK BANK: 94_8441?3224 NUM: 4399	$-221.13	$546.33
07/07/2004	BILL	KIMBROUGH LEWIS	$767.46	$767.46
01/16/2004	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-156 NUM: 7041	$-182.52	$0.00
01/02/2004	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-156/1242 NUM: 7033	$-182.52	$182.52
10/13/2003	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-156/1242 NUM: 6956	$-182.52	$365.04
07/22/2003	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-156/1242 NUM: 6894	$-182.52	$547.56
07/09/2003	BILL	KIMBROUGH LEWIS	$730.08	$730.08
03/03/2003	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-8441/3224 NUM: 1171	$-189.83	$0.00
01/06/2003	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-8441/3224 NUM: 1140	$-189.83	$189.83
09/11/2002	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-156/1242 NUM: 6760	$-189.83	$379.66
07/16/2002	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-156/1242 NUM: 6737	$-194.84	$569.49
07/08/2002	BILL	KIMBROUGH LEWIS	$764.33	$764.33
12/28/2001	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-156/1242 NUM: 6633	$-394.12	$0.00
10/30/2001	PAYMENT	KIMBROUGH, MARGARET CHECK BANK: 94-8441/3224 NUM: 3440	$-215.39	$394.12
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.24	$609.51
09/25/2001	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-8441/3224 NUM: 3427	$-52.33	$599.27
09/25/2001	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-8441/3224 NUM: 2025	$-150.00	$651.60
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.09	$801.60
07/10/2001	BILL	KIMBROUGH LEWIS	$793.51	$793.51
03/27/2001	PAYMENT	KIMBROUGH, M CHECK BANK: 94-8441/3224 NUM: 1869	$-206.76	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.95	$206.76
01/10/2001	PAYMENT	KIMBROUGH, M CHECK BANK: 94-8441/3224 NUM: 1814	$-198.81	$198.81
10/16/2000	PAYMENT	KIMBROUGH, M CHECK BANK: 94-8441/3224 NUM: 1758	$-198.81	$397.62
08/21/2000	PAYMENT	KIMBROUGH, M CHECK BANK: 94-8441/3224 NUM: 1706	$-204.10	$596.43
07/11/2000	BILL	KIMBROUGH LEWIS	$800.53	$800.53
02/24/2000	PAYMENT	COW COUNTY TITLE/HAWTHORNE ACC CHECK BANK: 94-72/1224 NUM: 3069	$-151.36	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.23	$151.36
01/03/2000	PAYMENT	KIMBROUGH, MARGARET CHECK BANK: 94-8441/3224 NUM: 2905	$-145.32	$151.13
10/21/1999	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-8441/3224 NUM: 1532	$-145.32	$296.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.81	$441.77
08/23/1999	PAYMENT	KIMBROUGH LEWIS CHECK BANK: 94-8441/3224 NUM: 1492	$-150.72	$435.96
07/13/1999	BILL	KIMBROUGH LEWIS	$586.68	$586.68
02/24/1999	PAYMENT	KIMBROUGH LEWIS CHECK	$-185.52	$0.00
12/31/1998	PAYMENT	KIMBROUGH LEWIS CHECK	$-185.52	$185.52
10/21/1998	PAYMENT	KIMBROUGH LEWIS CHECK	$-192.94	$371.04
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.42	$563.98
09/23/1998	PAYMENT	KIMBROUGH LEWIS CHECK	$-198.50	$556.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.63	$755.06
07/14/1998	BILL	KIMBROUGH LEWIS	$747.43	$747.43
03/27/1998	PAYMENT	KIMBROUGH, M. CHECK	$-8.31	$0.00
03/27/1998	PAYMENT	KIMBROUGH, M. CHECK	$-166.40	$8.31
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.31	$174.71
02/10/1998	PAYMENT	KIMBROUGH, M. CHECK	$-160.00	$166.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.40	$326.40
10/07/1997	PAYMENT	KIMBROUGH, M CHECK	$-160.00	$320.00
08/11/1997	PAYMENT	KIMBROUGH, M. CHECK	$-162.61	$480.00
07/14/1997	BILL	KIMBROUGH LEWIS	$642.61	$642.61
03/04/1997	PAYMENT	KIMBROUGH, M.	$-94.43	$0.00
01/14/1997	PAYMENT	KIMBROUGH, M.IS	$-94.43	$94.43
10/02/1996	PAYMENT	KIMBROUGH, M.	$-94.43	$188.86
08/15/1996	PAYMENT	KIMBROUGH, M.	$-94.61	$283.29
07/15/1996	BILL	KIMBROUGH LEWIS	$377.90	$377.90