Tax Account 002-203-02

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Owners

BOWLER, JOSEPH L & DIXIE T
PO BOX 7209
BUNKERVILLE, NV 89007

Account Summary

Account ID	002-203-02
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-203-02

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.07
Total	$225.07
Paid	$225.07
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

$225.07

Total

$225.07

Paid

$225.07

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	$66.07	$0.00	$66.07	$66.07	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.16	$0.00	$209.16	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$194.41	$0.00	$194.41	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$180.76	$29.21	$209.97	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$169.95	$0.00	$169.95	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$162.33	$0.00	$162.33	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$154.53	$0.00	$154.53	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$148.32	$0.00	$148.32	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$130.48	$0.00	$130.48	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$122.07	$0.00	$122.07	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$113.02	$0.00	$113.02	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DIXIE BOWLER FAMILY TRUST CHECK 1143	$-225.07	$0.00
07/03/2024	BILL	BOWLER, JOSEPH L & DIXIE T	$225.07	$225.07
08/01/2023	PAYMENT	BOWLER, JOE CHECK 2879	$-209.16	$0.00
07/13/2023	BILL	BOWLER, JOSEPH L & DIXIE T	$209.16	$209.16
08/09/2022	PAYMENT	BOWLER, JOE CHECK NUM: 2631	$-194.41	$0.00
07/07/2022	BILL	BOWLER, JOSEPH L & DIXIE T	$194.41	$194.41
04/08/2022	PAYMENT	BOWLER, JOE CHECK NUM: 2532	$-209.97	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$209.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.65	$208.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.33	$196.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$187.79
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.19	$182.95
07/12/2021	BILL	BOWLER, JOSEPH L & DIXIE T	$180.76	$180.76
11/10/2020	PAYMENT	BOWLER, JOE PROPERTY ACCT CHECK NUM: 1884	$-169.95	$0.00
10/21/2020	BILL	BOWLER, JOSEPH L & DIXIE T	$169.95	$169.95
08/14/2019	PAYMENT	BOWLER, JOE CHECK NUM: 1653	$-162.33	$0.00
07/03/2019	BILL	BOWLER, JOSEPH L & DIXIE T	$162.33	$162.33
07/23/2018	PAYMENT	BOWLER, JOE CHECK NUM: 1519	$-154.53	$0.00
07/03/2018	BILL	BOWLER, JOSEPH L & DIXIE T	$154.53	$154.53
08/10/2017	PAYMENT	BOWLER, JOE CHECK NUM: 1404	$-5.94	$0.00
07/28/2017	PAYMENT	BOWLER, JOE CHECK NUM: 1396	$-142.38	$5.94
07/03/2017	BILL	BOWLER, JOSEPH L & DIXIE T	$148.32	$148.32
07/20/2016	PAYMENT	BOWLER, JOE CHECK NUM: 1291	$-130.48	$0.00
07/01/2016	BILL	BOWLER, JOSEPH L & DIXIE T	$130.48	$130.48
08/05/2015	PAYMENT	BOWLER, JOE CHECK NUM: 1156	$-122.07	$0.00
07/01/2015	BILL	BOWLER, JOSEPH L & DIXIE T	$122.07	$122.07
08/15/2014	PAYMENT	BOWLER, JOE CHECK NUM: 1031	$-113.02	$0.00
07/07/2014	BILL	BOWLER, JOSEPH L & DIXIE T	$113.02	$113.02
07/16/2013	PAYMENT	BOWLER, JOE CHECK NUM: 4189	$-104.65	$0.00
07/01/2013	BILL	BOWLER, JOSEPH L & DIXIE T	$104.65	$104.65
03/26/2013	PAYMENT	BOWLER, JOE CHECK NUM: 4144	$-118.23	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.78	$118.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.81	$111.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.85	$105.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.88	$100.79
07/06/2012	BILL	BOWLER, JOSEPH L & DIXIE T	$96.91	$96.91
07/26/2011	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3865	$-89.72	$0.00
07/06/2011	BILL	BOWLER, JOSEPH L & DIXIE T	$89.72	$89.72
08/05/2010	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3785	$-83.08	$0.00
07/08/2010	BILL	BOWLER, JOSEPH L & DIXIE T	$83.08	$83.08
08/03/2009	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3700	$-76.94	$0.00
07/09/2009	BILL	BOWLER, JOSEPH L & DIXIE T	$76.94	$76.94
07/29/2008	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3607	$-71.43	$0.00
07/10/2008	BILL	BOWLER, JOSEPH L & DIXIE T	$71.43	$71.43
07/27/2007	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3539	$-66.13	$0.00
07/05/2007	BILL	BOWLER, JOSEPH L & DIXIE T	$66.13	$66.13
03/26/2007	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3511	$-12.20	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$12.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$11.50
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$10.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.40
08/01/2006	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3433	$-47.65	$10.00
07/11/2006	BILL	BOWLER, JOSEPH L & DIXIE T	$57.65	$57.65
08/15/2005	PAYMENT	BOWLER, JOE CHECK BANK: 94-72 NUM: 3298	$-53.63	$0.00
07/15/2005	BILL	BOWLER, JOSEPH L & DIXIE T	$53.63	$53.63
07/22/2004	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3227	$-51.85	$0.00
07/07/2004	BILL	BOWLER, JOSEPH L & DIXIE T	$51.85	$51.85
07/29/2003	PAYMENT	THE COAL CREEK COMPANY CHECK BANK: 94-77/1224 NUM: 5195	$-51.85	$0.00
07/09/2003	BILL	BOWLER, JOSEPH L & DIXIE T	$51.85	$51.85
08/08/2002	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1343	$-50.33	$0.00
07/08/2002	BILL	THIRIOT, DEAN P TRUST	$50.33	$50.33
07/18/2001	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-1/1240 NUM: 1244	$-50.40	$0.00
07/10/2001	BILL	THIRIOT, DEAN P TRUST	$50.40	$50.40
08/21/2000	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-1/1240 NUM: 1182	$-49.75	$0.00
07/11/2000	BILL	THIRIOT, DEAN P TRUST	$49.75	$49.75
07/21/1999	PAYMENT	THIRIOT, J. STEVEN CHECK BANK: 31-1/1240 NUM: 1071	$-46.28	$0.00
07/13/1999	BILL	THIRIOT, DEAN P TRUST	$46.28	$46.28
07/20/1998	PAYMENT	THIRIOT, FLORENCE & J. STEVEN CHECK	$-49.31	$0.00
07/14/1998	BILL	THIRIOT, DEAN P TRUST	$49.31	$49.31
08/06/1997	PAYMENT	THIRIOT, FLORENCE W.,STEVEN CHECK	$-37.58	$0.00
07/14/1997	BILL	THIRIOT, DEAN P TRUST	$37.58	$37.58
08/14/1996	PAYMENT	THIRIOT, J. STEVEN	$-37.32	$0.00
07/15/1996	BILL	THIRIOT, DEAN P TRUST	$37.32	$37.32