Tax Account 002-203-03

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Owners

KREBS, NICHOLAS Q & TIFFANY S
PO BOX 253
PANACA, NV 89042

Account Summary

Account ID	002-203-03
Account Type	Real Estate
Location	0 PANACA
Balance	$1,916.00
Currently Due	$958.00

Account ID

002-203-03

Account Type

Real Estate

Location

0
PANACA

Balance

$1,916.00

Currently Due

$958.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,879.51
Total	$3,879.51
Paid	$1,963.51
Balance	$1,916.00
Due	$958.00
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

$3,879.51

Total

$3,879.51

Paid

$1,963.51

Balance

$1,916.00

Due

$958.00

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	$1,005.51	$0.00	$1,005.51	$1,005.51	$0.00
2	10/07/2024	10/17/2024	Paid	$958.00	$0.00	$958.00	$958.00	$0.00
3	01/06/2025	01/16/2025	Due	$958.00	$0.00	$958.00	$0.00	$958.00
4	03/03/2025	03/13/2025	Due	$958.00	$0.00	$958.00	$0.00	$1,916.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,767.83	$214.26	$3,997.59	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,624.40	$339.40	$4,008.94	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$415.98	$18.66	$434.64	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$398.64	$32.14	$430.78	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$330.08	$12.30	$342.38	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$313.69	$0.00	$313.69	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$300.62	$0.00	$300.62	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$274.16	$0.00	$274.16	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$256.47	$0.00	$256.47	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$237.46	$0.00	$237.46	$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	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
09/25/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-958.00	$1,916.00
07/29/2024	PAYMENT	USDA CHECK 10658726	$-1,005.51	$2,874.00
07/08/2024	PAYMENT	U.S. DEPARTMENT OF AGRICULTURE CHECK 10656417	$-2,013.45	$3,879.51
07/03/2024	BILL	KREBS, NICHOLAS Q & TIFFANY S	$3,879.51	$5,892.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.50	$2,013.45
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,997.95
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,991.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.00	$1,990.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.20	$1,897.20
11/27/2023	PAYMENT	USDA CHECK 10641060	$-967.19	$1,860.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.20	$2,827.19
09/11/2023	PAYMENT	U.S. DEPARTMENT OF AGRICULTURE CHECK 10633033	$-4,110.49	$2,789.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.11	$6,900.48
09/05/2023	INTEREST	INTEREST FOR 09/2023	$22.57	$6,861.37
08/01/2023	INTEREST	INTEREST FOR 08/2023	$22.57	$6,838.80
07/13/2023	BILL	KREBS, NICHOLAS Q & TIFFANY S	$3,767.83	$6,816.23
07/03/2023	INTEREST	Monthly Interest	$22.57	$3,048.40
06/01/2023	INTEREST	Monthly Interest	$22.57	$3,025.83
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$3,003.26
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$2,999.21
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$162.54	$2,997.96
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$90.30	$2,835.42
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.12	$2,745.12
08/03/2022	PAYMENT	US DEPT OF AGRICULTURE CHECK NUM: 80373280	$-915.40	$2,709.00
07/07/2022	BILL	KREBS, NICHOLAS Q & TIFFANY S	$3,624.40	$3,624.40
03/24/2022	PAYMENT	KREBS, NICHOLAS CHECK NUM: 124	$-216.14	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.10	$216.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.04	$206.04
09/29/2021	PAYMENT	KREBS, NICHOLAS Q & TIFFANY S CHECK NUM: 120	$-218.50	$202.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.52	$420.50
07/12/2021	BILL	KREBS, NICHOLAS Q & TIFFANY S	$415.98	$415.98
05/06/2021	PAYMENT	KREBS, NICHOLAS CREDIT: D	$-323.14	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$323.14
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.46	$322.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.70	$304.58
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.88	$294.88
11/17/2020	PAYMENT	COW COUNTY TITLE CHECK NUM: 4414795	$-107.64	$291.00
10/21/2020	BILL	KREBS, NICHOLAS Q & TIFFANY S	$398.64	$398.64
03/25/2020	PAYMENT	KREBS, NICHOLAS Q & TIFFANY S CHECK NUM: 110	$-172.30	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$172.30
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.00	$171.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.20	$163.20
07/26/2019	PAYMENT	COW COUNTY TITLE CO CREDIT: B NUM: 4414072	$-170.08	$160.00
07/03/2019	BILL	KREBS, NICHOLAS Q & TIFFANY S	$330.08	$330.08
02/26/2019	PAYMENT	GAMEZ, VIRGINIA CHECK NUM: 3701	$-75.00	$0.00
12/17/2018	PAYMENT	GAMEZ, JOSE CASH	$-75.00	$75.00
10/01/2018	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 5107	$-75.00	$150.00
08/21/2018	PAYMENT	GAMEZ, VIRGINIA CHECK NUM: 3590	$-88.69	$225.00
07/03/2018	BILL	GAMEZ, JOSE T & VIRGINIA E	$313.69	$313.69
03/02/2018	PAYMENT	GAMEZ, VIRGINIA CHECK NUM: 3533	$-72.00	$0.00
12/13/2017	PAYMENT	GAMEZ, JOSE CHECK NUM: 4845	$-72.00	$72.00
09/29/2017	PAYMENT	GAMEZ, JOSE CHECK NUM: 4787	$-72.00	$144.00
08/04/2017	PAYMENT	GAMEZ, JOSE CHECK NUM: 4751	$-84.62	$216.00
07/03/2017	BILL	GAMEZ, JOSE T & VIRGINIA E	$300.62	$300.62
02/24/2017	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 4629	$-68.00	$0.00
12/20/2016	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 4575	$-68.00	$68.00
09/28/2016	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 4522	$-68.00	$136.00
07/28/2016	PAYMENT	GAMEZ, JOSE CHECK NUM: 4477	$-70.16	$204.00
07/01/2016	BILL	GAMEZ, JOSE T & VIRGINIA E	$274.16	$274.16
02/29/2016	PAYMENT	GAMEZ, JOSE CHECK NUM: 4385	$-64.00	$0.00
01/04/2016	PAYMENT	GAMEZ, JOSE CHECK NUM: 4340	$-64.00	$64.00
10/02/2015	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 4278	$-64.00	$128.00
08/25/2015	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 4231	$-64.47	$192.00
07/01/2015	BILL	GAMEZ, JOSE T & VIRGINIA E	$256.47	$256.47
03/02/2015	PAYMENT	GAMEZ, JOSE T CHECK NUM: 4101	$-59.00	$0.00
01/02/2015	PAYMENT	GAMEZ, JOSE CHECK NUM: 4037	$-59.00	$59.00
09/30/2014	PAYMENT	GAMEZ, VIRGINIA CHECK NUM: 3940	$-59.00	$118.00
08/13/2014	PAYMENT	GAMEZ, VIRGINIA CHECK NUM: 3872	$-60.46	$177.00
07/07/2014	BILL	GAMEZ, JOSE T & VIRGINIA E	$237.46	$237.46
02/26/2014	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 3682	$-54.00	$0.00
01/06/2014	PAYMENT	GAMEZ, VIRGINIA E CHECK NUM: 3619	$-54.00	$54.00
09/26/2013	PAYMENT	GAMEZ, JOSE & VIRGINIA CHECK NUM: 3527	$-54.00	$108.00
08/15/2013	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK NUM: 3478	$-57.86	$162.00
07/01/2013	BILL	GAMEZ, JOSE T & VIRGINIA E	$219.86	$219.86
03/26/2013	PAYMENT	Amend: Auto Restore Payment CASH	$-8.45	$0.00
03/26/2013	AMENDMENT	Error	$-0.34	$8.45
03/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$8.45	$8.79
03/26/2013	VOID	GAMEZ, JOSE CASH	$-8.45	$0.34
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.34	$8.79
01/22/2013	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-169/1212 NUM: 3301	$-42.44	$8.45
01/07/2013	PAYMENT	GAMEZ, VIRGINIA CHECK BANK: 94-169/1212 NUM: 3289	$-50.89	$50.89
10/01/2012	PAYMENT	GAMEZ, VIRGINIA E. CHECK BANK: 94-77/1224 NUM: 2643	$-50.89	$101.78
08/09/2012	PAYMENT	GAMEZ, VIRGINIA E. CHECK BANK: 94-169/1212 NUM: 3171	$-50.89	$152.67
07/06/2012	BILL	GAMEZ, JOSE T & VIRGINIA E	$203.56	$203.56
03/05/2012	PAYMENT	GAMEZ, JOSE & VIRGINIA CHECK BANK: 94-169/1212 NUM: 3049	$-47.12	$0.00
10/07/2011	PAYMENT	GAMEZ, VIRGINIA & JOSE CHECK BANK: 94-169 NUM: 2919	$-47.12	$47.12
09/26/2011	PAYMENT	GAMEZ, VIRGINIA & JOSE CHECK BANK: 94-169 NUM: 2908	$-47.12	$94.24
08/29/2011	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-169 NUM: 2878	$-47.12	$141.36
07/06/2011	BILL	GAMEZ, JOSE T & VIRGINIA E	$188.48	$188.48
01/10/2011	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-169/1212 NUM: 2615	$-43.63	$0.00
01/03/2011	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-169/1212 NUM: 2606	$-43.63	$43.63
10/04/2010	PAYMENT	GAMEZ, VIRGINIA CHECK BANK: 94-77/1224 NUM: 2293	$-43.63	$87.26
08/23/2010	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-176/1242 NUM: 2263	$-43.64	$130.89
07/08/2010	BILL	GAMEZ, JOSE T & VIRGINIA E	$174.53	$174.53
12/23/2009	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-176/1242 NUM: 2095	$-81.04	$0.00
07/30/2009	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-169/1212 NUM: 1914	$-81.04	$81.04
07/09/2009	BILL	GAMEZ, JOSE T & VIRGINIA E	$162.08	$162.08
03/02/2009	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-176/1242 NUM: 1896	$-37.63	$0.00
01/08/2009	PAYMENT	GAMEZ,JOSE CHECK BANK: 94-169/1212 NUM: 1680	$-37.63	$37.63
10/02/2008	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-176/1242 NUM: 1762	$-37.63	$75.26
08/07/2008	PAYMENT	GAMEZ, VIRGINIA & JOSE CHECK BANK: 94-176 NUM: 1702	$-37.64	$112.89
07/10/2008	BILL	GAMEZ, JOSE T & VIRGINIA E	$150.53	$150.53
03/06/2008	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-169 NUM: 1320	$-34.85	$0.00
01/02/2008	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-176/1242 NUM: 1520	$-30.72	$34.85
09/26/2007	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-169/1212 NUM: 1113	$-36.91	$65.57
08/20/2007	PAYMENT	GAMEZ, JOSE CHECK BANK: 94-176/1242 NUM: 1404	$-36.94	$102.48
08/03/2007	AMENDMENT	re-cal	$-8.25	$139.42
07/05/2007	BILL	GAMEZ, JOSE T & VIRGINIA E	$147.67	$147.67
02/20/2007	PAYMENT	GAMEZ, VIRGINIA & JOSE CHECK BANK: 94-176 NUM: 1206	$-32.16	$0.00
01/08/2007	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-169/1242 NUM: 772	$-32.16	$32.16
08/31/2006	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-169/1212 NUM: 4630	$-64.34	$64.32
07/11/2006	BILL	GAMEZ, JOSE T & VIRGINIA E	$128.66	$128.66
03/15/2006	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-169/1212 NUM: 4401	$-102.88	$0.00
03/01/2006	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-169/1212 NUM: 4383	$-199.00	$102.88
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.00	$301.88
12/22/2005	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-169 NUM: 4265	$-197.90	$297.88
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.85	$495.78
10/07/2005	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-169 NUM: 4166	$-197.90	$491.93
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.70	$689.83
08/15/2005	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-169 NUM: 4095	$-105.47	$686.13
07/15/2005	BILL	GAMEZ, JOSE T & VIRGINIA E	$791.60	$791.60
09/20/2004	AMENDMENT	TAx Strike	$-588.90	$0.00
08/18/2004	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-169/1212 NUM: 3605	$-196.33	$588.90
07/07/2004	BILL	GAMEZ, JOSE T & VIRGINIA E	$785.23	$785.23
08/01/2003	PAYMENT	GAMEZ, JOSE T & VIRGINIA E CHECK BANK: 94-169/12123 NUM: 043	$-6.78	$0.00
07/09/2003	BILL	GAMEZ, JOSE T & VIRGINIA E	$6.78	$6.78
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-7.29	$0.00
07/08/2002	BILL	BEACON GROUP	$7.29	$7.29
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-7.13	$0.00
07/10/2001	BILL	BEACON GROUP	$7.13	$7.13
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-7.04	$0.00
07/11/2000	BILL	BEACON GROUP	$7.04	$7.04
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5056	$-6.65	$0.00
07/13/1999	BILL	BEACON GROUP	$6.65	$6.65
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-6.49	$0.00
07/14/1998	BILL	BEACON GROUP	$6.49	$6.49
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-6.58	$0.00
07/14/1997	BILL	BEACON GROUP	$6.58	$6.58
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B.	$-6.20	$0.00
07/15/1996	BILL	BEACON GROUP	$6.20	$6.20