Tax Account 002-206-01

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Owners

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

Account Summary

Account ID	002-206-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-206-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.96
Total	$153.96
Paid	$153.96
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

$153.96

Total

$153.96

Paid

$153.96

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	$48.96	$0.00	$48.96	$48.96	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.32	$0.00	$143.32	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$133.43	$0.00	$133.43	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$124.28	$20.70	$144.98	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$117.05	$0.00	$117.05	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$111.95	$0.00	$111.95	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$106.74	$0.00	$106.74	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$102.57	$0.00	$102.57	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$87.32	$0.00	$87.32	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$81.68	$0.00	$81.68	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$75.63	$0.00	$75.63	$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	$-153.96	$0.00
07/03/2024	BILL	BOWLER, JOSEPH L & DIXIE T	$153.96	$153.96
08/01/2023	PAYMENT	BOWLER, JOE CHECK 2879	$-143.32	$0.00
07/13/2023	BILL	BOWLER, JOSEPH L & DIXIE T	$143.32	$143.32
08/09/2022	PAYMENT	BOWLER, JOE CHECK NUM: 2631	$-133.43	$0.00
07/07/2022	BILL	BOWLER, JOSEPH L & DIXIE T	$133.43	$133.43
04/08/2022	PAYMENT	BOWLER, JOE CHECK NUM: 2532	$-144.98	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$144.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.70	$143.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.78	$135.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.41	$129.30
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$125.89
07/12/2021	BILL	BOWLER, JOSEPH L & DIXIE T	$124.28	$124.28
11/10/2020	PAYMENT	BOWLER, JOE PROPERTY ACCT CHECK NUM: 1884	$-117.05	$0.00
10/21/2020	BILL	BOWLER, JOSEPH L & DIXIE T	$117.05	$117.05
08/14/2019	PAYMENT	BOWLER, JOE CHECK NUM: 1653	$-111.95	$0.00
07/03/2019	BILL	BOWLER, JOSEPH L & DIXIE T	$111.95	$111.95
07/23/2018	PAYMENT	BOWLER, JOE CHECK NUM: 1519	$-106.74	$0.00
07/03/2018	BILL	BOWLER, JOSEPH L & DIXIE T	$106.74	$106.74
07/28/2017	PAYMENT	BOWLER, JOE CHECK NUM: 1396	$-102.57	$0.00
07/03/2017	BILL	BOWLER, JOSEPH L & DIXIE T	$102.57	$102.57
07/20/2016	PAYMENT	BOWLER, JOE CHECK NUM: 1291	$-87.32	$0.00
07/01/2016	BILL	BOWLER, JOSEPH L & DIXIE T	$87.32	$87.32
08/05/2015	PAYMENT	BOWLER, JOE CHECK NUM: 1156	$-81.68	$0.00
07/01/2015	BILL	BOWLER, JOSEPH L & DIXIE T	$81.68	$81.68
08/15/2014	PAYMENT	BOWLER, JOE CHECK NUM: 1031	$-75.63	$0.00
07/07/2014	BILL	BOWLER, JOSEPH L & DIXIE T	$75.63	$75.63
07/16/2013	PAYMENT	BOWLER, JOE CHECK NUM: 4189	$-70.03	$0.00
07/01/2013	BILL	BOWLER, JOSEPH L & DIXIE T	$70.03	$70.03
03/26/2013	PAYMENT	BOWLER, JOE CHECK NUM: 4144	$-79.11	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.54	$79.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.89	$74.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.24	$70.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.59	$67.44
07/06/2012	BILL	BOWLER, JOSEPH L & DIXIE T	$64.85	$64.85
07/26/2011	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3865	$-60.04	$0.00
07/06/2011	BILL	BOWLER, JOSEPH L & DIXIE T	$60.04	$60.04
08/05/2010	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3785	$-55.59	$0.00
07/08/2010	BILL	BOWLER, JOSEPH L & DIXIE T	$55.59	$55.59
08/03/2009	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3700	$-51.47	$0.00
07/09/2009	BILL	BOWLER, JOSEPH L & DIXIE T	$51.47	$51.47
07/29/2008	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3607	$-47.80	$0.00
07/10/2008	BILL	BOWLER, JOSEPH L & DIXIE T	$47.80	$47.80
07/27/2007	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3539	$-44.25	$0.00
07/05/2007	BILL	BOWLER, JOSEPH L & DIXIE T	$44.25	$44.25
08/01/2006	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3433	$-38.58	$0.00
07/11/2006	BILL	BOWLER, JOSEPH L & DIXIE T	$38.58	$38.58
08/15/2005	PAYMENT	BOWLER, JOE CHECK BANK: 94-72 NUM: 3298	$-35.89	$0.00
07/15/2005	BILL	BOWLER, JOSEPH L & DIXIE T	$35.89	$35.89
07/22/2004	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3227	$-34.69	$0.00
07/07/2004	BILL	BOWLER, JOSEPH L & DIXIE T	$34.69	$34.69
07/29/2003	PAYMENT	THE COAL CREEK COMPANY CHECK BANK: 94-77/1224 NUM: 5195	$-34.69	$0.00
07/09/2003	BILL	BOWLER, JOSEPH L & DIXIE T	$34.69	$34.69
08/08/2002	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1343	$-11.46	$0.00
07/08/2002	BILL	THIRIOT, DEAN P TRUST	$11.46	$11.46
07/18/2001	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-1/1240 NUM: 1244	$-11.47	$0.00
07/10/2001	BILL	THIRIOT, DEAN P TRUST	$11.47	$11.47
08/21/2000	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-1/1240 NUM: 1182	$-11.32	$0.00
07/11/2000	BILL	THIRIOT, DEAN P TRUST	$11.32	$11.32
07/21/1999	PAYMENT	THIRIOT, J. STEVEN CHECK BANK: 31-1/1240 NUM: 1071	$-10.55	$0.00
07/13/1999	BILL	THIRIOT, DEAN P TRUST	$10.55	$10.55
07/20/1998	PAYMENT	THIRIOT, FLORENCE & J. STEVEN CHECK	$-11.20	$0.00
07/14/1998	BILL	THIRIOT, DEAN P TRUST	$11.20	$11.20
08/06/1997	PAYMENT	THIRIOT, FLORENCE W.,STEVEN CHECK	$-20.66	$0.00
07/14/1997	BILL	THIRIOT, DEAN P TRUST	$20.66	$20.66
08/14/1996	PAYMENT	THIRIOT, J. STEVEN	$-20.53	$0.00
07/15/1996	BILL	THIRIOT, DEAN P TRUST	$20.53	$20.53