Tax Account 002-211-02

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Owners

KREIMEYER,MICHAEL & JANELLE TRU
286 W CAMELLIA CIR
MESQUITE, NV 89027

Account Summary

Account ID	002-211-02
Account Type	Real Estate
Location	1058 PHILLIPS STREET PANACA
Balance	$64.00
Currently Due	$0.00

Account ID

002-211-02

Account Type

Real Estate

Location

1058 PHILLIPS STREET
PANACA

Balance

$64.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.50
Total	$269.50
Paid	$205.50
Balance	$64.00
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

$269.50

Total

$269.50

Paid

$205.50

Balance

$64.00

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	$77.50	$0.00	$77.50	$77.50	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.50	$0.00	$269.50	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$297.64	$0.00	$297.64	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$297.35	$0.00	$297.35	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$281.96	$9.14	$291.10	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$271.96	$0.00	$271.96	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$272.59	$0.06	$272.65	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$265.55	$0.00	$265.55	$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
11/14/2024	PAYMENT	KREIMEYER, JANELLE CHECK 3491	$-64.00	$64.00
09/23/2024	PAYMENT	KREIMEYER, JANELLE CHECK 3474	$-64.00	$128.00
07/31/2024	PAYMENT	KREIMEYER, JANELLE CHECK 3460	$-77.50	$192.00
07/03/2024	BILL	KREIMEYER,MICHAEL & JANELLE TRU	$269.50	$269.50
02/12/2024	PAYMENT	KREIMEYER, JANELLE CHECK 3414	$-64.00	$0.00
12/11/2023	PAYMENT	KREIMEYER, JANELLE CHECK 3387	$-64.00	$64.00
09/18/2023	PAYMENT	KREIMEYER, JANELLE CHECK 3349	$-64.00	$128.00
08/02/2023	PAYMENT	KREIMEYER, JANELLE CHECK 3337	$-77.50	$192.00
07/13/2023	BILL	KREIMEYER,MICHAEL & JANELLE TR	$269.50	$269.50
02/09/2023	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 3285	$-71.00	$0.00
12/01/2022	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 3215	$-70.64	$71.00
10/04/2022	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 3230	$-71.00	$141.64
07/27/2022	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 3173	$-85.00	$212.64
07/07/2022	BILL	KREIMEYER,MICHAEL & JANELLE TR	$297.64	$297.64
03/03/2022	PAYMENT	KREIMEYER, MICHAEL & JANELLE CHECK NUM: 3140	$-71.00	$0.00
12/16/2021	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 3082	$-71.00	$71.00
09/27/2021	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 3042	$-71.00	$142.00
07/30/2021	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 3011	$-84.35	$213.00
07/12/2021	BILL	KREIMEYER,MICHAEL & JANELLE TR	$297.35	$297.35
02/18/2021	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 2943	$-68.00	$0.00
12/21/2020	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 2920	$-68.00	$68.00
12/04/2020	PAYMENT	KREIMEYER,MICHAEL CHECK NUM: 2861	$-68.00	$136.00
11/20/2020	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 2888	$-79.20	$204.00
10/21/2020	BILL	KREIMEYER,MICHAEL & JANELLE TR	$283.20	$283.20
02/05/2020	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2749	$-66.85	$0.00
12/30/2019	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2752	$-68.00	$66.85
10/02/2019	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2715	$-68.35	$134.85
07/31/2019	PAYMENT	KREIMEYER, MICHAEL & JANELLE CHECK NUM: 2675	$-80.00	$203.20
07/03/2019	BILL	KREIMEYER,MICHAEL & JANELLE TR	$283.20	$283.20
03/06/2019	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2634	$-68.00	$0.00
01/10/2019	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2629	$-68.00	$68.00
10/01/2018	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2587	$-68.00	$136.00
08/13/2018	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2547	$-79.20	$204.00
07/03/2018	BILL	KREIMEYER,MICHAEL & JANELLE TR	$283.20	$283.20
04/12/2018	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2507	$-70.78	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$70.78
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.68	$69.68
02/16/2018	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2447	$-69.68	$67.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.68	$136.68
12/18/2017	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2437	$-69.68	$134.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$203.68
08/30/2017	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2296	$-80.96	$201.00
07/03/2017	BILL	KREIMEYER,MICHAEL & JANELLE TR	$281.96	$281.96
02/15/2017	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2272	$-67.00	$0.00
01/09/2017	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 2314	$-9.00	$67.00
01/03/2017	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2305	$-58.00	$76.00
10/03/2016	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2251	$-67.00	$134.00
08/22/2016	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2217	$-70.96	$201.00
07/01/2016	BILL	KREIMEYER,MICHAEL & JANELLE TR	$271.96	$271.96
03/04/2016	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2055	$-67.65	$0.00
01/04/2016	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2132	$-68.00	$67.65
09/30/2015	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 2023	$-70.00	$135.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.06	$205.65
08/24/2015	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 1996	$-67.00	$205.59
07/01/2015	BILL	KREIMEYER,MICHAEL & JANELLE TR	$272.59	$272.59
02/26/2015	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 1851	$-66.00	$0.00
12/01/2014	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 1790	$-66.00	$66.00
10/03/2014	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 1657	$-66.00	$132.00
08/08/2014	PAYMENT	KREIMEYER,MICHAEL CHECK NUM: 1609	$-67.55	$198.00
07/07/2014	BILL	KREIMEYER,MICHAEL & JANELLE TR	$265.55	$265.55
02/12/2014	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 1562	$-60.89	$0.00
12/20/2013	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 1525	$-61.00	$60.89
09/27/2013	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 1462	$-61.00	$121.89
08/27/2013	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 1444	$-63.00	$182.89
08/27/2013	ADJUSTMENT	ENTERD CHECK AMT INCORRECTLY NUM: 1444	$62.89	$245.89
08/27/2013	VOID	KREIMEYER, MICHAEL CHECK NUM: 1444	$-62.89	$183.00
07/01/2013	BILL	KREIMEYER, MICHAEL	$245.89	$245.89
01/09/2013	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 1246	$-52.38	$0.00
11/19/2012	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 1180	$-52.31	$52.38
10/01/2012	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 1168	$-52.45	$104.69
07/26/2012	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 1120	$-52.40	$157.14
07/06/2012	BILL	KREIMEYER, MICHAEL	$209.54	$209.54
01/25/2012	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 978	$-48.00	$0.00
11/28/2011	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808 NUM: 924	$-49.00	$48.00
11/28/2011	ADJUSTMENT	check wrong amount BANK: 70-8808/2711 NUM: 924	$48.00	$97.00
11/23/2011	VOID	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 924	$-48.00	$49.00
09/30/2011	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 872	$-48.50	$97.00
08/10/2011	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808 NUM: 823	$-48.52	$145.50
07/06/2011	BILL	KREIMEYER, MICHAEL	$194.02	$194.02
03/10/2011	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 702	$-44.91	$0.00
02/10/2011	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 677	$-46.71	$44.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.80	$91.62
10/13/2010	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808 NUM: 585	$-44.91	$89.82
08/25/2010	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 558	$-44.91	$134.73
07/08/2010	BILL	KREIMEYER, MICHAEL	$179.64	$179.64
08/25/2009	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2675	$-166.32	$0.00
07/09/2009	BILL	KREIMEYER, MICHAEL	$166.32	$166.32
08/06/2008	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2582	$-154.42	$0.00
07/10/2008	BILL	KREIMEYER, MICHAEL	$154.42	$154.42
08/06/2007	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156 NUM: 2493	$-142.99	$0.00
08/03/2007	AMENDMENT	re-cal	$-8.89	$142.99
07/05/2007	BILL	KREIMEYER, MICHAEL	$151.88	$151.88
08/03/2006	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2378	$-132.39	$0.00
07/11/2006	BILL	KREIMEYER, MICHAEL	$132.39	$132.39
08/02/2005	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2286	$-123.15	$0.00
07/15/2005	BILL	KREIMEYER, MICHAEL	$123.15	$123.15
08/03/2004	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-0156/1242 NUM: 2175	$-119.18	$0.00
07/07/2004	BILL	KREIMEYER, MICHAEL	$119.18	$119.18
09/04/2003	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2061	$-59.56	$0.00
08/05/2003	PAYMENT	KRIEMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2048	$-59.56	$59.56
07/09/2003	BILL	KREIMEYER, MICHAEL	$119.12	$119.12
10/03/2002	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1970	$-61.36	$0.00
08/08/2002	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1956	$-61.39	$61.36
07/08/2002	BILL	KREIMEYER, MICHAEL	$122.75	$122.75
09/07/2001	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1845	$-61.20	$0.00
08/03/2001	PAYMENT	DREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1831	$-61.55	$61.20
07/10/2001	BILL	KREIMEYER, MICHAEL	$122.75	$122.75
08/02/2000	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1670	$-121.16	$0.00
07/11/2000	BILL	KREIMEYER, MICHAEL	$121.16	$121.16
09/07/1999	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1559	$-56.32	$0.00
08/02/1999	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1542	$-56.75	$56.32
07/13/1999	BILL	KREIMEYER, MICHAEL	$113.07	$113.07
07/17/1998	PAYMENT	KREIMEYER, VIRGINIA CHECK	$-120.24	$0.00
07/14/1998	BILL	KREIMEYER, MICHAEL	$120.24	$120.24
08/01/1997	PAYMENT	KREIMEYER, VIRGINIA CHECK	$-85.90	$0.00
07/14/1997	BILL	KREIMEYER, MICHAEL	$85.90	$85.90
07/18/1996	PAYMENT	KREIMEYER, MICHAEL	$-85.30	$0.00
07/15/1996	BILL	KREIMEYER, MICHAEL	$85.30	$85.30