Tax Account 002-211-04

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Owners

GONZALEZ, JOVIANCO & LINDSAY
PO BOX 581
PANACA, NV 89042-0000

Account Summary

Account ID	002-211-04
Account Type	Real Estate
Location	265 S FOURTH STREET PANACA
Balance	$3,446.00
Currently Due	$1,723.00

Account ID

002-211-04

Account Type

Real Estate

Location

265 S FOURTH STREET
PANACA

Balance

$3,446.00

Currently Due

$1,723.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,937.86
Total	$6,937.86
Paid	$3,491.86
Balance	$3,446.00
Due	$1,723.00
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

$6,937.86

Total

$6,937.86

Paid

$3,491.86

Balance

$3,446.00

Due

$1,723.00

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	$1,768.86	$0.00	$1,768.86	$1,768.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,723.00	$0.00	$1,723.00	$1,723.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,723.00	$0.00	$1,723.00	$0.00	$1,723.00
4	03/03/2025	03/13/2025	Due	$1,723.00	$0.00	$1,723.00	$0.00	$3,446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,427.28	$0.00	$6,427.28	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,034.87	$0.00	$1,034.87	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$937.25	$10.73	$947.98	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$890.75	$19.40	$910.15	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$890.75	$0.00	$890.75	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$865.24	$35.57	$900.81	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$567.89	$13.42	$581.31	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$525.28	$22.25	$547.53	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$493.45	$16.23	$509.68	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$459.27	$66.82	$526.09	$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
09/25/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-1,723.00	$3,446.00
08/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-1,768.86	$5,169.00
07/03/2024	BILL	GONZALEZ, JOVIANCO & LINDSAY	$6,937.86	$6,937.86
02/28/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-1,595.00	$0.00
02/28/2024	ADJUSTMENT	GATEWAY MORTGAGE ACH CORE - VOIDED PAYMENT: 98636. REASON: ENTERED WRONG IMPORT FILE	$1,595.00	$1,595.00
02/28/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-1,595.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-1,595.00	$1,595.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-1,595.00	$3,190.00
08/09/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-1,642.28	$4,785.00
07/13/2023	BILL	GONZALEZ, JOVIANCO & LINDSAY	$6,427.28	$6,427.28
01/10/2023	PAYMENT	GONZALEZ,LINDSAY CREDIT: D	$-494.00	$0.00
09/15/2022	PAYMENT	STRIDEZA CHECK NUM: 524	$-247.00	$494.00
08/01/2022	PAYMENT	STRIDEZA CHECK NUM: 523	$-293.87	$741.00
07/07/2022	BILL	GONZALEZ, JOVIANCO & LINDSAY	$1,034.87	$1,034.87
03/03/2022	PAYMENT	GONZALEZ, JOVIANCO & LINDSAY CHECK NUM: 428	$-223.00	$0.00
01/13/2022	PAYMENT	STRIDEZA CHECK NUM: 482	$-223.00	$223.00
10/07/2021	PAYMENT	STRIDEZA CHECK NUM: 480	$-501.98	$446.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.73	$947.98
07/12/2021	BILL	GONZALEZ, JOVIANCO & LINDSAY	$937.25	$937.25
03/04/2021	PAYMENT	STRIDEZA CHECK NUM: 470	$-441.40	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$441.40
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.94	$441.38
12/14/2020	PAYMENT	STRIDEZA CHECK NUM: 437	$-211.00	$430.44
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$641.44
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.41	$641.41
11/18/2020	PAYMENT	STRIDEZA CHECK NUM: 445	$-257.75	$633.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-26.78	$890.75
10/21/2020	BILL	GONZALEZ, JOVIANCO & LINDSAY	$917.53	$917.53
03/02/2020	PAYMENT	GONZALEZ, JOVIANCO & LINDSAY CHECK NUM: 390	$-211.00	$0.00
01/13/2020	PAYMENT	GONZALEZ, JOVIANCO & LINDSAY CHECK NUM: 391	$-211.00	$211.00
09/24/2019	PAYMENT	STRIDEZA CHECK NUM: 375	$-211.00	$422.00
08/27/2019	PAYMENT	STRIDEZA CHECK NUM: 366	$-257.75	$633.00
07/03/2019	BILL	GONZALEZ, JOVIANCO & LINDSAY	$890.75	$890.75
06/27/2019	PAYMENT	STRIDEZA CHECK NUM: 364	$-445.57	$0.00
06/03/2019	INTEREST	Monthly Interest	$3.42	$445.57
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$442.15
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$439.80
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.50	$438.70
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.20	$418.20
10/11/2018	PAYMENT	STRIDEZA CHECK NUM: 351	$-205.00	$410.00
08/28/2018	PAYMENT	GONZALEZ, JOVIANCO & LINDSAY CHECK NUM: 389	$-250.24	$615.00
07/03/2018	BILL	GONZALEZ, JOVIANCO & LINDSAY	$865.24	$865.24
04/16/2018	PAYMENT	GONZALEZ, JOVIANCO & LINDSAY CHECK NUM: 10	$-136.30	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$136.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.20	$135.20
12/28/2017	PAYMENT	STRIDEZA CHECK NUM: 315	$-130.00	$130.00
09/28/2017	PAYMENT	GONZALEZ, JOVIANCO & LINDSAY CHECK NUM: 300	$-315.01	$260.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.12	$575.01
07/03/2017	BILL	GONZALEZ, JOVIANCO & LINDSAY	$567.89	$567.89
02/23/2017	PAYMENT	GONZALEZ, JOVIANCO & LINDSAY CHECK NUM: 267	$-250.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.92	$250.92
11/21/2016	PAYMENT	GONZALEZ, JOVIANCO & LINDSAY CHECK NUM: 258	$-296.61	$246.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.36	$542.61
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.97	$530.25
07/01/2016	BILL	GONZALEZ, JOVIANCO & LINDSAY	$525.28	$525.28
12/07/2015	PAYMENT	HEISELBETZ, MARGARET A CHECK NUM: 211	$-16.23	$0.00
12/02/2015	PAYMENT	HEISELBETZ, MARGARET A CHECK NUM: 208	$-493.45	$16.23
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.57	$509.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.66	$498.11
07/01/2015	BILL	HEISELBETZ FAMILY TRUST	$493.45	$493.45
04/27/2015	PAYMENT	HEISELBETZ, STEVEN CHECK NUM: 2813	$-526.09	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$526.09
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.91	$523.59
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.28	$493.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.76	$474.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.37	$463.64
07/07/2014	BILL	HEISELBETZ FAMILY TRUST	$459.27	$459.27
04/29/2014	PAYMENT	HEISELBETZ, MARGARET CHECK NUM: 2941	$-509.24	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.04	$509.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.71	$480.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.44	$461.49
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.23	$451.05
07/01/2013	BILL	HEISELBETZ FAMILY TRUST	$446.82	$446.82
04/23/2013	PAYMENT	MAGGIEANNS, INC. CHECK NUM: 825	$-495.16	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.19	$495.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.12	$466.97
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.07	$448.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.03	$438.78
07/06/2012	BILL	HEISELBETZ FAMILY TRUST	$434.75	$434.75
04/24/2012	PAYMENT	HEISELBETZ, M. J. CHECK BANK: 94-156/1242 NUM: 765	$-481.68	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.37	$481.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.60	$454.31
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.78	$436.71
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.91	$426.93
07/06/2011	BILL	HEISELBETZ FAMILY TRUST	$423.02	$423.02
06/02/2011	PAYMENT	HEISELBETZ FAMILY TRUST CASH	$-1.99	$0.00
05/02/2011	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 2502	$-470.59	$1.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$472.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.57	$470.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.08	$444.01
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.49	$426.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.80	$417.44
07/08/2010	BILL	HEISELBETZ FAMILY TRUST	$413.64	$413.64
04/28/2010	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 8426/3224 NUM: 2230	$-482.21	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.98	$482.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.34	$455.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.64	$437.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.85	$428.25
07/09/2009	BILL	HEISELBETZ FAMILY TRUST	$424.40	$424.40
04/29/2009	PAYMENT	HEISELBETZ, STEVE CHECK BANK: 94-8426/3224 NUM: 2026	$-450.52	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.05	$450.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.10	$425.47
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.95	$409.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.58	$400.42
07/10/2008	BILL	HEISELBETZ FAMILY TRUST	$396.84	$396.84
04/17/2008	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1715	$-420.03	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.19	$420.03
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.91	$396.84
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.28	$381.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.31	$373.65
08/03/2007	AMENDMENT	re-cal	$-20.60	$370.34
07/05/2007	BILL	HEISELBETZ FAMILY TRUST	$390.94	$390.94
04/24/2007	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1259	$-408.94	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.52	$408.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.48	$386.42
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.04	$371.94
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.22	$363.90
07/11/2006	BILL	HEISELBETZ FAMILY TRUST	$360.68	$360.68
03/27/2006	PAYMENT	HEISELBETZ, STEVE CHECK BANK: 94-8426/3224 NUM: 1119	$-85.75	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.07	$85.75
02/15/2006	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1072	$-74.81	$81.68
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$156.49
11/15/2005	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1016	$-74.81	$152.61
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.99	$227.42
08/22/2005	PAYMENT	HEISELBETZ, M A & STEVEN CHECK BANK: 94-156 NUM: 7714	$-113.81	$224.43
07/15/2005	BILL	HEIZELBETZ, STEVEN & MARGARET	$338.24	$338.24
03/18/2005	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-156/1242 NUM: 7849	$-355.19	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.17	$355.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.32	$342.02
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.93	$334.70
07/07/2004	BILL	HEIZELBETZ, STEVEN & MARGARET	$331.77	$331.77
03/15/2004	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-156/1242 NUM: 7086	$-241.82	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.11	$241.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.28	$228.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.91	$221.43
08/19/2003	PAYMENT	HEISELBETZ, STEVEN & M.A. CHECK BANK: 94-156 NUM: 6927	$-72.84	$218.52
07/09/2003	BILL	HEIZELBETZ, STEVEN & MARGARET	$291.36	$291.36
02/21/2003	PAYMENT	HEISELBETZ, M A & STEVEN CHECK BANK: 94-156 NUM: 6835	$-273.73	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.41	$273.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.34	$262.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.53	$255.98
07/08/2002	BILL	HEIZELBETZ, STEVEN & MARGARET	$253.45	$253.45
03/14/2002	PAYMENT	HEISELBETZ, MARGARET & STEVE CHECK BANK: 94-156/1242 NUM: 6395	$-270.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.28	$270.56
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.27	$259.28
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.51	$253.01
07/10/2001	BILL	HEIZELBETZ, STEVEN & MARGARET	$250.50	$250.50
03/15/2001	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-156/1242 NUM: 6014	$-267.06	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.13	$267.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.19	$255.93
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.48	$249.74
07/11/2000	BILL	HEIZELBETZ, STEVEN & MARGARET	$247.26	$247.26
05/15/2000	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-156/1242 NUM: 5586	$-273.85	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$273.85
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.61	$272.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.68	$256.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.94	$245.56
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$239.62
07/13/1999	BILL	HEIZELBETZ, STEVEN & MARGARET	$237.24	$237.24
03/12/1999	PAYMENT	HEISELBETZ, STEVEN CHECK	$-123.85	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.43	$123.85
09/30/1998	PAYMENT	COW COUNTY TITLE CO CHECK	$-60.71	$121.42
08/27/1998	PAYMENT	HEIZELBETZ, STEVEN & MARGARET CHECK	$-60.92	$182.13
07/14/1998	BILL	HEIZELBETZ, STEVEN & MARGARET	$243.05	$243.05
03/13/1998	PAYMENT	HEISELBETZ, MARGARET & STEVEN CHECK	$-108.41	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.13	$108.41
10/20/1997	PAYMENT	HEIZELBETZ, STEVEN & MARGARET CREDIT: B	$-108.59	$106.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$214.87
07/14/1997	BILL	HEIZELBETZ, STEVEN & MARGARET	$212.74	$212.74
03/14/1997	PAYMENT	HEISELBETZ, MARGARET & STEVEN	$-228.18	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.51	$228.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.29	$218.67
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.12	$213.38
07/15/1996	BILL	HEIZELBETZ, STEVEN & MARGARET	$211.26	$211.26