Tax Account 002-211-05

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Owners

HEISELBETZ, NEIL & LARA
PO BOX 912
PANACA, NV 89042-0000

Account Summary

Account ID	002-211-05
Account Type	Real Estate
Location	281 S FOURTH STREET PANACA
Balance	$390.00
Currently Due	$195.00

Account ID

002-211-05

Account Type

Real Estate

Location

281 S FOURTH STREET
PANACA

Balance

$390.00

Currently Due

$195.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.94
Total	$828.94
Paid	$438.94
Balance	$390.00
Due	$195.00
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

$828.94

Total

$828.94

Paid

$438.94

Balance

$390.00

Due

$195.00

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	$243.94	$0.00	$243.94	$243.94	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$390.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.12	$0.00	$806.12	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$748.88	$0.00	$748.88	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$717.11	$0.00	$717.11	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$674.54	$0.00	$674.54	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$674.54	$0.00	$674.54	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$652.85	$0.00	$652.85	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$661.13	$0.00	$661.13	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$638.15	$6.04	$644.19	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$638.47	$0.00	$638.47	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$620.81	$0.00	$620.81	$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	PENNYMAC ACH CORE -	$-195.00	$390.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-243.94	$585.00
07/03/2024	BILL	HEISELBETZ, NEIL & LARA	$828.94	$828.94
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-190.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98780. REASON: ENTERED WRONG IMPORT FILE	$190.00	$190.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-190.00	$380.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-236.12	$570.00
07/13/2023	BILL	HEISELBETZ, NEIL & LARA	$806.12	$806.12
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$175.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-175.00	$350.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-223.88	$525.00
07/07/2022	BILL	HEISELBETZ, NEIL & LARA	$748.88	$748.88
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$168.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$336.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-213.11	$504.00
07/12/2021	BILL	HEISELBETZ, NEIL & LARA	$717.11	$717.11
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-157.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-157.00	$157.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-157.00	$314.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-203.54	$471.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-22.78	$674.54
10/21/2020	BILL	HEISELBETZ, NEIL & LARA	$697.32	$697.32
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-157.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-157.00	$157.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-157.00	$314.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-203.54	$471.00
07/03/2019	BILL	HEISELBETZ, NEIL & LARA	$674.54	$674.54
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$151.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-151.00	$302.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-199.85	$453.00
07/03/2018	BILL	HEISELBETZ, NEIL & LARA	$652.85	$652.85
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$154.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$308.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-199.13	$462.00
07/03/2017	BILL	HEISELBETZ, NEIL & LARA	$661.13	$661.13
02/13/2017	PAYMENT	PENNYMAC CHECK NUM: 2084070	$-151.00	$0.00
02/13/2017	PAYMENT	PENNYMAC CHECK NUM: 2085288	$-157.04	$151.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.04	$308.04
10/04/2016	PAYMENT	HEISELBETZ, LARA CHECK NUM: 748	$-151.00	$302.00
08/23/2016	PAYMENT	HEISELBETZ, LARA CHECK NUM: 732	$-185.15	$453.00
07/01/2016	BILL	HEISELBETZ, MARGARET ANN ET AL	$638.15	$638.15
03/08/2016	PAYMENT	HEISELBETZ, LARA CHECK NUM: 687	$-50.00	$0.00
03/07/2016	PAYMENT	HEISELBETZ, LARA L CHECK NUM: 686	$-101.00	$50.00
01/05/2016	PAYMENT	HEISELBETZ, LARA L CHECK NUM: 668	$-151.00	$151.00
09/28/2015	PAYMENT	HEISELBETZ, LARA L CHECK NUM: 627	$-151.00	$302.00
08/14/2015	PAYMENT	HEISELBETZ, LARA L CHECK NUM: 611	$-185.47	$453.00
07/01/2015	BILL	HEISELBETZ, MARGARET ANN ET AL	$638.47	$638.47
02/27/2015	PAYMENT	HEISELBETZ, LARA CHECK NUM: 561	$-147.00	$0.00
01/05/2015	PAYMENT	HEISELBETZ, LARA L CHECK NUM: 536	$-147.00	$147.00
10/06/2014	PAYMENT	HEISELBETZ, LARA CHECK NUM: 506	$-147.00	$294.00
08/18/2014	PAYMENT	HEISELBETZ, LARA CHECK NUM: 492	$-179.81	$441.00
07/07/2014	BILL	HEISELBETZ, MARGARET ANN ET AL	$620.81	$620.81
04/29/2014	PAYMENT	MAGGIEANNS, INC CHECK NUM: 878	$-693.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.24	$693.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.91	$653.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.44	$627.17
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.84	$612.73
07/01/2013	BILL	HEISELBETZ, MARGARET ANN ET AL	$606.89	$606.89
04/29/2013	PAYMENT	HEISELBETZ, MARGARET ANN CHECK NUM: 2552	$-870.61	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.05	$870.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.82	$819.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.23	$786.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.29	$768.51
07/06/2012	BILL	HEISELBETZ, MARGARET ANN ET AL	$761.22	$761.22
04/24/2012	PAYMENT	HEISELBETZ, MARGARET ANN ET AL CHECK BANK: 94-8426/3224 NUM: 2377	$-880.92	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.67	$880.92
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.22	$829.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.46	$796.03
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.38	$777.57
07/06/2011	BILL	HEISELBETZ, MARGARET ANN ET AL	$770.19	$770.19
06/02/2011	PAYMENT	HEISELBETZ, MARGARET ANN CASH	$-1.99	$0.00
05/02/2011	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 2502	$-858.20	$1.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$860.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.17	$858.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.25	$808.02
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.92	$775.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.17	$757.85
07/08/2010	BILL	HEISELBETZ, MARGARET ANN ET AL	$750.68	$750.68
04/28/2010	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 8426/3224 NUM: 2230	$-839.18	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.71	$839.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.31	$790.47
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.40	$759.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.96	$741.76
07/09/2009	BILL	HEISELBETZ, MARGARET ANN ET AL	$734.80	$734.80
04/29/2009	PAYMENT	HEISELBETZ, STEVE CHECK BANK: 94-8426/3224 NUM: 2026	$-815.87	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.29	$815.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.40	$768.58
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.89	$738.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.76	$721.29
07/10/2008	BILL	HEISELBETZ, MARGARET ANN ET AL	$714.53	$714.53
08/21/2007	PAYMENT	JONES, MARGARET CHECK BANK: 94-72/1224 NUM: 2151	$-661.70	$0.00
08/03/2007	AMENDMENT	rer-cal	$-40.77	$661.70
07/05/2007	BILL	HEISELBETZ, MARGARET ANN ET AL	$702.47	$702.47
04/24/2007	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1259	$-734.46	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.33	$734.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.21	$692.13
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.12	$664.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.05	$649.80
07/11/2006	BILL	HEISELBETZ, MARGARET ANN ET AL	$643.75	$643.75
08/02/2005	PAYMENT	JONES, MARGARET CHECK BANK: 94-72/1224 NUM: 2939	$-600.26	$0.00
07/15/2005	BILL	HEISELBETZ, MARGARET ANN ET AL	$600.26	$600.26
11/18/2004	PAYMENT	HEISELBETZ, MARGARET ANN ET AL CHECK BANK: 94-156 NUM: 7562	$-20.42	$0.00
10/21/2004	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72 NUM: 2908	$-622.38	$20.42
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.59	$642.80
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.83	$628.21
07/07/2004	BILL	HEISELBETZ, MARGARET ANN ET AL	$622.38	$622.38
07/16/2003	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72/1224 NUM: 3008	$-548.99	$0.00
07/09/2003	BILL	JONES, MARGARET H	$548.99	$548.99
02/25/2003	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72 NUM: 2995	$-257.59	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.05	$257.59
10/10/2002	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72/1224 NUM: 2993	$-126.27	$252.54
08/07/2002	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72 NUM: 2992	$-126.30	$378.81
07/08/2002	BILL	JONES, MARGARET H	$505.11	$505.11
05/10/2002	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72/1224 NUM: 2948	$-411.92	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$411.92
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.22	$409.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.35	$387.70
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.94	$375.35
08/03/2001	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72/1224 NUM: 3126	$-123.77	$370.41
07/10/2001	BILL	JONES, MARGARET H	$494.18	$494.18
05/16/2001	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72/1224 NUM: 3078	$-127.74	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$127.74
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.87	$126.74
01/02/2001	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72/1224 NUM: 3054	$-121.87	$121.87
10/05/2000	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72/1224 NUM: 2996	$-121.87	$243.74
08/14/2000	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72/1224 NUM: 2914	$-122.18	$365.61
07/11/2000	BILL	JONES, MARGARET H	$487.79	$487.79
03/24/2000	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72/1224 NUM: 2870	$-94.79	$0.00
03/24/2000	AMENDMENT	check was lost in mail	$-3.79	$94.79
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.79	$98.58
01/10/2000	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72/1224 NUM: 2812	$-149.80	$94.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$244.59
10/05/1999	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72/1224 NUM: 2747	$-119.80	$244.40
09/02/1999	PAYMENT	JONES, MARGARET H CHECK BANK: 94-72/1224 NUM: 2730	$-120.09	$364.20
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.80	$484.29
07/13/1999	BILL	JONES, MARGARET H	$479.49	$479.49
03/03/1999	PAYMENT	JONES, MARGARET H CHECK	$-118.94	$0.00
01/05/1999	PAYMENT	JONES, MARGARET H CHECK	$-118.94	$118.94
09/28/1998	PAYMENT	JONES, MARGARET H CHECK	$-118.94	$237.88
08/03/1998	PAYMENT	JONES, MARGARET H CHECK	$-119.20	$356.82
07/14/1998	BILL	JONES, MARGARET H	$476.02	$476.02
03/03/1998	PAYMENT	JONES, MARGARET H CHECK	$-85.38	$0.00
01/02/1998	PAYMENT	JONES, MARGARET H CHECK	$-85.38	$85.38
09/29/1997	PAYMENT	JONES, MARGARET H CHECK	$-85.38	$170.76
08/01/1997	PAYMENT	JONES, MARGARET H CHECK	$-85.55	$256.14
07/14/1997	BILL	JONES, MARGARET H	$341.69	$341.69
03/03/1997	PAYMENT	JONES, MARGARET H	$-84.77	$0.00
01/06/1997	PAYMENT	JONES, MARGARET H	$-84.77	$84.77
10/01/1996	PAYMENT	JONES, MARGARET H	$-84.77	$169.54
07/29/1996	PAYMENT	JONES, MARGARET H	$-84.99	$254.31
07/15/1996	BILL	JONES, MARGARET H	$339.30	$339.30