Tax Account 002-211-06

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Owners

HEISELBETZ FAMILY TRUST
PO BOX 203
PANACA, NV 89042

Account Summary

Account ID	002-211-06
Account Type	Real Estate
Location	299 S FOURTH STREET PANACA
Balance	$553.28
Currently Due	$371.28

Account ID

002-211-06

Account Type

Real Estate

Location

299 S FOURTH STREET
PANACA

Balance

$553.28

Currently Due

$371.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.79
Total	$784.07
Paid	$230.79
Balance	$553.28
Due	$371.28
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

$776.79

Total

$784.07

Paid

$230.79

Balance

$553.28

Due

$371.28

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	$230.79	$0.00	$230.79	$230.79	$0.00
2	10/07/2024	10/17/2024	Past due	$182.00	$7.28	$182.00	$0.00	$189.28
3	01/06/2025	01/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$371.28
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$553.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.58	$84.09	$806.67	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$657.72	$13.49	$671.21	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$636.35	$100.03	$736.38	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$598.89	$0.00	$598.89	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$598.89	$0.00	$598.89	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$581.66	$19.86	$601.52	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$548.72	$25.55	$574.27	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$528.69	$40.78	$569.47	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$528.87	$39.80	$568.67	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$518.96	$75.76	$594.72	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.28	$553.28
08/14/2024	PAYMENT	HEISELBETZ, STEVEN CHECK 2378	$-230.79	$546.00
07/03/2024	BILL	HEISELBETZ FAMILY TRUST	$776.79	$776.79
03/27/2024	PAYMENT	HEISELBETZ, STEVEN R. CHECK 2365	$-23.03	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$23.03
03/25/2024	PAYMENT	HEISELBETZ, STEVEN R. CHECK 2363	$-399.06	$21.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.78	$420.84
02/12/2024	PAYMENT	HEISELBETZ, STEVEN R. CHECK 2362	$-384.58	$399.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.21	$783.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.23	$750.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.62	$731.20
07/13/2023	BILL	HEISELBETZ FAMILY TRUST	$722.58	$722.58
06/28/2023	PAYMENT	HEISELBETZ, STEVEN R. CHECK NUM: 2352	$-160.37	$0.00
06/28/2023	AMENDMENT	Write-off penalty	$-5.32	$160.37
06/01/2023	INTEREST	Monthly Interest	$1.27	$165.69
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$164.42
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$160.37
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.12	$159.12
12/13/2022	PAYMENT	HEISELBETZ, MARGARET ANN CHECK NUM: 2325	$-159.12	$153.00
11/29/2022	PAYMENT	HEISELBETZ, MARGARET A CHECK NUM: 318	$-153.00	$312.12
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.12	$465.12
07/19/2022	PAYMENT	HEISELBETZ, MARGARET A CHECK NUM: 313	$-198.72	$459.00
07/07/2022	BILL	HEISELBETZ FAMILY TRUST	$657.72	$657.72
03/31/2022	PAYMENT	HEISELBETZ, STEVEN CHECK NUM: 303	$-100.03	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$100.03
03/21/2022	PAYMENT	HEISELBETZ, MARGARET A CHECK NUM: 300	$-636.35	$98.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.54	$735.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.36	$690.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.12	$661.28
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.81	$644.16
07/12/2021	BILL	HEISELBETZ FAMILY TRUST	$636.35	$636.35
03/04/2021	PAYMENT	HEISELBETZ, MARAGRET A CHECK NUM: 328	$-138.00	$0.00
01/15/2021	PAYMENT	HEISELBETZ, MARGARET CHECK NUM: 327	$-138.00	$138.00
12/07/2020	PAYMENT	HEISELBETZ, STEVEN CHECK NUM: 295	$-138.00	$276.00
11/18/2020	PAYMENT	HEISELBETZ, STEVEN CHECK NUM: 290	$-184.89	$414.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-16.62	$598.89
10/21/2020	BILL	HEISELBETZ FAMILY TRUST	$615.51	$615.51
03/02/2020	PAYMENT	HEISELBETZ, STEVEN CHECK NUM: 2173	$-138.00	$0.00
01/02/2020	PAYMENT	HEISELBETZ, MARGARET ANN CHECK NUM: 2172	$-138.00	$138.00
10/07/2019	PAYMENT	HEISELBETZ FAMILY TRUST CHECK NUM: 2144	$-138.00	$276.00
07/31/2019	PAYMENT	HEISELBETZ, MARGARET ANN CHECK NUM: 2160	$-184.89	$414.00
07/03/2019	BILL	HEISELBETZ FAMILY TRUST	$598.89	$598.89
04/01/2019	PAYMENT	HEISELBETZ, MARGARET A CHECK NUM: 274	$-287.86	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$287.86
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.40	$286.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.36	$273.36
10/11/2018	PAYMENT	HEISELBETZ, MARGARET A CHECK NUM: 269	$-134.00	$268.00
08/28/2018	PAYMENT	HEISELBETZ, MARGARET A CHECK NUM: 266	$-179.66	$402.00
07/03/2018	BILL	HEISELBETZ FAMILY TRUST	$581.66	$581.66
04/27/2018	PAYMENT	HEISELBETZ FAMILY TRUST CHECK NUM: 252	$-268.60	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$268.60
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.50	$267.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.00	$255.00
09/28/2017	PAYMENT	HEISELBETZ, STEVE CHECK NUM: 2185	$-305.67	$250.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.95	$555.67
07/03/2017	BILL	HEISELBETZ FAMILY TRUST	$548.72	$548.72
04/28/2017	PAYMENT	HEISELBETZ, MARGARET ANN CHECK NUM: 2179	$-412.78	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$412.78
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.32	$411.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.40	$389.36
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.96	$376.96
08/02/2016	PAYMENT	HEISELBETZ, STEVEN CHECK NUM: 2049	$-156.69	$372.00
07/01/2016	BILL	HEISELBETZ FAMILY TRUST	$528.69	$528.69
03/02/2016	PAYMENT	HEISELBETZ, MARGARET ANN CHECK NUM: 2001	$-568.67	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.37	$568.67
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.44	$546.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.99	$533.86
07/01/2015	BILL	HEISELBETZ FAMILY TRUST	$528.87	$528.87
04/27/2015	PAYMENT	HEISELBETZ, STEVEN CHECK NUM: 2813	$-594.72	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$594.72
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.09	$592.22
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.96	$558.13
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.25	$536.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.96	$523.92
07/07/2014	BILL	HEISELBETZ FAMILY TRUST	$518.96	$518.96
04/29/2014	PAYMENT	HEISELBETZ, MARGARET CHECK NUM: 2941	$-578.43	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.25	$578.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.42	$545.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.95	$523.76
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.84	$511.81
07/01/2013	BILL	HEISELBETZ FAMILY TRUST	$506.97	$506.97
04/23/2013	PAYMENT	MAGGIEANNS, INC. CHECK NUM: 825	$-562.31	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.28	$562.31
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.75	$530.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.53	$509.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.61	$497.75
07/06/2012	BILL	HEISELBETZ FAMILY TRUST	$493.14	$493.14
04/11/2012	PAYMENT	HEISELBETZ FAMILY TRUST CHECK BANK: 94-8426 NUM: 2374	$-566.10	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.51	$566.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.90	$533.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.61	$512.69
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.65	$501.08
07/06/2011	BILL	HEISELBETZ FAMILY TRUST	$496.43	$496.43
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	$-552.53	$1.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$554.52
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.56	$552.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.29	$520.96
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.27	$500.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.51	$489.40
07/08/2010	BILL	HEISELBETZ FAMILY TRUST	$484.89	$484.89
04/28/2010	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 8426/3224 NUM: 2230	$-583.45	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.14	$583.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.30	$550.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.84	$529.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.74	$517.17
07/09/2009	BILL	HEISELBETZ FAMILY TRUST	$512.43	$512.43
04/29/2009	PAYMENT	HEISELBETZ, STEVE CHECK BANK: 94-8426/3224 NUM: 2026	$-551.48	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.19	$551.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.05	$520.29
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.14	$500.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.46	$489.10
07/10/2008	BILL	HEISELBETZ FAMILY TRUST	$484.64	$484.64
04/17/2008	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1715	$-513.52	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.88	$513.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.57	$484.64
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.32	$466.07
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.13	$455.75
08/03/2007	AMENDMENT	re-cal	$-25.66	$451.62
07/05/2007	BILL	HEISELBETZ FAMILY TRUST	$477.28	$477.28
10/26/2006	PAYMENT	AMERICAN TITLE, INC CHECK BANK: 27-1/1040 NUM: 92053	$-314.45	$0.00
10/26/2006	PAYMENT	AMERICAN TITLE, INC CHECK BANK: 27-1/1040 NUM: 92052	$-139.17	$314.45
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.02	$453.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.01	$443.60
07/11/2006	BILL	HEISELBETZ FAMILY TRUST	$439.59	$439.59
03/27/2006	PAYMENT	HEISELBETZ, STEVE CHECK BANK: 94-8426/3224 NUM: 1119	$-106.80	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.07	$106.80
02/15/2006	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1072	$-93.16	$101.73
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$194.89
11/15/2005	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1016	$-93.16	$190.05
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.73	$283.21
08/22/2005	PAYMENT	HEISELBETZ, M A & STEVEN CHECK BANK: 94-156 NUM: 7714	$-132.16	$279.48
07/15/2005	BILL	HEISELBETZ, STEVEN R & MARGARE	$411.64	$411.64
03/18/2005	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-156/1242 NUM: 7849	$-433.54	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.44	$433.54
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.13	$417.10
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.65	$407.97
07/07/2004	BILL	HEISELBETZ, STEVEN R & MARGARE	$404.32	$404.32
03/15/2004	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-156/1242 NUM: 7086	$-301.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.35	$301.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.08	$285.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.63	$276.06
08/19/2003	PAYMENT	HEISELBETZ, STEVEN & M.A. CHECK BANK: 94-156 NUM: 6927	$-90.82	$272.43
07/09/2003	BILL	HEISELBETZ, STEVEN R & MARGARE	$363.25	$363.25
01/06/2003	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 31-297/1240 NUM: 2103	$-139.27	$0.00
11/06/2002	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 31-297/1240 NUM: 2060	$-68.27	$139.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.73	$207.54
08/05/2002	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 31-297/1240 NUM: 1975	$-68.28	$204.81
07/08/2002	BILL	JONES, RONALD C. & NANCY	$273.09	$273.09
03/04/2002	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 31-297/1240 NUM: 1824	$-67.05	$0.00
01/04/2002	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 31-297/1240 NUM: 1759	$-67.05	$67.05
10/03/2001	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 31-297/1240 NUM: 1663	$-67.05	$134.10
08/03/2001	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 31-297/1240 NUM: 1597	$-67.42	$201.15
07/10/2001	BILL	JONES, RONALD C. & NANCY	$268.57	$268.57
03/05/2001	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 31-297/1240 NUM: 1424	$-66.18	$0.00
01/05/2001	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 31-297/1240 NUM: 1357	$-66.18	$66.18
10/04/2000	PAYMENT	JONES, RONALD C. & NANCY CREDIT: B BANK: 31-297/1240 NUM: 1266	$-66.24	$132.36
08/09/2000	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 31-297/1240 NUM: 1202	$-66.51	$198.60
07/11/2000	BILL	JONES, RONALD C. & NANCY	$265.11	$265.11
03/03/2000	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 31-297/1240 NUM: 1038	$-64.29	$0.00
01/05/2000	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 91-119/1221 NUM: 2063	$-64.29	$64.29
10/04/1999	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 91-119/1221 NUM: 1950	$-64.29	$128.58
08/02/1999	PAYMENT	JONES, RONALD C. & NANCY CHECK BANK: 91-119/1221 NUM: 1860	$-64.61	$192.87
07/13/1999	BILL	JONES, RONALD C. & NANCY	$257.48	$257.48
03/03/1999	PAYMENT	JONES, RONALD C. & NANCY CHECK	$-64.79	$0.00
01/06/1999	PAYMENT	JONES, RONALD C. & NANCY CHECK	$-64.79	$64.79
10/05/1998	PAYMENT	JONES, RONALD C. & NANCY CHECK	$-64.79	$129.58
08/03/1998	PAYMENT	JONES, RONALD C. & NANCY CHECK	$-65.14	$194.37
07/14/1998	BILL	JONES, RONALD C. & NANCY	$259.51	$259.51
01/08/1998	PAYMENT	JONES, RONALD C. & NANCY CHECK	$-95.74	$0.00
08/04/1997	PAYMENT	JONES, RONALD C. & NANCY CHECK	$-96.01	$95.74
07/14/1997	BILL	JONES, RONALD C. & NANCY	$191.75	$191.75
01/06/1997	PAYMENT	JONES, RONALD C. & NANCY	$-95.08	$0.00
08/21/1996	PAYMENT	JONES, RONALD C. & NANCY	$-95.34	$95.08
07/15/1996	BILL	JONES, RONALD C. & NANCY	$190.42	$190.42