Tax Account 002-211-10

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Owners

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

Account Summary

Account ID	002-211-10
Account Type	Real Estate
Location	1184 PHILLIPS STREET PANACA
Balance	$134.00
Currently Due	$67.00

Account ID

002-211-10

Account Type

Real Estate

Location

1184 PHILLIPS STREET
PANACA

Balance

$134.00

Currently Due

$67.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.86
Total	$314.86
Paid	$180.86
Balance	$134.00
Due	$67.00
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

$314.86

Total

$314.86

Paid

$180.86

Balance

$134.00

Due

$67.00

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	$113.86	$0.00	$113.86	$113.86	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$67.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$134.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.87	$0.00	$294.87	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$276.36	$0.00	$276.36	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$259.21	$0.00	$259.21	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$245.65	$0.00	$245.65	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$245.65	$0.00	$245.65	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$245.65	$0.00	$245.65	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$242.46	$6.98	$249.44	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$197.46	$0.00	$197.46	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$198.33	$0.00	$198.33	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	KREIMEYER, JANELLE CHECK 3478	$-67.00	$134.00
08/19/2024	PAYMENT	KREIMEYER, JANELLE CHECK 3462	$-113.86	$201.00
07/03/2024	BILL	KREIMEYER,MICHAEL & JANELLE TRU	$314.86	$314.86
01/18/2024	PAYMENT	KREIMEYER, JANELLE CHECK 3405	$-62.00	$0.00
11/13/2023	PAYMENT	KREIMEYER, JANELLE CHECK 3378	$-62.00	$62.00
09/25/2023	PAYMENT	KREIMEYER,MICHAEL & JANELLE TRU CHECK 3358	$-62.00	$124.00
08/15/2023	PAYMENT	KREIMEYER, JANELLE CHECK 3340	$-108.87	$186.00
07/13/2023	BILL	KREIMEYER,MICHAEL & JANELLE TR	$294.87	$294.87
02/01/2023	PAYMENT	KREIMEYER,MICHAEL CHECK NUM: 3282	$-56.36	$0.00
11/09/2022	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 3250	$-57.00	$56.36
10/01/2022	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 3229	$-57.00	$113.36
08/03/2022	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 3178	$-106.00	$170.36
07/07/2022	BILL	KREIMEYER,MICHAEL & JANELLE TR	$276.36	$276.36
02/24/2022	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 3136	$-53.00	$0.00
11/24/2021	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 3075	$-53.00	$53.00
09/15/2021	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 3035	$-53.00	$106.00
08/06/2021	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 3017	$-100.21	$159.00
07/12/2021	BILL	KREIMEYER,MICHAEL & JANELLE TR	$259.21	$259.21
02/10/2021	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 2938	$-50.00	$0.00
01/03/2021	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 2910	$-50.00	$50.00
12/03/2020	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 2858	$-50.00	$100.00
11/18/2020	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 2886	$-95.65	$150.00
10/21/2020	BILL	KREIMEYER,MICHAEL & JANELLE TR	$245.65	$245.65
02/05/2020	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2749	$-50.00	$0.00
12/30/2019	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2752	$-50.00	$50.00
10/02/2019	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2715	$-49.65	$100.00
08/12/2019	PAYMENT	KREIMEYER,MICHAEL & JANELLE TR CHECK NUM: 2623	$-96.00	$149.65
07/03/2019	BILL	KREIMEYER,MICHAEL & JANELLE TR	$245.65	$245.65
03/06/2019	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2634	$-50.00	$0.00
01/10/2019	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2629	$-50.00	$50.00
10/01/2018	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2587	$-50.00	$100.00
08/13/2018	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2547	$-95.65	$150.00
07/03/2018	BILL	KREIMEYER,MICHAEL & JANELLE TR	$245.65	$245.65
04/12/2018	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2507	$-52.06	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$52.06
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.96	$50.96
02/16/2018	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2447	$-50.96	$49.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.96	$99.96
12/18/2017	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2437	$-50.96	$98.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.96	$148.96
08/30/2017	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 2296	$-95.46	$147.00
07/03/2017	BILL	KREIMEYER,MICHAEL & JANELLE TR	$242.46	$242.46
02/15/2017	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2272	$-49.00	$0.00
12/08/2016	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 2262	$-49.00	$49.00
10/03/2016	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2251	$-49.00	$98.00
08/22/2016	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2217	$-50.46	$147.00
07/01/2016	BILL	KREIMEYER,MICHAEL & JANELLE TR	$197.46	$197.46
03/04/2016	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2055	$-49.80	$0.00
01/04/2016	PAYMENT	KREIMEYER, JANELLE CHECK NUM: 2132	$-50.00	$49.80
10/14/2015	PAYMENT	KREIMEYER, MICHAEL CHECK NUM: 2032	$-50.00	$99.80
08/27/2015	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 2000	$-52.00	$149.80
07/01/2015	BILL	KREIMEYER,MICHAEL & JANELLE TR	$201.80	$201.80
02/11/2015	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 1840	$-49.00	$0.00
11/03/2014	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 1768	$-49.00	$49.00
09/19/2014	PAYMENT	KREIMEYER,MICHAEL & JANELLE CHECK NUM: 1650	$-49.00	$98.00
08/08/2014	PAYMENT	KREIMEYER,MICHAEL CHECK NUM: 1602	$-51.33	$147.00
07/07/2014	BILL	KREIMEYER,MICHAEL & JANELLE TR	$198.33	$198.33
03/25/2014	PAYMENT	KREIMEYER, MICHAEL F CHECK NUM: 1594	$-17.19	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.66	$17.19
03/14/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1467	$-49.00	$16.53
03/14/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1511	$-49.00	$65.53
03/14/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1435	$-85.00	$114.53
03/14/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1467	$49.00	$199.53
03/14/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1511	$49.00	$150.53
03/14/2014	AMENDMENT	TV ASSESSMENT WAIVER	$-32.00	$101.53
03/14/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1435	$85.00	$133.53
12/06/2013	VOID	KREIMEYER, MICHAEL F CHECK NUM: 1511	$-49.00	$48.53
10/04/2013	VOID	KREIMEYER, MICHAEL F CHECK NUM: 1467	$-49.00	$97.53
08/26/2013	VOID	KREIMEYER, MICHAEL F CHECK NUM: 1435	$-85.00	$146.53
07/01/2013	BILL	KREIMEYER, MICHAEL F	$231.53	$231.53
01/24/2013	PAYMENT	KREIMEYER, MICHAEL F CHECK BANK: 70-8808/2711 NUM: 1258	$-48.09	$0.00
11/06/2012	PAYMENT	KREIMEYER, MICHAEL F CHECK BANK: 70-8808/2711 NUM: 1194	$-48.09	$48.09
09/20/2012	PAYMENT	KREIMEYER, MICHAEL F CHECK BANK: 70-8808/2711 NUM: 1157	$-48.09	$96.18
08/06/2012	PAYMENT	KREIMEYER, MICHAEL F CHECK BANK: 70-8808/2711 NUM: 1130	$-80.09	$144.27
07/06/2012	BILL	KREIMEYER, MICHAEL F	$224.36	$224.36
01/19/2012	PAYMENT	KREIMEYER, MICHAEL F CHECK BANK: 70-8808/2711 NUM: 972	$-48.56	$0.00
12/20/2011	PAYMENT	KREIMEYER, MICHAEL F CHECK BANK: 70-8808/2711 NUM: 947	$-49.00	$48.56
09/30/2011	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 872	$-48.78	$97.56
08/10/2011	PAYMENT	KREIMEYER, MICHAEL CREDIT: B BANK: 70-8808 NUM: 823	$-48.79	$146.34
07/06/2011	BILL	KREIMEYER, MICHAEL F	$195.13	$195.13
03/10/2011	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 702	$-49.28	$0.00
02/10/2011	PAYMENT	KREIMEYER, MICHAEL CREDIT: B BANK: 70-8808/2711 NUM: 677	$-51.25	$49.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.97	$100.53
10/13/2010	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808 NUM: 585	$-49.28	$98.56
08/25/2010	PAYMENT	KREIMEYER, MICHAEL CHECK BANK: 70-8808/2711 NUM: 558	$-49.28	$147.84
07/08/2010	BILL	KREIMEYER, MICHAEL F	$197.12	$197.12
08/25/2009	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2675	$-197.12	$0.00
07/09/2009	BILL	KREIMEYER, MICHAEL F	$197.12	$197.12
08/06/2008	PAYMENT	KREIMEYER, VIRGINIA CREDIT: B BANK: 94-156/1242 NUM: 2582	$-189.82	$0.00
07/10/2008	BILL	KREIMEYER, MICHAEL F	$189.82	$189.82
08/06/2007	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156 NUM: 2493	$-175.76	$0.00
08/03/2007	AMENDMENT	re-cal	$-10.93	$175.76
07/05/2007	BILL	KREIMEYER, MICHAEL F	$186.69	$186.69
08/03/2006	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2378	$-162.73	$0.00
07/11/2006	BILL	KREIMEYER, MICHAEL F	$162.73	$162.73
08/02/2005	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2286	$-151.38	$0.00
07/15/2005	BILL	KREIMEYER, MICHAEL F	$151.38	$151.38
08/03/2004	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-0156/1242 NUM: 2175	$-148.23	$0.00
07/07/2004	BILL	KREIMEYER, MICHAEL F	$148.23	$148.23
09/04/2003	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2061	$-73.72	$0.00
08/05/2003	PAYMENT	KRIEMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 2048	$-73.73	$73.72
07/09/2003	BILL	KREIMEYER, MICHAEL F	$147.45	$147.45
10/03/2002	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1970	$-80.48	$0.00
08/08/2002	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1956	$-80.49	$80.48
07/08/2002	BILL	KREIMEYER, MICHAEL F	$160.97	$160.97
09/07/2001	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1845	$-79.16	$0.00
08/03/2001	PAYMENT	DREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1831	$-79.56	$79.16
07/10/2001	BILL	KREIMEYER, MICHAEL F	$158.72	$158.72
08/02/2000	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1670	$-156.67	$0.00
07/11/2000	BILL	KREIMEYER, MICHAEL F	$156.67	$156.67
09/07/1999	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1559	$-75.36	$0.00
08/02/1999	PAYMENT	KREIMEYER, VIRGINIA CHECK BANK: 94-156/1242 NUM: 1542	$-75.74	$75.36
07/13/1999	BILL	KREIMEYER, MICHAEL F	$151.10	$151.10
07/17/1998	PAYMENT	KREIMEYER, VIRGINIA CHECK	$-153.96	$0.00
07/14/1998	BILL	KREIMEYER, MICHAEL F	$153.96	$153.96
08/01/1997	PAYMENT	KREIMEYER, VIRGINIA CHECK	$-87.15	$0.00
07/14/1997	BILL	KREIMEYER, MICHAEL F	$87.15	$87.15
07/18/1996	PAYMENT	KREIMEYER, MICHAEL F	$-86.54	$0.00
07/15/1996	BILL	KREIMEYER, MICHAEL F	$86.54	$86.54