Tax Account 002-212-07

Print Page · · Payments Cart · New Search

Owners

BUCKLES, MATTHEW & CORINNE TRUS
PO BOX 757
PANACA, NV 89042

Account Summary

Account ID	002-212-07
Account Type	Real Estate
Location	300 S FOURTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-212-07

Account Type

Real Estate

Location

300 S FOURTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.60
Total	$1,092.60
Paid	$1,092.60
Balance	$0.00
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

$1,092.60

Total

$1,092.60

Paid

$1,092.60

Balance

$0.00

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	$309.60	$0.00	$309.60	$309.60	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.43	$5.74	$434.17	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$400.03	$28.96	$428.99	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$400.89	$0.00	$400.89	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$415.14	$0.00	$415.14	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$415.14	$0.00	$415.14	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$408.50	$71.53	$480.03	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$405.31	$5.41	$410.72	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$393.25	$0.00	$393.25	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$401.81	$0.00	$401.81	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$602.85	$14.20	$617.05	$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
08/26/2024	PAYMENT	BUCKLES, MATHEW CREDIT	$-1,092.60	$0.00
07/03/2024	BILL	BUCKLES, MATTHEW & CORINNE TRUS	$1,092.60	$1,092.60
10/03/2023	PAYMENT	BUCKLES, MATTHEW & CORINNE TRUS CREDIT	$-434.17	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.74	$434.17
07/13/2023	BILL	BUCKLES, MATTHEW & CORINNE TRU	$428.43	$428.43
03/22/2023	PAYMENT	BUCKLES, M C CHECK NUM: 503	$-188.32	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.80	$188.32
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.52	$179.52
11/02/2022	PAYMENT	BUCKLES, MATTHEW CREDIT: D	$-240.67	$176.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.20	$416.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.44	$405.47
07/07/2022	BILL	BUCKLES, MATTHEW & CORINNE TRU	$400.03	$400.03
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 490	$-400.89	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-5.70	$400.89
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 490	$400.89	$406.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.22	$5.70
09/28/2021	VOID	BUCKLES, MATTHEW & CORINNE TRU CHECK NUM: 490	$-400.89	$5.48
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.48	$406.37
07/12/2021	BILL	BUCKLES, MATTHEW & CORINNE TRU	$400.89	$400.89
11/17/2020	PAYMENT	BUCKLES, MC CHECK NUM: 483	$-415.14	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-6.86	$415.14
10/21/2020	BILL	BUCKLES, MATTHEW & CORINNE TRU	$422.00	$422.00
08/23/2019	PAYMENT	BUCKLES, MATTHEW & CORINNE CHECK NUM: 466	$-415.14	$0.00
07/03/2019	BILL	BUCKLES, MATTHEW & CORINNE TRU	$415.14	$415.14
06/13/2019	PAYMENT	BUCKLES, MATTHEW & CORINNE TRU CHECK NUM: 462	$-480.03	$0.00
06/03/2019	INTEREST	Monthly Interest	$3.40	$480.03
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$476.63
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$474.28
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.60	$473.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.11	$444.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.43	$425.47
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.54	$414.04
07/03/2018	BILL	BUCKLES, MATTHEW & CORINNE TRU	$408.50	$408.50
10/06/2017	PAYMENT	BUCKLES, MATTHEW & CORINNE CHECK NUM: 410	$-410.72	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.41	$410.72
07/03/2017	BILL	BUCKLES, MATTHEW & CORINNE TRU	$405.31	$405.31
08/25/2016	PAYMENT	BUCKLES, MATTHEW & CORINNE CHECK NUM: 390	$-393.25	$0.00
07/01/2016	BILL	BUCKLES, MATTHEW & CORINNE TRU	$393.25	$393.25
07/23/2015	PAYMENT	BUCKLES, MATTHEW & CORINNE TRU CHECK NUM: 336	$-401.81	$0.00
07/01/2015	BILL	BUCKLES, MATTHEW & CORINNE TRU	$401.81	$401.81
04/20/2015	PAYMENT	BUCKLES, MATTHEW & CORINNE TRU CHECK NUM: 274	$-8.41	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$8.41
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.23	$5.91
03/06/2015	PAYMENT	BUCKLES, MATTHEW & CORINNE CHECK NUM: 267	$-284.00	$5.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.68	$289.68
10/16/2014	PAYMENT	BUCKLES, MATTHEW & CORINNE CASH	$-0.79	$284.00
10/16/2014	PAYMENT	BUCKLES, MATTHEW & CORINNE CHECK NUM: 257	$-323.85	$284.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.79	$608.64
07/07/2014	BILL	BUCKLES, MATTHEW & CORINNE TRU	$602.85	$602.85
01/06/2014	PAYMENT	BUCKLES, M C CHECK NUM: 225	$-282.00	$0.00
10/07/2013	PAYMENT	EBERT, SUSAN F CHECK NUM: 138515376	$-141.00	$282.00
08/26/2013	PAYMENT	EBERT, SUSAN F CHECK NUM: 137522842	$-175.24	$423.00
07/01/2013	BILL	EBERT, SUSAN F & JAMES ET AL	$598.24	$598.24
01/02/2013	PAYMENT	WEST, KAREN CHECK BANK: 90-7162/3222 NUM: 1151	$-248.98	$0.00
09/07/2012	PAYMENT	EBERT, SUSAN F CHECK BANK: 62-38/311 NUM: 128681190	$-125.00	$248.98
07/18/2012	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 62-38/311 NUM: 127409114	$-158.00	$373.98
07/06/2012	BILL	EBERT, SUSAN F & JAMES ET AL	$531.98	$531.98
09/09/2011	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 62-38/311 NUM: 118993299	$-126.18	$0.00
08/01/2011	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 62-38/311 NUM: 117957244	$-160.00	$126.18
07/26/2011	PAYMENT	WEST, KAREN CHECK BANK: 90-7162/3222 NUM: 1063	$-254.18	$286.18
07/06/2011	BILL	EBERT, SUSAN F & JAMES ET AL	$540.36	$540.36
02/25/2011	PAYMENT	WEST, KAREN CHECK BANK: 90-7162 NUM: 1039	$-108.00	$0.00
01/03/2011	PAYMENT	WEST, KAREN CHECK BANK: 90-7162/3222 NUM: 1032	$-108.00	$108.00
10/04/2010	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 62-38/311 NUM: 109376647	$-108.00	$216.00
09/17/2010	PAYMENT	EBERT, SUSAN CHECK BANK: 62-38 NUM: 108917715	$-4.32	$324.00
09/07/2010	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 62-38/311 NUM: 108629202	$-142.00	$328.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.32	$470.32
07/08/2010	BILL	EBERT, SUSAN F & JAMES ET AL	$466.00	$466.00
02/22/2010	PAYMENT	WEST, MICHAEL CHECK BANK: 94-169/1212 NUM: 1017	$-103.78	$0.00
01/04/2010	PAYMENT	WEST, MICHAEL CHECK BANK: 94-169/1212 NUM: 1010	$-103.89	$103.78
10/05/2009	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 62-38/311 NUM: 98755212	$-104.00	$207.67
08/05/2009	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 62-38/311 NUM: 96872105	$-142.91	$311.67
07/09/2009	BILL	EBERT, SUSAN F & JAMES ET AL	$454.58	$454.58
03/03/2009	PAYMENT	WEST, MICHAELF & JAMES ET AL CHECK BANK: 94-7074/3212 NUM: 171	$-4.05	$0.00
02/17/2009	PAYMENT	WEST, KAREN CHECK BANK: 94-7074/3212 NUM: 168	$-202.50	$4.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.05	$206.55
08/04/2008	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 62-38/311 NUM: 85221013	$-101.25	$202.50
08/01/2008	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 62-38/311 NUM: 85152222	$-140.26	$303.75
07/10/2008	BILL	EBERT, SUSAN F & JAMES ET AL	$444.01	$444.01
03/24/2008	PAYMENT	WEST, MICHAEL CHECK BANK: 56-1551/441 NUM: 76502376	$-227.97	$0.00
03/24/2008	PAYMENT	EBERT, SUSAN CHECK BANK: 62-38/311 NUM: 80574175	$-98.26	$227.97
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.69	$326.23
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.83	$308.54
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.93	$298.71
08/31/2007	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 62-38/311 NUM: 72135214	$-137.26	$294.78
08/03/2007	AMENDMENT	re-cal	$-28.55	$432.04
07/05/2007	BILL	EBERT, SUSAN F & JAMES ET AL	$460.59	$460.59
03/06/2007	PAYMENT	WEST, KAREN & MICHAEL CHECK BANK: 90-7162 NUM: 1679	$-94.95	$0.00
03/06/2007	ADJUSTMENT	wrong payor BANK: 90-7162/3222 NUM: 1679	$94.95	$94.95
03/05/2007	VOID	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 90-7162/3222 NUM: 1679	$-94.95	$0.00
01/09/2007	PAYMENT	WEST, MICHAEL CHECK BANK: 90-7162/3222 NUM: 1658	$-95.48	$94.95
10/30/2006	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 94-8426/3224 NUM: 3776	$-99.30	$190.43
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.80	$289.73
08/03/2006	PAYMENT	SILVER STATE SCHOOLS CREDIT CHECK BANK: 94-8426/3224 NUM: 510000963	$-135.00	$285.93
07/11/2006	BILL	EBERT, SUSAN F & JAMES ET AL	$420.93	$420.93
03/08/2006	PAYMENT	WEST, KAREN & MICHAEL CHECK BANK: 90-7162 NUM: 1514	$-92.70	$0.00
03/08/2006	ADJUSTMENT	wrong payor BANK: 90-7162/3222 NUM: 1514	$92.70	$92.70
03/07/2006	VOID	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 90-7162/3222 NUM: 1514	$-92.70	$0.00
01/06/2006	PAYMENT	WEST, MICHAEL CHECK BANK: 90-7162/3222 NUM: 1472	$-92.70	$92.70
08/15/2005	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 94-8426/3224 NUM: 51	$-224.41	$185.40
07/15/2005	BILL	EBERT, SUSAN F & JAMES ET AL	$409.81	$409.81
01/04/2005	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 94-8426/3224 NUM: 3727	$-78.19	$0.00
09/30/2004	PAYMENT	EBERT, SUSAN F & JAMES CHECK BANK: 94-8426 NUM: 3717	$-100.00	$78.19
09/01/2004	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 94-8426/3224 NUM: 3703	$-230.00	$178.19
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.66	$408.19
07/07/2004	BILL	EBERT, SUSAN F & JAMES ET AL	$404.53	$404.53
11/04/2003	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 94-8426/3224 NUM: 3553	$-4.23	$0.00
10/29/2003	PAYMENT	EBERT, SUSAN F & JAMES CHECK BANK: 94-8426 NUM: 3529	$-317.10	$4.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.23	$321.33
08/12/2003	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 94-8426/3224 NUM: 3484	$-105.71	$317.10
07/09/2003	BILL	EBERT, SUSAN F & JAMES ET AL	$422.81	$422.81
03/24/2003	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 94-8426/3224 NUM: 3359	$-86.78	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$86.78
12/31/2002	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 94-8426/3224 NUM: 3277	$-100.00	$83.44
10/03/2002	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 94-8426/3224 NUM: 3187	$-100.00	$183.44
07/12/2002	PAYMENT	EBERT, SUSAN F & JAMES ET AL CASH	$-94.49	$283.44
07/08/2002	BILL	EBERT, SUSAN F & JAMES ET AL	$377.93	$377.93
03/04/2002	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 94-8426/3224 NUM: 2845	$-92.63	$0.00
12/27/2001	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 94-8426/3224 NUM: 2776	$-90.58	$92.63
09/20/2001	PAYMENT	EBERT, SUSAN F & JAMES CHECK BANK: 94-8426/3224 NUM: 2657	$-92.63	$183.21
08/17/2001	PAYMENT	EBERT, SUSAN F & JAMES ET AL CHECK BANK: 94-8426/3224 NUM: 2624	$-95.00	$275.84
07/10/2001	BILL	EBERT, SUSAN F & JAMES ET AL	$370.84	$370.84
03/23/2001	PAYMENT	WEST, F. C. & PEGGY CHECK BANK: 94-156/1242 NUM: 3256	$-4.70	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.18	$4.70
03/19/2001	PAYMENT	WEST, F. C. & PEGGY CHECK BANK: 94-156/1242 NUM: 3252	$-182.00	$4.52
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.66	$186.52
10/05/2000	PAYMENT	WEST, F. C. & PEGGY CHECK BANK: 94-156/1242 NUM: 3189	$-91.43	$182.86
08/07/2000	PAYMENT	WEST, F. C. & PEGGY CHECK BANK: 94-156/1242 NUM: 3144	$-91.75	$274.29
07/11/2000	BILL	WEST, F. C. & PEGGY	$366.04	$366.04
03/07/2000	PAYMENT	WEST, F. C. & PEGGY CHECK BANK: 94-156/1242 NUM: 3046	$-89.47	$0.00
01/10/2000	PAYMENT	WEST, F. C. & PEGGY CHECK BANK: 94-156/1242 NUM: 3011	$-89.47	$89.47
10/06/1999	PAYMENT	WEST, F. C. & PEGGY CHECK BANK: 94-156/1242 NUM: 2964	$-89.47	$178.94
08/05/1999	PAYMENT	WEST, F. C. & PEGGY CREDIT: B BANK: 94-156/1242 NUM: 2926	$-89.78	$268.41
07/13/1999	BILL	WEST, F. C. & PEGGY	$358.19	$358.19
03/08/1999	PAYMENT	WEST, F. C. & PEGGY CREDIT: B	$-89.36	$0.00
01/05/1999	PAYMENT	WEST, F. C. & PEGGY CHECK	$-89.36	$89.36
10/05/1998	PAYMENT	WEST, F. C. & PEGGY CHECK	$-89.36	$178.72
08/11/1998	PAYMENT	WEST, F. C. & PEGGY CHECK	$-89.64	$268.08
07/14/1998	BILL	WEST, F. C. & PEGGY	$357.72	$357.72
03/03/1998	PAYMENT	WEST, F. C. & PEGGY CHECK	$-80.63	$0.00
01/07/1998	PAYMENT	WEST, F. C. & PEGGY CHECK	$-80.63	$80.63
10/06/1997	PAYMENT	WEST, F. C. & PEGGY CHECK	$-80.63	$161.26
08/07/1997	PAYMENT	WEST, F. C. & PEGGY CHECK	$-80.83	$241.89
07/14/1997	BILL	WEST, F. C. & PEGGY	$322.72	$322.72
03/05/1997	PAYMENT	WEST, F. C. & PEGGY	$-80.08	$0.00
01/07/1997	PAYMENT	WEST, F. C. & PEGGY	$-80.08	$80.08
10/08/1996	PAYMENT	WEST, F. C. & PEGGY	$-80.08	$160.16
08/06/1996	PAYMENT	WEST, F. C. & PEGGY	$-80.26	$240.24
07/15/1996	BILL	WEST, F. C. & PEGGY	$320.50	$320.50