Tax Account 002-212-08

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Owners

BUESCHER, FAMILY TRUST 2003
PO BOX 852
PANACA, NV 89042

Account Summary

Account ID	002-212-08
Account Type	Real Estate
Location	280 S FOURTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-212-08

Account Type

Real Estate

Location

280 S FOURTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.93
Total	$1,525.93
Paid	$1,525.93
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

$1,525.93

Total

$1,525.93

Paid

$1,525.93

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	$415.93	$0.00	$415.93	$415.93	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.22	$0.00	$1,416.22	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,314.65	$0.00	$1,314.65	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,318.89	$0.00	$1,318.89	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,238.20	$0.00	$1,238.20	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,238.20	$0.00	$1,238.20	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,203.74	$0.00	$1,203.74	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,197.07	$0.00	$1,197.07	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,188.98	$0.00	$1,188.98	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,212.28	$0.00	$1,212.28	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,252.35	$0.00	$1,252.35	$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 Assess	35.00	35.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	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
07/23/2024	PAYMENT	BUESCHER, MYRON CHECK 3044	$-1,525.93	$0.00
07/03/2024	BILL	BUESCHER, FAMILY TRUST 2003	$1,525.93	$1,525.93
10/03/2023	PAYMENT	BUESCHER, MYRON SYS 3037 ORIG: CHECK	$-1,002.54	$0.00
10/03/2023	PAYMENT	BUESCHER, MYRON SYS 3036 ORIG: CHECK	$-413.68	$1,002.54
10/03/2023	AMENDMENT	CONCRETE WAS NEW BACK IN 2018. MISSED BECAUSE FOUND IN REOPEN YEAR AND SHOULD HAVE BEEN ADDED AS NOT NEW CONSTRUCTION.	$-92.46	$1,416.22
10/03/2023	ADJUSTMENT	BUESCHER, MYRON CHECK 3036 VOIDED PAYMENT: 90578. REASON: CONCRETE WAS NEW BACK IN 2018. MISSED BECAUSE FOUND IN REOPEN YEAR AND SHOULD HAVE BEEN ADDED AS NOT NEW CONSTRUCTION.	$413.68	$1,508.68
10/03/2023	ADJUSTMENT	BUESCHER, MYRON CHECK 3037 VOIDED PAYMENT: 90971. REASON: CONCRETE WAS NEW BACK IN 2018. MISSED BECAUSE FOUND IN REOPEN YEAR AND SHOULD HAVE BEEN ADDED AS NOT NEW CONSTRUCTION.	$1,095.00	$1,095.00
08/07/2023	PAYMENT	BUESCHER, MYRON CHECK 3037	$-1,095.00	$0.00
08/02/2023	PAYMENT	BUESCHER, MYRON CHECK 3036	$-413.68	$1,095.00
07/13/2023	BILL	BUESCHER, FAMILY TRUST 2003	$1,508.68	$1,508.68
07/21/2022	PAYMENT	BUESCHER, MYRON CHECK NUM: 3023	$-1,314.65	$0.00
07/07/2022	BILL	BUESCHER, FAMILY TRUST 2003	$1,314.65	$1,314.65
07/23/2021	PAYMENT	BUESCHER, MYRON CHECK NUM: 3014	$-1,318.89	$0.00
07/12/2021	BILL	BUESCHER, FAMILY TRUST 2003	$1,318.89	$1,318.89
11/09/2020	PAYMENT	BUESCHER, MYRON CHECK NUM: 2989	$-1,238.20	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-35.67	$1,238.20
10/21/2020	BILL	BUESCHER, FAMILY TRUST 2003	$1,273.87	$1,273.87
07/29/2019	PAYMENT	BUESCHER, MYRON CHECK NUM: 2971	$-1,238.20	$0.00
07/03/2019	BILL	BUESCHER, FAMILY TRUST 2003	$1,238.20	$1,238.20
07/23/2018	PAYMENT	BUESCHER, MYRON CHECK NUM: 2952	$-1,203.74	$0.00
07/03/2018	BILL	BUESCHER, FAMILY TRUST 2003	$1,203.74	$1,203.74
08/07/2017	PAYMENT	BUESCHER, MYRON CHECK NUM: 2934	$-1,197.07	$0.00
07/03/2017	BILL	BUESCHER, FAMILY TRUST 2003	$1,197.07	$1,197.07
07/15/2016	PAYMENT	BUESCHER, MYRON D TRUST CHECK NUM: 2905	$-1,188.98	$0.00
07/01/2016	BILL	BUESCHER, MYRON D TRUST	$1,188.98	$1,188.98
07/24/2015	PAYMENT	BUESCHER, MYRON D TRUST CHECK NUM: 2877	$-1,212.28	$0.00
07/01/2015	BILL	BUESCHER, MYRON D TRUST	$1,212.28	$1,212.28
07/28/2014	PAYMENT	BUESCHER, MYRON D CHECK NUM: 2839	$-1,252.35	$0.00
07/07/2014	BILL	BUESCHER, MYRON D TRUST	$1,252.35	$1,252.35
08/05/2013	PAYMENT	BUESCHER, MYRON D. CHECK NUM: 2804	$-1,221.76	$0.00
07/01/2013	BILL	BUESCHER, MYRON D TRUST	$1,221.76	$1,221.76
07/31/2012	PAYMENT	BUESCHER, MYRON D TRUST CHECK BANK: 90-7172/702 NUM: 2733	$-1,048.32	$0.00
07/06/2012	BILL	BUESCHER, MYRON D TRUST	$1,048.32	$1,048.32
08/01/2011	PAYMENT	BUESCHER, MYRON D CHECK BANK: 90-7172 NUM: 2597	$-1,072.01	$0.00
07/06/2011	BILL	BUESCHER, MYRON D TRUST	$1,072.01	$1,072.01
08/05/2010	PAYMENT	BUESCHER, MYRON D TRUST CHECK BANK: 90-7172/702 NUM: 2465	$-1,091.27	$0.00
07/08/2010	BILL	BUESCHER, MYRON D TRUST	$1,091.27	$1,091.27
07/27/2009	PAYMENT	BUESCHER, MYRON D TRUST CHECK BANK: 90-7172/3222 NUM: 2336	$-1,096.27	$0.00
07/09/2009	BILL	BUESCHER, MYRON D TRUST	$1,096.27	$1,096.27
07/31/2008	PAYMENT	BUESCHER, MYRON D CHECK BANK: 90-7172 NUM: 2202	$-1,021.98	$0.00
07/10/2008	BILL	BUESCHER, MYRON D TRUST	$1,021.98	$1,021.98
07/30/2007	PAYMENT	BUESCHER, MYRON CHECK BANK: 90-7172 NUM: 2078	$-949.17	$0.00
07/05/2007	BILL	BUESCHER, MYRON D TRUST	$949.17	$949.17
08/11/2006	PAYMENT	BUESCHER, MYRON D TRUST CHECK BANK: 90-7172/3222 NUM: 1953	$-838.95	$0.00
07/11/2006	BILL	BUESCHER, MYRON D TRUST	$838.95	$838.95
08/01/2005	PAYMENT	BUESCHER, MYRON D TRUST CHECK BANK: 90-7172/3222 NUM: 1849	$-783.14	$0.00
07/15/2005	BILL	BUESCHER, MYRON D TRUST	$783.14	$783.14
09/01/2004	AMENDMENT	TAx Strike	$-9.60	$0.00
08/17/2004	PAYMENT	BUESCHER, MYRON D TRUST CHECK BANK: 90-7177/3222 NUM: 1764	$-811.80	$9.60
07/07/2004	BILL	BUESCHER, MYRON D TRUST	$821.40	$821.40
07/15/2003	PAYMENT	BUESCHER, MYRON D TRUST CHECK BANK: 90-7177/3222 NUM: 1641	$-620.64	$0.00
07/09/2003	BILL	BUESCHER, MYRON D TRUST	$620.64	$620.64
07/12/2002	PAYMENT	BUESCHER, MYRON D CHECK BANK: 90-7177/3222 NUM: 1499	$-536.90	$0.00
07/08/2002	BILL	BUESCHER, MYRON D	$536.90	$536.90
07/16/2001	PAYMENT	BUESCHER, MYRON D CHECK BANK: 90-7177/3222 NUM: 1349	$-525.08	$0.00
07/10/2001	BILL	BUESCHER, MYRON D	$525.08	$525.08
07/17/2000	PAYMENT	BUESCHER, MYRON D CHECK BANK: 90-7177/3222 NUM: 1204	$-436.91	$0.00
07/11/2000	BILL	BUESCHER, MYRON D	$436.91	$436.91
07/19/1999	PAYMENT	BUESCHER, MYRON D CHECK BANK: 90-7177/3222 NUM: 1040	$-475.62	$0.00
07/13/1999	BILL	BUESCHER, MYRON D	$475.62	$475.62
08/06/1998	PAYMENT	BUESCHER, MYRON D. CHECK	$-215.90	$0.00
07/14/1998	BILL	CARDWELL, L. D. & BESSIE M.	$215.90	$215.90
07/28/1997	PAYMENT	CARDWELL, L. D. & BESSIE M. CHECK	$-175.10	$0.00
07/14/1997	BILL	CARDWELL, L. D. & BESSIE M.	$175.10	$175.10
06/02/1997	PAYMENT	CARDWELL, L. D. & BESSIE M. CASH	$-1.50	$0.00
05/28/1997	PAYMENT	CARDWELL, L. D. & BESSIE M. CHECK	$-96.10	$1.50
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$97.60
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.31	$96.10
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.25	$90.79
11/01/1996	PAYMENT	CARDWELL, L. D. & BESSIE M. CHECK	$-43.40	$88.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.74	$131.94
08/02/1996	PAYMENT	CARDWELL, L. D. & BESSIE M. CHECK	$-43.69	$130.20
07/15/1996	BILL	CARDWELL, L. D. & BESSIE M.	$173.89	$173.89