Tax Account 002-222-09

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Owners

WIRTH, JOHN C & BALLARD, LANA J
921 N MAJOR AVE
HENDERSON, NV 89015

Account Summary

Account ID	002-222-09
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-222-09

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.00
Total	$35.00
Paid	$35.00
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

$35.00

Total

$35.00

Paid

$35.00

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	$35.00	$0.00	$35.00	$35.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$35.00	$0.00	$35.00	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$33.93	$0.00	$33.93	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$33.93	$0.00	$33.93	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$33.93	$0.00	$33.93	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$33.93	$1.36	$35.29	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
08/29/2024	PAYMENT	WIRTH, JOHN C CHECK 0060532966	$-35.00	$0.00
07/03/2024	BILL	WIRTH, JOHN C & BALLARD, LANA J	$35.00	$35.00
08/21/2023	PAYMENT	WIRTH, JOHN CHECK 86288170	$-35.00	$0.00
07/13/2023	BILL	WIRTH, JOHN C & BALLARD, LANA	$35.00	$35.00
08/23/2022	PAYMENT	WIRTH, JOHN C CHECK NUM: 12879883	$-35.00	$0.00
07/07/2022	BILL	WIRTH, JOHN C & BALLARD, LANA	$35.00	$35.00
08/11/2021	PAYMENT	WIRTH, JOHN C CHECK NUM: 23155390	$-35.00	$0.00
07/12/2021	BILL	WIRTH, JOHN C & BALLARD, LANA	$35.00	$35.00
12/15/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 43347222	$-33.93	$0.00
12/15/2020	AMENDMENT	WRITE OFF PENALTY	$-1.43	$33.93
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 43347222	$33.93	$35.36
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.07	$1.43
12/02/2020	VOID	WIRTH, JOHN CHECK NUM: 43347222	$-33.93	$1.36
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.36	$35.29
10/21/2020	BILL	WIRTH, JOHN C & BALLARD, LANA	$33.93	$33.93
08/12/2019	PAYMENT	WIRTH, JOHN CHECK NUM: 55309944	$-33.93	$0.00
07/03/2019	BILL	WIRTH, JOHN C & BALLARD, LANA	$33.93	$33.93
08/16/2018	PAYMENT	WIRTH, JOHN C CHECK NUM: 25628480	$-33.93	$0.00
07/03/2018	BILL	WIRTH, JOHN C & BALLARD, LANA	$33.93	$33.93
09/25/2017	PAYMENT	WIRTH, JOHN C CHECK NUM: 26652533	$-1.36	$0.00
09/15/2017	PAYMENT	WIRTH, JOHN C CHECK NUM: 23738270	$-33.93	$1.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$35.29
07/03/2017	BILL	WIRTH, JOHN C & BALLARD, LANA	$33.93	$33.93
07/25/2016	PAYMENT	WIRTH, JOHN C CHECK NUM: 90547023	$-23.93	$0.00
07/01/2016	BILL	WIRTH, JOHN C & BALLARD, LANA	$23.93	$23.93
08/24/2015	PAYMENT	WIRTH, JOHN C CHECK NUM: 75892552	$-23.93	$0.00
07/01/2015	BILL	WIRTH, JOHN C & BALLARD, LANA	$23.93	$23.93
08/20/2014	PAYMENT	WIRTH, JOHN C CHECK NUM: 47178253	$-23.77	$0.00
07/07/2014	BILL	WIRTH, JOHN C & BALLARD, LANA	$23.77	$23.77
07/25/2013	PAYMENT	WIRTH, JOHN CHECK NUM: 2562	$-23.77	$0.00
07/01/2013	BILL	WIRTH, JOHN C & BALLARD, LANA	$23.77	$23.77
08/20/2012	PAYMENT	WIRTH, JOHN C CHECK BANK: 70-2382/719 NUM: 59723265	$-26.67	$0.00
07/06/2012	BILL	WIRTH, JOHN C & BALLARD, LANA	$26.67	$26.67
08/18/2011	PAYMENT	WIRTH, JOHN C CHECK BANK: 70-2382/719 NUM: 7507026	$-26.67	$0.00
07/06/2011	BILL	WIRTH, JOHN C & BALLARD, LANA	$26.67	$26.67
08/13/2010	PAYMENT	WIRTH, JOHN C & BALLARD, LANA CHECK BANK: 70-2382/719 NUM: 55120577	$-26.67	$0.00
07/08/2010	BILL	WIRTH, JOHN C & BALLARD, LANA	$26.67	$26.67
08/10/2009	PAYMENT	WIRTH, JOHN C CREDIT: B BANK: 56-1551/441 NUM: 137475485	$-26.67	$0.00
07/09/2009	BILL	WIRTH, JOHN C & BALLARD, LANA	$26.67	$26.67
08/20/2008	PAYMENT	WIRTH, JOHN C CHECK BANK: 56-1551/441 NUM: 11926266	$-50.14	$0.00
07/10/2008	BILL	WIRTH, JOHN C & BALLARD, LANA	$50.14	$50.14
08/13/2007	PAYMENT	WIRTH, JOHN C & BALLARD, LANA CHECK BANK: 56-1551/441 NUM: 7530714	$-46.44	$0.00
08/03/2007	AMENDMENT	re-cal	$-2.88	$46.44
07/05/2007	BILL	WIRTH, JOHN C & BALLARD, LANA	$49.32	$49.32
03/29/2007	PAYMENT	WIRTH, JOHN C. CHECK BANK: 94-72 NUM: 2524	$-52.45	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.01	$52.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.58	$49.44
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.15	$46.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$44.71
07/11/2006	BILL	WIRTH, JOHN C & BALLARD, LANA	$42.99	$42.99
08/15/2005	PAYMENT	WIRTH, JOHN C CHECK BANK: 56-1551 NUM: 39686793	$-39.99	$0.00
07/15/2005	BILL	WIRTH, JOHN C & BALLARD, LANA	$39.99	$39.99
08/16/2004	PAYMENT	WIRTH, JOHN C & BALLARD, LANA CHECK BANK: 56-1551/441 NUM: 37468167	$-38.65	$0.00
07/07/2004	BILL	WIRTH, JOHN C & BALLARD, LANA	$38.65	$38.65
08/25/2003	PAYMENT	WIRTH, JOHN C CHECK BANK: 56-1551/441 NUM: 58485999	$-38.65	$0.00
07/09/2003	BILL	WIRTH, JOHN C & BALLARD, LANA	$38.65	$38.65
08/30/2002	PAYMENT	WIRTH, JOHN CHECK BANK: 94-72/1224 NUM: 2392	$-21.67	$0.00
07/08/2002	BILL	WIRTH, JOHN C & BALLARD, LANA	$21.67	$21.67
04/22/2002	AMENDMENT	Sold at Tax Auction Sale	$-187.46	$0.00
04/22/2002	AMENDMENT	Sold at Tax Auction Sale	$-32.84	$187.46
04/22/2002	AMENDMENT	Sold At Tax Auction	$-29.24	$220.30
04/22/2002	AMENDMENT	Sold at Tax Auction	$-41.31	$249.54
04/01/2002	INTEREST	Monthly Interest	$0.53	$290.85
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.52	$290.32
03/01/2002	INTEREST	Monthly Interest	$0.53	$288.80
02/01/2002	INTEREST	Monthly Interest	$0.53	$288.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$287.74
01/16/2002	AMENDMENT	Postage & certified mail 01-02	$4.00	$286.44
01/02/2002	INTEREST	Monthly Interest	$0.53	$282.44
12/19/2001	AMENDMENT	Title Search Fee 01-02	$150.00	$281.91
12/03/2001	INTEREST	Monthly Interest	$0.53	$131.91
11/01/2001	INTEREST	Monthly Interest	$0.53	$131.38
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$130.85
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.08	$123.85
10/02/2001	INTEREST	Monthly Interest	$0.53	$122.77
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.87	$122.24
09/04/2001	INTEREST	Monthly Interest	$0.53	$121.37
08/01/2001	INTEREST	Monthly Interest	$0.53	$120.84
07/10/2001	BILL	MOSLEY, CHARLOTTE H.	$21.69	$120.31
07/02/2001	INTEREST	Monthly Interest	$0.53	$98.62
06/01/2001	INTEREST	Monthly Interest	$0.53	$98.09
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$97.56
05/01/2001	INTEREST	Monthly Interest	$0.35	$96.56
04/02/2001	AMENDMENT	to mail certified letter $3.74	$3.74	$96.21
04/02/2001	INTEREST	Monthly Interest	$0.35	$92.47
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.50	$92.12
03/02/2001	INTEREST	Monthly Interest	$0.35	$90.62
02/01/2001	INTEREST	Monthly Interest	$0.35	$90.27
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.28	$89.92
01/02/2001	INTEREST	Monthly Interest	$0.35	$88.64
12/01/2000	INTEREST	Monthly Interest	$0.35	$88.29
11/01/2000	INTEREST	Monthly Interest	$0.35	$87.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$87.59
10/02/2000	INTEREST	Monthly Interest	$0.35	$86.52
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.86	$86.17
09/01/2000	INTEREST	Monthly Interest	$0.35	$85.31
08/01/2000	INTEREST	Monthly Interest	$0.35	$84.96
07/11/2000	BILL	MOSLEY, CHARLOTTE H.	$21.41	$84.61
07/03/2000	INTEREST	Monthly Interest	$0.35	$63.20
06/01/2000	INTEREST	Monthly Interest	$0.35	$62.85
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$62.50
05/02/2000	INTEREST	Monthly Interest	$0.18	$61.50
04/03/2000	INTEREST	Monthly Interest	$0.18	$61.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.40	$61.14
03/01/2000	INTEREST	Monthly Interest	$0.18	$59.74
02/01/2000	INTEREST	Monthly Interest	$0.18	$59.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.20	$59.38
01/03/2000	INTEREST	Monthly Interest	$0.18	$58.18
12/01/1999	INTEREST	Monthly Interest	$0.18	$58.00
11/02/1999	INTEREST	Monthly Interest	$0.18	$57.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.00	$57.64
09/01/1999	INTEREST	Monthly Interest	$0.18	$56.64
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.80	$56.46
08/02/1999	INTEREST	Monthly Interest	$0.18	$55.66
07/13/1999	BILL	MOSLEY, CHARLOTTE H.	$19.93	$55.48
07/01/1999	INTEREST	Monthly Interest	$0.18	$35.55
06/07/1999	PENALTY	first year letter & recording	$8.00	$35.37
06/01/1999	INTEREST	Monthly Interest	$0.18	$27.37
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$27.19
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.47	$25.69
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.26	$24.22
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.05	$22.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.84	$21.91
07/14/1998	BILL	MOSLEY, CHARLOTTE H.	$21.07	$21.07
08/22/1997	PAYMENT	MOSLEY, CHARLOTTE & STEPHEN CHECK	$-9.14	$0.00
07/14/1997	BILL	MOSLEY, CHARLOTTE H.	$9.14	$9.14
08/15/1996	PAYMENT	MOSLEY, CHARLOTTE & STEPHEN	$-9.08	$0.00
07/15/1996	BILL	MOSLEY, CHARLOTTE H.	$9.08	$9.08