Tax Account 002-233-12

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Owners

WILBUR, MARK & LOU ANN
PO BOX 799
PANACA, NV 89042

Account Summary

Account ID	002-233-12
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-233-12

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.26
Total	$229.26
Paid	$229.26
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

$229.26

Total

$229.26

Paid

$229.26

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	$67.26	$0.00	$67.26	$67.26	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.84	$8.52	$230.36	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$174.76	$0.00	$174.76	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$174.03	$0.00	$174.03	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$164.09	$0.00	$164.09	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$164.09	$0.00	$164.09	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$164.09	$0.00	$164.09	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$97.93	$0.00	$97.93	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$87.93	$0.00	$87.93	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$87.93	$7.92	$95.85	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$87.35	$0.00	$87.35	$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
08/05/2024	PAYMENT	AFCU/WILBUR, MARK CHECK 133017822	$-229.26	$0.00
07/03/2024	BILL	WILBUR, MARK & LOU ANN	$229.26	$229.26
10/25/2023	PAYMENT	WILBUR, LOU ANN CASH	$-8.52	$0.00
10/25/2023	PAYMENT	AFCU/WILBUR, MARK & LOU ANN CHECK 133016683	$-221.84	$8.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.89	$230.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.63	$224.47
07/13/2023	BILL	WILBUR, MARK & LOU ANN	$221.84	$221.84
08/11/2022	PAYMENT	WILBUR, LOU ANN CASH	$-174.76	$0.00
07/07/2022	BILL	WILBUR, MARK & LOU ANN	$174.76	$174.76
08/30/2021	PAYMENT	WILBUR, MARK CASH	$-174.03	$0.00
07/12/2021	BILL	LEFEVRE, JIM & KATHERINE	$174.03	$174.03
11/10/2020	PAYMENT	WILBUR, LOUANN CREDIT: D	$-164.09	$0.00
10/21/2020	BILL	LEFEVRE, JIM & KATHERINE	$164.09	$164.09
09/03/2019	PAYMENT	WILBUR, LOU ANN CREDIT: D	$-164.09	$0.00
07/03/2019	BILL	LEFEVRE, JIM & KATHERINE	$164.09	$164.09
08/29/2018	PAYMENT	WILBUR, MARK CASH	$-164.09	$0.00
07/03/2018	BILL	LEFEVRE, JIM & KATHERINE	$164.09	$164.09
08/24/2017	PAYMENT	WILBUR, MARK CASH	$-97.93	$0.00
07/03/2017	BILL	LEFEVRE, JIM & KATHERINE	$97.93	$97.93
07/21/2016	PAYMENT	WILBUR, MARK CASH	$-87.93	$0.00
07/01/2016	BILL	LEFEVRE, JIM & KATHERINE	$87.93	$87.93
10/26/2015	PAYMENT	WILBUR, MARK CASH	$-95.85	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.40	$95.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.52	$91.45
07/01/2015	BILL	LEFEVRE, JIM & KATHERINE	$87.93	$87.93
07/21/2014	PAYMENT	WILBUR, MARK CASH	$-87.35	$0.00
07/07/2014	BILL	LEFEVRE, JIM & KATHERINE	$87.35	$87.35
03/27/2014	PAYMENT	WILBUR, MARK CASH	$-106.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.11	$106.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.24	$100.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.37	$95.21
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.49	$90.84
07/01/2013	BILL	LEFEVRE, JIM & KATHERINE	$87.35	$87.35
08/15/2012	PAYMENT	WILBUR, LOU ANN CHECK BANK: 94-8441/3224 NUM: 4104	$-97.99	$0.00
07/06/2012	BILL	LEFEVRE, JIM & KATHERINE	$97.99	$97.99
08/10/2011	PAYMENT	LEFEVRE, JIM & KATHERINE CHECK BANK: 91-7244 NUM: 1050	$-97.99	$0.00
07/06/2011	BILL	LEFEVRE, JIM & KATHERINE	$97.99	$97.99
08/06/2010	PAYMENT	LEFEVRE, JIM & KATHERINE CHECK BANK: 94-8441/3224 NUM: 7582	$-97.99	$0.00
07/08/2010	BILL	LEFEVRE, JIM & KATHERINE	$97.99	$97.99
07/27/2009	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK BANK: 94_8441 NUM: 7470	$-97.99	$0.00
07/09/2009	BILL	LEFEVRE, JIM & KATHERINE	$97.99	$97.99
07/31/2008	PAYMENT	LEFEVRE, JIM & CATHERINE CHECK BANK: 94-8441 NUM: 7378	$-96.30	$0.00
07/10/2008	BILL	LEFEVRE, JIM & KATHERINE	$96.30	$96.30
07/25/2007	PAYMENT	LEFEVRE, JIM & KATHERINE CHECK BANK: 94-8441/3224 NUM: 7264	$-91.29	$0.00
07/05/2007	BILL	LEFEVRE, JIM & KATHERINE	$91.29	$91.29
08/16/2006	PAYMENT	LEFEVRE, JIM & KATHERINE CHECK BANK: 31-7955/3240 NUM: 7035	$-79.58	$0.00
07/11/2006	BILL	LEFEVRE, JIM & KATHERINE	$79.58	$79.58
08/16/2005	PAYMENT	CLUFF, VAN JAY CHECK BANK: 94-8441/3224 NUM: 5689	$-74.03	$0.00
07/15/2005	BILL	CLUFF, VAN JAY & HEATON TYLER	$74.03	$74.03
07/22/2004	PAYMENT	UNIVERSITY OF UTAH CHECK BANK: 31-1/1240 NUM: 211934	$-71.56	$0.00
07/07/2004	BILL	UNIVERSITY OF UTAH	$71.56	$71.56
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-71.56	$0.00
07/09/2003	BILL	BEACON GROUP	$71.56	$71.56
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-76.11	$0.00
07/08/2002	BILL	BEACON GROUP	$76.11	$76.11
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-76.19	$0.00
07/10/2001	BILL	BEACON GROUP	$76.19	$76.19
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-75.21	$0.00
07/11/2000	BILL	BEACON GROUP	$75.21	$75.21
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5056	$-70.02	$0.00
07/13/1999	BILL	BEACON GROUP	$70.02	$70.02
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-74.64	$0.00
07/14/1998	BILL	BEACON GROUP	$74.64	$74.64
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-33.88	$0.00
07/14/1997	BILL	BEACON GROUP	$33.88	$33.88
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B.	$-33.62	$0.00
07/15/1996	BILL	BEACON GROUP	$33.62	$33.62