Tax Account 002-233-13

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Owners

MEISNER, JOLENE
PO BOX 704
PANACA, NV 89042

Account Summary

Account ID	002-233-13
Account Type	Real Estate
Location	1333 ERNST STREET PANACA
Balance	$784.00
Currently Due	$392.00

Account ID

002-233-13

Account Type

Real Estate

Location

1333 ERNST STREET
PANACA

Balance

$784.00

Currently Due

$392.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.03
Total	$1,617.27
Paid	$833.27
Balance	$784.00
Due	$392.00
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

$1,617.03

Total

$1,617.27

Paid

$833.27

Balance

$784.00

Due

$392.00

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	$441.03	$0.24	$441.03	$441.27	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$784.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.58	$58.57	$1,571.25	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,382.30	$0.00	$1,382.30	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,434.58	$0.00	$1,434.58	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,367.75	$0.00	$1,367.75	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,367.47	$0.00	$1,367.47	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,328.95	$0.00	$1,328.95	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,353.46	$0.00	$1,353.46	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,346.16	$0.00	$1,346.16	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,373.16	$0.00	$1,373.16	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,366.80	$0.00	$1,366.80	$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
10/14/2024	PAYMENT	MEISNER, JOLENE CREDIT	$-398.28	$784.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$1,182.28
08/14/2024	PAYMENT	ROMANS, GWENITH CHECK 5143	$-1,231.66	$1,182.04
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.05	$2,413.70
07/03/2024	BILL	ROMANS, FRANK A & PENNY G & KAYLYNN	$1,617.03	$2,407.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.05	$790.62
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$784.57
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$778.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.30	$776.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.52	$740.52
09/11/2023	PAYMENT	ROMANS, GWENITH B. CHECK 5108	$-363.00	$726.00
08/08/2023	PAYMENT	ROMANS, GWENITH B. CHECK 5105	$-411.58	$1,089.00
07/13/2023	BILL	ROMANS, GWENITH B.	$1,500.58	$1,500.58
07/19/2022	PAYMENT	ROMANS, GWENITH B. CHECK NUM: 5011	$-1,382.30	$0.00
07/07/2022	BILL	ROMANS, GWENITH B.	$1,382.30	$1,382.30
07/23/2021	PAYMENT	ROMANS, ROBERT & GWENITH CHECK NUM: 4909	$-1,434.58	$0.00
07/12/2021	BILL	ROMANS, ROBERT & GWENITH	$1,434.58	$1,434.58
11/09/2020	PAYMENT	ROMANS, ROBERT & GWENITH CHECK NUM: 4794	$-1,367.75	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-39.40	$1,367.75
10/21/2020	BILL	ROMANS, ROBERT & GWENITH	$1,407.15	$1,407.15
07/29/2019	PAYMENT	ROMANS, ROBERT & GWENITH CHECK NUM: 4643	$-1,367.47	$0.00
07/03/2019	BILL	ROMANS, ROBERT & GWENITH	$1,367.47	$1,367.47
07/24/2018	PAYMENT	ROMANS, ROBERT & GWENITH CHECK NUM: 4476	$-1,328.95	$0.00
07/03/2018	BILL	ROMANS, ROBERT & GWENITH	$1,328.95	$1,328.95
07/18/2017	PAYMENT	ROMANS, ROBERT & GWENITH CHECK NUM: 4309	$-1,353.46	$0.00
07/03/2017	BILL	ROMANS, ROBERT & GWENITH	$1,353.46	$1,353.46
07/15/2016	PAYMENT	ROMANS, ROBERT & GWENITH CHECK NUM: 4122	$-1,346.16	$0.00
07/01/2016	BILL	ROMANS, ROBERT & GWENITH	$1,346.16	$1,346.16
07/15/2015	PAYMENT	ROMANS, ROBERT & GWENITH CHECK NUM: 3931	$-1,373.16	$0.00
07/01/2015	BILL	ROMANS, ROBERT & GWENITH	$1,373.16	$1,373.16
07/31/2014	PAYMENT	ROMANS, ROBERT & GWENITH CHECK NUM: 3730	$-1,366.80	$0.00
07/07/2014	BILL	ROMANS, ROBERT & GWENITH	$1,366.80	$1,366.80
07/18/2013	PAYMENT	ROMANS, ROBERT & GWENITH CHECK NUM: 3524	$-1,327.92	$0.00
07/01/2013	BILL	ROMANS, ROBERT & GWENITH	$1,327.92	$1,327.92
07/20/2012	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156/1242 NUM: 3292	$-1,284.04	$0.00
07/06/2012	BILL	ROMANS, ROBERT & GWENITH	$1,284.04	$1,284.04
07/25/2011	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156/1242 NUM: 3111	$-1,314.45	$0.00
07/06/2011	BILL	ROMANS, ROBERT & GWENITH	$1,314.45	$1,314.45
08/05/2010	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156/1242 NUM: 2946	$-1,338.63	$0.00
07/08/2010	BILL	ROMANS, ROBERT & GWENITH	$1,338.63	$1,338.63
07/30/2009	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156/1242 NUM: 2760	$-1,335.34	$0.00
07/09/2009	BILL	ROMANS, ROBERT & GWENITH	$1,335.34	$1,335.34
07/28/2008	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-158/1242 NUM: 2561	$-1,297.58	$0.00
07/10/2008	BILL	ROMANS, ROBERT & GWENITH	$1,297.58	$1,297.58
07/24/2007	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156/1242 NUM: 2379	$-1,383.25	$0.00
07/05/2007	BILL	ROMANS, ROBERT & GWENITH	$1,383.25	$1,383.25
07/31/2006	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156 NUM: 2150	$-1,267.73	$0.00
07/11/2006	BILL	ROMANS, ROBERT & GWENITH	$1,267.73	$1,267.73
08/01/2005	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156/1242 NUM: 1900	$-1,182.00	$0.00
07/15/2005	BILL	ROMANS, ROBERT & GWENITH	$1,182.00	$1,182.00
07/16/2004	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156/1242 NUM: 1637	$-1,168.01	$0.00
07/07/2004	BILL	ROMANS, ROBERT & GWENITH	$1,168.01	$1,168.01
07/15/2003	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156/1242 NUM: 1372	$-1,119.25	$0.00
07/09/2003	BILL	ROMANS, ROBERT & GWENITH	$1,119.25	$1,119.25
07/11/2002	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156/1242 NUM: 1059	$-1,102.38	$0.00
07/08/2002	BILL	ROMANS, ROBERT & GWENITH	$1,102.38	$1,102.38
07/17/2001	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156/1242 NUM: 776	$-1,076.74	$0.00
07/10/2001	BILL	ROMANS, ROBERT & GWENITH	$1,076.74	$1,076.74
08/03/2000	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156/1242 NUM: 514	$-993.39	$0.00
07/11/2000	BILL	ROMANS, ROBERT & GWENITH	$993.39	$993.39
07/21/1999	PAYMENT	ROMANS, ROBERT & GWENITH CHECK BANK: 94-156/1242 NUM: 0197	$-978.52	$0.00
07/13/1999	BILL	ROMANS, ROBERTA & GENITH	$978.52	$978.52
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-37.15	$0.00
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-37.15	$37.15
07/14/1998	BILL	BEACON GROUP	$37.15	$74.30
07/14/1998	BILL	BEACON GROUP	$37.15	$37.15
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-33.88	$0.00
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-33.88	$33.88
07/14/1997	BILL	BEACON GROUP	$33.88	$67.76
07/14/1997	BILL	BEACON GROUP	$33.88	$33.88
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-33.62	$0.00
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-33.62	$33.62
07/15/1996	BILL	BEACON GROUP	$33.62	$67.24
07/15/1996	BILL	BEACON GROUP	$33.62	$33.62