Tax Account 002-234-04

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Owners

ELMER, GARY Q. & APRIL D. RLT
PO BOX 281
PANACA, NV 89042

Account Summary

Account ID	002-234-04
Account Type	Real Estate
Location	400 N SEVENTH STREET PANACA
Balance	$452.00
Currently Due	$226.00

Account ID

002-234-04

Account Type

Real Estate

Location

400 N SEVENTH STREET
PANACA

Balance

$452.00

Currently Due

$226.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.18
Total	$950.18
Paid	$498.18
Balance	$452.00
Due	$226.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$950.18

Total

$950.18

Paid

$498.18

Balance

$452.00

Due

$226.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$272.18	$0.00	$272.18	$272.18	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.80	$0.00	$923.80	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$891.56	$0.00	$891.56	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$895.30	$0.00	$895.30	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$867.00	$0.00	$867.00	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$866.51	$0.00	$866.51	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$842.58	$0.00	$842.58	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$889.26	$0.00	$889.26	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$879.99	$0.00	$879.99	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$905.20	$0.00	$905.20	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$898.84	$0.00	$898.84	$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
10/01/2024	PAYMENT	ELMER, GARY Q. & APRIL D. RLT CHECK 154	$-226.00	$452.00
08/01/2024	PAYMENT	ELMER, GARY Q. & APRIL D. RLT CHECK 139	$-272.18	$678.00
07/03/2024	BILL	ELMER, GARY Q. & APRIL D. RLT	$950.18	$950.18
03/04/2024	PAYMENT	ELMER, GARY Q CHECK 113	$-219.00	$0.00
01/02/2024	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK 8326	$-219.00	$219.00
10/02/2023	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK 8304	$-219.00	$438.00
08/01/2023	PAYMENT	ELMER, GARY Q. & APRIL D. RLT CHECK 8286	$-266.80	$657.00
07/13/2023	BILL	ELMER, GARY Q. & APRIL D. RLT	$923.80	$923.80
02/28/2023	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 8250	$-211.00	$0.00
01/03/2023	PAYMENT	ELMER, GARY Q. & APRIL D CHECK NUM: 8238	$-211.00	$211.00
10/03/2022	PAYMENT	ELMER, GARY Q. & APRIL D. RLT CHECK NUM: 8220	$-211.00	$422.00
08/01/2022	PAYMENT	ELMER, GARY Q. & APRIL D CHECK NUM: 8202	$-258.56	$633.00
07/07/2022	BILL	ELMER, GARY Q. & APRIL D. RLT	$891.56	$891.56
03/01/2022	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 8163	$-212.00	$0.00
01/03/2022	PAYMENT	ELMER, GARY Q. & APRIL D CHECK NUM: 8153	$-212.00	$212.00
10/01/2021	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 8132	$-212.00	$424.00
08/02/2021	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 8114	$-259.30	$636.00
07/12/2021	BILL	ELMER, GARY Q. & APRIL D. RLT	$895.30	$895.30
03/01/2021	PAYMENT	ELMER, GARY Q CHECK NUM: 8068	$-205.00	$0.00
01/05/2021	PAYMENT	ELMER, GARY Q CHECK NUM: 8047	$-205.00	$205.00
12/08/2020	PAYMENT	ELMER, GARY CHECK NUM: 8014	$-205.00	$410.00
11/17/2020	PAYMENT	ELMER, GARY Q CHECK NUM: 7997	$-252.00	$615.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-24.16	$867.00
10/21/2020	BILL	ELMER, GARY Q. & APRIL D. RLT	$891.16	$891.16
03/02/2020	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7929	$-205.00	$0.00
01/02/2020	PAYMENT	ELMER, GARY Q CHECK NUM: 7897	$-205.00	$205.00
10/03/2019	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7853	$-205.00	$410.00
08/01/2019	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7824	$-251.51	$615.00
07/03/2019	BILL	ELMER, GARY Q. & APRIL D.	$866.51	$866.51
03/01/2019	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7751	$-199.00	$0.00
01/02/2019	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7717	$-199.00	$199.00
10/01/2018	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7678	$-199.00	$398.00
08/02/2018	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7650	$-245.58	$597.00
07/03/2018	BILL	ELMER, GARY Q. & APRIL D.	$842.58	$842.58
03/01/2018	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7574	$-211.00	$0.00
01/02/2018	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7547	$-211.00	$211.00
10/02/2017	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7497	$-211.00	$422.00
08/07/2017	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7468	$-256.26	$633.00
07/03/2017	BILL	ELMER, GARY Q. & APRIL D.	$889.26	$889.26
03/03/2017	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7378	$-211.00	$0.00
01/03/2017	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7336	$-211.00	$211.00
10/03/2016	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7275	$-211.00	$422.00
08/12/2016	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7241	$-246.99	$633.00
07/01/2016	BILL	ELMER, GARY Q. & APRIL D.	$879.99	$879.99
03/01/2016	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7139	$-218.00	$0.00
01/04/2016	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7105	$-218.00	$218.00
10/02/2015	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7055	$-218.00	$436.00
08/04/2015	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 7016	$-251.20	$654.00
07/01/2015	BILL	ELMER, GARY Q. & APRIL D.	$905.20	$905.20
03/02/2015	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 6928	$-216.00	$0.00
01/02/2015	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 6883	$-216.00	$216.00
10/03/2014	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 6827	$-216.00	$432.00
08/04/2014	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 6786	$-250.84	$648.00
07/07/2014	BILL	ELMER, GARY Q. & APRIL D.	$898.84	$898.84
03/03/2014	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 6688	$-213.00	$0.00
01/02/2014	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 6641	$-213.00	$213.00
10/04/2013	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 6578	$-213.00	$426.00
08/05/2013	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 6537	$-246.52	$639.00
07/01/2013	BILL	ELMER, GARY Q. & APRIL D.	$885.52	$885.52
03/01/2013	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK NUM: 6433	$-225.06	$0.00
01/02/2013	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 6382	$-225.06	$225.06
10/01/2012	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 6306	$-225.06	$450.12
08/01/2012	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 6262	$-257.07	$675.18
07/06/2012	BILL	ELMER, GARY Q. & APRIL D.	$932.25	$932.25
03/02/2012	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 6153	$-224.10	$0.00
01/03/2012	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 6112	$-224.10	$224.10
10/03/2011	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 6055	$-224.10	$448.20
08/03/2011	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297 NUM: 6018	$-256.11	$672.30
07/06/2011	BILL	ELMER, GARY Q. & APRIL D.	$928.41	$928.41
03/03/2011	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 5929	$-217.57	$0.00
01/03/2011	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 5890	$-217.57	$217.57
10/04/2010	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 5842	$-217.57	$435.14
08/03/2010	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 5806	$-251.60	$652.71
07/08/2010	BILL	ELMER, GARY Q. & APRIL D.	$904.31	$904.31
02/26/2010	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297 NUM: 5699	$-211.23	$0.00
12/28/2009	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297 NUM: 5654	$-211.23	$211.23
09/25/2009	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297 NUM: 5602	$-211.23	$422.46
08/10/2009	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 5567	$-250.26	$633.69
07/09/2009	BILL	ELMER, GARY Q. & APRIL D.	$883.95	$883.95
02/25/2009	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 5469	$-205.08	$0.00
12/24/2008	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297 NUM: 5434	$-205.08	$205.08
09/25/2008	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 5380	$-205.08	$410.16
08/04/2008	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 5354	$-244.10	$615.24
07/10/2008	BILL	ELMER, GARY Q. & APRIL D.	$859.34	$859.34
02/25/2008	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 5257	$-199.11	$0.00
12/26/2007	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297 NUM: 5228	$-174.35	$199.11
09/25/2007	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 5180	$-211.48	$373.46
08/06/2007	PAYMENT	ELMER, GARY Q. & APRIL D. CHECK BANK: 31-297/1240 NUM: 5151	$-250.51	$584.94
08/03/2007	AMENDMENT	RE-CAL	$-49.50	$835.45
07/05/2007	BILL	ELMER, GARY Q. & APRIL D.	$884.95	$884.95
03/22/2007	PAYMENT	ELMER, APRIL & GARY CHECK BANK: 94-72 NUM: 3494	$-201.04	$0.00
03/22/2007	ADJUSTMENT	payor name BANK: 94-72/1224 NUM: 3494	$201.04	$201.04
03/21/2007	VOID	CHECK BANK: 94-72/1224 NUM: 3494	$-201.04	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.73	$201.04
12/26/2006	PAYMENT	ELMER, GARY CHECK BANK: 31-297 NUM: 5009	$-166.25	$193.31
12/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-297/1240 NUM: 4972	$-452.70	$359.56
12/22/2006	AMENDMENT	Adjusted penalty	$-27.06	$812.26
12/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-297/1240 NUM: 4972	$452.70	$839.32
10/25/2006	VOID	ELMER, GARY CHECK BANK: 31-297/1240 NUM: 4972	$-452.70	$386.62
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.33	$839.32
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.73	$819.99
07/11/2006	BILL	ELMER, GARY Q. & APRIL D.	$812.26	$812.26
03/06/2006	PAYMENT	ELMER, APRIL & GARY CHECK BANK: 94-72 NUM: 3275	$-187.68	$0.00
01/09/2006	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 745773	$-187.68	$187.68
10/06/2005	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 740582	$-187.68	$375.36
08/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88/1113 NUM: 866302	$-226.70	$563.04
07/15/2005	BILL	ELMER, GARY Q. & APRIL D.	$789.74	$789.74
03/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 672840	$-185.46	$0.00
01/03/2005	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88/1113 NUM: 591221	$-185.46	$185.46
10/04/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88/1113 NUM: 459272	$-185.46	$370.92
08/17/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88/1113 NUM: 380087	$-224.49	$556.38
07/07/2004	BILL	ELMER, GARY Q. & APRIL D.	$780.87	$780.87
02/27/2004	PAYMENT	FAIRBANKS CAPTIAL CORP CHECK BANK: 88-88/1113 NUM: 110740	$-183.83	$0.00
01/02/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88/1113 NUM: 957744	$-183.83	$183.83
10/09/2003	PAYMENT	FAIRBANKS CAPTIAL COR CHECK BANK: 88-88/1113 NUM: 743557	$-183.83	$367.66
08/21/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88/1113 NUM: 641242	$-183.84	$551.49
07/09/2003	BILL	ELMER, GARY Q. & APRIL D.	$735.33	$735.33
03/03/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88/1113 NUM: 143464	$-172.65	$0.00
01/02/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88/1113 NUM: 974722	$-172.65	$172.65
10/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88/1113 NUM: 833321	$-172.65	$345.30
08/13/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88/1113 NUM: 741583	$-172.66	$517.95
07/08/2002	BILL	ELMER, GARY Q. & APRIL D.	$690.61	$690.61
03/06/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88/1113 NUM: 518715	$-168.42	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154/1240 NUM: 460218	$-168.42	$168.42
10/05/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154/1240 NUM: 395431	$-168.42	$336.84
08/23/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154/1240 NUM: 367622	$-168.82	$505.26
07/10/2001	BILL	ELMER, GARY Q. & APRIL D.	$674.08	$674.08
03/05/2001	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154/1240 NUM: 238188	$-166.23	$0.00
01/08/2001	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154/1240 NUM: 196912	$-166.23	$166.23
10/12/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154/1240 NUM: 149070	$-166.23	$332.46
08/18/2000	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154/1240 NUM: 125582	$-166.67	$498.69
07/11/2000	BILL	ELMER, GARY Q. & APRIL D.	$665.36	$665.36
03/01/2000	PAYMENT	WMC MORTGAGE CORP. CHECK BANK: 16-66/1220 NUM: 240587	$-164.29	$0.00
12/30/1999	PAYMENT	WMC MORTGAGE CORP. CHECK BANK: 16-66/1220 NUM: 238535	$-164.29	$164.29
09/30/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66/1220 NUM: 235021	$-164.29	$328.58
08/16/1999	PAYMENT	WMC MORTGAGE CORP. CHECK BANK: 16-66/1220 NUM: 233198	$-164.68	$492.87
07/13/1999	BILL	ELMER, GARY Q. & APRIL D.	$657.55	$657.55
02/22/1999	PAYMENT	WMC MORTGAGE CORP. CHECK	$-162.06	$0.00
12/18/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-162.06	$162.06
09/25/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-162.06	$324.12
08/10/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-162.47	$486.18
07/14/1998	BILL	ELMER, GARY Q. & APRIL D.	$648.65	$648.65
03/05/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-132.38	$0.00
01/07/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-132.38	$132.38
10/07/1997	PAYMENT	WMC MORTGAGE CORP CHECK	$-132.38	$264.76
08/18/1997	PAYMENT	WMC MORTGAGE CORP. CHECK	$-132.73	$397.14
07/14/1997	BILL	ELMER, GARY Q. & APRIL D.	$529.87	$529.87
03/04/1997	PAYMENT	WEYERHAEUSER MORTGAGE CO	$-131.36	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAGE COMPANY	$-131.36	$131.36
10/07/1996	PAYMENT	WEYERHAEUSER MORTGAGE COMPANY	$-131.36	$262.72
08/19/1996	PAYMENT	WEYERHAEUSER MORGAGE CO	$-131.78	$394.08
07/15/1996	BILL	ELMER, GARY Q. & APRIL D.	$525.86	$525.86