Tax Account 002-250-18

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Owners

BULLOCH, BONNIE
3975 N HUALAPAI WAY UNIT 132
LAS VEGAS, NV 89129

Account Summary

Account ID	002-250-18
Account Type	Real Estate
Location	360 THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-250-18

Account Type

Real Estate

Location

360 THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.32
Total	$272.32
Paid	$272.32
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

$272.32

Total

$272.32

Paid

$272.32

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	$77.32	$0.00	$77.32	$77.32	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$281.10	$0.00	$281.10	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$273.78	$0.00	$273.78	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$273.33	$0.00	$273.33	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$260.39	$0.00	$260.39	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$260.39	$0.00	$260.39	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$218.93	$0.00	$218.93	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$218.93	$0.00	$218.93	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$208.93	$0.00	$208.93	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$203.09	$0.00	$203.09	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$188.06	$0.00	$188.06	$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	BULLOCH, BONNIE CHECK 55923283	$-272.32	$0.00
07/03/2024	BILL	BULLOCH, BONNIE	$272.32	$272.32
08/01/2023	PAYMENT	BULLOCH, BONNIE CHECK 0083131403	$-281.10	$0.00
07/13/2023	BILL	BULLOCH, BONNIE	$281.10	$281.10
08/03/2022	PAYMENT	BULLOCH, BONNIE CHECK NUM: 8604523	$-273.78	$0.00
07/07/2022	BILL	BULLOCH, BONNIE	$273.78	$273.78
08/03/2021	PAYMENT	BULLOCH, BONNIE CREDIT: D	$-273.33	$0.00
07/12/2021	BILL	BULLOCH, BONNIE	$273.33	$273.33
11/10/2020	PAYMENT	BULLOCH, BONNIE CHECK NUM: 35589387	$-260.39	$0.00
10/21/2020	BILL	BULLOCH, BONNIE	$260.39	$260.39
08/19/2019	PAYMENT	BULLOCH, BONNIE CHECK NUM: 57311154	$-260.39	$0.00
07/03/2019	BILL	BULLOCH, BONNIE	$260.39	$260.39
08/09/2018	PAYMENT	BULLOCH, BONNIE CHECK NUM: 1034	$-218.93	$0.00
07/03/2018	BILL	BULLOCH, BONNIE	$218.93	$218.93
07/13/2017	PAYMENT	BULLOCH, BONNIE CHECK NUM: 1016	$-218.93	$0.00
07/03/2017	BILL	BULLOCH, BONNIE	$218.93	$218.93
07/21/2016	PAYMENT	BULLOCH, BONNIE CHECK NUM: 1001	$-208.93	$0.00
07/01/2016	BILL	OATEY, JEFFREY M. & BONNIE L.	$208.93	$208.93
07/30/2015	PAYMENT	OATEY, BONNIE L. CREDIT: D	$-203.09	$0.00
07/01/2015	BILL	OATEY, JEFFREY M. & BONNIE L.	$203.09	$203.09
07/23/2014	PAYMENT	OATEY, BONNIE L CHECK NUM: 1654	$-188.06	$0.00
07/07/2014	BILL	RUESCH, JAN & PEGGY	$188.06	$188.06
08/08/2013	PAYMENT	RUESCH, JAN & PEGGY CHECK NUM: R205136576447	$-174.14	$0.00
07/01/2013	BILL	RUESCH, JAN & PEGGY	$174.14	$174.14
08/23/2012	PAYMENT	RUESCH, JAN & PEGGY CHECK BANK: 94-7074/3212 NUM: 191	$-161.24	$0.00
07/06/2012	BILL	RUESCH, JAN & PEGGY	$161.24	$161.24
08/15/2011	PAYMENT	RUESCH, JAN & PEGGY CHECK BANK: 94-7074/3212 NUM: 155	$-149.31	$0.00
07/06/2011	BILL	RUESCH, JAN & PEGGY	$149.31	$149.31
08/23/2010	PAYMENT	RUESCH, JAN & PEGGY CHECK BANK: 75-53/919 NUM: 202490038	$-138.24	$0.00
07/08/2010	BILL	RUESCH, JAN & PEGGY	$138.24	$138.24
08/03/2009	PAYMENT	RUESCH, JAN & PEGGY CHECK BANK: 16-49/1220 NUM: 01249159	$-127.99	$0.00
07/09/2009	BILL	RUESCH, JAN & PEGGY	$127.99	$127.99
08/18/2008	PAYMENT	RUESCH, JAN & PEGGY CHECK BANK: 94-8412/3224 NUM: 739	$-118.84	$0.00
07/10/2008	BILL	RUESCH, JAN & PEGGY	$118.84	$118.84
08/20/2007	PAYMENT	RUESCH, JAN & PEGGY CHECK BANK: 82-40/1021 NUM: 751852983	$-110.03	$0.00
08/03/2007	AMENDMENT	RE-CAL	$-6.84	$110.03
07/05/2007	BILL	RUESCH, JAN & PEGGY	$116.87	$116.87
08/22/2006	PAYMENT	RUESCH, JAN & PEGGY CHECK BANK: 94_8412?3224 NUM: 662	$-101.88	$0.00
07/11/2006	BILL	RUESCH, JAN & PEGGY	$101.88	$101.88
03/27/2006	PAYMENT	RUESCH, JAN CHECK BANK: 82-40/1021 NUM: 488400886	$-115.62	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.63	$115.62
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.69	$108.99
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.74	$103.30
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.79	$98.56
07/15/2005	BILL	HAFEN, SPENCER & DANIELLE	$94.77	$94.77
09/02/2004	PAYMENT	HAFEN, SPENCER & DANIELLE CREDIT: B BANK: 94-156/1242 NUM: 1364	$-95.27	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.66	$95.27
07/07/2004	BILL	HAFEN, SPENCER & DANIELLE	$91.61	$91.61