Tax Account 002-270-02

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Owners

BLEAK, ANDREW & JENNY
PO BOX 565
PANACA, NV 89042

Account Summary

Account ID	002-270-02
Account Type	Real Estate
Location	0 PANACA
Balance	$286.00
Currently Due	$143.00

Account ID

002-270-02

Account Type

Real Estate

Location

0
PANACA

Balance

$286.00

Currently Due

$143.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.01
Total	$584.01
Paid	$298.01
Balance	$286.00
Due	$143.00
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

$584.01

Total

$584.01

Paid

$298.01

Balance

$286.00

Due

$143.00

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	$155.01	$0.00	$155.01	$155.01	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$286.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.01	$0.00	$584.01	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$584.01	$0.00	$584.01	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$584.01	$0.00	$584.01	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$559.49	$0.00	$559.49	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$559.49	$0.00	$559.49	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$555.34	$0.00	$555.34	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$531.86	$0.00	$531.86	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$492.31	$0.00	$492.31	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$460.54	$0.00	$460.54	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$426.44	$6.74	$433.18	$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
10/08/2024	PAYMENT	BLEAK, ANDREW CHECK 1871	$-143.00	$286.00
08/19/2024	PAYMENT	BLEAK, ANDREW CHECK 1868	$-155.01	$429.00
07/03/2024	BILL	BLEAK, ANDREW & JENNY	$584.01	$584.01
08/23/2023	PAYMENT	BLEAK, ANDREW CHECK 1836	$-584.01	$0.00
07/13/2023	BILL	BLEAK, ANDREW & JENNY	$584.01	$584.01
08/08/2022	PAYMENT	BLEAK, ANDREW & JENNY CHECK NUM: 1793	$-584.01	$0.00
07/07/2022	BILL	BLEAK, ANDREW & JENNY	$584.01	$584.01
08/09/2021	PAYMENT	BLEAK, ANDREW & JENNY CHECK NUM: 1755	$-584.01	$0.00
07/12/2021	BILL	BLEAK, ANDREW & JENNY	$584.01	$584.01
01/06/2021	PAYMENT	BLEAK, ANDREW & JENNY CHECK NUM: 1739	$-274.00	$0.00
12/08/2020	PAYMENT	BLEAK, ANDREW & JENNY CHECK NUM: 1727	$-137.00	$274.00
11/19/2020	PAYMENT	BLEAK, ANDREW & JENNY CHECK NUM: 1713	$-148.49	$411.00
10/21/2020	BILL	BLEAK, ANDREW & JENNY	$559.49	$559.49
02/24/2020	PAYMENT	BLEAK, JENNY CHECK NUM: 1689	$-137.00	$0.00
01/06/2020	PAYMENT	BLEAK, JENNY L CHECK NUM: 1681	$-137.00	$137.00
09/24/2019	PAYMENT	BLEAK, JENNY CHECK NUM: 1662	$-137.00	$274.00
08/01/2019	PAYMENT	JENNY BLEAK CHECK NUM: 1650	$-148.49	$411.00
07/03/2019	BILL	BLEAK, ANDREW & JENNY	$559.49	$559.49
03/08/2019	PAYMENT	BLEAK, JENNY CHECK NUM: 1625	$-136.00	$0.00
01/09/2019	PAYMENT	BLEAK, JENNY CHECK NUM: 1607	$-136.00	$136.00
09/25/2018	PAYMENT	BLEAK, JENNY CHECK NUM: 1573	$-136.00	$272.00
08/17/2018	PAYMENT	BLEAK, ANDREW CHECK NUM: 1547	$-147.34	$408.00
07/03/2018	BILL	BLEAK, ANDREW & JENNY	$555.34	$555.34
03/01/2018	PAYMENT	BLEAK, JENNY CHECK NUM: 1496	$-130.00	$0.00
12/29/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1469	$-130.00	$130.00
10/03/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1440	$-130.00	$260.00
08/16/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1422	$-141.86	$390.00
07/03/2017	BILL	BLEAK, ANDREW & JENNY	$531.86	$531.86
02/21/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1354	$-123.00	$0.00
01/10/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1339	$-123.00	$123.00
10/03/2016	PAYMENT	BLEAK, JENNY CHECK NUM: 1312	$-123.00	$246.00
08/17/2016	PAYMENT	BLEAK, ANDREW CHECK NUM: 1288	$-123.31	$369.00
07/01/2016	BILL	BLEAK, ANDREW & JENNY	$492.31	$492.31
03/14/2016	PAYMENT	BLEAK, JENNY CHECK NUM: 1237	$-115.00	$0.00
01/04/2016	PAYMENT	BLEAK, ANDREW CHECK NUM: 1217	$-115.00	$115.00
10/02/2015	PAYMENT	BLEAK, JENNY CHECK NUM: 1186	$-115.00	$230.00
08/14/2015	PAYMENT	BLEAK, JENNY CHECK NUM: 1176	$-115.54	$345.00
07/01/2015	BILL	BLEAK, ANDREW & JENNY	$460.54	$460.54
03/27/2015	PAYMENT	BLEAK, JENNY CHECK NUM: 1143	$-112.74	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$112.74
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.24	$110.24
01/07/2015	PAYMENT	BLEAK, JENNY CHECK NUM: 0001	$-106.00	$106.00
10/06/2014	PAYMENT	BLEAK, JENNY CHECK NUM: 1096	$-106.00	$212.00
08/14/2014	PAYMENT	BLEAK, JENNY CHECK NUM: 1082	$-108.44	$318.00
07/07/2014	BILL	BLEAK, ANDREW & JENNY	$426.44	$426.44
01/03/2014	PAYMENT	FIDELTY NATIONAL TITLE CHECK NUM: 07005822	$-196.00	$0.00
11/26/2013	PAYMENT	RIPPETOE, KENNY & ANNA CHECK NUM: 4042	$-212.81	$196.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.94	$408.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.03	$398.87
07/01/2013	BILL	MCNEEL, TESSA MARIE ET AL	$394.84	$394.84
04/24/2013	PAYMENT	MCNEEL, TESSA CREDIT: D	$-420.42	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.59	$420.42
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.45	$394.83
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.14	$378.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.66	$369.24
08/10/2012	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-8441/3224 NUM: 3639	$-412.17	$365.58
07/06/2012	BILL	WILKIN, SUSANNE TRUST	$365.58	$777.75
07/03/2012	INTEREST	Monthly Interest	$2.82	$412.17
06/04/2012	PENALTY	Recording Fee	$15.00	$409.35
06/04/2012	INTEREST	Monthly Interest	$2.82	$394.35
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$391.53
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.70	$389.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.23	$365.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.46	$350.35
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.39	$341.89
07/06/2011	BILL	WILKIN, SUSANNE TRUST	$338.50	$338.50
04/18/2011	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 9522	$-638.17	$0.00
04/01/2011	INTEREST	Monthly Interest	$1.81	$638.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.94	$636.36
03/01/2011	INTEREST	Monthly Interest	$1.81	$614.42
02/01/2011	INTEREST	Monthly Interest	$1.81	$612.61
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.10	$610.80
01/04/2011	INTEREST	Monthly Interest	$1.81	$596.70
12/01/2010	INTEREST	Monthly Interest	$1.81	$594.89
11/02/2010	INTEREST	Monthly Interest	$1.81	$593.08
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$591.27
10/01/2010	INTEREST	Monthly Interest	$1.81	$583.43
09/01/2010	INTEREST	Monthly Interest	$1.81	$581.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$579.81
08/02/2010	INTEREST	Monthly Interest	$1.81	$576.68
07/08/2010	BILL	WILKIN, SUSANNE TRUST	$313.42	$574.87
07/01/2010	INTEREST	Monthly Interest	$1.81	$261.45
06/07/2010	PENALTY	Recording Fee	$15.00	$259.64
06/01/2010	INTEREST	Monthly Interest	$1.81	$244.64
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$242.83
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.06	$240.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.25	$227.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.90	$220.52
10/15/2009	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 8924	$-75.47	$217.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.90	$293.09
07/09/2009	BILL	WILKIN, SUSANNE TRUST	$290.19	$290.19
01/06/2009	PAYMENT	SUSANNE WILKIN REVOC TRUST CHECK BANK: 94-156/1242 NUM: 1001	$-278.88	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.74	$278.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.69	$272.14
07/10/2008	BILL	WILKIN, SUSANNE TRUST	$269.45	$269.45
03/25/2008	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 01	$-286.94	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.47	$286.94
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.23	$269.47
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$258.24
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.50	$252.00
08/03/2007	AMENDMENT	re-cal	$-15.51	$249.50
07/05/2007	BILL	WILKIN, SUSANNE TRUST	$265.01	$265.01
04/05/2007	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9470	$-123.59	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.78	$123.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.31	$117.81
10/31/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9469	$-123.61	$115.50
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.78	$239.11
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.31	$233.33
07/11/2006	BILL	WILKIN, SUSANNE TRUST	$231.02	$231.02
04/04/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9461	$-2.15	$0.00
03/24/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9460	$-53.72	$2.15
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.15	$55.87
01/03/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 6459	$-53.72	$53.72
09/23/2005	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 7024	$-53.72	$107.44
08/15/2005	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6969	$-53.74	$161.16
07/15/2005	BILL	WILKIN, SUSANNE TRUST	$214.90	$214.90
03/08/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/311 NUM: 571	$-51.94	$0.00
01/24/2005	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94_8441?3224 NUM: 6609	$-2.16	$51.94
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.08	$54.10
01/04/2005	PAYMENT	RIPPETOE, ANNA CHECK BANK: 55-7267/212 NUM: 1212	$-51.94	$54.02
10/26/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6526	$-51.94	$105.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.08	$157.90
08/27/2004	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6398	$-51.94	$155.82
07/07/2004	BILL	WILKIN, SUSANNE TRUST	$207.76	$207.76
05/21/2004	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 6218	$-112.15	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$112.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.19	$111.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.08	$105.96
10/08/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5936	$-51.94	$103.88
08/18/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/1224 NUM: 274	$-51.94	$155.82
07/09/2003	BILL	WILKIN, SUSANNE TRUST	$207.76	$207.76
05/13/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5726	$-3.25	$0.00
05/06/2003	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5713	$-43.63	$3.25
05/06/2003	ADJUSTMENT	wrong amount entered BANK: 94-8441/3224 NUM: 5713	$42.12	$46.88
05/06/2003	VOID	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5713	$-42.12	$4.76
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$46.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.75	$45.38
01/08/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 51-7218/2211 NUM: 2219	$-43.63	$43.63
11/15/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5472	$-1.75	$87.26
10/24/2002	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 5442	$-43.63	$89.01
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.75	$132.64
07/23/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5300	$-105.72	$130.89
07/08/2002	BILL	WILKIN, SUSANNE TRUST	$174.54	$236.61
07/01/2002	INTEREST	Monthly Interest	$0.36	$62.07
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$61.71
06/03/2002	INTEREST	Monthly Interest	$0.36	$47.71
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$47.35
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.74	$45.35
01/07/2002	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9455	$-45.35	$43.61
11/08/2001	PAYMENT	WILDKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9454	$-43.61	$88.96
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.74	$132.57
09/28/2001	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441/3224 NUM: 4903	$-1.76	$130.83
09/05/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9453	$-43.91	$132.59
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.76	$176.50
07/10/2001	BILL	WILKIN, SUSANNE TRUST	$174.74	$174.74
05/18/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9424	$-5.03	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$5.03
04/26/2001	PAYMENT	RIPPETOE, ANNA/WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9421	$-43.04	$4.03
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.24	$47.07
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.07	$44.83
01/04/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9419	$-86.08	$44.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.72	$130.84
08/23/2000	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9417	$-43.36	$129.12
07/11/2000	BILL	WILKIN, SUSANNE TRUST	$172.48	$172.48
03/28/2000	PAYMENT	WILKIN, SUSI/ANNA RIPPETOE CHECK BANK: 94-156/1242 NUM: 9410	$-1.66	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.06	$1.66
03/16/2000	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9409	$-40.03	$1.60
01/21/2000	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9402	$-40.03	$41.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.60	$81.66
12/09/1999	PAYMENT	WILKIN, SUSI/ RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9447	$-1.60	$80.06
11/29/1999	PAYMENT	RIPPETOE, ANNA & WILKIN/S CHECK BANK: 94-156/1242 NUM: 9441	$-40.03	$81.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$121.69
08/30/1999	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9427	$-40.40	$120.09
07/13/1999	BILL	WILKIN, SUSANNE TRUST	$160.49	$160.49
08/10/1998	PAYMENT	WILKIN, SUSI CHECK	$-127.92	$0.00
08/03/1998	PAYMENT	WILKIN, SUSI CHECK	$-43.05	$127.92
07/14/1998	BILL	WILKIN, SUSANNE TRUST	$170.97	$170.97
08/05/1997	PAYMENT	WILKIN, SUSIE CHECK	$-87.87	$0.00
07/14/1997	BILL	WILKIN, JOSEPH D & SUSANNE	$87.87	$87.87