Tax Account 002-270-05

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Owners

SONNENBERG,AMELIA W. & DENNIS R
HC 34 BOX 199
CALIENTE, NV 89008

Account Summary

Account ID	002-270-05
Account Type	Real Estate
Location	0 PANACA
Balance	$156.00
Currently Due	$78.00

Account ID

002-270-05

Account Type

Real Estate

Location

0
PANACA

Balance

$156.00

Currently Due

$78.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$324.16
Total	$324.16
Paid	$168.16
Balance	$156.00
Due	$78.00
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

$324.16

Total

$324.16

Paid

$168.16

Balance

$156.00

Due

$78.00

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	$90.16	$0.00	$90.16	$90.16	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$78.00
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.76	$0.00	$323.76	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$300.53	$0.00	$300.53	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$279.01	$0.00	$279.01	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$261.96	$8.68	$270.64	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$249.96	$2.36	$252.32	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$237.67	$2.24	$239.91	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$227.86	$0.00	$227.86	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$205.54	$7.28	$212.82	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$192.26	$0.00	$192.26	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$178.01	$0.00	$178.01	$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
08/15/2024	PAYMENT	WILKIN MINING & TRUCKING CHECK 59859	$-168.16	$156.00
07/03/2024	BILL	SONNENBERG,AMELIA W. & DENNIS R	$324.16	$324.16
01/09/2024	PAYMENT	WILKIN MININ & TRUCKING, INC. CHECK 59610	$-156.00	$0.00
08/23/2023	PAYMENT	WILKIN MINING & TRUCKING, INC. CHECK 59461	$-167.76	$156.00
07/13/2023	BILL	SONNENBERG,AMELIA W. & DENNIS	$323.76	$323.76
01/12/2023	PAYMENT	SONNENBERG, DENNIS CHECK NUM: 4993	$-144.00	$0.00
08/15/2022	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 7092	$-156.53	$144.00
07/07/2022	BILL	SONNENBERG,AMELIA W. & DENNIS	$300.53	$300.53
03/09/2022	PAYMENT	WILKIN MINING AND TRUCKING CHECK NUM: 2188	$-67.00	$0.00
01/13/2022	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 2174	$-67.00	$67.00
08/27/2021	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 58396	$-145.01	$134.00
07/12/2021	BILL	SONNENBERG,AMELIA W. & DENNIS	$279.01	$279.01
03/12/2021	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5668	$-132.68	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.20	$132.68
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.48	$126.48
12/07/2020	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 6065	$-62.00	$124.00
11/17/2020	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 5965	$-75.96	$186.00
10/21/2020	BILL	SONNENBERG,AMELIA W. & DENNIS	$261.96	$261.96
01/08/2020	PAYMENT	WILKING MINING AND TRUCKING CHECK NUM: 1950	$-118.00	$0.00
11/06/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5890	$-61.36	$118.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.36	$179.36
08/16/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5868	$-72.96	$177.00
07/03/2019	BILL	SONNENBERG,AMELIA W. & DENNIS	$249.96	$249.96
03/07/2019	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56980	$-56.00	$0.00
01/04/2019	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56919	$-56.00	$56.00
10/19/2018	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 56835	$-2.24	$112.00
10/15/2018	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 56809	$-56.00	$114.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.24	$170.24
08/08/2018	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56750	$-69.67	$168.00
07/03/2018	BILL	SONNENBERG,AMELIA W. & DENNIS	$237.67	$237.67
03/07/2018	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56499	$-54.00	$0.00
12/20/2017	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56404	$-54.00	$54.00
10/12/2017	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56265	$-54.00	$108.00
08/11/2017	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 56168	$-65.86	$162.00
07/03/2017	BILL	SONNENBERG,AMELIA W. & DENNIS	$227.86	$227.86
03/17/2017	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 140	$-51.00	$0.00
01/12/2017	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 139	$-51.00	$51.00
10/19/2016	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 133	$-110.82	$102.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.18	$212.82
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$207.64
07/01/2016	BILL	SONNENBERG,AMELIA W. & DENNIS	$205.54	$205.54
01/08/2016	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 105	$-96.00	$0.00
10/06/2015	PAYMENT	SONNENBERG, AMELIA W CHECK NUM: 103	$-48.00	$96.00
08/26/2015	PAYMENT	SUNNYHILL FARMS LLC CHECK NUM: 101	$-48.26	$144.00
07/01/2015	BILL	SONNENBERG,AMELIA W. & DENNIS	$192.26	$192.26
03/05/2015	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 54489	$-44.00	$0.00
01/08/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4925	$-44.00	$44.00
10/16/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4878	$-44.00	$88.00
08/18/2014	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 54213	$-46.01	$132.00
07/07/2014	BILL	SONNENBERG,AMELIA W. & DENNIS	$178.01	$178.01
03/03/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4356	$-41.00	$0.00
01/06/2014	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 11906	$-41.00	$41.00
10/11/2013	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 11902	$-41.00	$82.00
08/19/2013	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 4769	$-41.83	$123.00
07/01/2013	BILL	SONNENBERG,AMELIA W. & DENNIS	$164.83	$164.83
04/24/2013	PAYMENT	MCNEEL, TESSA CREDIT: D	$-175.53	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.68	$175.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.87	$164.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.82	$157.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.53	$154.16
08/10/2012	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-8441/3224 NUM: 3639	$-182.13	$152.63
07/06/2012	BILL	WILKIN, SUSANNE TRUST	$152.63	$334.76
07/03/2012	INTEREST	Monthly Interest	$1.18	$182.13
06/04/2012	PENALTY	Recording Fee	$15.00	$180.95
06/04/2012	INTEREST	Monthly Interest	$1.18	$165.95
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$164.77
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.89	$162.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.36	$152.63
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.53	$146.27
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$142.74
07/06/2011	BILL	WILKIN, SUSANNE TRUST	$141.33	$141.33
04/18/2011	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 9522	$-276.40	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.76	$276.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.16	$275.64
03/01/2011	INTEREST	Monthly Interest	$0.76	$266.48
02/01/2011	INTEREST	Monthly Interest	$0.76	$265.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.89	$264.96
01/04/2011	INTEREST	Monthly Interest	$0.76	$259.07
12/01/2010	INTEREST	Monthly Interest	$0.76	$258.31
11/02/2010	INTEREST	Monthly Interest	$0.76	$257.55
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.27	$256.79
10/01/2010	INTEREST	Monthly Interest	$0.76	$253.52
09/01/2010	INTEREST	Monthly Interest	$0.76	$252.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.31	$252.00
08/02/2010	INTEREST	Monthly Interest	$0.76	$250.69
07/08/2010	BILL	WILKIN, SUSANNE TRUST	$130.85	$249.93
07/01/2010	INTEREST	Monthly Interest	$0.76	$119.08
06/07/2010	PENALTY	Recording Fee	$15.00	$118.32
06/01/2010	INTEREST	Monthly Interest	$0.76	$103.32
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$102.56
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.45	$100.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.03	$95.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.21	$92.08
10/15/2009	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 8924	$-31.51	$90.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$122.38
07/09/2009	BILL	WILKIN, SUSANNE TRUST	$121.17	$121.17
01/06/2009	PAYMENT	SUSANNE WILKIN REVOC TRUST CHECK BANK: 94-156/1242 NUM: 1001	$-116.44	$0.00
01/05/2009	ADJUSTMENT	Need to do refund BANK: 94-156/1242 NUM: 1001	$116.44	$116.44
01/05/2009	VOID	SUSANNE WILKIN REVO TRUST CHECK BANK: 94-156/1242 NUM: 1001	$-116.44	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.81	$116.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.13	$113.63
07/10/2008	BILL	WILKIN, SUSANNE TRUST	$112.50	$112.50
03/25/2008	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 01	$-119.79	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.29	$119.79
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.69	$112.50
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$107.81
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.04	$105.21
08/03/2007	AMENDMENT	re-cal	$-6.48	$104.17
07/05/2007	BILL	WILKIN, SUSANNE TRUST	$110.65	$110.65
10/31/2006	PAYMENT	WILKIN, SUSI CHECK BANK: 94-156/1242 NUM: 9469	$-105.14	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.82	$105.14
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$100.32
07/11/2006	BILL	WILKIN, SUSANNE TRUST	$96.46	$96.46
08/15/2005	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6969	$-89.73	$0.00
07/15/2005	BILL	WILKIN, SUSANNE TRUST	$89.73	$89.73
08/27/2004	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441 NUM: 6398	$-86.75	$0.00
07/07/2004	BILL	WILKIN, SUSANNE TRUST	$86.75	$86.75
08/18/2003	PAYMENT	RIPPETOE, ANNA CHECK BANK: 62-16/1224 NUM: 274	$-86.75	$0.00
07/09/2003	BILL	WILKIN, SUSANNE TRUST	$86.75	$86.75
07/23/2002	PAYMENT	RIPPETOE, KENNY CHECK BANK: 94-8441/3224 NUM: 5300	$-84.09	$0.00
07/08/2002	BILL	WILKIN, SUSANNE TRUST	$84.09	$84.09
09/28/2001	PAYMENT	RIPPETOE, ANNA & KENNY CHECK BANK: 94-8441/3224 NUM: 4903	$-3.37	$0.00
09/05/2001	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9453	$-84.17	$3.37
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.37	$87.54
07/10/2001	BILL	WILKIN, SUSANNE TRUST	$84.17	$84.17
08/23/2000	PAYMENT	WILKIN, SUSI/RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9417	$-83.08	$0.00
07/11/2000	BILL	WILKIN, SUSANNE TRUST	$83.08	$83.08
08/30/1999	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9427	$-77.32	$0.00
07/13/1999	BILL	WILKIN, SUSANNE TRUST	$77.32	$77.32
08/03/1998	PAYMENT	WILKIN, SUSI CHECK	$-82.45	$0.00
07/14/1998	BILL	WILKIN, SUSANNE TRUST	$82.45	$82.45
08/05/1997	PAYMENT	WILKIN, SUSIE CHECK	$-9.90	$0.00
07/14/1997	BILL	WILKIN, JOSEPH D & SUSANNE	$9.90	$9.90