Tax Account 002-270-12

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Owners

BOWLER, JOSEPH L & DIXIE T
PO BOX 7209
BUNKERVILLE, NV 89007

Account Summary

Account ID	002-270-12
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-12

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.69
Total	$149.69
Paid	$149.69
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

$149.69

Total

$149.69

Paid

$149.69

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	$47.69	$0.00	$47.69	$47.69	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.35	$0.00	$139.35	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$129.77	$0.00	$129.77	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$120.91	$20.24	$141.15	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$113.89	$0.00	$113.89	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$108.95	$0.00	$108.95	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$103.88	$0.00	$103.88	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$99.84	$0.00	$99.84	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$84.76	$0.00	$84.76	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$79.30	$0.00	$79.30	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$73.42	$0.00	$73.42	$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
08/12/2024	PAYMENT	DIXIE BOWLER FAMILY TRUST CHECK 1143	$-149.69	$0.00
07/03/2024	BILL	BOWLER, JOSEPH L & DIXIE T	$149.69	$149.69
08/01/2023	PAYMENT	BOWLER, JOE CHECK 2879	$-139.35	$0.00
07/13/2023	BILL	BOWLER, JOSEPH L & DIXIE T	$139.35	$139.35
08/09/2022	PAYMENT	BOWLER, JOE CHECK NUM: 2631	$-129.77	$0.00
07/07/2022	BILL	BOWLER, JOSEPH L & DIXIE T	$129.77	$129.77
04/08/2022	PAYMENT	BOWLER, JOE CHECK NUM: 2532	$-141.15	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$141.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.46	$139.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.63	$131.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.35	$125.86
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$122.51
07/12/2021	BILL	BOWLER, JOSEPH L & DIXIE T	$120.91	$120.91
11/10/2020	PAYMENT	BOWLER, JOE PROPERTY ACCT CHECK NUM: 1884	$-113.89	$0.00
10/21/2020	BILL	BOWLER, JOSEPH L & DIXIE T	$113.89	$113.89
08/14/2019	PAYMENT	BOWLER, JOE CHECK NUM: 1653	$-108.95	$0.00
07/03/2019	BILL	BOWLER, JOSEPH L & DIXIE T	$108.95	$108.95
07/23/2018	PAYMENT	BOWLER, JOE CHECK NUM: 1519	$-103.88	$0.00
07/03/2018	BILL	BOWLER, JOSEPH L & DIXIE T	$103.88	$103.88
07/28/2017	PAYMENT	BOWLER, JOE CHECK NUM: 1396	$-99.84	$0.00
07/03/2017	BILL	BOWLER, JOSEPH L & DIXIE T	$99.84	$99.84
07/20/2016	PAYMENT	BOWLER, JOE CHECK NUM: 1291	$-84.76	$0.00
07/01/2016	BILL	BOWLER, JOSEPH L & DIXIE T	$84.76	$84.76
08/05/2015	PAYMENT	BOWLER, JOE CHECK NUM: 1156	$-79.30	$0.00
07/01/2015	BILL	BOWLER, JOSEPH L & DIXIE T	$79.30	$79.30
08/15/2014	PAYMENT	BOWLER, JOE CHECK NUM: 1031	$-73.42	$0.00
07/07/2014	BILL	BOWLER, JOSEPH L & DIXIE T	$73.42	$73.42
07/16/2013	PAYMENT	BOWLER, JOE CHECK NUM: 4189	$-67.99	$0.00
07/01/2013	BILL	BOWLER, JOSEPH L & DIXIE T	$67.99	$67.99
03/26/2013	PAYMENT	BOWLER, JOE CHECK NUM: 4144	$-76.80	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.41	$76.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.78	$72.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.15	$68.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.52	$65.46
07/06/2012	BILL	BOWLER, JOSEPH L & DIXIE T	$62.94	$62.94
07/26/2011	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3865	$-58.29	$0.00
07/06/2011	BILL	BOWLER, JOSEPH L & DIXIE T	$58.29	$58.29
08/05/2010	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3785	$-53.96	$0.00
07/08/2010	BILL	BOWLER, JOSEPH L & DIXIE T	$53.96	$53.96
08/03/2009	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3700	$-49.97	$0.00
07/09/2009	BILL	BOWLER, JOSEPH L & DIXIE T	$49.97	$49.97
07/29/2008	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3607	$-46.41	$0.00
07/10/2008	BILL	BOWLER, JOSEPH L & DIXIE T	$46.41	$46.41
07/27/2007	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3539	$-42.96	$0.00
07/05/2007	BILL	BOWLER, JOSEPH L & DIXIE T	$42.96	$42.96
08/01/2006	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3433	$-37.44	$0.00
07/11/2006	BILL	BOWLER, JOSEPH L & DIXIE T	$37.44	$37.44
08/15/2005	PAYMENT	BOWLER, JOE CHECK BANK: 94-72 NUM: 3298	$-34.83	$0.00
07/15/2005	BILL	BOWLER, JOSEPH L & DIXIE T	$34.83	$34.83
07/22/2004	PAYMENT	BOWLER, JOE CHECK BANK: 94-72/1224 NUM: 3227	$-33.67	$0.00
07/07/2004	BILL	BOWLER, JOSEPH L & DIXIE T	$33.67	$33.67
07/29/2003	PAYMENT	THE COAL CREEK COMPANY CHECK BANK: 94-77/1224 NUM: 5195	$-33.67	$0.00
07/09/2003	BILL	BOWLER, JOSEPH L & DIXIE T	$33.67	$33.67
08/08/2002	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1343	$-22.29	$0.00
07/08/2002	BILL	THIRIOT, DEAN P. TRUST	$22.29	$22.29
07/18/2001	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-1/1240 NUM: 1244	$-22.29	$0.00
07/10/2001	BILL	THIRIOT, DEAN P. TRUST	$22.29	$22.29
08/21/2000	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-1/1240 NUM: 1182	$-22.01	$0.00
07/11/2000	BILL	THIRIOT, DEAN P. TRUST	$22.01	$22.01
07/21/1999	PAYMENT	THIRIOT, J. STEVEN CHECK BANK: 31-1/1240 NUM: 1071	$-20.49	$0.00
07/13/1999	BILL	THIRIOT, DEAN P. TRUST	$20.49	$20.49