Tax Account 002-270-15

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Owners

SONNENBERG, TRAVIS & SAMANTHA
PO BOX 765
PANACA, NV 89042

Account Summary

Account ID	002-270-15
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-15

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.84
Total	$259.84
Paid	$259.84
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

$259.84

Total

$259.84

Paid

$259.84

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	$73.84	$0.00	$73.84	$73.84	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.84	$47.55	$309.56	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$256.76	$40.66	$297.42	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$238.47	$0.00	$238.47	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$223.99	$0.00	$223.99	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$213.81	$5.10	$218.91	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$203.35	$17.06	$220.41	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$171.28	$1.60	$172.88	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$152.14	$5.34	$157.48	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$142.31	$0.00	$142.31	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$131.76	$1.49	$133.25	$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
08/19/2024	PAYMENT	SONNENBERG, TRAVIS CHECK 2046	$-569.40	$0.00
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE MONTHLY INTEREST	$-2.17	$569.40
08/19/2024	ADJUSTMENT	SONNENBERG, TRAVIS CHECK 2046 VOIDED PAYMENT: 105140. REASON: ADJUST PAYMENT AMOUNT	$566.94	$571.57
08/19/2024	PAYMENT	SONNENBERG, TRAVIS CHECK 2046	$-566.94	$4.63
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.17	$571.57
07/03/2024	BILL	SONNENBERG, TRAVIS & SAMANTHA	$259.84	$569.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.17	$309.56
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$307.39
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$300.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.19	$299.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.87	$281.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.79	$269.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$262.79
07/13/2023	BILL	SONNENBERG, TRAVIS & SAMANTHA	$259.84	$259.84
03/29/2023	PAYMENT	SONNENBERG, TRAVIS C CHECK NUM: 1147	$-297.42	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$297.42
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.97	$296.17
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.75	$278.20
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.74	$266.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.95	$259.71
07/07/2022	BILL	SONNENBERG, TRAVIS & SAMANTHA	$256.76	$256.76
03/09/2022	PAYMENT	WILKIN MINING AND TRUCKING CHECK NUM: 2188	$-57.00	$0.00
01/04/2022	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 7042	$-57.00	$57.00
08/27/2021	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5652	$-124.47	$114.00
07/12/2021	BILL	SONNENBERG, DENNIS & AMELIA	$238.47	$238.47
03/11/2021	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 58071	$-53.00	$0.00
11/17/2020	PAYMENT	WILKIN MINING & TRUCKING CHECK NUM: 57717	$-170.99	$53.00
10/21/2020	BILL	SONNENBERG, DENNIS & AMELIA	$223.99	$223.99
04/01/2020	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5926	$-53.10	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$53.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.00	$52.00
01/08/2020	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5202	$-50.00	$50.00
11/06/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5890	$-52.00	$100.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.00	$152.00
08/16/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5868	$-63.81	$150.00
07/03/2019	BILL	SONNENBERG, DENNIS & AMELIA	$213.81	$213.81
03/07/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5296	$-220.41	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.32	$220.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.37	$211.09
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.37	$205.72
07/03/2018	BILL	SONNENBERG, DENNIS & AMELIA	$203.35	$203.35
03/02/2018	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 78589253	$-1.60	$0.00
01/22/2018	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4866	$-80.00	$1.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$81.60
10/12/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4864	$-40.00	$80.00
08/11/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5193	$-51.28	$120.00
07/03/2017	BILL	SONNENBERG, DENNIS & AMELIA	$171.28	$171.28
03/17/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5098	$-38.00	$0.00
01/12/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5083	$-38.00	$38.00
10/19/2016	PAYMENT	SONNENBERG, DENNIS CHECK NUM: 5131	$-81.48	$76.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.81	$157.48
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.53	$153.67
07/01/2016	BILL	SONNENBERG, DENNIS & AMELIA	$152.14	$152.14
03/03/2016	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5056	$-35.00	$0.00
01/08/2016	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4942	$-35.00	$35.00
10/06/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4954	$-35.00	$70.00
08/26/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5122	$-37.31	$105.00
07/01/2015	BILL	SONNENBERG, DENNIS & AMELIA	$142.31	$142.31
03/13/2015	PAYMENT	SONNENBERG, DENNIS CHECK NUM: 4893	$-32.00	$0.00
01/08/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4925	$-32.00	$32.00
10/30/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4880	$-1.49	$64.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$65.49
10/16/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4878	$-32.00	$65.43
09/17/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4875	$-35.76	$97.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$133.19
07/07/2014	BILL	SONNENBERG, DENNIS & AMELIA	$131.76	$131.76
03/03/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4356	$-30.00	$0.00
01/06/2014	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 11906	$-30.00	$30.00
10/11/2013	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 11902	$-30.00	$60.00
08/19/2013	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 4769	$-32.00	$90.00
07/01/2013	BILL	SONNENBERG, DENNIS & AMELIA	$122.00	$122.00
03/04/2013	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4516	$-28.24	$0.00
01/09/2013	PAYMENT	SONNENBERG, DENNIA CHECK BANK: 31-5/1240 NUM: 4507	$-28.24	$28.24
09/14/2012	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5/1240 NUM: 11884	$-28.24	$56.48
08/22/2012	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11881	$-28.24	$84.72
07/06/2012	BILL	SONNENBERG, DENNIS & AMELIA	$112.96	$112.96
03/01/2012	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK BANK: 31-5/1240 NUM: 11867	$-26.14	$0.00
12/27/2011	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5/1240 NUM: 9210	$-26.14	$26.14
09/30/2011	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5/1240 NUM: 9200	$-26.14	$52.28
08/11/2011	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5 NUM: 9194	$-26.17	$78.42
07/06/2011	BILL	SONNENBERG, DENNIS & AMELIA	$104.59	$104.59
08/16/2010	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11833	$-96.84	$0.00
07/08/2010	BILL	SONNENBERG, DENNIS & AMELIA	$96.84	$96.84
08/18/2009	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 4266	$-89.66	$0.00
07/09/2009	BILL	SONNENBERG, DENNIS & AMELIA	$89.66	$89.66
08/15/2008	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11708	$-83.25	$0.00
07/10/2008	BILL	SONNENBERG, DENNIS & AMELIA	$83.25	$83.25
08/16/2007	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11576	$-77.09	$0.00
08/03/2007	AMENDMENT	re-cal	$-4.80	$77.09
07/05/2007	BILL	SONNENBERG, DENNIS & AMELIA	$81.89	$81.89
07/31/2006	PAYMENT	SONNENBERG, A & DENNIS CHECK BANK: 31-5 NUM: 11419	$-71.39	$0.00
07/11/2006	BILL	SONNENBERG, DENNIS & AMELIA	$71.39	$71.39
08/22/2005	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 2712	$-66.41	$0.00
07/15/2005	BILL	SONNENBERG, DENNIS & AMELIA	$66.41	$66.41
08/26/2004	PAYMENT	SONNENBERG, DENNIS CREDIT: B BANK: 31-5/1240 NUM: 11090	$-64.21	$0.00
07/07/2004	BILL	SONNENBERG, DENNIS & AMELIA	$64.21	$64.21
08/27/2003	PAYMENT	SONNENBERG, A & DENNIS CHECK BANK: 31-5 NUM: 10891	$-64.21	$0.00
07/09/2003	BILL	SONNENBERG, DENNIS & AMELIA	$64.21	$64.21
08/26/2002	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 143	$-62.24	$0.00
07/08/2002	BILL	SONNENBERG, DENNIS & AMELIA	$62.24	$62.24
08/13/2001	PAYMENT	SONNENBERG, AMELIA & DENNIS CHECK BANK: 31-5/1240 NUM: 2156	$-62.30	$0.00
07/10/2001	BILL	SONNENBERG, DENNIS & AMELIA	$62.30	$62.30