Tax Account 002-270-16

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Owners

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

Account Summary

Account ID	002-270-16
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-16

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.66
Total	$301.66
Paid	$301.66
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

$301.66

Total

$301.66

Paid

$301.66

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	$85.66	$0.00	$85.66	$85.66	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.12	$52.80	$350.38	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$274.01	$43.05	$317.06	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$254.46	$9.48	$263.94	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$238.99	$0.00	$238.99	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$228.09	$5.42	$233.51	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$216.92	$18.27	$235.19	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$208.02	$1.96	$209.98	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$186.80	$6.69	$193.49	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$174.75	$0.00	$174.75	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$161.81	$1.74	$163.55	$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	$-652.04	$0.00
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE MONTHLY INTEREST	$-2.46	$652.04
08/19/2024	ADJUSTMENT	SONNENBERG, TRAVIS CHECK 2046 VOIDED PAYMENT: 105141. REASON: ADJUST PAYMENT AMOUNT	$654.50	$654.50
08/19/2024	PAYMENT	SONNENBERG, TRAVIS CHECK 2046	$-654.50	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.46	$654.50
07/03/2024	BILL	SONNENBERG, TRAVIS & SAMANTHA	$301.66	$652.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.46	$350.38
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$347.92
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$341.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.66	$340.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$319.51
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$306.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$298.40
07/13/2023	BILL	SONNENBERG, TRAVIS & SAMANTHA	$295.12	$295.12
03/29/2023	PAYMENT	SONNENBERG, TRAVIS C CHECK NUM: 1147	$-317.06	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$317.06
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.18	$315.81
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.48	$296.63
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.10	$284.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.04	$277.05
07/07/2022	BILL	SONNENBERG, TRAVIS & SAMANTHA	$274.01	$274.01
03/09/2022	PAYMENT	WILKIN MINING AND TRUCKING CHECK NUM: 2188	$-61.00	$0.00
01/13/2022	PAYMENT	WILKIN MINING & TRUCKING INC CHECK NUM: 2174	$-202.94	$61.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.62	$263.94
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.86	$257.32
07/12/2021	BILL	SONNENBERG, DENNIS & AMELIA	$254.46	$254.46
12/15/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-124.99	$0.00
12/15/2020	AMENDMENT	ADJ TO DEVNET - WRITE OFF PEN	$-2.72	$124.99
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$124.99	$127.71
12/07/2020	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 6065	$-46.01	$2.72
12/04/2020	PAYMENT	SONNENBERG, AMELIA CREDIT: D	$-67.99	$48.73
12/04/2020	VOID	SONNENBERG, DENNIS CREDIT: D	$-124.99	$116.72
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$241.71
10/21/2020	BILL	SONNENBERG, DENNIS & AMELIA	$238.99	$238.99
04/01/2020	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5926	$-57.26	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$57.26
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.16	$56.16
01/08/2020	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5202	$-54.00	$54.00
11/21/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5894	$-42.68	$108.00
11/06/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5890	$-13.48	$150.68
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.16	$164.16
08/16/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5868	$-66.09	$162.00
07/03/2019	BILL	SONNENBERG, DENNIS & AMELIA	$228.09	$228.09
03/07/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5296	$-235.19	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.96	$235.19
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.75	$225.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$219.48
07/03/2018	BILL	SONNENBERG, DENNIS & AMELIA	$216.92	$216.92
03/02/2018	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 78589253	$-1.96	$0.00
01/22/2018	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4866	$-98.00	$1.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.96	$99.96
10/12/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4864	$-49.00	$98.00
08/11/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5193	$-61.02	$147.00
07/03/2017	BILL	SONNENBERG, DENNIS & AMELIA	$208.02	$208.02
03/17/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5098	$-46.00	$0.00
01/12/2017	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5083	$-46.00	$46.00
10/19/2016	PAYMENT	SONNENBERG, DENNIS CHECK NUM: 5131	$-101.49	$92.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.74	$193.49
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$188.75
07/01/2016	BILL	SONNENBERG, DENNIS & AMELIA	$186.80	$186.80
03/03/2016	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5056	$-43.00	$0.00
01/08/2016	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4942	$-43.00	$43.00
10/06/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4954	$-43.00	$86.00
08/26/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5122	$-45.75	$129.00
07/01/2015	BILL	SONNENBERG, DENNIS & AMELIA	$174.75	$174.75
03/13/2015	PAYMENT	SONNENBERG, DENNIS CHECK NUM: 4893	$-40.00	$0.00
01/08/2015	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4925	$-40.00	$40.00
10/30/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4880	$-1.74	$80.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$81.74
10/16/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4878	$-40.00	$81.67
09/17/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4875	$-41.81	$121.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$163.48
07/07/2014	BILL	SONNENBERG, DENNIS & AMELIA	$161.81	$161.81
03/03/2014	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4356	$-37.00	$0.00
01/06/2014	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 11906	$-37.00	$37.00
10/11/2013	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 11902	$-37.00	$74.00
08/19/2013	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK NUM: 4769	$-38.83	$111.00
07/01/2013	BILL	SONNENBERG, DENNIS & AMELIA	$149.83	$149.83
03/04/2013	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 4516	$-34.68	$0.00
01/09/2013	PAYMENT	SONNENBERG, DENNIA CHECK BANK: 31-5/1240 NUM: 4507	$-34.68	$34.68
09/14/2012	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5/1240 NUM: 11884	$-34.68	$69.36
08/22/2012	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11881	$-34.69	$104.04
07/06/2012	BILL	SONNENBERG, DENNIS & AMELIA	$138.73	$138.73
03/01/2012	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK BANK: 31-5/1240 NUM: 11867	$-32.11	$0.00
12/27/2011	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5/1240 NUM: 9210	$-32.11	$32.11
09/30/2011	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5/1240 NUM: 9200	$-32.11	$64.22
08/11/2011	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5 NUM: 9194	$-32.11	$96.33
07/06/2011	BILL	SONNENBERG, DENNIS & AMELIA	$128.44	$128.44
09/14/2010	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11837	$-89.19	$0.00
08/16/2010	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11833	$-29.75	$89.19
07/08/2010	BILL	SONNENBERG, DENNIS & AMELIA	$118.94	$118.94
02/26/2010	PAYMENT	SONNENBERG, AMELIA CHECK BANK: 31-5 NUM: 9056	$-27.53	$0.00
01/05/2010	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11803	$-27.53	$27.53
10/19/2009	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11792	$-27.53	$55.06
08/18/2009	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 4266	$-27.55	$82.59
07/09/2009	BILL	SONNENBERG, DENNIS & AMELIA	$110.14	$110.14
02/12/2009	PAYMENT	SONNENBERG,DENNIS CHECK BANK: 31-5/1240 NUM: 4144	$-25.57	$0.00
01/06/2009	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 4129	$-25.57	$25.57
10/01/2008	PAYMENT	SONNENBERG, DENNIS & AMELIA CHECK BANK: 31-5/1240 NUM: 11719	$-25.57	$51.14
08/15/2008	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11708	$-25.57	$76.71
07/10/2008	BILL	SONNENBERG, DENNIS & AMELIA	$102.28	$102.28
03/04/2008	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11662	$-20.05	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.98	$20.05
01/02/2008	PAYMENT	SONNEBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11597	$-25.14	$19.07
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.03	$44.21
09/25/2007	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11600	$-25.14	$42.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.59	$67.32
08/16/2007	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11576	$-29.96	$64.73
08/03/2007	AMENDMENT	re-cal	$-5.89	$94.69
07/05/2007	BILL	SONNENBERG, DENNIS & AMELIA	$100.58	$100.58
07/31/2006	PAYMENT	SONNENBERG, A & DENNIS CHECK BANK: 31-5 NUM: 11419	$-87.69	$0.00
07/11/2006	BILL	SONNENBERG, DENNIS & AMELIA	$87.69	$87.69
08/22/2005	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 2712	$-81.57	$0.00
07/15/2005	BILL	SONNENBERG, DENNIS & AMELIA	$81.57	$81.57
08/26/2004	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 11090	$-78.86	$0.00
07/07/2004	BILL	SONNENBERG, DENNIS & AMELIA	$78.86	$78.86
08/27/2003	PAYMENT	SONNENBERG, A & DENNIS CHECK BANK: 31-5 NUM: 10891	$-78.86	$0.00
07/09/2003	BILL	SONNENBERG, DENNIS & AMELIA	$78.86	$78.86
08/26/2002	PAYMENT	SONNENBERG, DENNIS CHECK BANK: 31-5/1240 NUM: 143	$-76.44	$0.00
07/08/2002	BILL	SONNENBERG, DENNIS & AMELIA	$76.44	$76.44
08/13/2001	PAYMENT	SONNENBERG, AMELIA & DENNIS CHECK BANK: 31-5/1240 NUM: 2156	$-76.54	$0.00
07/10/2001	BILL	SONNENBERG, DENNIS & AMELIA	$76.54	$76.54