Tax Account 002-270-19

Print Page · · Payments Cart · New Search

Owners

FINLINSON, JAKE & JULIE
PO BOX 173
PANACA, NV 89042

Account Summary

Account ID	002-270-19
Account Type	Real Estate
Location	0 PANACA
Balance	$178.00
Currently Due	$89.00

Account ID

002-270-19

Account Type

Real Estate

Location

0
PANACA

Balance

$178.00

Currently Due

$89.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.51
Total	$369.51
Paid	$191.51
Balance	$178.00
Due	$89.00
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

$369.51

Total

$369.51

Paid

$191.51

Balance

$178.00

Due

$89.00

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	$102.51	$0.00	$102.51	$102.51	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$89.00
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.89	$0.00	$342.89	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$318.22	$0.00	$318.22	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$295.39	$2.84	$298.23	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$277.31	$0.00	$277.31	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$264.57	$3.02	$267.59	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$251.53	$39.64	$291.17	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$241.14	$38.20	$279.34	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$218.05	$0.00	$218.05	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$203.98	$0.00	$203.98	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$188.88	$0.00	$188.88	$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	FINLINSON, JAKE Y CHECK 5417	$-89.00	$178.00
08/20/2024	PAYMENT	FINLINSON, JAKE Y CHECK 5416	$-102.51	$267.00
07/03/2024	BILL	FINLINSON, JAKE & JULIE	$369.51	$369.51
03/04/2024	PAYMENT	FINLINSON, JAKE Y CHECK 5379	$-83.00	$0.00
01/03/2024	PAYMENT	FINLINSON, JAKE Y CHECK 5378	$-83.00	$83.00
10/02/2023	PAYMENT	FINLINSON, JAKE Y CHECK 5377	$-83.00	$166.00
08/21/2023	PAYMENT	FINLINSON, JAKE & JULIE CHECK 5376	$-93.89	$249.00
07/13/2023	BILL	FINLINSON, JAKE & JULIE	$342.89	$342.89
03/06/2023	PAYMENT	FINLINSON, JAKE Y CHECK NUM: 5339	$-77.00	$0.00
01/03/2023	PAYMENT	FINLINSON, JAKE Y CHECK NUM: 5338	$-77.00	$77.00
10/01/2022	PAYMENT	FINLINSON, JAKE CHECK NUM: 5337	$-77.00	$154.00
08/15/2022	PAYMENT	FINLINSON, JAKE CHECK NUM: 5336	$-87.22	$231.00
07/07/2022	BILL	FINLINSON, JAKE & JULIE	$318.22	$318.22
03/04/2022	PAYMENT	FINLINSON, JAKE Y CHECK NUM: 5308	$-71.00	$0.00
01/05/2022	PAYMENT	FINLINSON, JAKE Y CHECK NUM: 5307	$-73.84	$71.00
11/01/2021	PAYMENT	FINLINSON, JAKE Y CHECK NUM: 5306	$-71.00	$144.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.84	$215.84
08/17/2021	PAYMENT	FINLINSON, JAKE Y CHECK NUM: 5297	$-82.39	$213.00
07/12/2021	BILL	FINLINSON, JAKE & JULIE	$295.39	$295.39
03/01/2021	PAYMENT	FINLINSON, JAKE Y CHECK NUM: 5259	$-66.00	$0.00
12/31/2020	PAYMENT	FINLINSON, JAKE Y CHECK NUM: 5258	$-66.00	$66.00
12/08/2020	PAYMENT	FINLINSON, JAKE CHECK NUM: 5257	$-66.00	$132.00
11/17/2020	PAYMENT	FINLINSON, JAKE CHECK NUM: 5256	$-79.31	$198.00
10/21/2020	BILL	FINLINSON, JAKE & JULIE	$277.31	$277.31
09/30/2019	PAYMENT	FINLINSON, JAKE CHECK NUM: 65241147	$-267.59	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.02	$267.59
07/03/2019	BILL	FINLINSON, JAKE & JULIE	$264.57	$264.57
04/01/2019	PAYMENT	FINLINSON, JAKE Y CHECK NUM: 92833784	$-291.17	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$291.17
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.61	$290.07
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.49	$272.46
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.58	$260.97
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.86	$254.39
07/03/2018	BILL	FINLINSON, JAKE & JULIE	$251.53	$251.53
04/18/2018	PAYMENT	FINLINSON, JULIE CREDIT: D	$-279.34	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$279.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.88	$278.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.05	$261.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.36	$250.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$243.95
07/03/2017	BILL	FINLINSON, JAKE & JULIE	$241.14	$241.14
02/09/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184195656	$-54.00	$0.00
11/29/2016	PAYMENT	BRADSHAW, DIANE CHECK NUM: 743	$-54.00	$54.00
10/03/2016	PAYMENT	BRADSHAW, DIANE CHECK NUM: 704	$-54.00	$108.00
07/26/2016	PAYMENT	BRADSHAW, DIANE CHECK NUM: 650	$-56.05	$162.00
07/01/2016	BILL	BRADSHAW, DARYL	$218.05	$218.05
02/29/2016	PAYMENT	BRADSHAW, DARYL CHECK NUM: 511	$-50.00	$0.00
12/30/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 470	$-50.00	$50.00
09/28/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 399	$-50.00	$100.00
07/29/2015	PAYMENT	BRADSHAW, DIANE L CHECK NUM: 357	$-53.98	$150.00
07/01/2015	BILL	BRADSHAW, DARYL	$203.98	$203.98
02/26/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 229	$-47.00	$0.00
12/30/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 187	$-47.00	$47.00
10/01/2014	PAYMENT	BRADSHAW, DARYL CHECK NUM: 108	$-47.00	$94.00
07/31/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 8116	$-47.88	$141.00
07/07/2014	BILL	BRADSHAW, DARYL	$188.88	$188.88
02/25/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 7968	$-43.00	$0.00
12/30/2013	PAYMENT	BRADSHAW, DARYL & DIANE CHECK NUM: 7923	$-43.00	$43.00
09/30/2013	PAYMENT	BRADSHAW, DARYL & DIANE CHECK NUM: 7850	$-43.00	$86.00
07/26/2013	PAYMENT	BRADSHAW, DIANE CHECK NUM: 7798	$-45.88	$129.00
07/01/2013	BILL	BRADSHAW, DARYL	$174.88	$174.88
03/04/2013	PAYMENT	BRADSWAW, DIANE CHECK NUM: 7674	$-40.48	$0.00
01/02/2013	PAYMENT	BRADSHAW, DIANE CHECK BANK: 94-72/1224 NUM: 7617	$-40.48	$40.48
10/01/2012	PAYMENT	BRADSHAW, DIANE CHECK BANK: 94-72/1224 NUM: 7518	$-40.48	$80.96
07/30/2012	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 7474	$-40.50	$121.44
07/06/2012	BILL	BRADSHAW, DARYL	$161.94	$161.94
02/29/2012	PAYMENT	BRADSHAW, DARYL & DIANE CHECK BANK: 94-72/1224 NUM: 7305	$-37.48	$0.00
12/28/2011	PAYMENT	BRADSHAW, DIANE CHECK BANK: 94-72/1224 NUM: 7226	$-37.48	$37.48
08/31/2011	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 7121	$-37.48	$74.96
08/08/2011	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72 NUM: 7063	$-37.49	$112.44
07/06/2011	BILL	BRADSHAW, DARYL	$149.93	$149.93
03/02/2011	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 6877	$-34.70	$0.00
12/29/2010	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 6821	$-34.70	$34.70
09/28/2010	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 6702	$-34.70	$69.40
08/16/2010	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 6654	$-34.72	$104.10
07/08/2010	BILL	BRADSHAW, DARYL	$138.82	$138.82
08/12/2009	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 6165	$-128.54	$0.00
07/09/2009	BILL	BRADSHAW, DARYL	$128.54	$128.54
08/11/2008	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 5730	$-119.36	$0.00
07/10/2008	BILL	BRADSHAW, DARYL	$119.36	$119.36
08/20/2007	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 5340	$-110.52	$0.00
08/03/2007	AMENDMENT	re-cal	$-6.87	$110.52
07/05/2007	BILL	BRADSHAW, DARYL	$117.39	$117.39
07/28/2006	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 4819	$-102.33	$0.00
07/11/2006	BILL	BRADSHAW, DARYL	$102.33	$102.33