Tax Account 024-053-008

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Owners

TINGEN, DONNA JEAN
PO BOX 811
PANACA, NV 89042-0811

629536

Account Summary

Account ID	024-053-008
Account Type	Real Estate
Location	0 4TH ST
Balance	$101.85
Currently Due	$101.85

Account ID

024-053-008

Account Type

Real Estate

Location

0 4TH ST

Balance

$101.85

Currently Due

$101.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$48.11
Paid	$0.00
Balance	$48.11
Due	$101.85
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.22

Total

$48.11

Paid

$0.00

Balance

$48.11

Due

$101.85

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$44.22	$1.68	$44.22	$0.00	$99.64
2	10/07/2024	10/17/2024	Past due	$0.00	$2.21	$0.00	$0.00	$101.85
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$101.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$101.85

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$38.86	$15.54	$2.24	$53.74	$53.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$35.99	$3.24	$39.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$16.29	$49.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$13.94	$45.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$6.70	$37.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$13.38	$42.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$5.50	$30.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$2.12	$25.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$2.00	$24.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.82	$21.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$101.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$101.54
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$99.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$99.02
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.32	$101.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$100.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$98.70
07/10/2024	BILL	TINGEN, DONNA JEAN	$41.98	$97.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$55.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$54.72
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$54.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	TINGEN, DONNA JEAN	$38.86	$38.86
12/29/2022	PAYMENT	THORNTON, DONNA CREDIT: D BANK: OP INTERNET NUM: 183447	$-88.84	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.28	$88.84
11/01/2022	INTEREST	Monthly Interest	$0.28	$88.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$88.28
10/04/2022	INTEREST	Monthly Interest	$0.28	$86.48
09/01/2022	INTEREST	Monthly Interest	$0.28	$86.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$85.92
08/01/2022	INTEREST	Monthly Interest	$0.28	$84.48
07/12/2022	BILL	TINGEN, DONNA JEAN	$35.99	$84.20
07/01/2022	INTEREST	Monthly Interest	$0.28	$48.21
06/01/2022	INTEREST	Monthly Interest	$0.28	$47.93
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$47.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.33	$40.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.00	$38.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$36.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.65
07/14/2021	BILL	TINGEN, DONNA JEAN	$33.32	$33.32
06/01/2021	PAYMENT	THORNTON, DONNA CHECK NUM: ACH	$-45.49	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$45.49
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.21	$38.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.89	$36.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$34.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$32.81
07/15/2020	BILL	TINGEN, DONNA JEAN	$31.55	$31.55
04/16/2020	PAYMENT	DONNA THORNTON CHECK NUM: ACH	$-2.13	$0.00
04/16/2020	PAYMENT	DONNA THORNTON CHECK NUM: ACH	$-1.83	$2.13
04/16/2020	PAYMENT	DONNA THORNTON CHECK NUM: ACH	$-1.52	$3.96
04/16/2020	PAYMENT	DONNA THORNTON CHECK NUM: ACH	$-31.66	$5.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$37.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$35.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$33.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	TINGEN, DONNA JEAN	$30.44	$30.44
05/03/2019	PAYMENT	THORNTON, DONNA J CREDIT: D BANK: OP INTERNET NUM: 924856	$-42.33	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.11
07/09/2018	BILL	TINGEN, DONNA JEAN	$28.95	$28.95
04/13/2018	PAYMENT	TINGEN, DONNA CREDIT: D BANK: OP INTERNET NUM: 572743	$-30.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$30.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$28.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/07/2017	BILL	TINGEN, DONNA JEAN	$24.94	$24.94
01/17/2017	AMENDMENT	Remove pen, paid before applie	$-1.41	$0.00
01/17/2017	PAYMENT	THORNTON, DONNA CREDIT: D BANK: OP INTERNET NUM: 013780	$-25.68	$1.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$25.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	TINGEN, DONNA JEAN	$23.56	$23.56
12/04/2015	PAYMENT	THORNTON, DONNA J CREDIT: D BANK: OP INTERNET NUM: 003095	$-24.15	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	TINGEN, DONNA JEAN	$22.15	$22.15
03/13/2015	AMENDMENT	Removed pen, too small to bill	$-1.03	$0.00
01/12/2015	PAYMENT	TINGEN, DONNA J CREDIT: D BANK: OP INTERNET NUM: 009375	$-21.42	$1.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$22.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	TINGEN, DONNA JEAN	$20.60	$20.60
04/28/2014	PAYMENT	TINGEN, DONNA CHECK NUM: 207	$-23.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.34	$23.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$21.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	TINGEN, DONNA JEAN	$19.11	$19.11
04/17/2013	PAYMENT	TINGEN, DONNA JEAN CHECK NUM: 157	$-21.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$19.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	TINGEN, DONNA JEAN	$17.71	$17.71
10/26/2011	PAYMENT	TINGEN, DONNA CHECK NUM: 129	$-16.62	$0.00
10/26/2011	AMENDMENT	Removed pen, too small to bill	$-1.49	$16.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$18.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	TINGEN, DONNA JEAN	$16.62	$16.62
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-15.78	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$15.78	$15.78
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-14.98	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$14.98	$14.98
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-13.91	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$13.91	$13.91
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-13.91	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$13.91	$13.91
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-13.91	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$13.91	$13.91
08/30/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304688	$-13.89	$0.00
07/21/2005	BILL	SORTLAND, ARNOLD & MABEL B	$13.89	$13.89
01/28/2005	PAYMENT	@	$-15.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.11	$15.02
07/01/2004	BILL	SORTLAND, ARNOLD & MAB @	$13.91	$13.91
08/21/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	SORTLAND, ARNOLD & MAB @	$13.91	$13.91