Tax Account MH001365

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Owners

DREIKORN, WILLIAM
PO BOX 722
PANACA, NV 89042

Account Summary

Account ID	MH001365
Account Type	Personal Property
Location	DOTSON TRAILER PARK SPACE 14-15
Balance	$708.07
Currently Due	$442.15

Account ID

MH001365

Account Type

Personal Property

Location

DOTSON TRAILER PARK SPACE 14-15

Balance

$708.07

Currently Due

$442.15

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$354.86
Total	$354.86
Paid	$0.00
Balance	$354.86
Due	$442.15
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$354.86

Total

$354.86

Paid

$0.00

Balance

$354.86

Due

$442.15

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$88.94	$0.00	$88.94	$0.00	$442.15
2	10/07/2024	10/17/2024	Past due	$88.64	$0.00	$88.64	$0.00	$530.79
3	01/06/2025	01/16/2025	Due	$88.64	$0.00	$88.64	$0.00	$619.43
4	03/03/2025	03/13/2025	Due	$88.64	$0.00	$88.64	$0.00	$708.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$328.57	$24.64	$0.00	$353.21	$353.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2021/2022 PERSONAL PROPERTY TAXES	$312.27	$0.00	$312.27	$0.00	$0.00	3.1685	2.0
2020/2021 PERSONAL PROPERTY TAXES	$292.50	$0.00	$292.50	$0.00	$0.00	2.9485	2.0
2019/2020 PERSONAL PROPERTY TAXES	$278.58	$0.00	$278.58	$0.00	$0.00	2.9485	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	DREIKORN, WILLIAM	$354.86	$708.07
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.21	$353.21
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.21	$345.00
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.22	$336.79
07/11/2023	BILL	DREIKORN, WILLIAM	$328.57	$328.57
08/09/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-515/1221 NUM: 140	$-312.27	$0.00
08/09/2022	AMENDMENT	Passed away. no penalty	$-15.61	$312.27
08/09/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-515/1221 NUM: 140	$312.27	$327.88
08/09/2022	VOID	DREIKORN, WILLIAM CHECK BANK: 91-515/1221 NUM: 140	$-312.27	$15.61
07/20/2022	AMENDMENT	Sold trailer	$-337.24	$327.88
07/13/2022	BILL	DREIKORN, WILLIAM	$337.24	$665.12
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$15.61	$327.88
09/17/2021	BILL	DREIKORN, WILLIAM	$312.27	$312.27
06/26/2021	PAYMENT	DREIKORN, WILLIAM CHECK BANK: 001 NUM: 1	$-292.50	$0.00
05/17/2021	BILL	DREIKORN, WILLIAM	$292.50	$292.50
07/05/2019	PAYMENT	DREIKORN, WILLIAM CHECK BANK: 91-515/1221 NUM: 3246	$-278.58	$0.00
06/21/2019	BILL	DREIKORN, WILLIAM	$278.58	$278.58
08/07/2018	PAYMENT	DREIKORN, WILLIAM CHECK BANK: 91-515 NUM: 3046	$-264.32	$0.00
07/09/2018	BILL	DREIKORN, WILLIAM	$264.32	$264.32
08/17/2017	PAYMENT	DREIKORN, WILLIAM CHECK BANK: 91-515 NUM: 2818	$-252.94	$0.00
07/07/2017	BILL	DREIKORN, WILLIAM	$252.94	$252.94
09/13/2016	PAYMENT	DREIKORN, WILLIAM CHECK BANK: 91-515 NUM: 2579	$-238.61	$0.00
09/09/2016	AMENDMENT	PENTALIZED TO EARLY	$-5.97	$238.61
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.97	$244.58
07/21/2016	BILL	DREIKORN, WILLIAM	$238.61	$238.61
08/04/2015	PAYMENT	DREIKORN, WILLIAM CHECK BANK: 91-515/1221 NUM: 2360	$-223.21	$0.00
07/23/2015	BILL	DREIKORN, WILLIAM	$223.21	$223.21
09/05/2014	PAYMENT	DREIKORN, WILLIAM CHECK BANK: 91-515 NUM: 2115	$-206.68	$0.00
08/07/2014	BILL	DREIKORN, WILLIAM	$206.68	$206.68
08/21/2013	PAYMENT	DREIKORN, WILLIAM CHECK BANK: 91-515 NUM: 1846	$-214.15	$0.00
08/07/2013	BILL	DREIKORN, WILLIAM	$214.15	$214.15
08/20/2012	PAYMENT	DREIKORN, WILLIAM CHECK BANK: 91-515 NUM: 1619	$-226.44	$0.00
08/03/2012	BILL	DREIKORN, WILLIAM	$226.44	$226.44
08/02/2011	PAYMENT	DREIKORN, WILLIAM CHECK BANK: 915151221 NUM: 1364	$-231.38	$0.00
07/25/2011	BILL	DREIKORN, WILLIAM	$231.38	$231.38