775-962-8000 Tax Account MH001447
Owners
KATSCHKE, BONGME
PO BOX 167
PANACA, NV 89042
Account Summary
| Account ID | MH001447 |
|---|---|
| Account Type | Personal Property |
| Location | DOTSON'S TRAILER PARK LOT # A |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $97.34 |
| Total | $97.34 |
| Paid | $97.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1685 |
| Tax District | 2.0 (PANACA TOWN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $87.55 | $0.00 | $87.55 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $107.86 | $0.00 | $107.86 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $123.76 | $0.00 | $123.76 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $136.13 | $0.00 | $136.13 | $0.00 | $0.00 | 2.9485 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $149.54 | $0.00 | $149.54 | $0.00 | $0.00 | 2.9485 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | KATSCHKE, BONGME CHECK 2238 | $-97.34 | $0.00 |
| 07/15/2024 | BILL | KATSCHKE, BONGME | $97.34 | $97.34 |
| 08/21/2023 | PAYMENT | KATSCHKE, BONGME CHECK BANK: 97-7751/3243 NUM: 2171 | $-87.55 | $0.00 |
| 07/11/2023 | BILL | KATSCHKE, BONGME | $87.55 | $87.55 |
| 08/11/2022 | PAYMENT | KATSCHKE, BONGME CHECK BANK: 97-7751/3243 NUM: 2140 | $-107.86 | $0.00 |
| 07/13/2022 | BILL | KATSCHKE, BONGME | $107.86 | $107.86 |
| 12/23/2021 | PAYMENT | KATSCHKE, BONGME CHECK BANK: 83-7108/3011 NUM: 380 | $-123.76 | $0.00 |
| 09/17/2021 | BILL | KATSCHKE, BONGME | $123.76 | $123.76 |
| 06/26/2021 | PAYMENT | KATSCHKE, BONGME CHECK BANK: 001 NUM: 1 | $-136.13 | $0.00 |
| 05/17/2021 | BILL | KATSCHKE, BONGME | $136.13 | $136.13 |
| 08/07/2019 | PAYMENT | KATSCHKE, BONGME CHECK BANK: 97-7751/3243 NUM: 1959 | $-149.54 | $0.00 |
| 06/21/2019 | BILL | KATSCHKE, BONGME | $149.54 | $149.54 |
| 08/17/2018 | PAYMENT | KATSCHKE, BONGME CHECK BANK: 97-7751 NUM: 1879 | $-164.16 | $0.00 |
| 07/09/2018 | BILL | KATSCHKE, BONGME | $164.16 | $164.16 |
| 07/21/2017 | PAYMENT | KATSCHKE, BONGME CHECK BANK: 97-7751 NUM: 1768 | $-180.90 | $0.00 |
| 07/07/2017 | BILL | KATSCHKE, BONGME | $180.90 | $180.90 |
| 08/29/2016 | PAYMENT | KATSCHKE, BONGME CHECK BANK: 97-7751 NUM: 1658 | $-198.98 | $0.00 |
| 07/21/2016 | BILL | KATSCHKE, BONGME | $198.98 | $198.98 |