Tax Account 002-043-13

Print Page · · Payments Cart · New Search

Owners

SHARPLES, MARIA L & ROBERT S
PO BOX 553
PANACA, NV 89042-0000

Account Summary

Account ID	002-043-13
Account Type	Real Estate
Location	445 N THIRD STREET PANACA
Balance	$593.99
Currently Due	$462.99

Account ID

002-043-13

Account Type

Real Estate

Location

445 N THIRD STREET
PANACA

Balance

$593.99

Currently Due

$462.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.38
Total	$593.99
Paid	$0.00
Balance	$593.99
Due	$462.99
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$571.38

Total

$593.99

Paid

$0.00

Balance

$593.99

Due

$462.99

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$178.38	$7.14	$178.38	$0.00	$185.52
2	10/07/2024	10/17/2024	Past due	$131.00	$15.47	$131.00	$0.00	$331.99
3	01/06/2025	01/16/2025	Due	$131.00	$0.00	$131.00	$0.00	$462.99
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$593.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$556.04	$47.84	$603.88	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$541.15	$17.36	$558.51	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$504.41	$15.96	$520.37	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$481.99	$0.00	$481.99	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$475.68	$0.00	$475.68	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$471.74	$0.00	$471.74	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$427.55	$0.00	$427.55	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$413.76	$0.00	$413.76	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$413.70	$0.00	$413.70	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$407.79	$0.00	$407.79	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.47	$593.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.14	$578.52
07/03/2024	BILL	SHARPLES, MARIA L & ROBERT S	$571.38	$571.38
02/22/2024	PAYMENT	SHARPLES, MARIA CHECK 280	$-603.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.74	$603.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.10	$578.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$563.04
07/13/2023	BILL	SHARPLES, MARIA L & ROBERT S	$556.04	$556.04
02/23/2023	PAYMENT	SHARPLES, MARIA L & ROBERT S CHECK NUM: 125	$-389.36	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.40	$389.36
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.96	$376.96
08/15/2022	PAYMENT	SHARPLES, MARIA L & ROBERT S CHECK NUM: 110	$-169.15	$372.00
07/07/2022	BILL	SHARPLES, MARIA L & ROBERT S	$541.15	$541.15
03/07/2022	PAYMENT	SHARPLES, ROBERT CASH	$-357.96	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.40	$357.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.56	$346.56
08/10/2021	PAYMENT	PALMER, RONALD J CHECK NUM: 3060	$-162.41	$342.00
07/12/2021	BILL	PALMER, RONALD J & LYNNE A	$504.41	$504.41
11/10/2020	PAYMENT	PALMER, RONALD CHECK NUM: 36349945	$-481.99	$0.00
10/21/2020	BILL	PALMER, RONALD J & LYNNE A	$481.99	$481.99
07/29/2019	PAYMENT	PALMER, RONALD J CHECK NUM: 51428056	$-475.68	$0.00
07/03/2019	BILL	PALMER, RONALD J & LYNNE A	$475.68	$475.68
07/20/2018	PAYMENT	PALMER, RONALD CHECK NUM: 2997	$-471.74	$0.00
07/03/2018	BILL	PALMER, RONALD	$471.74	$471.74
07/24/2017	PAYMENT	PALMER, RONALD CHECK NUM: 2940	$-427.55	$0.00
07/03/2017	BILL	PALMER, RONALD	$427.55	$427.55
07/27/2016	PAYMENT	PALMER, RONALD CHECK NUM: 2847	$-413.76	$0.00
07/01/2016	BILL	PALMER, RONALD	$413.76	$413.76
07/14/2015	PAYMENT	PALMER, RONALD & LOUISE CHECK NUM: 2770	$-413.70	$0.00
07/01/2015	BILL	PALMER, RONALD & LOUISE	$413.70	$413.70
11/14/2014	PAYMENT	PALMER, RONALD & LOUISE CHECK NUM: 2712	$-186.00	$0.00
09/09/2014	PAYMENT	PALMER, RONALD & LOUISE CHECK NUM: 2690	$-93.00	$186.00
07/18/2014	PAYMENT	PALMER, RONALD & LOUISE CHECK NUM: 2671	$-128.79	$279.00
07/07/2014	BILL	PALMER, RONALD & LOUISE	$407.79	$407.79
07/15/2013	PAYMENT	PALMER, RONALD & LOUISE CHECK NUM: 2518	$-396.84	$0.00
07/01/2013	BILL	PALMER, RONALD & LOUISE	$396.84	$396.84
11/13/2012	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 2399	$-185.44	$0.00
09/07/2012	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 2369	$-92.72	$185.44
08/10/2012	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 2360	$-124.72	$278.16
07/06/2012	BILL	PALMER, RONALD & LOUISE	$402.88	$402.88
03/05/2012	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 2283	$-90.02	$0.00
10/04/2011	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 2222	$-90.02	$90.02
09/06/2011	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 2205	$-90.02	$180.04
07/25/2011	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 2186	$-122.02	$270.06
07/06/2011	BILL	PALMER, RONALD & LOUISE	$392.08	$392.08
02/07/2011	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 2096	$-87.39	$0.00
11/29/2010	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 2060	$-87.39	$87.39
08/05/2010	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 2000	$-208.81	$174.78
07/08/2010	BILL	PALMER, RONALD & LOUISE	$383.59	$383.59
01/04/2010	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 1878	$-84.85	$0.00
11/03/2009	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 1849	$-84.85	$84.85
07/31/2009	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 1801	$-84.85	$169.70
07/22/2009	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 1796	$-123.86	$254.55
07/09/2009	BILL	PALMER, RONALD & LOUISE	$378.41	$378.41
12/19/2008	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 1682	$-82.37	$0.00
12/01/2008	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 1669	$-82.37	$82.37
09/02/2008	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 1626	$-82.37	$164.74
08/05/2008	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 1614	$-121.40	$247.11
07/10/2008	BILL	PALMER, RONALD & LOUISE	$368.51	$368.51
02/05/2008	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441 NUM: 1514	$-70.03	$0.00
10/09/2007	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 1465	$-79.98	$70.03
08/09/2007	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441 NUM: 1439	$-84.95	$150.01
08/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 1432	$-123.96	$234.96
08/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 1432	$123.96	$358.92
08/01/2007	AMENDMENT	re-cal	$-19.89	$234.96
07/25/2007	VOID	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 1432	$-123.96	$254.85
07/05/2007	BILL	PALMER, RONALD & LOUISE	$378.81	$378.81
02/15/2007	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 1331	$-77.65	$0.00
12/18/2006	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441 NUM: 1260	$-77.65	$77.65
10/18/2006	PAYMENT	PALMER, RONALD & LOUISE CREDIT: B BANK: 94_8441?3224 NUM: 1193	$-80.76	$155.30
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.11	$236.06
08/02/2006	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 1104	$-116.66	$232.95
07/11/2006	BILL	PALMER, RONALD & LOUISE	$349.61	$349.61
08/09/2005	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 741	$-340.56	$0.00
07/15/2005	BILL	PALMER, RONALD & LOUISE	$340.56	$340.56
07/20/2004	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441/3224 NUM: 283	$-334.14	$0.00
07/07/2004	BILL	PALMER, RONALD & LOUISE	$334.14	$334.14
07/21/2003	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-8441 NUM: 6692	$-284.16	$0.00
07/09/2003	BILL	PALMER, RONALD & LOUISE	$284.16	$284.16
07/10/2002	PAYMENT	PALMER, RONALD & LOUISE CASH	$-278.33	$0.00
07/08/2002	BILL	PALMER, RONALD & LOUISE	$278.33	$278.33
10/01/2001	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-72/1224 NUM: 7468	$-234.84	$0.00
08/07/2001	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-72/1224 NUM: 7407	$-78.69	$234.84
07/10/2001	BILL	PALMER, RONALD & LOUISE	$313.53	$313.53
02/21/2001	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-72/1224 NUM: 7222	$-82.41	$0.00
12/28/2000	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-72/1224 NUM: 7167	$-82.41	$82.41
09/07/2000	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-72/1224 NUM: 7042	$-82.41	$164.82
08/21/2000	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-72/1224 NUM: 7008	$-82.75	$247.23
07/11/2000	BILL	PALMER, RONALD & LOUISE	$329.98	$329.98
02/29/2000	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-72/1224 NUM: 6814	$-86.17	$0.00
01/04/2000	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-72/1224 NUM: 6752	$-86.17	$86.17
09/09/1999	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-72/1224 NUM: 6597	$-86.17	$172.34
07/26/1999	PAYMENT	PALMER, RONALD & LOUISE CHECK BANK: 94-72/1224 NUM: 6533	$-86.52	$258.51
07/13/1999	BILL	PALMER, RONALD & LOUISE	$345.03	$345.03
02/22/1999	PAYMENT	PALMER, RONALD & LOUISE CHECK	$-91.10	$0.00
12/22/1998	PAYMENT	PALMER, RONALD & LOUISE CHECK	$-91.10	$91.10
10/01/1998	PAYMENT	PALMER, RONALD & LOUISE CHECK	$-91.10	$182.20
08/11/1998	PAYMENT	PALMER, RONALD & LOUISE CHECK	$-91.42	$273.30
07/14/1998	BILL	PALMER, RONALD & LOUISE	$364.72	$364.72
02/25/1998	PAYMENT	PALMER, RONALD & LOUISE CHECK	$-76.70	$0.00
01/06/1998	PAYMENT	PALMER, RONALD & LOUISE CHECK	$-76.70	$76.70
09/23/1997	PAYMENT	PALMER, RONALD & LOUISE CHECK	$-76.70	$153.40
08/01/1997	PAYMENT	PALMER, RONALD & LOUISE CHECK	$-77.03	$230.10
07/14/1997	BILL	PALMER, RONALD & LOUISE	$307.13	$307.13
02/21/1997	PAYMENT	PALMER, RONALD & LOUISE	$-82.20	$0.00
12/26/1996	PAYMENT	PALMER, LOUISE & RONALD	$-82.20	$82.20
09/24/1996	PAYMENT	PALMER, LOUISE & RONALD	$-82.20	$164.40
08/26/1996	PAYMENT	PALMER, LOUISE & RONALD	$-82.51	$246.60
07/15/1996	BILL	PALMER, RONALD & LOUISE	$329.11	$329.11