Tax Account 002-043-14

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Owners

SMEREK, DENNIS
PO BOX 73
PANACA, NV 89042

Account Summary

Account ID	002-043-14
Account Type	Real Estate
Location	433 N THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-043-14

Account Type

Real Estate

Location

433 N THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.26
Total	$1,043.26
Paid	$1,043.26
Balance	$0.00
Due	$0.00
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

$1,043.26

Total

$1,043.26

Paid

$1,043.26

Balance

$0.00

Due

$0.00

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	Paid	$296.26	$0.00	$296.26	$296.26	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,014.17	$38.04	$1,052.21	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$964.56	$169.46	$1,158.14	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$957.24	$147.95	$1,105.19	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$916.44	$0.00	$916.44	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$908.27	$0.00	$908.27	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$883.13	$33.51	$916.64	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$492.97	$78.48	$571.45	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$473.72	$67.48	$541.20	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$465.20	$0.00	$465.20	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$455.99	$4.36	$460.35	$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	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
08/01/2024	PAYMENT	SMEREK, DENNIS CASH	$-1,043.26	$0.00
07/03/2024	BILL	SMEREK, DENNIS	$1,043.26	$1,043.26
10/17/2023	PAYMENT	SMEREK, DENNIS CASH	$-242.00	$0.00
10/17/2023	PAYMENT	SMEREK, DENNIS CASH	$-1,968.35	$242.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.51	$2,210.35
10/02/2023	INTEREST	INTEREST FOR 10/2023	$8.04	$2,183.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.53	$2,175.80
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.04	$2,164.27
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.04	$2,156.23
07/13/2023	BILL	SMEREK, DENNIS	$1,014.17	$2,148.19
07/03/2023	INTEREST	Monthly Interest	$8.04	$1,134.02
06/01/2023	INTEREST	Monthly Interest	$8.04	$1,125.98
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,117.94
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,113.89
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$67.52	$1,112.64
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.13	$1,045.12
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.33	$1,000.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.10	$975.66
07/07/2022	BILL	SMEREK, DENNIS	$964.56	$964.56
04/26/2022	PAYMENT	SMEREK, DENNIS CASH	$-1,105.19	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,105.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$67.01	$1,103.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.75	$1,036.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.06	$993.23
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.93	$968.17
07/12/2021	BILL	SMEREK, DENNIS	$957.24	$957.24
11/10/2020	PAYMENT	SMEREK, DENNIS CASH	$-916.44	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-17.74	$916.44
10/21/2020	BILL	SMEREK, DENNIS	$934.18	$934.18
08/06/2019	PAYMENT	SMEREK, DENNIS CASH	$-908.27	$0.00
07/03/2019	BILL	SMEREK, DENNIS	$908.27	$908.27
12/20/2018	PAYMENT	SMEREK, DENNIS CREDIT: D	$-66.64	$0.00
12/14/2018	PAYMENT	SMEREK, DENNIS CASH	$-350.00	$66.64
12/13/2018	PAYMENT	SMEREK, DENNIS CASH	$-500.00	$416.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.26	$916.64
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.25	$893.38
07/03/2018	BILL	SMEREK, DENNIS	$883.13	$883.13
05/07/2018	PAYMENT	SMEREK, DENNIS CREDIT: D	$-571.45	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$571.45
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.51	$570.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.92	$535.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.55	$512.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.40	$499.37
07/03/2017	BILL	SMEREK, DENNIS	$492.97	$492.97
04/28/2017	PAYMENT	SMEREK, DENNIS CASH	$-541.20	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$541.20
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.92	$540.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.90	$509.18
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.09	$489.28
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$478.19
07/01/2016	BILL	SMEREK, DENNIS	$473.72	$473.72
07/17/2015	PAYMENT	SMEREK, DENNIS CASH	$-465.20	$0.00
07/01/2015	BILL	SMEREK, DENNIS	$465.20	$465.20
09/10/2014	PAYMENT	SMEREK, DENNIS CASH	$-460.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.36	$460.35
07/07/2014	BILL	SMEREK, DENNIS	$455.99	$455.99
02/18/2014	PAYMENT	SMEREK, DENNIS CASH	$-477.51	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.57	$477.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.32	$458.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.14	$448.62
07/01/2013	BILL	SMEREK, DENNIS	$444.48	$444.48
11/29/2012	PAYMENT	SMEREK, DENNIS CASH	$-504.73	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.42	$504.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.57	$493.31
07/06/2012	BILL	SMEREK, DENNIS	$488.74	$488.74
03/23/2012	PAYMENT	SMEREK, DENNIS CASH	$-418.60	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.06	$418.60
01/20/2012	PAYMENT	SMEREK, DENNIS CASH	$-140.00	$393.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.90	$533.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.61	$512.64
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.64	$501.03
07/14/2011	PAYMENT	SMEREK, DENNIS CASH	$-595.39	$496.39
07/06/2011	BILL	SMEREK, DENNIS	$496.39	$1,091.78
07/05/2011	INTEREST	Monthly Interest	$3.92	$595.39
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$591.47
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$576.47
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.90	$574.47
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.15	$541.57
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.75	$520.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.70	$508.67
07/08/2010	BILL	SMEREK, DENNIS	$503.97	$503.97
05/05/2010	PAYMENT	SMEREK, DENNIS CASH	$-573.08	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$573.08
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.39	$571.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.82	$538.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.57	$517.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.63	$506.30
07/09/2009	BILL	SMEREK, DENNIS	$501.67	$501.67
09/15/2008	PAYMENT	SMEREK, DENNIS CASH	$-472.89	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.30	$472.89
07/10/2008	BILL	SMEREK, DENNIS	$468.59	$468.59
03/05/2008	PAYMENT	SMEREK, DENNIS CASH	$-468.58	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.90	$468.58
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.94	$450.68
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.98	$440.74
08/01/2007	AMENDMENT	re-cal	$-24.74	$436.76
07/05/2007	BILL	SMEREK, DENNIS	$461.50	$461.50
04/16/2007	PAYMENT	SMEREK, DENNIS CASH	$-462.54	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.78	$462.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.57	$436.76
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.21	$420.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.68	$410.98
07/11/2006	BILL	SMEREK, DENNIS	$407.30	$407.30
06/16/2006	PAYMENT	SMEREK, DENNIS CASH	$-451.85	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$451.85
06/01/2006	INTEREST	Monthly Interest	$2.85	$436.85
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$434.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.98	$433.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.42	$409.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.57	$393.60
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.43	$385.03
07/15/2005	BILL	SMEREK, DENNIS	$381.60	$381.60
07/13/2004	PAYMENT	POMEROY, DONNA CASH	$-374.98	$0.00
07/07/2004	BILL	POMEROY, DONNA & RIOS, SHARON	$374.98	$374.98
07/28/2003	PAYMENT	POMEROY, DAWN CASH	$-304.02	$0.00
07/09/2003	BILL	DECARLO, EVELYN	$304.02	$304.02
08/26/2002	PAYMENT	DECARLO, EVELYN CHECK BANK: 94-72/1224 NUM: 2141	$-126.77	$0.00
07/30/2002	PAYMENT	DECARLO, EVELYN CHECK BANK: 94-72/1224 NUM: 2122	$-126.86	$126.77
07/08/2002	BILL	DECARLO, EVELYN	$253.63	$253.63
11/02/2001	PAYMENT	DECARLO, EVELYN CHECK BANK: 94-72/1224 NUM: 1989	$-62.31	$0.00
10/04/2001	PAYMENT	DECARLO, EVELYN CHECK BANK: 94-72/1224 NUM: 1971	$-62.31	$62.31
09/04/2001	PAYMENT	DECARLO, EVELYN CHECK BANK: 94-72/1224 NUM: 1947	$-62.31	$124.62
08/16/2001	PAYMENT	DECARLO, EVELYN CHECK BANK: 94-72/1224 NUM: 1934	$-62.55	$186.93
07/10/2001	BILL	DECARLO, EVELYN	$249.48	$249.48
03/26/2001	PAYMENT	DECARLO, EVELYN CHECK BANK: 94-72/1224 NUM: 1828	$-63.97	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.46	$63.97
02/07/2001	PAYMENT	DECARLO, EVELYN CREDIT: B BANK: 94-72/1224 NUM: 1807	$-15.62	$61.51
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.60	$77.13
08/21/2000	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 2449186	$-108.00	$76.53
08/17/2000	PAYMENT	DECARLO, EVELYN CHECK BANK: 94-72/1224 NUM: 1713	$-61.74	$184.53
07/11/2000	BILL	DECARLO, EVELYN	$246.27	$246.27
10/25/1999	PAYMENT	DECARLO, EVELYN CHECK BANK: 94-72/1224 NUM: 1568	$-10.36	$0.00
10/05/1999	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 2213598	$-109.00	$10.36
09/27/1999	PAYMENT	DECARLO, EVELYN CHECK BANK: 94-72/1224 NUM: 1554	$-59.68	$119.36
08/11/1999	PAYMENT	DECARLO, EVELYN CHECK BANK: 94-72/1224 NUM: 1528	$-59.95	$179.04
07/13/1999	BILL	DECARLO, JOSEPH & EVELYN	$238.99	$238.99
02/25/1999	PAYMENT	DECARLO, EVELYN CHECK	$-60.24	$0.00
01/06/1999	PAYMENT	DECARLO, EVELYN CHECK	$-37.58	$60.24
08/11/1998	PAYMENT	DECARLO, EVELYN CHECK	$-41.45	$97.82
08/11/1998	PAYMENT	DECARLO, JOSEPH/STATE SR CITIZ CHECK	$-102.00	$139.27
07/14/1998	BILL	DECARLO, JOSEPH & EVELYN	$241.27	$241.27
02/18/1998	PAYMENT	DICARLO, JOSEPH & EVELYN CHECK	$-47.80	$0.00
08/15/1997	PAYMENT	DICARLO, JOSEPH & EVELYN CHECK	$-143.67	$47.80
07/14/1997	BILL	DICARLO, JOSEPH & EVELYN	$191.47	$191.47
12/31/1996	PAYMENT	DECARLO, JOSEPH & EVELYN	$-94.96	$0.00
08/07/1996	PAYMENT	DECARLO, JOSEPH & EVELYN	$-95.17	$94.96
07/15/1996	BILL	DECARLO, JOSEPH & EVELYN	$190.13	$190.13