775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 002-052-08

Owners

PRINCE, TAYLOR & KIRA
7416 VIA SISTINA ST.
LAS VEGAS, NV 89131

Account Summary

Account ID 002-052-08
Account Type Real Estate
Location 0
PANACA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $513.03
Total $513.03
Paid $513.03
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1685
Tax District 2.0 (PANACA TOWN)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$138.03$0.00$138.03$138.03$0.00
210/07/202410/17/2024Paid$125.00$0.00$125.00$125.00$0.00
301/06/202501/16/2025Paid$125.00$0.00$125.00$125.00$0.00
403/03/202503/13/2025Paid$125.00$0.00$125.00$125.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$479.42$0.00$479.42$0.00$0.003.16852.0
2022/2023 REAL ESTATE TAXES$444.66$0.00$444.66$0.00$0.003.16852.0
2021/2022 REAL ESTATE TAXES$412.46$4.00$416.46$0.00$0.003.16852.0
2020/2021 REAL ESTATE TAXES$386.96$59.92$446.88$0.00$0.002.94852.0
2019/2020 REAL ESTATE TAXES$369.02$8.74$377.76$0.00$0.002.94852.0
2018/2019 REAL ESTATE TAXES$350.62$0.00$350.62$0.00$0.002.94852.0
2017/2018 REAL ESTATE TAXES$335.96$4.34$340.30$0.00$0.002.94852.0
2016/2017 REAL ESTATE TAXES$307.52$6.08$313.60$0.00$0.002.94852.0
2015/2016 REAL ESTATE TAXES$287.68$27.20$314.88$0.00$0.002.94852.0
2014/2015 REAL ESTATE TAXES$266.36$42.62$308.98$0.00$0.002.94852.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTPRINCE, TAYLOR CHECK 1787$-513.03$0.00
07/03/2024BILLPRINCE, TAYLOR & KIRA$513.03$513.03
08/02/2023PAYMENTPRINCE, TAYLOR CHECK 1745$-479.42$0.00
07/13/2023BILLPRINCE, TAYLOR & KIRA$479.42$479.42
08/08/2022PAYMENTPRINCE, TAYLOR J CHECK NUM: 1655$-444.66$0.00
07/07/2022BILLPRINCE, TAYLOR & KIRA$444.66$444.66
11/22/2021PAYMENTPRINCE, TAYLOR CHECK NUM: 1644$-204.00$0.00
10/28/2021PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 1389567308$-100.00$204.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.00$304.00
08/26/2021PAYMENTMATHEWS, SHANE CHECK NUM: 8350$-112.46$300.00
07/12/2021BILLMATHEWS, SHANE R & JENNY R$412.46$412.46
04/02/2021PAYMENTMATHEWS, JENNY R CHECK NUM: 8323$-446.88$0.00
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$446.88
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$27.09$445.78
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$17.58$418.69
12/09/2020PENALTYInstlmnt 2 Penalty for 2020-21$9.95$401.11
11/30/2020PENALTYInstlmnt 1 Penalty for 2020-21$4.20$391.16
10/21/2020BILLMATHEWS, SHANE R & JENNY R$386.96$386.96
04/30/2020PAYMENTMATHEWS FARMS CHECK NUM: 1756$-93.66$0.00
03/17/2020PENALTYPublication Cost for Delinqncy$1.10$93.66
03/10/2020PENALTYInstlmnt 4 Penalty for 2019-20$3.56$92.56
01/08/2020PAYMENTMATHEWS FARMS CHECK NUM: 1566$-89.00$89.00
10/09/2019PAYMENTMATHEWS FARMS CHECK NUM: 1397$-195.10$178.00
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.08$373.10
07/03/2019BILLMATHEWS, SHANE R & JENNY R$369.02$369.02
03/04/2019PAYMENTMATHEWS FARMS CHECK NUM: 1022$-85.00$0.00
01/16/2019PAYMENTMATHEWS FARMS CHECK NUM: 9915$-85.00$85.00
10/11/2018PAYMENTMATHEWS FARMS CHECK NUM: 9725$-85.00$170.00
08/29/2018PAYMENTMATHEWS FARMS CHECK NUM: 9658$-95.62$255.00
07/03/2018BILLMATHEWS, SHANE R & JENNY R$350.62$350.62
04/18/2018PAYMENTMATHEWS FARMS CHECK NUM: 9356$-85.34$0.00
03/26/2018PENALTYMAILING COST FOR DELINQUENCY$1.10$85.34
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.24$84.24
01/08/2018PAYMENTMATHEWS FARMS CHECK NUM: 9162$-81.00$81.00
10/03/2017PAYMENTMATHEWS FARMS CHECK NUM: 8960$-81.00$162.00
08/16/2017PAYMENTMATHEWS FARMS CHECK NUM: 8874$-92.96$243.00
07/03/2017BILLMATHEWS, SHANE R & JENNY R$335.96$335.96
03/31/2017PAYMENTAmend: Auto Restore Payment CHECK NUM: 8588$-3.04$0.00
03/31/2017AMENDMENTREVERSE MAILING COST$-1.10$3.04
03/31/2017ADJUSTMENTAmend: Auto Adj Out Payment NUM: 8588$3.04$4.14
03/31/2017VOIDMATHEWS FARMS CHECK NUM: 8588$-3.04$1.10
03/27/2017PENALTYPublication Cost for Delinqncy$1.10$4.14
03/22/2017PAYMENTMATHEWS FARMS CHECK NUM: 8552$-76.00$3.04
03/20/2017PENALTYInstlmnt 4 Penalty for 2016-17$3.04$79.04
01/09/2017PAYMENTMATHEWS FARMS CHECK NUM: 8418$-76.00$76.00
10/19/2016PAYMENTMATHEWS FARMS CHECK NUM: 8244$-79.04$152.00
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.04$231.04
08/17/2016PAYMENTMATHEWS FARMS CHECK NUM: 8140$-79.52$228.00
07/01/2016BILLMATHEWS, SHANE R & JENNY R$307.52$307.52
04/29/2016PAYMENTMATHEWS FARMS CHECK NUM: 7945$-74.93$0.00
03/28/2016PENALTYMailing Cost for Delinquency$1.09$74.93
03/21/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.84$73.84
02/03/2016PAYMENTMATHEWS FARMS CHECK NUM: 7711$-239.95$71.00
01/19/2016PENALTYInstlmnt 3 Penalty for 2015-16$13.00$310.95
10/20/2015PENALTYInstlmnt 2 Penalty for 2015-16$7.28$297.95
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.99$290.67
07/01/2015BILLMATHEWS, SHANE R & JENNY R$287.68$287.68
04/23/2015PAYMENTMATHEWS, JENNY R CHECK NUM: 7440$-308.98$0.00
03/19/2015PENALTYPublication Cost for Delinqncy$2.50$308.98
03/19/2015PENALTYInstlmnt 4 Penalty for 2014-15$18.65$306.48
01/20/2015PENALTYInstlmnt 3 Penalty for 2014-15$12.02$287.83
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$6.72$275.81
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.73$269.09
07/07/2014BILLMATHEWS, SHANE R & JENNY R$266.36$266.36
03/13/2014PAYMENTMATHEWS FARMS CHECK NUM: 6260$-61.00$0.00
12/31/2013PAYMENTMATHEWS FARMS CHECK NUM: 6087$-194.42$61.00
10/21/2013PENALTYInstlmnt 2 Penalty for 2013-14$6.23$255.42
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.55$249.19
07/01/2013BILLMATHEWS, SHANE R & JENNY R$246.64$246.64
03/13/2013PAYMENTMATHEWS FARMS CHECK NUM: 5303$-57.09$0.00
01/11/2013PAYMENTMATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5147$-57.09$57.09
11/01/2012PAYMENTMATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976$-2.28$114.18
10/16/2012PAYMENTMATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926$-57.09$116.46
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.28$173.55
08/28/2012PAYMENTMATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4808$-57.09$171.27
07/06/2012BILLMATHEWS, SHANE R & JENNY R$228.36$228.36
04/12/2012PAYMENTMATHEWS, SHANE/MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4443$-57.79$0.00
03/19/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.75$57.79
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.08$55.04
01/03/2012PAYMENTMATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6626$-52.85$54.96
11/07/2011PAYMENTMATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6586$-52.85$107.81
10/17/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.11$160.66
08/26/2011PAYMENTMATHEWS, SHANE R & JENNY R CHECK BANK: 97-177 NUM: 6529$-52.88$158.55
07/06/2011BILLMATHEWS, SHANE R & JENNY R$211.43$211.43
03/16/2011PAYMENTMATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6422$-48.94$0.00
01/13/2011PAYMENTMATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 6367$-48.94$48.94
10/12/2010PAYMENTMATHEWS, SHANE & JENNY CHECK BANK: 97-177 NUM: 6302$-48.94$97.88
08/23/2010PAYMENTMATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6250$-48.95$146.82
07/08/2010BILLMATHEWS, SHANE R & JENNY R$195.77$195.77
04/05/2010PAYMENTMATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6156$-208.47$0.00
03/15/2010PENALTYInstlmnt 4 Penalty for 2009-10$12.69$208.47
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$8.16$195.78
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$4.53$187.62
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.81$183.09
07/09/2009BILLMATHEWS, SHANE R & JENNY R$181.28$181.28
04/30/2009PAYMENTMATHEWS, SHANE R & JENNY R CASH$-43.75$0.00
03/16/2009PENALTYInstlmnt 4 Penalty for 2008-09$1.68$43.75
01/07/2009PAYMENTMATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5703$-42.07$42.07
10/15/2008PAYMENTMATHEWS, JENNY CASH$-42.07$84.14
07/31/2008PAYMENTMATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 5583$-42.10$126.21
07/10/2008BILLMATHEWS, SHANE R & JENNY R$168.31$168.31
02/29/2008PAYMENTMATHEWS, SHANE R & JENNY R CHECK BANK: 97-177/1243 NUM: 5435$-38.96$0.00
01/17/2008PAYMENTMATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 5395$-38.96$38.96
09/27/2007PAYMENTMATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5245$-38.96$77.92
08/30/2007PAYMENTMATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5278$-38.96$116.88
08/01/2007AMENDMENTre-cal$-9.69$155.84
07/05/2007BILLMATHEWS, SHANE R & JENNY R$165.53$165.53
04/25/2007PAYMENTMATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5106$-39.38$0.00
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$1.87$39.38
01/18/2007PAYMENTMATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5015$-36.07$37.51
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$1.44$73.58
10/13/2006PAYMENTMATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 4900$-36.07$72.14
08/22/2006PAYMENTMATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 4833$-36.09$108.21
07/11/2006BILLMATHEWS, SHANE R & JENNY R$144.30$144.30