Tax Account 002-053-12

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Owners

CLUFF, VAN JAY & MELANIE
PO BOX 447
PANACA, NV 89042

Account Summary

Account ID	002-053-12
Account Type	Real Estate
Location	919 CALLAWAY STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-12

Account Type

Real Estate

Location

919 CALLAWAY STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.93
Total	$245.93
Paid	$245.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$245.93

Total

$245.93

Paid

$245.93

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.93	$0.00	$71.93	$71.93	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.72	$2.79	$240.51	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$227.07	$0.00	$227.07	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$220.16	$2.57	$222.73	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$206.85	$2.39	$209.24	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$206.85	$0.00	$206.85	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$200.68	$16.94	$217.62	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$175.40	$0.00	$175.40	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$165.40	$0.00	$165.40	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$164.95	$25.91	$190.86	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$163.38	$11.30	$174.68	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CLUFF, VAN J CHECK 1109	$-245.93	$0.00
07/03/2024	BILL	CLUFF, VAN JAY & MELANIE	$245.93	$245.93
10/02/2023	PAYMENT	CLUFF, VAN JAY & MELANIE CREDIT	$-240.51	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$240.51
07/13/2023	BILL	CLUFF, VAN JAY & MELANIE	$237.72	$237.72
07/19/2022	PAYMENT	CLUFF, VAN JAY CHECK NUM: 205	$-227.07	$0.00
07/07/2022	BILL	CLUFF, VAN JAY & MELANIE	$227.07	$227.07
10/05/2021	PAYMENT	CLUFF, VAN JAY CREDIT: D	$-222.73	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$222.73
07/12/2021	BILL	CLUFF, VAN JAY & MELANIE	$220.16	$220.16
12/09/2020	PAYMENT	CLUFF, VAN JAY CREDIT: D	$-209.24	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.39	$209.24
10/21/2020	BILL	CLUFF, VAN JAY & MELANIE	$206.85	$206.85
08/30/2019	PAYMENT	CLUFF, VAN CREDIT: D	$-206.85	$0.00
07/03/2019	BILL	CLUFF, VAN JAY & MELANIE	$206.85	$206.85
01/30/2019	PAYMENT	CLUFF, VAN CREDIT: D	$-217.62	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.22	$217.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.33	$208.40
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.39	$203.07
07/03/2018	BILL	CLUFF, VAN JAY & MELANIE	$200.68	$200.68
08/17/2017	PAYMENT	CLUFF, VAN JAY CHECK NUM: 1012	$-175.40	$0.00
07/03/2017	BILL	CLUFF, VAN JAY & MELANIE	$175.40	$175.40
08/08/2016	PAYMENT	CLUFF, VAN CHECK NUM: 233	$-165.40	$0.00
07/01/2016	BILL	CLUFF, VAN JAY & MELANIE	$165.40	$165.40
04/04/2016	PAYMENT	CLUFF, VAN CHECK NUM: 221	$-190.86	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$190.86
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.55	$189.77
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.44	$178.22
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.15	$170.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$166.63
07/01/2015	BILL	CLUFF, VAN JAY & MELANIE	$164.95	$164.95
04/20/2015	PAYMENT	CLUFF,MELANIE CHECK NUM: 1151	$-91.30	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$91.30
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.90	$88.80
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.09	$83.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$81.81
09/15/2014	PAYMENT	CLUFF, MELANIE CHECK NUM: 1124	$-83.38	$81.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$165.12
07/07/2014	BILL	CLUFF, VAN JAY & MELANIE	$163.38	$163.38
02/25/2014	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK NUM: 1081	$-88.09	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.26	$88.09
11/18/2013	PAYMENT	CLUFF, MELANIE CHECK NUM: 1063	$-82.56	$85.83
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.13	$168.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.70	$164.26
07/01/2013	BILL	CLUFF, VAN JAY & MELANIE	$162.56	$162.56
02/19/2013	PAYMENT	CLUFF, MELANIE CHECK BANK: 97-7751/3243 NUM: 1013	$-43.68	$0.00
01/10/2013	PAYMENT	CLUFF, MELANIE CHECK BANK: 97-7751/3243 NUM: 1009	$-43.68	$43.68
09/18/2012	PAYMENT	CLUFF, MELANIE CHECK BANK: 94-8441/3224 NUM: 7801	$-43.68	$87.36
08/17/2012	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7699	$-43.70	$131.04
07/06/2012	BILL	CLUFF, VAN JAY & MELANIE	$174.74	$174.74
02/29/2012	PAYMENT	CLUFF, VAN & MELANIE CHECK BANK: 94-8441/3224 NUM: 7603	$-43.88	$0.00
12/16/2011	PAYMENT	CLUFF, VAN & MELANIE CHECK BANK: 94-8441 NUM: 7566	$-43.88	$43.88
09/20/2011	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7774	$-43.88	$87.76
08/17/2011	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7766	$-43.91	$131.64
07/06/2011	BILL	CLUFF, VAN JAY & MELANIE	$175.55	$175.55
02/18/2011	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7752	$-44.03	$0.00
12/17/2010	PAYMENT	CLUFF, MELANIE & VAN CHECK BANK: 94-8441 NUM: 7739	$-44.03	$44.03
09/16/2010	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7119	$-44.03	$88.06
08/17/2010	PAYMENT	CLUFF, MELANIE & VAN CHECK BANK: 94-8441 NUM: 7111	$-44.06	$132.09
07/08/2010	BILL	CLUFF, VAN JAY & MELANIE	$176.15	$176.15
02/17/2010	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7065	$-44.03	$0.00
01/15/2010	PAYMENT	CLUFF, VAN & MELANIE CHECK BANK: 94-8441 NUM: 7053	$-44.03	$44.03
09/17/2009	PAYMENT	CLUFF, MELANIE & VAN CHECK BANK: 94-8441 NUM: 7007	$-44.03	$88.06
08/19/2009	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7005	$-44.06	$132.09
07/09/2009	BILL	CONGER, LANE L. & LOUISE	$176.15	$176.15
02/19/2009	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6935	$-42.89	$0.00
01/15/2009	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6921	$-42.89	$42.89
09/17/2008	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6895	$-42.89	$85.78
08/18/2008	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6881	$-42.90	$128.67
07/10/2008	BILL	CONGER, LANE L. & LOUISE	$171.57	$171.57
03/17/2008	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6840	$-39.71	$0.00
01/17/2008	PAYMENT	CLUFF, VAN & MELANIE CHECK BANK: 94-8441 NUM: 6819	$-36.39	$39.71
09/17/2007	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6772	$-84.36	$76.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$160.46
08/01/2007	AMENDMENT	re-cal	$-9.88	$158.87
07/05/2007	BILL	CONGER, LANE L. & LOUISE	$168.75	$168.75
03/13/2007	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6697	$-36.77	$0.00
12/18/2006	PAYMENT	CLUFF, MELANIE & VAN CHECK BANK: 94-8441 NUM: 6679	$-36.77	$36.77
09/18/2006	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6644	$-36.77	$73.54
08/16/2006	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6634	$-36.78	$110.31
07/11/2006	BILL	CONGER, LANE L. & LOUISE	$147.09	$147.09
03/17/2006	PAYMENT	CLUFF, MELANIE & VAN CHECK BANK: 94-8441 NUM: 5937	$-34.20	$0.00
03/17/2006	ADJUSTMENT	wrong payor BANK: 94-8441/3224 NUM: 5937	$34.20	$34.20
03/16/2006	VOID	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 5937	$-34.20	$0.00
12/16/2005	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 5820	$-34.20	$34.20
09/16/2005	PAYMENT	CONGER, LANE L. & LOUISE CREDIT: B BANK: 94-8441 NUM: 5717	$-69.80	$68.40
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.37	$138.20
07/15/2005	BILL	CONGER, LANE L. & LOUISE	$136.83	$136.83
08/16/2004	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 4601	$-132.93	$0.00
07/07/2004	BILL	CONGER, LANE L. & LOUISE	$132.93	$132.93
02/26/2004	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 4538	$-33.16	$0.00
12/31/2003	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441 NUM: 4511	$-33.16	$33.16
10/02/2003	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 4478	$-33.16	$66.32
08/15/2003	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 4456	$-33.18	$99.48
07/09/2003	BILL	CONGER, LANE L. & LOUISE	$132.66	$132.66
08/14/2002	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 4329	$-111.11	$0.00
07/08/2002	BILL	CONGER, LANE L. & LOUISE	$111.11	$111.11
03/01/2002	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8411/3224 NUM: 42573	$-27.58	$0.00
01/07/2002	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 4227	$-27.58	$27.58
10/01/2001	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 4171	$-27.58	$55.16
08/14/2001	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 4143	$-27.83	$82.74
07/10/2001	BILL	CONGER, LANE L. & LOUISE	$110.57	$110.57
03/01/2001	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 4055	$-27.22	$0.00
12/28/2000	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 4021	$-27.22	$27.22
09/29/2000	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 3988	$-27.22	$54.44
08/21/2000	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 3962	$-27.48	$81.66
07/11/2000	BILL	CONGER, LANE L. & LOUISE	$109.14	$109.14
03/01/2000	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 3890	$-25.72	$0.00
01/04/2000	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 3865	$-25.72	$25.72
10/01/1999	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 3829	$-25.72	$51.44
08/11/1999	PAYMENT	CONGER, LANE L. & LOUISE CHECK BANK: 94-8441/3224 NUM: 3799	$-25.93	$77.16
07/13/1999	BILL	CONGER, LANE L. & LOUISE	$103.09	$103.09
08/12/1998	PAYMENT	CONGER, LANE L. & LOUISE CHECK	$-107.77	$0.00
07/14/1998	BILL	CONGER, LANE L. & LOUISE	$107.77	$107.77
08/26/1997	PAYMENT	CONGER, LANE L. & LOUISE CHECK	$-63.21	$0.00
07/14/1997	BILL	CONGER, LANE L. & LOUISE	$63.21	$63.21
08/13/1996	PAYMENT	CONGER, LANE L. & LOUISE	$-62.78	$0.00
07/15/1996	BILL	CONGER, LANE L. & LOUISE	$62.78	$62.78