Tax Account 002-053-14

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Owners

HUMPHREY, WILLIAM & SHARLA TRT
10040 W CHEYENNE AVE ST 170-96
LAS VEGAS, NV 89129-0000

Account Summary

Account ID	002-053-14
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-14

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.96
Total	$102.96
Paid	$102.96
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

$102.96

Total

$102.96

Paid

$102.96

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	$33.96	$0.00	$33.96	$33.96	$0.00
2	10/07/2024	10/17/2024	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/06/2025	01/16/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
4	03/03/2025	03/13/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.96	$0.00	$102.96	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$104.26	$0.00	$104.26	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$104.23	$0.00	$104.23	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$98.63	$0.00	$98.63	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$98.63	$0.00	$98.63	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$98.63	$0.00	$98.63	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$98.11	$0.00	$98.11	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$88.11	$0.00	$88.11	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$88.11	$0.00	$88.11	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$87.80	$0.00	$87.80	$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
07/24/2024	PAYMENT	HUMPHREY, WILLIAM & SHARLA TRT CHECK 4616	$-102.96	$0.00
07/03/2024	BILL	HUMPHREY, WILLIAM & SHARLA TRT	$102.96	$102.96
08/01/2023	PAYMENT	HUMPHREY, WILLIAM & SHARLA CHECK 4332	$-102.96	$0.00
07/13/2023	BILL	HUMPHREY, WILLIAM & SHARLA TRT	$102.96	$102.96
07/19/2022	PAYMENT	HUMPHREY, WILLIAM & SHARLA CHECK NUM: 4222	$-104.26	$0.00
07/07/2022	BILL	HUMPHREY, WILLIAM & SHARLA TRT	$104.26	$104.26
07/26/2021	PAYMENT	HUMPHREY, WILLIAM & SHARLA CHECK NUM: 4098	$-104.23	$0.00
07/12/2021	BILL	HUMPHREY, WILLIAM & SHARLA TRT	$104.23	$104.23
11/10/2020	PAYMENT	HUMPHREY, WILLIAM & SHARLA CHECK NUM: 3985	$-98.63	$0.00
10/21/2020	BILL	HUMPHREY, WILLIAM & SHARLA TRT	$98.63	$98.63
08/19/2019	PAYMENT	HUMPHREY, WILLIAM CHECK NUM: 3703	$-98.63	$0.00
07/03/2019	BILL	HUMPHREY, WILLIAM & SHARLA TRT	$98.63	$98.63
07/30/2018	PAYMENT	HUMPHREY, SHARLA CHECK NUM: 3458	$-98.63	$0.00
07/03/2018	BILL	HUMPHREY, WILLIAM & SHARLA TRT	$98.63	$98.63
08/07/2017	PAYMENT	HUMPHREY, WILLIAM G CHECK NUM: 3304	$-98.11	$0.00
07/03/2017	BILL	HUMPHREY, WILLIAM & SHARLA TRT	$98.11	$98.11
07/27/2016	PAYMENT	HUMPHREY, WILLIAM G CHECK NUM: 3133	$-88.11	$0.00
07/01/2016	BILL	HUMPHREY, WILLIAM & SHARLA TRT	$88.11	$88.11
08/04/2015	PAYMENT	HUMPHREY, SHARLA RAE CHECK NUM: 2950	$-88.11	$0.00
07/01/2015	BILL	MYLES, FLORENCE LEE ET AL	$88.11	$88.11
07/21/2014	PAYMENT	MYLES, FLORENCE L CHECK NUM: 3229	$-87.80	$0.00
07/07/2014	BILL	MYLES, FLORENCE LEE ET AL	$87.80	$87.80
07/18/2013	PAYMENT	MYLES, FLORENCE LEE ET AL CHECK NUM: 3147	$-87.80	$0.00
07/01/2013	BILL	MYLES, FLORENCE LEE ET AL	$87.80	$87.80
07/26/2012	PAYMENT	MYLES, FLORENCE CHECK BANK: 23-7/1020 NUM: 3079	$-98.20	$0.00
07/06/2012	BILL	MYLES, FLORENCE LEE ET AL	$98.20	$98.20
08/03/2011	PAYMENT	MYLES, FLORENCE LEE ET AL CHECK BANK: 23-7/1020 NUM: 2959	$-98.23	$0.00
07/06/2011	BILL	MYLES, FLORENCE LEE ET AL	$98.23	$98.23
08/05/2010	PAYMENT	MYLES, FLORENCE LEE ET AL CHECK BANK: 23-7/1020 NUM: 2941	$-98.26	$0.00
07/08/2010	BILL	MYLES, FLORENCE LEE ET AL	$98.26	$98.26
07/23/2009	PAYMENT	MYLES, FLORENCE L CHECK BANK: 23-7 NUM: 2871	$-98.26	$0.00
07/09/2009	BILL	MYLES, FLORENCE LEE ET AL	$98.26	$98.26
08/08/2008	PAYMENT	MYLES, FLORENCE LEE ET AL CHECK BANK: 23-7/1020 NUM: 2818	$-93.20	$0.00
07/10/2008	BILL	MYLES, FLORENCE LEE ET AL	$93.20	$93.20
08/14/2007	PAYMENT	MYLES, FLORENCE LEE CHECK BANK: 23-7 NUM: 2755	$-86.30	$0.00
08/01/2007	AMENDMENT	re-cal	$-5.37	$86.30
07/05/2007	BILL	MYLES, FLORENCE LEE ET AL	$91.67	$91.67
08/07/2006	PAYMENT	MYLES, FLORENCE LEE ET AL CHECK BANK: 23-7/1020 NUM: 2689	$-79.92	$0.00
07/11/2006	BILL	MYLES, FLORENCE LEE ET AL	$79.92	$79.92
08/01/2005	PAYMENT	MYLES, FLORENCE LEE ET AL CHECK BANK: 23-7/1020 NUM: 2607	$-74.34	$0.00
07/15/2005	BILL	MYLES, FLORENCE LEE ET AL	$74.34	$74.34
08/09/2004	PAYMENT	MYLES, FLORENCE LEE CHECK BANK: 23-7 NUM: 2523	$-71.89	$0.00
07/07/2004	BILL	MYLES, FLORENCE LEE ET AL	$71.89	$71.89
08/15/2003	PAYMENT	MYLES, FLORENCE LEE CHECK BANK: 23-7/1020 NUM: 2348	$-71.89	$0.00
07/09/2003	BILL	MYLES, FLORENCE LEE	$71.89	$71.89
08/08/2002	PAYMENT	MYLES, FLORENCE LEE CHECK BANK: 23-7/1020 NUM: 2231	$-76.73	$0.00
07/08/2002	BILL	MYLES, FLORENCE LEE	$76.73	$76.73
08/03/2001	PAYMENT	MYLES, FLORENCE LEE CHECK BANK: 23-7/1020 NUM: 2048	$-76.81	$0.00
07/10/2001	BILL	MYLES, FLORENCE LEE	$76.81	$76.81
08/14/2000	PAYMENT	MYLES, FLORENCE LEE CHECK BANK: 23-7/1020 NUM: 1920	$-75.81	$0.00
07/11/2000	BILL	MYLES, FLORENCE LEE	$75.81	$75.81
03/28/2000	PAYMENT	MYLES, FLORENCE LEE CHECK BANK: 23-7/1020 NUM: 1876	$-86.12	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.94	$86.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.24	$81.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.53	$76.94
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.82	$73.41
07/13/1999	BILL	MYLES, FLORENCE LEE	$70.59	$70.59
08/07/1998	PAYMENT	MYLES, FLORENCE LEE CHECK	$-75.31	$0.00
07/14/1998	BILL	MYLES, FLORENCE LEE	$75.31	$75.31
08/05/1997	PAYMENT	MYLES, FLORENCE LEE & GEORGE A CHECK	$-34.67	$0.00
07/14/1997	BILL	MYLES, FLORENCE LEE & GEORGE A	$34.67	$34.67
08/12/1996	PAYMENT	MYLES, FLORENCE LEE & GEORGE A	$-34.42	$0.00
07/15/1996	BILL	MYLES, FLORENCE LEE & GEORGE A	$34.42	$34.42