Tax Account 002-053-17

Print Page · · Payments Cart · New Search

Owners

CLUFF, VAN JAY
PO BOX 447
PANACA, NV 89042

Account Summary

Account ID	002-053-17
Account Type	Real Estate
Location	905 CALLAWAY STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-17

Account Type

Real Estate

Location

905 CALLAWAY STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.46
Total	$1,097.46
Paid	$1,097.46
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

$1,097.46

Total

$1,097.46

Paid

$1,097.46

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	$308.46	$0.00	$308.46	$308.46	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.49	$11.62	$1,031.11	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$892.04	$0.00	$892.04	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$883.56	$10.26	$893.82	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$830.45	$44.98	$875.43	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$830.45	$28.54	$858.99	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$806.09	$0.00	$806.09	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$805.27	$0.00	$805.27	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$795.76	$0.00	$795.76	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$806.16	$0.00	$806.16	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$802.16	$0.00	$802.16	$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
08/20/2024	PAYMENT	CLUFF, VAN J CHECK 1109	$-1,097.46	$0.00
07/03/2024	BILL	CLUFF, VAN JAY	$1,097.46	$1,097.46
10/02/2023	PAYMENT	CLUFF, VAN JAY CREDIT	$-1,031.11	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.62	$1,031.11
07/13/2023	BILL	CLUFF, VAN JAY	$1,019.49	$1,019.49
07/19/2022	PAYMENT	CLUFF, VAN JAY CHECK NUM: 204	$-892.04	$0.00
07/07/2022	BILL	CLUFF, VAN JAY	$892.04	$892.04
10/05/2021	PAYMENT	CLUFF, VAN JAY CREDIT: D	$-893.82	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.26	$893.82
07/12/2021	BILL	CLUFF, VAN JAY	$883.56	$883.56
03/18/2021	PAYMENT	CLUFF, VAN JAY CREDIT: D	$-419.44	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.60	$419.44
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$399.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.83	$399.83
12/14/2020	PAYMENT	CLUFF, VAN JAY CREDIT: D	$-203.84	$392.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$595.84
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.81	$595.81
12/09/2020	PAYMENT	CLUFF, VAN JAY CREDIT: D	$-252.15	$588.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$840.15
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.65	$840.10
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-25.20	$830.45
10/21/2020	BILL	CLUFF, VAN JAY	$855.65	$855.65
04/20/2020	PAYMENT	BAILEY, CLIFTON CHECK NUM: 118	$-420.54	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$420.54
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.60	$419.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.84	$399.84
10/07/2019	PAYMENT	BAILEY, CLIFTON LEE CHECK NUM: 115	$-196.00	$392.00
08/29/2019	PAYMENT	BAILEY, CLIFTON LEE CHECK NUM: 114	$-242.45	$588.00
07/03/2019	BILL	BAILEY, CLIFTON LEE ET AL	$830.45	$830.45
07/25/2018	PAYMENT	BAILEY, SANDRA CHECK NUM: 607	$-806.09	$0.00
07/03/2018	BILL	BAILEY, SANDRA	$806.09	$806.09
07/27/2017	PAYMENT	BAILEY, SANDRA CHECK NUM: 378	$-805.27	$0.00
07/03/2017	BILL	BAILEY, SANDRA	$805.27	$805.27
07/28/2016	PAYMENT	BAILEY, SANDRA CHECK NUM: 135	$-795.76	$0.00
07/01/2016	BILL	BAILEY, SANDRA	$795.76	$795.76
07/16/2015	PAYMENT	BAILEY, SANDRA CHECK NUM: 3121	$-806.16	$0.00
07/01/2015	BILL	BAILEY, SANDRA	$806.16	$806.16
07/22/2014	PAYMENT	BAILEY, SANDRA CHECK NUM: 2834	$-802.16	$0.00
07/07/2014	BILL	BAILEY, SANDRA	$802.16	$802.16
07/30/2013	PAYMENT	BAILEY, SANDRA CHECK NUM: 2732	$-779.72	$0.00
07/01/2013	BILL	BAILEY, SANDRA	$779.72	$779.72
07/19/2012	PAYMENT	BAILEY, SANDRA CHECK BANK: 94-8441/3224 NUM: 2412	$-757.94	$0.00
07/06/2012	BILL	BAILEY, SANDRA	$757.94	$757.94
07/29/2011	PAYMENT	BAILEY, SANDRA CHECK BANK: 94-8441/3224 NUM: 2130	$-776.77	$0.00
07/06/2011	BILL	BAILEY, SANDRA	$776.77	$776.77
08/13/2010	PAYMENT	BAILEY, SANDRA CHECK BANK: 94-8441/3224 NUM: 1859	$-792.48	$0.00
07/08/2010	BILL	BAILEY, SANDRA	$792.48	$792.48
08/05/2009	PAYMENT	BAILEY, SANDRA CHECK BANK: 94-8441/3224 NUM: 1592	$-788.74	$0.00
07/09/2009	BILL	BAILEY, SANDRA	$788.74	$788.74
08/05/2008	PAYMENT	BAILEY, SANDRA CHECK BANK: 94-8441/3224 NUM: 1404	$-766.89	$0.00
07/10/2008	BILL	BAILEY, SANDRA	$766.89	$766.89
07/30/2007	PAYMENT	BAILEY, SANDRA CHECK BANK: 94-8441 NUM: 1161	$-745.70	$0.00
07/05/2007	BILL	BAILEY, SANDRA	$745.70	$745.70
08/02/2006	PAYMENT	BAILEY, SANDRA CHECK BANK: 94-8441/3224 NUM: 855	$-684.96	$0.00
07/11/2006	BILL	BAILEY, SANDRA	$684.96	$684.96
08/19/2005	PAYMENT	BAILEY, SANDRA CHECK BANK: 94-8441/3224 NUM: 648	$-639.89	$0.00
07/15/2005	BILL	BAILEY, SANDRA	$639.89	$639.89
08/23/2004	PAYMENT	BAILEY, SANDRA CHECK BANK: 94-8441/3224 NUM: 372	$-671.97	$0.00
07/07/2004	BILL	US BANK NATIONAL ASSOC	$671.97	$671.97
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1546	$-147.16	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 983393561	$-147.16	$147.16
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 898703569	$-147.16	$294.32
08/21/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898516359	$-147.18	$441.48
08/21/2003	ADJUSTMENT	wrong payor BANK: 10-86/220 NUM: 898516359	$147.18	$588.66
08/20/2003	VOID	CHECK BANK: 10-86/220 NUM: 898516359	$-147.18	$441.48
07/09/2003	BILL	GOODMAN, MICHAEL L	$588.66	$588.66
07/30/2002	PAYMENT	GOODMAN, MICHAEL L CHECK BANK: 94-72/1224 NUM: 4094	$-57.24	$0.00
07/08/2002	BILL	GOODMAN, MICHAEL L	$57.24	$57.24