Tax Account 002-071-01

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Owners

ROISUM, CRAIG & SALEM
PO BOX 806
PANACA, NV 89042-0000

Account Summary

Account ID	002-071-01
Account Type	Real Estate
Location	392 N FIFTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-071-01

Account Type

Real Estate

Location

392 N FIFTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.64
Total	$1,042.64
Paid	$1,042.64
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

$1,042.64

Total

$1,042.64

Paid

$1,042.64

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	$295.64	$0.00	$295.64	$295.64	$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	$1,013.59	$84.28	$1,097.87	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$985.38	$36.99	$1,022.37	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$989.05	$11.24	$1,000.29	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$962.66	$0.00	$962.66	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$962.66	$0.00	$962.66	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$938.43	$0.00	$938.43	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$989.93	$0.00	$989.93	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$980.66	$0.00	$980.66	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,000.62	$0.00	$1,000.62	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$987.56	$0.00	$987.56	$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
08/21/2024	PAYMENT	ROISUM, CRAIG SALEM CREDIT 161166834	$-1,042.64	$0.00
07/03/2024	BILL	ROISUM, CRAIG & SALEM	$1,042.64	$1,042.64
01/29/2024	PAYMENT	ROISUM, CRAIG CREDIT	$-1,097.87	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.30	$1,097.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.48	$1,051.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$1,025.09
07/13/2023	BILL	ROISUM, CRAIG & SALEM	$1,013.59	$1,013.59
12/14/2022	PAYMENT	ROISUM, CRAIG CREDIT: D	$-1,022.37	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.77	$1,022.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.22	$996.60
07/07/2022	BILL	ROISUM, CRAIG & SALEM	$985.38	$985.38
01/03/2022	PAYMENT	ROISUM, CRAIG & SALEM CHECK NUM: 518	$-472.00	$0.00
10/05/2021	PAYMENT	ROISUM, CRAIG & SALEM CHECK NUM: 517	$-528.29	$472.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.24	$1,000.29
07/12/2021	BILL	ROISUM, CRAIG & SALEM	$989.05	$989.05
11/18/2020	PAYMENT	CUMMING, DONALD D CHECK NUM: 42576348	$-962.66	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-25.09	$962.66
10/21/2020	BILL	CUMMING, DONALD D & VANAE B	$987.75	$987.75
08/12/2019	PAYMENT	CUMMING, DONALD CHECK NUM: 55051460	$-962.66	$0.00
07/03/2019	BILL	CUMMING, DONALD D & VANAE B	$962.66	$962.66
09/04/2018	PAYMENT	CUMMING, DONALD D CHECK NUM: 35343663	$-938.43	$0.00
07/03/2018	BILL	CUMMING, DONALD D & VANAE B	$938.43	$938.43
08/09/2017	PAYMENT	CUMMING, DONALD CHECK NUM: 14113790	$-989.93	$0.00
07/03/2017	BILL	CUMMING, DONALD D & VANAE B	$989.93	$989.93
08/04/2016	PAYMENT	CUMMING, DONALD CHECK NUM: 93942763	$-980.66	$0.00
07/01/2016	BILL	CUMMING, DONALD D & VANAE B	$980.66	$980.66
03/07/2016	PAYMENT	CUMMING, DONALD CHECK NUM: 48268855	$-242.00	$0.00
01/06/2016	PAYMENT	CUMMING, DONALD CHECK NUM: 17905276	$-242.00	$242.00
10/08/2015	PAYMENT	CUMMING, DONALD CHECK NUM: 91117228	$-242.00	$484.00
08/17/2015	PAYMENT	CUMMING, DONALD CHECK NUM: 73609495	$-274.62	$726.00
07/01/2015	BILL	CUMMING, DONALD D & VANAE B	$1,000.62	$1,000.62
07/24/2014	PAYMENT	CUMMING, DONALD D & VANAE B CHECK NUM: 0039499541	$-987.56	$0.00
07/07/2014	BILL	CUMMING, DONALD D & VANAE B	$987.56	$987.56
08/01/2013	PAYMENT	CUMMING, DONALD D CHECK NUM: 97528081	$-959.73	$0.00
07/01/2013	BILL	CUMMING, DONALD D & VANAE B	$959.73	$959.73
08/23/2012	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 64-79/611 NUM: 74199789	$-932.72	$0.00
07/06/2012	BILL	CUMMING, DONALD D & VANAE B	$932.72	$932.72
08/04/2011	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 64-79/611 NUM: 60660684	$-906.50	$0.00
07/06/2011	BILL	CUMMING, DONALD D & VANAE B	$906.50	$906.50
08/06/2010	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 94-8441/3224 NUM: 5769	$-883.03	$0.00
07/08/2010	BILL	CUMMING, DONALD D & VANAE B	$883.03	$883.03
08/04/2009	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 94-8441/3224 NUM: 5559	$-855.58	$0.00
07/09/2009	BILL	CUMMING, DONALD D & VANAE B	$855.58	$855.58
08/13/2008	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 94-8441/3224 NUM: 5309	$-831.81	$0.00
07/10/2008	BILL	CUMMING, DONALD D & VANAE B	$831.81	$831.81
08/17/2007	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 94-8441 NUM: 5048	$-808.72	$0.00
08/01/2007	AMENDMENT	re-cal	$-47.85	$808.72
07/05/2007	BILL	CUMMING, DONALD D & VANAE B	$856.57	$856.57
08/04/2006	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 94-8441 NUM: 4757	$-786.29	$0.00
07/11/2006	BILL	CUMMING, DONALD D & VANAE B	$786.29	$786.29
08/05/2005	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 94-8441/3224 NUM: 4457	$-764.52	$0.00
07/15/2005	BILL	CUMMING, DONALD D & VANAE B	$764.52	$764.52
08/02/2004	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 94-8441/3224 NUM: 4104	$-755.69	$0.00
07/07/2004	BILL	CUMMING, DONALD D & VANAE B	$755.69	$755.69
08/13/2003	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 94-8441/3224 NUM: 3732	$-710.48	$0.00
07/09/2003	BILL	CUMMING, DONALD D & VANAE B	$710.48	$710.48
08/22/2002	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 94-8441 NUM: 3325	$-766.33	$0.00
07/08/2002	BILL	CUMMING, DONALD D & VANAE B	$766.33	$766.33
08/08/2001	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 94-8441/3224 NUM: 2885	$-748.46	$0.00
07/10/2001	BILL	CUMMING, DONALD D & VANAE B	$748.46	$748.46
08/21/2000	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 94-8441/3224 NUM: 2479	$-738.79	$0.00
07/11/2000	BILL	CUMMING, DONALD D & VANAE B	$738.79	$738.79
08/30/1999	PAYMENT	CUMMING, DONALD D & VANAE B CHECK BANK: 94-8441/3224 NUM: 2067	$-728.98	$0.00
07/13/1999	BILL	CUMMING, DONALD D & VANAE B	$728.98	$728.98
08/07/1998	PAYMENT	CUMMING, DONALD D & VANAE B CHECK	$-720.26	$0.00
07/14/1998	BILL	CUMMING, DONALD D & VANAE B	$720.26	$720.26
08/14/1997	PAYMENT	CUMMING, DONALD D & VANAE B CHECK	$-594.90	$0.00
07/14/1997	BILL	CUMMING, DONALD D & VANAE B	$594.90	$594.90
08/07/1996	PAYMENT	CUMMING, DONALD D & VANAE B	$-590.77	$0.00
07/15/1996	BILL	CUMMING, DONALD D & VANAE B	$590.77	$590.77