Tax Account 002-071-02

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Owners

ROSEMARK, EDWARD JR.& LINDA F.
1060 GRETA BLVD
PAHRUMP, NV 89060

Account Summary

Account ID	002-071-02
Account Type	Real Estate
Location	358 N FIFTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-071-02

Account Type

Real Estate

Location

358 N FIFTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.55
Total	$632.25
Paid	$632.25
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

$624.55

Total

$632.25

Paid

$632.25

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	$192.55	$7.70	$192.55	$200.25	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.63	$91.69	$673.32	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$565.99	$0.00	$565.99	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$550.83	$6.91	$557.74	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$526.15	$6.65	$532.80	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$512.13	$6.83	$518.96	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$416.63	$0.00	$416.63	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$442.74	$0.00	$442.74	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$429.74	$0.00	$429.74	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$431.68	$0.00	$431.68	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$431.85	$0.00	$431.85	$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
10/14/2024	PAYMENT	ROSEMARK, EDWARD CREDIT	$-632.25	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.70	$632.25
07/03/2024	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$624.55	$624.55
04/03/2024	PAYMENT	ROSEMARK, EDWARD JR. CREDIT	$-673.32	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$673.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.71	$672.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.86	$631.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$604.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.19	$588.82
07/13/2023	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$581.63	$581.63
07/22/2022	PAYMENT	ROSEMARK, EDWARD JR CHECK NUM: 1827	$-565.99	$0.00
07/07/2022	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$565.99	$565.99
10/08/2021	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK NUM: 1825	$-6.91	$0.00
09/03/2021	PAYMENT	ROSEMARK, EDWARD JR CHECK NUM: 1821	$-550.83	$6.91
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.91	$557.74
07/12/2021	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$550.83	$550.83
12/07/2020	PAYMENT	ROSEMARK, EDWARD JR CHECK NUM: 1816	$-6.65	$0.00
12/03/2020	PAYMENT	ROSEMARK, EDWARD JR CHECK NUM: 1814	$-526.15	$6.65
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.65	$532.80
10/21/2020	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$526.15	$526.15
12/13/2019	PAYMENT	ROSEMARK, EDWARD R JR CHECK NUM: 1801	$-6.83	$0.00
11/12/2019	PAYMENT	ROSEMARK, EDWARD JR. CHECK NUM: 1799	$-232.00	$6.83
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.26	$238.83
10/11/2019	PAYMENT	ROSEMARK, EDWARD R JR. CHECK NUM: 1796	$-280.13	$238.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.57	$518.70
07/03/2019	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$512.13	$512.13
08/13/2018	PAYMENT	ROSEMARK, EDWARD R JR CHECK NUM: 1778	$-416.63	$0.00
07/03/2018	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$416.63	$416.63
08/03/2017	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CASH	$-442.74	$0.00
07/03/2017	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$442.74	$442.74
08/03/2016	PAYMENT	ROSEMARK, EDWARD JR CHECK NUM: 1687	$-429.74	$0.00
07/01/2016	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$429.74	$429.74
09/09/2015	PAYMENT	ROSEMARK, EDWARD JR. CHECK NUM: 1566	$-198.00	$0.00
08/05/2015	PAYMENT	ROSEMARK, EDWARD CHECK NUM: 1559	$-233.68	$198.00
07/01/2015	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$431.68	$431.68
07/17/2014	PAYMENT	ROSEMARK, EDWARD JR. CHECK NUM: 1413	$-431.85	$0.00
07/07/2014	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$431.85	$431.85
02/07/2014	PAYMENT	ROSEMARK, EDWARD JR. CHECK NUM: 1331	$-100.00	$0.00
12/31/2013	PAYMENT	ROSEMARK, EDWARD JR. CHECK NUM: 1311	$-100.00	$100.00
10/08/2013	PAYMENT	ROSEMARK, EDWARD JR CHECK NUM: 1268	$-100.00	$200.00
08/05/2013	PAYMENT	ROSEMARK, EDWARD JR CHECK NUM: 1244	$-132.06	$300.00
07/01/2013	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$432.06	$432.06
02/05/2013	PAYMENT	ROSEMARK, EDWARD JR. CHECK BANK: 94-156/1242 NUM: 1167	$-113.07	$0.00
01/07/2013	PAYMENT	ROSEMARK, EDWARD JR. CHECK BANK: 94-156/1242 NUM: 1156	$-113.07	$113.07
09/04/2012	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 1095	$-113.07	$226.14
08/07/2012	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 1088	$-145.10	$339.21
07/06/2012	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$484.31	$484.31
07/25/2011	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 156/1242 NUM: 7338	$-388.91	$0.00
07/06/2011	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$388.91	$388.91
08/02/2010	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CASH	$-417.81	$0.00
07/08/2010	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$417.81	$417.81
02/19/2010	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156 NUM: 6753	$-92.19	$0.00
01/04/2010	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 6689	$-92.19	$92.19
09/16/2009	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 6574	$-92.19	$184.38
08/07/2009	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 6536	$-131.21	$276.57
07/09/2009	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$407.78	$407.78
12/22/2008	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CASH	$-179.76	$0.00
09/22/2008	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 6098	$-89.88	$179.76
08/12/2008	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 6050	$-128.91	$269.64
07/10/2008	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$398.55	$398.55
01/03/2008	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156 NUM: 5704	$-161.54	$0.00
09/20/2007	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 5569	$-93.67	$161.54
08/01/2007	AMENDMENT	re-cal	$-25.80	$255.21
07/30/2007	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156 NUM: 5492	$-132.70	$281.01
07/05/2007	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$413.71	$413.71
12/14/2006	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 5116	$-169.54	$0.00
10/02/2006	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 4996	$-84.77	$169.54
08/11/2006	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 4933	$-123.78	$254.31
07/11/2006	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$378.09	$378.09
02/23/2006	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156 NUM: 4683	$-97.84	$0.00
12/27/2005	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156 NUM: 4577	$-97.84	$97.84
09/29/2005	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156 NUM: 4445	$-97.84	$195.68
08/12/2005	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 4386	$-136.86	$293.52
07/15/2005	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$430.38	$430.38
02/22/2005	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156 NUM: 4168	$-96.21	$0.00
12/30/2004	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156 NUM: 4076	$-96.21	$96.21
09/29/2004	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156/1242 NUM: 3976	$-96.21	$192.42
09/29/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 3930	$-135.23	$288.63
09/29/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 3930	$135.23	$423.86
09/29/2004	AMENDMENT	added TV assessment	$39.00	$288.63
09/17/2004	VOID	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 3930	$-135.23	$249.63
09/17/2004	AMENDMENT	TV ASsessment Strike	$-117.00	$384.86
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 3930	$135.23	$501.86
09/17/2004	AMENDMENT	TV Assessment Strike	$-1.41	$366.63
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.41	$368.04
07/30/2004	VOID	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156 NUM: 3930	$-135.23	$366.63
07/07/2004	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$501.86	$501.86
07/21/2003	PAYMENT	ROSEMARK, EDWARD JR.& LINDA F. CHECK BANK: 94-156 NUM: 3429	$-382.61	$0.00
07/09/2003	BILL	ROSEMARK, EDWARD JR.& LINDA F.	$382.61	$382.61
01/02/2003	PAYMENT	ROSEMARK, EDWARD JR. ET AL CHECK BANK: 94-156/1242 NUM: 3134	$-181.36	$0.00
09/24/2002	PAYMENT	ROSEMARK, LINDA & EDWARD CHECK BANK: 94-156 NUM: 2969	$-90.68	$181.36
08/05/2002	PAYMENT	ROSEMARK, EDWARD JR. ET AL CHECK BANK: 94-156/1242 NUM: 2890	$-90.71	$272.04
07/08/2002	BILL	ROSEMARK, EDWARD JR. ET AL	$362.75	$362.75
02/20/2002	PAYMENT	ROSEMARK, EDWARD JR. ET AL CHECK BANK: 94-156/1242 NUM: 2619	$-89.05	$0.00
01/04/2002	PAYMENT	ROSEMARK, EDWARD JR. ET AL CHECK BANK: 94-156/1242 NUM: 2552	$-89.05	$89.05
09/19/2001	PAYMENT	ROSEMARK, EDWARD CASH	$-89.05	$178.10
08/06/2001	PAYMENT	ROSEMARK, EDWARD JR. ET AL CHECK BANK: 94-156/1242 NUM: 2339	$-89.29	$267.15
07/10/2001	BILL	ROSEMARK, EDWARD JR. ET AL	$356.44	$356.44
02/02/2001	PAYMENT	ROSEMARK, EDWARD JR. ET AL CHECK BANK: 94-156/1242 NUM: 2096	$-87.89	$0.00
12/22/2000	PAYMENT	ROSEMARK, EDWARD JR. ET AL CHECK BANK: 94-156/1242 NUM: 2045	$-87.89	$87.89
09/07/2000	PAYMENT	ROSEMARK, EDWARD JR. ET AL CHECK BANK: 94-156/1242 NUM: 1945	$-87.89	$175.78
08/03/2000	PAYMENT	ROSEMARK, EDWARD JR. ET AL CHECK BANK: 94-156/1242 NUM: 1910	$-88.15	$263.67
07/11/2000	BILL	ROSEMARK, EDWARD JR. ET AL	$351.82	$351.82
07/19/1999	PAYMENT	ROSEMARK, EDWARD JR. ET AL CHECK BANK: 94-156/1242 NUM: 1496	$-344.45	$0.00
07/13/1999	BILL	ROSEMARK, EDWARD JR. ET AL	$344.45	$344.45
02/17/1999	PAYMENT	ROSEMARK, EDWARD JR. ET AL CHECK	$-86.06	$0.00
01/08/1999	PAYMENT	ROSEMARK, EDWARD JR. CHECK	$-86.06	$86.06
09/11/1998	PAYMENT	ROSEMARK, EDWARD JR. CREDIT: B	$-175.81	$172.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.45	$347.93
07/14/1998	BILL	ROSEMARK, EDWARD JR. ET AL	$344.48	$344.48
01/06/1998	PAYMENT	ROSEMARK, EDWARD JR. CHECK	$-123.06	$0.00
07/23/1997	PAYMENT	ROSEMARK, EDWARD JR. & LINDA CHECK	$-123.36	$123.06
07/14/1997	BILL	ROSEMARK, EDWARD JR. ET AL	$246.42	$246.42
07/30/1996	PAYMENT	ROSEMARK, EDWARD JR.	$-244.71	$0.00
07/15/1996	BILL	ROSEMARK, EDWARD JR. ET AL	$244.71	$244.71