Tax Account 002-071-08

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Owners

STACKHOUSE FAMILY TRUST
PO BOX 226
PANACA, NV 89042

Account Summary

Account ID	002-071-08
Account Type	Real Estate
Location	340 N FIFTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-071-08

Account Type

Real Estate

Location

340 N FIFTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$286.09
Total	$286.09
Paid	$286.09
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

$286.09

Total

$286.09

Paid

$286.09

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	$106.09	$0.00	$106.09	$106.09	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.64	$0.00	$275.64	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$270.25	$0.00	$270.25	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$261.71	$0.00	$261.71	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$251.35	$0.00	$251.35	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$238.35	$0.00	$238.35	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$243.05	$32.95	$276.00	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$240.15	$13.74	$253.89	$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
08/15/2024	PAYMENT	STACKHOUSE, MASON CHECK 6657	$-286.09	$0.00
07/03/2024	BILL	STACKHOUSE FAMILY TRUST	$286.09	$286.09
08/17/2023	PAYMENT	STACKHOUSE, MASON G. CHECK 6618	$-275.64	$0.00
07/13/2023	BILL	STACKHOUSE FAMILY TRUST	$275.64	$275.64
08/15/2022	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6562	$-270.25	$0.00
07/07/2022	BILL	STACKHOUSE FAMILY TRUST	$270.25	$270.25
08/11/2021	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6475	$-261.71	$0.00
07/12/2021	BILL	STACKHOUSE FAMILY TRUST	$261.71	$261.71
11/18/2020	PAYMENT	STACKHOUSE, MASON & LOREE CREDIT: B NUM: 6412	$-247.98	$0.00
10/21/2020	BILL	STACKHOUSE, MASON & LOREE	$247.98	$247.98
01/06/2020	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6246	$-100.00	$0.00
10/14/2019	PAYMENT	STACKHOUSE, MASON & LOREE CHECK NUM: 6215	$-50.00	$100.00
08/19/2019	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6210	$-97.98	$150.00
07/03/2019	BILL	STACKHOUSE, MASON & LOREE	$247.98	$247.98
10/02/2018	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6053	$-150.00	$0.00
08/20/2018	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6031	$-97.98	$150.00
07/03/2018	BILL	STACKHOUSE, MASON & LOREE	$247.98	$247.98
08/21/2017	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5828	$-251.35	$0.00
07/03/2017	BILL	STACKHOUSE, MASON & LOREE	$251.35	$251.35
08/08/2016	PAYMENT	CLUFF, VAN J CHECK NUM: 1001	$-238.35	$0.00
07/01/2016	BILL	CLUFF, VAN J & MELANIE	$238.35	$238.35
04/04/2016	PAYMENT	CLUFF, VAN CHECK NUM: 221	$-276.00	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$276.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.77	$274.91
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.54	$260.14
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.35	$250.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.20	$245.25
07/01/2015	BILL	CLUFF, VAN J & MELANIE	$243.05	$243.05
04/20/2015	PAYMENT	CLUFF,MELANIE CHECK NUM: 1151	$-117.74	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$117.74
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.37	$115.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.70	$108.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.08	$106.17
09/15/2014	PAYMENT	CLUFF, MELANIE CHECK NUM: 1124	$-136.15	$106.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.09	$242.24
07/07/2014	BILL	CLUFF, VAN J & MELANIE	$240.15	$240.15
11/27/2013	PAYMENT	CLUFF, VAN CHECK NUM: 127	$-109.36	$0.00
11/18/2013	PAYMENT	CLUFF, MELANIE CHECK NUM: 1063	$-136.46	$109.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.22	$245.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.14	$240.60
07/01/2013	BILL	CLUFF, VAN J & MELANIE	$238.46	$238.46
02/19/2013	PAYMENT	CLUFF, MELANIE CHECK BANK: 97-7751/3243 NUM: 1013	$-40.45	$0.00
01/10/2013	PAYMENT	CLUFF, MELANIE CHECK BANK: 97-7751/3243 NUM: 1009	$-40.45	$40.45
09/18/2012	PAYMENT	CLUFF, MELANIE CHECK BANK: 94-8441/3224 NUM: 7801	$-40.45	$80.90
08/17/2012	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7699	$-72.46	$121.35
07/06/2012	BILL	CLUFF, VAN J & MELANIE	$193.81	$193.81
02/29/2012	PAYMENT	CLUFF, VAN & MELANIE CHECK BANK: 94-8441/3224 NUM: 7603	$-40.82	$0.00
12/16/2011	PAYMENT	CLUFF, VAN & MELANIE CHECK BANK: 94-8441 NUM: 7566	$-40.82	$40.82
09/20/2011	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7774	$-40.82	$81.64
08/17/2011	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7766	$-40.83	$122.46
07/06/2011	BILL	CLUFF, VAN J & MELANIE	$163.29	$163.29
02/18/2011	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7752	$-41.08	$0.00
12/17/2010	PAYMENT	CLUFF, MELANIE & VAN CHECK BANK: 94-8441 NUM: 7739	$-41.08	$41.08
09/16/2010	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7119	$-41.08	$82.16
08/17/2010	PAYMENT	CLUFF, MELANIE & VAN CHECK BANK: 94-8441 NUM: 7111	$-41.10	$123.24
07/08/2010	BILL	CLUFF, VAN J & MELANIE	$164.34	$164.34
02/17/2010	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7065	$-41.08	$0.00
01/15/2010	PAYMENT	CLUFF, VAN & MELANIE CHECK BANK: 94-8441 NUM: 7053	$-41.08	$41.08
09/17/2009	PAYMENT	CLUFF, MELANIE & VAN CHECK BANK: 94-8441 NUM: 7007	$-41.08	$82.16
08/19/2009	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7005	$-41.10	$123.24
07/09/2009	BILL	CLUFF, VAN J & MELANIE	$164.34	$164.34
02/19/2009	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6935	$-40.19	$0.00
01/15/2009	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6921	$-40.19	$40.19
09/17/2008	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6895	$-40.19	$80.38
08/18/2008	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6881	$-40.21	$120.57
07/10/2008	BILL	CLUFF, VAN J & MELANIE	$160.78	$160.78
03/17/2008	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6840	$-40.60	$0.00
01/17/2008	PAYMENT	CLUFF, VAN & MELANIE CHECK BANK: 94-8441 NUM: 6819	$-40.60	$40.60
09/17/2007	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6771	$-38.09	$81.20
08/16/2007	PAYMENT	CLUFF, VAN J & MELANIE CHECK BANK: 94-8441/3224 NUM: 6756	$-43.13	$119.29
08/01/2007	AMENDMENT	re-cal	$-10.10	$162.42
07/05/2007	BILL	CLUFF, VAN J & MELANIE	$172.52	$172.52
02/20/2007	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6623	$-37.59	$0.00
01/16/2007	PAYMENT	PETERSON, PETE CHECK BANK: 94_156?1242 NUM: 6590	$-37.59	$37.59
09/28/2006	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6500	$-37.59	$75.18
08/17/2006	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6458	$-37.62	$112.77
07/11/2006	BILL	PETERSON, C. PETE & BEVERLY	$150.39	$150.39
03/14/2006	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6354	$-34.97	$0.00
12/16/2005	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6279	$-34.97	$34.97
10/11/2005	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6202	$-34.97	$69.94
08/17/2005	PAYMENT	PETERSON, BEVERLY & PETE CHECK BANK: 94-156 NUM: 6147	$-34.99	$104.91
07/15/2005	BILL	PETERSON, C. PETE & BEVERLY	$139.90	$139.90
02/28/2005	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5962	$-34.29	$0.00
01/12/2005	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5901	$-34.29	$34.29
10/15/2004	PAYMENT	PETERSON, BEVERLY & PETE CHECK BANK: 94-156 NUM: 5807	$-34.29	$68.58
07/15/2004	PAYMENT	PETERSON, BEVERLY & C PETE CHECK BANK: 94-156 NUM: 5715	$-34.32	$102.87
07/07/2004	BILL	PETERSON, C. PETE & BEVERLY	$137.19	$137.19
02/17/2004	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5551	$-34.17	$0.00
01/05/2004	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5527	$-30.52	$34.17
10/20/2003	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5431	$-39.19	$64.69
09/17/2003	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5376	$-34.20	$103.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$138.08
07/09/2003	BILL	PETERSON, C. PETE & BEVERLY	$136.71	$136.71
07/16/2002	PAYMENT	HAMBLIN, ROBERT F TRUST CHECK BANK: 94-72/1224 NUM: 3323	$-144.33	$0.00
07/08/2002	BILL	HAMBLIN, ROBERT F TRUST	$144.33	$144.33
07/18/2001	PAYMENT	HAMBLIN, ROBERT F TRUST CHECK BANK: 94-72/1224 NUM: 3175	$-143.06	$0.00
07/10/2001	BILL	HAMBLIN, ROBERT F TRUST	$143.06	$143.06
07/21/2000	PAYMENT	HAMBLIN, ROBERT F TRUST CHECK BANK: 94-72/1224 NUM: 3039	$-141.21	$0.00
07/11/2000	BILL	HAMBLIN, ROBERT F TRUST	$141.21	$141.21
07/26/1999	PAYMENT	HAMBLIN, ROBERT F CHECK BANK: 94-72/1224 NUM: 2897	$-136.21	$0.00
07/13/1999	BILL	HAMBLIN, ROBERT F TRUST	$136.21	$136.21
07/22/1998	PAYMENT	HAMBLIN, ROBERT F CHECK	$-139.23	$0.00
07/14/1998	BILL	HAMBLIN, ROBERT F TRUST	$139.23	$139.23
07/23/1997	PAYMENT	HAMBLIN, ROBERT F CHECK	$-98.06	$0.00
07/14/1997	BILL	HAMBLIN, ROBERT F TRUST	$98.06	$98.06
07/24/1996	PAYMENT	HAMBLIN, ROBERT F	$-97.38	$0.00
07/15/1996	BILL	HAMBLIN, ROBERT F	$97.38	$97.38