Tax Account 002-072-05

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Owners

GIAMPAPA, EDDIE & SHARON TRUSTE
PO BOX 431
PANACA, NV 89042

Account Summary

Account ID	002-072-05
Account Type	Real Estate
Location	354 HOLLINGSHEAD STREET PANACA
Balance	$182.00
Currently Due	$91.00

Account ID

002-072-05

Account Type

Real Estate

Location

354 HOLLINGSHEAD STREET
PANACA

Balance

$182.00

Currently Due

$91.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.96
Total	$411.96
Paid	$229.96
Balance	$182.00
Due	$91.00
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

$411.96

Total

$411.96

Paid

$229.96

Balance

$182.00

Due

$91.00

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	$138.96	$0.00	$138.96	$138.96	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$91.00
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.29	$0.00	$401.29	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$390.90	$0.00	$390.90	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$380.84	$0.00	$380.84	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$364.46	$0.00	$364.46	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$364.46	$0.00	$364.46	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$364.46	$0.00	$364.46	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$283.11	$0.00	$283.11	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$270.11	$2.44	$272.55	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$267.53	$2.32	$269.85	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$268.90	$11.68	$280.58	$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
10/01/2024	PAYMENT	GIAMPAPA, SHARON CHECK 2060	$-91.00	$182.00
08/15/2024	PAYMENT	GIAMPAPA, SHARON CHECK 2046	$-138.96	$273.00
07/03/2024	BILL	GIAMPAPA, EDDIE & SHARON TRUSTE	$411.96	$411.96
12/26/2023	PAYMENT	GIAMPAPA, SHARON CHECK 1990	$-178.00	$0.00
10/10/2023	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK 1965	$-89.00	$178.00
08/14/2023	PAYMENT	GIAMPAPA, SHARON CHECK 1947	$-134.29	$267.00
07/13/2023	BILL	GIAMPAPA, EDDIE & SHARON TRUST	$401.29	$401.29
02/28/2023	PAYMENT	GIAMPAPA, SHARON CHECK NUM: 1902	$-86.00	$0.00
12/29/2022	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1885	$-86.00	$86.00
10/06/2022	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1863	$-86.00	$172.00
08/15/2022	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1851	$-132.90	$258.00
07/07/2022	BILL	GIAMPAPA, EDDIE & SHARON TRUST	$390.90	$390.90
12/30/2021	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1797	$-166.00	$0.00
09/24/2021	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1767	$-83.00	$166.00
08/02/2021	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1755	$-131.84	$249.00
07/12/2021	BILL	GIAMPAPA, EDDIE & SHARON TRUST	$380.84	$380.84
02/25/2021	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1709	$-79.00	$0.00
01/06/2021	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1695	$-79.00	$79.00
12/04/2020	PAYMENT	GIAMPAPA, EDDIE & SHARON TRUST CHECK NUM: 1671	$-79.00	$158.00
11/17/2020	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1662	$-127.46	$237.00
10/21/2020	BILL	GIAMPAPA, EDDIE & SHARON TRUST	$364.46	$364.46
03/02/2020	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1629	$-79.00	$0.00
01/13/2020	PAYMENT	GIAMPAPA, EDDIE & SHARON TRUST CHECK NUM: 1612	$-79.00	$79.00
10/10/2019	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1581	$-79.00	$158.00
08/19/2019	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1564	$-127.46	$237.00
07/03/2019	BILL	GIAMPAPA, EDDIE & SHARON TRUST	$364.46	$364.46
03/01/2019	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1505	$-79.00	$0.00
01/04/2019	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1485	$-79.00	$79.00
09/28/2018	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1444	$-79.00	$158.00
08/20/2018	PAYMENT	GIAMPAPA, EDDIE & SHARON TRUST CHECK NUM: 1422	$-127.46	$237.00
07/03/2018	BILL	GIAMPAPA, EDDIE & SHARON TRUST	$364.46	$364.46
03/01/2018	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1348	$-59.00	$0.00
01/02/2018	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1322	$-59.00	$59.00
08/21/2017	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1261	$-165.11	$118.00
07/03/2017	BILL	GIAMPAPA, EDDIE & SHARON TRUST	$283.11	$283.11
03/15/2017	PAYMENT	GIAMPAPA, EDDIE & SHARON TRUST CHECK NUM: 1202	$-59.00	$0.00
10/17/2016	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1145	$-61.44	$59.00
09/29/2016	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1132	$-152.11	$120.44
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.44	$272.55
07/01/2016	BILL	GIAMPAPA, EDDIE & SHARON TRUST	$270.11	$270.11
03/10/2016	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1067	$-60.32	$0.00
01/28/2016	PAYMENT	GIAMPAPA, EDDIE & SHARON TRUST CHECK NUM: 1060	$-58.00	$60.32
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.32	$118.32
10/08/2015	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1043	$-58.00	$116.00
08/24/2015	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 1030	$-93.53	$174.00
07/01/2015	BILL	GIAMPAPA, EDDIE & SHARON TRUST	$267.53	$267.53
03/17/2015	PAYMENT	PETTY CASH CASH	$-3.33	$0.00
01/26/2015	PAYMENT	GIAMPAPA, EDDIE & SHARON TRUST CHECK NUM: 996	$-126.35	$3.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.33	$129.68
10/20/2014	PAYMENT	GIAMPAPA, EDDIE & SHARON CHECK NUM: 970	$-150.90	$126.35
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.95	$277.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.40	$271.30
07/07/2014	BILL	GIAMPAPA, EDDIE & SHARON TRUST	$268.90	$268.90
03/20/2014	PAYMENT	GIAMPAPA, SHARON CREDIT: B NUM: 935	$-61.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.36	$61.36
12/30/2013	PAYMENT	GIAMPAPA, SHARON CHECK NUM: 910	$-59.00	$59.00
08/23/2013	PAYMENT	GIAMPAPA, SHARON & EDDIE CHECK NUM: 850	$-150.36	$118.00
07/01/2013	BILL	GIAMPAPA FAMILY TRUST	$268.36	$268.36
03/04/2013	PAYMENT	GIAMPAPA FAMILY TRUST CASH	$-60.58	$0.00
01/04/2013	PAYMENT	GIAMPAPA, SHARON CHECK BANK: 11-7647/3210 NUM: 761	$-60.58	$60.58
09/27/2012	PAYMENT	GIAMPAPA, SHARON CHECK BANK: 11-7647/3210 NUM: 725	$-60.58	$121.16
08/16/2012	PAYMENT	GIAMPAPA, SHARON CHECK BANK: 11-7647/3210 NUM: 702	$-92.58	$181.74
07/06/2012	BILL	GIAMPAPA FAMILY TRUST	$274.32	$274.32
07/26/2011	PAYMENT	GIAMPAPA FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 6521	$-278.03	$0.00
07/06/2011	BILL	GIAMPAPA FAMILY TRUST	$278.03	$278.03
08/02/2010	PAYMENT	GIAMPAPA FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 6375	$-282.74	$0.00
07/08/2010	BILL	GIAMPAPA FAMILY TRUST	$282.74	$282.74
07/22/2009	PAYMENT	GIAMPAPA FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 6082	$-287.74	$0.00
07/09/2009	BILL	GIAMPAPA FAMILY TRUST	$287.74	$287.74
07/29/2008	PAYMENT	GIAMPAPA, EDDIE CHECK BANK: 94-156/1242 NUM: 5780	$-281.08	$0.00
07/10/2008	BILL	GIAMPAPA FAMILY TRUST	$281.08	$281.08
07/30/2007	PAYMENT	GIAMPAPA, EDDIE S. CHECK BANK: 94-156 NUM: 5460	$-292.64	$0.00
07/05/2007	BILL	GIAMPAPA FAMILY TRUST	$292.64	$292.64
07/28/2006	PAYMENT	GIAMPAPA FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 5131	$-270.84	$0.00
07/11/2006	BILL	GIAMPAPA FAMILY TRUST	$270.84	$270.84
08/01/2005	PAYMENT	GIAMPAPA FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 4725	$-264.09	$0.00
07/15/2005	BILL	GIAMPAPA FAMILY TRUST	$264.09	$264.09
07/16/2004	PAYMENT	GIAMPAPA FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 4303	$-260.62	$0.00
07/07/2004	BILL	GIAMPAPA FAMILY TRUST	$260.62	$260.62
07/18/2003	PAYMENT	GIAMPAPA, EDDIE S CHECK BANK: 94-156 NUM: 3887	$-220.33	$0.00
07/09/2003	BILL	GIAMPAPA FAMILY TRUST	$220.33	$220.33
07/30/2002	PAYMENT	GIAMPAPA, EDDIE CHECK BANK: 94-156/1242 NUM: 3453	$-230.98	$0.00
07/08/2002	BILL	GIAMPAPA FAMILY TRUST	$230.98	$230.98
07/17/2001	PAYMENT	GIAMPAPA FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 3073	$-227.43	$0.00
07/10/2001	BILL	GIAMPAPA FAMILY TRUST	$227.43	$227.43
08/01/2000	PAYMENT	GIAMPAPA FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 2753	$-224.50	$0.00
07/11/2000	BILL	GIAMPAPA FAMILY TRUST	$224.50	$224.50
08/02/1999	PAYMENT	GIAMPAPA, EDDIE CHECK BANK: 94-156/1242 NUM: 2402	$-219.08	$0.00
07/13/1999	BILL	GIAMPAPA FAMILY TRUST	$219.08	$219.08
11/04/1998	PAYMENT	GIAMPAPA FAMILY TRUST CHECK	$-54.89	$0.00
10/01/1998	PAYMENT	GIAMPAPA, EDDIE S. & BETTYE CHECK	$-54.89	$54.89
08/05/1998	PAYMENT	GIAMPAPA, BETTYE & EDDIE CHECK	$-110.10	$109.78
07/14/1998	BILL	GIAMPAPA FAMILY TRUST	$219.88	$219.88
08/04/1997	PAYMENT	GIAMPAPA, EDDIE S. & BETTYE L. CHECK	$-166.95	$0.00
07/14/1997	BILL	GIAMPAPA, EDDIE S. & BETTYE L.	$166.95	$166.95
08/05/1996	PAYMENT	GIAMPAPA, EDDIE S. & BETTYE L.	$-165.79	$0.00
07/15/1996	BILL	GIAMPAPA, EDDIE S. & BETTYE L.	$165.79	$165.79