Tax Account 002-072-06

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Owners

CRAGER, BECKY LYNN
PO BOX 723
PANACA, NV 89042

Account Summary

Account ID	002-072-06
Account Type	Real Estate
Location	368 HOLLINGSHEAD STREET PANACA
Balance	$364.00
Currently Due	$182.00

Account ID

002-072-06

Account Type

Real Estate

Location

368 HOLLINGSHEAD STREET
PANACA

Balance

$364.00

Currently Due

$182.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.68
Total	$775.68
Paid	$411.68
Balance	$364.00
Due	$182.00
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

$775.68

Total

$775.68

Paid

$411.68

Balance

$364.00

Due

$182.00

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	$229.68	$0.00	$229.68	$229.68	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$182.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.40	$0.00	$754.40	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$733.74	$0.00	$733.74	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$713.69	$6.68	$720.37	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$681.06	$6.36	$687.42	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$671.90	$0.00	$671.90	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$583.87	$50.05	$633.92	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$461.91	$34.36	$496.27	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$448.58	$0.00	$448.58	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$452.22	$0.00	$452.22	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$441.98	$13.24	$455.22	$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
09/30/2024	PAYMENT	CRAGER, BECKY CHECK 1319	$-182.00	$364.00
08/19/2024	PAYMENT	CRAGER, BECKY CHECK 1312	$-229.68	$546.00
07/03/2024	BILL	CRAGER, BECKY LYNN	$775.68	$775.68
02/26/2024	PAYMENT	CRAGER, BECKY CHECK 1291	$-177.00	$0.00
12/13/2023	PAYMENT	CRAGER, BECKY CHECK 1283	$-177.00	$177.00
10/02/2023	PAYMENT	CRAGER, BECKY CHECK 1270	$-177.00	$354.00
08/14/2023	PAYMENT	CRAGER, BECKY CHECK 1260	$-223.40	$531.00
07/13/2023	BILL	CRAGER, BECKY LYNN	$754.40	$754.40
02/27/2023	PAYMENT	CRAGER, BECKY CHECK NUM: 1250	$-172.00	$0.00
12/29/2022	PAYMENT	CRAGER, BECKY LYNN CHECK NUM: 1242	$-172.00	$172.00
10/01/2022	PAYMENT	CRAGER, BECKY LYNN CHECK NUM: 1231	$-172.00	$344.00
08/15/2022	PAYMENT	CRAGER, BECKY LYNN CHECK NUM: 1225	$-217.74	$516.00
07/07/2022	BILL	CRAGER, BECKY LYNN	$733.74	$733.74
03/07/2022	PAYMENT	CRAGER, BECKY CASH	$-0.68	$0.00
03/07/2022	PAYMENT	CRAGER, BECKY CHECK NUM: 1203	$-340.00	$0.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.68	$340.68
10/01/2021	PAYMENT	CRAGER, BECKY CHECK NUM: 1183	$-167.00	$334.00
08/06/2021	PAYMENT	CRAGER, BECKY CHECK NUM: 1166	$-212.69	$501.00
07/12/2021	BILL	CRAGER, ROBERT SCOTT	$713.69	$713.69
03/18/2021	PAYMENT	CRAGER, BECKY LYNN CHECK NUM: 1146	$-6.36	$0.00
03/15/2021	PAYMENT	CRAGER, BECKY CHECK NUM: 1144	$-159.00	$6.36
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.36	$165.36
01/06/2021	PAYMENT	CRAGER, BECKY CHECK NUM: 1130	$-159.00	$159.00
12/08/2020	PAYMENT	CRAGER, BECKY LYNN CHECK NUM: 1115	$-159.00	$318.00
11/17/2020	PAYMENT	CRAGER, BECKY CHECK NUM: 1103	$-204.06	$477.00
10/21/2020	BILL	CRAGER, ROBERT SCOTT	$681.06	$681.06
03/04/2020	PAYMENT	CRAGER, BECKY CHECK NUM: 1074	$-156.00	$0.00
01/07/2020	PAYMENT	CRAGER, BECKY CHECK NUM: 1063	$-156.00	$156.00
10/03/2019	PAYMENT	CRAGER, BECKY CHECK NUM: 1047	$-156.00	$312.00
08/14/2019	PAYMENT	CRAGER, BECKY CHECK NUM: 1034	$-203.90	$468.00
07/03/2019	BILL	CRAGER, ROBERT SCOTT	$671.90	$671.90
02/05/2019	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 76881093	$-633.92	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.99	$633.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.79	$606.93
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.27	$591.14
07/03/2018	BILL	CRAGER, ROBERT SCOTT	$583.87	$583.87
06/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 96023383	$-109.26	$0.00
06/04/2018	AMENDMENT	WRITE OFF FEE	$-2.47	$109.26
06/04/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 96023383	$109.26	$111.73
06/01/2018	INTEREST	Monthly Interest	$0.02	$2.47
05/07/2018	VOID	CRAGER, ROBERT SCOTT CHECK NUM: 96023383	$-109.26	$2.45
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$111.71
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$109.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.16	$108.16
01/29/2018	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 319	$-231.10	$104.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.40	$335.10
10/16/2017	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 38330486	$-155.91	$324.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.70	$480.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.00	$467.91
07/03/2017	BILL	CRAGER, ROBERT SCOTT	$461.91	$461.91
03/15/2017	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 69708886	$-104.00	$0.00
01/12/2017	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 50978211	$-104.00	$104.00
10/10/2016	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 13522758	$-104.00	$208.00
08/25/2016	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 296	$-136.58	$312.00
07/01/2016	BILL	CRAGER, ROBERT SCOTT	$448.58	$448.58
03/03/2016	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 45190370	$-105.00	$0.00
01/11/2016	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 18307920	$-105.00	$105.00
10/13/2015	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 90150111	$-105.00	$210.00
08/10/2015	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 71776318	$-137.22	$315.00
07/01/2015	BILL	CRAGER, ROBERT SCOTT	$452.22	$452.22
05/21/2015	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 47468751	$-111.08	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$111.08
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$108.58
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.08	$106.08
12/19/2014	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 346	$-102.00	$102.00
10/10/2014	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 341	$-102.00	$204.00
09/11/2014	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 338	$-140.14	$306.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.16	$446.14
07/07/2014	BILL	CRAGER, ROBERT SCOTT	$441.98	$441.98
03/24/2014	PAYMENT	CRAGER, ROBERT SCOTT CASH	$-102.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.96	$102.96
12/12/2013	PAYMENT	CRAGER, ROBERT SCOTT CHECK NUM: 270	$-344.00	$99.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.95	$443.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.00	$433.05
07/01/2013	BILL	CRAGER, ROBERT SCOTT	$429.05	$429.05
08/06/2012	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-8441/3224 NUM: 183	$-980.21	$0.00
07/06/2012	BILL	CRAGER, ROBERT SCOTT	$421.27	$980.21
07/03/2012	INTEREST	Monthly Interest	$3.64	$558.94
06/04/2012	PENALTY	Recording Fee	$15.00	$555.30
06/04/2012	INTEREST	Monthly Interest	$3.64	$540.30
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$536.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.58	$534.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.66	$503.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.92	$484.17
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.37	$473.25
07/06/2011	BILL	CRAGER, ROBERT SCOTT	$468.88	$468.88
05/13/2011	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-8441 NUM: 136	$-605.26	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$605.26
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.65	$603.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.28	$568.61
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.38	$546.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.95	$533.95
07/08/2010	BILL	CRAGER, ROBERT SCOTT	$529.00	$529.00
02/18/2010	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-156 NUM: 1568	$-459.51	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.52	$459.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.73	$441.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.89	$432.26
07/09/2009	BILL	CRAGER, ROBERT SCOTT	$428.37	$428.37
11/21/2008	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-156 NUM: 1494	$-576.60	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.99	$576.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.19	$563.61
07/10/2008	BILL	CRAGER, ROBERT SCOTT	$558.42	$558.42
03/28/2008	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-156/1242 NUM: 1421	$-259.08	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.11	$259.08
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.72	$246.97
10/12/2007	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-156 NUM: 1372	$-299.17	$242.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.97	$541.42
07/05/2007	BILL	CRAGER, ROBERT SCOTT	$536.45	$536.45
04/19/2007	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-156/1242 NUM: 1289	$-425.50	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.07	$425.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.82	$402.43
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.13	$389.61
07/31/2006	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-156 NUM: 1178	$-167.16	$384.48
07/11/2006	BILL	CRAGER, ROBERT SCOTT	$551.64	$551.64
08/11/2005	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-156/1242 NUM: 1094	$-1,316.75	$0.00
07/15/2005	BILL	CRAGER, ROBERT SCOTT	$550.55	$1,316.75
07/01/2005	INTEREST	Monthly Interest	$4.52	$766.20
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$761.68
06/01/2005	INTEREST	Monthly Interest	$4.52	$746.68
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$742.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.99	$741.16
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.42	$703.17
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.57	$678.75
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.43	$665.18
07/07/2004	BILL	CRAGER, ROBERT SCOTT	$659.75	$659.75
09/03/2003	AMENDMENT	TAx Strike	$-763.02	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.56	$763.02
07/09/2003	BILL	CRAGER, ROBERT SCOTT	$755.46	$755.46
05/28/2003	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-0156 NUM: 974	$-198.31	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$198.31
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.57	$196.81
11/15/2002	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-156/1242 NUM: 890	$-386.05	$189.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.57	$575.29
08/27/2002	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-156/1242 NUM: 833	$-623.84	$567.72
08/01/2002	INTEREST	Monthly Interest	$3.10	$1,191.56
07/08/2002	BILL	CRAGER, ROBERT SCOTT	$756.98	$1,188.46
07/01/2002	INTEREST	Monthly Interest	$3.10	$431.48
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$428.38
06/03/2002	INTEREST	Monthly Interest	$3.10	$414.38
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$411.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.60	$409.28
02/27/2002	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-156/1242 NUM: 661	$-204.66	$390.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.60	$595.34
11/09/2001	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-156/1242 NUM: 537	$-193.86	$576.74
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.62	$770.60
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.46	$751.98
07/10/2001	BILL	CRAGER, ROBERT SCOTT	$744.52	$744.52
03/12/2001	PAYMENT	CRAGER, ROBERT SCOTT CREDIT: B BANK: 94-156/1242 NUM: 346	$-386.52	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.58	$386.52
11/01/2000	PAYMENT	CRAGER, ROBERT SCOTT CASH	$-406.16	$378.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.97	$785.10
09/22/2000	AMENDMENT	tax strike/vet exemption	$-29.39	$766.13
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.89	$795.52
07/11/2000	BILL	CRAGER, ROBERT SCOTT	$787.63	$787.63
09/14/1999	PAYMENT	CRAGER, ROBERT SCOTT CHECK BANK: 94-156/1242 NUM: 180	$-64.86	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.49	$64.86
07/13/1999	BILL	CRAGER, ROBERT SCOTT	$62.37	$62.37
08/21/1998	PAYMENT	CRAGER, ROBERT S. CHECK	$-66.36	$0.00
07/14/1998	BILL	WARE, LYLE S	$66.36	$66.36
08/19/1997	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-29.35	$0.00
07/14/1997	BILL	SHURTLIFF, LARRY R. & LEONA	$29.35	$29.35
07/29/1996	PAYMENT	SHURTLIFF, LARRY R. & LEONA	$-29.14	$0.00
07/15/1996	BILL	SHURTLIFF, LARRY R. & LEONA	$29.14	$29.14