Tax Account 002-072-11

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Owners

PETERSON, C PETE & BEVERLY
PO BOX 624
PANACA, NV 89042

Account Summary

Account ID	002-072-11
Account Type	Real Estate
Location	333 SIXTH STREET PANACA
Balance	$96.00
Currently Due	$48.00

Account ID

002-072-11

Account Type

Real Estate

Location

333 SIXTH STREET
PANACA

Balance

$96.00

Currently Due

$48.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$238.63
Total	$238.63
Paid	$142.63
Balance	$96.00
Due	$48.00
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

$238.63

Total

$238.63

Paid

$142.63

Balance

$96.00

Due

$48.00

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	$94.63	$0.00	$94.63	$94.63	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$48.00
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$96.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.91	$0.00	$229.91	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$245.03	$0.00	$245.03	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$233.73	$0.00	$233.73	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$221.77	$0.00	$221.77	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$186.77	$0.00	$186.77	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$186.77	$0.00	$186.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$175.89	$0.00	$175.89	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$197.89	$0.00	$197.89	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$196.19	$0.00	$196.19	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$194.77	$0.00	$194.77	$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	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
09/23/2024	PAYMENT	PETERSON, BEVERLY CHECK 565	$-48.00	$96.00
08/06/2024	PAYMENT	PETERSON, CLIFFORD PETE CHECK 562	$-94.63	$144.00
07/03/2024	BILL	PETERSON, C PETE & BEVERLY	$238.63	$238.63
02/06/2024	PAYMENT	PETERSON, CLIFFORD PETE CHECK 547	$-46.00	$0.00
12/04/2023	PAYMENT	PETERSON, CLIFFORD PETE CHECK 545	$-46.00	$46.00
08/07/2023	PAYMENT	PETERSON,C PETE & BEVERLY TRUST CHECK 533	$-137.91	$92.00
07/13/2023	BILL	PETERSON, C PETE & BEVERLY	$229.91	$229.91
01/30/2023	PAYMENT	PETERSON, BEVERLY R CHECK NUM: 518	$-50.00	$0.00
11/21/2022	PAYMENT	PETERSON, BEVERLY R CHECK NUM: 517	$-50.00	$50.00
09/19/2022	PAYMENT	PETERSON, BEVERLY R CHECK NUM: 514	$-50.00	$100.00
08/01/2022	PAYMENT	PETERSON, BEVERLY R CHECK NUM: 510	$-95.03	$150.00
07/07/2022	BILL	PETERSON, C PETE & BEVERLY	$245.03	$245.03
09/13/2021	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1156	$-141.00	$0.00
08/09/2021	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1152	$-92.73	$141.00
07/12/2021	BILL	PETERSON, C PETE & BEVERLY	$233.73	$233.73
02/19/2021	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1151	$-44.00	$0.00
12/16/2020	PAYMENT	PETERSON, PETE & BEVERLY CHECK NUM: 1149	$-44.00	$44.00
12/04/2020	PAYMENT	PETERSON, PETE & BEVERLY CHECK NUM: 1145	$-44.00	$88.00
11/09/2020	PAYMENT	PETERSON, CLIFFORD CHECK NUM: 1138	$-89.77	$132.00
10/21/2020	BILL	PETERSON, C PETE & BEVERLY	$221.77	$221.77
07/29/2019	PAYMENT	BEVERLY PETERSON CHECK NUM: 1116	$-186.77	$0.00
07/03/2019	BILL	PETERSON, C PETE & BEVERLY	$186.77	$186.77
12/03/2018	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1100	$-88.00	$0.00
07/27/2018	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1091	$-98.77	$88.00
07/03/2018	BILL	PETERSON, C PETE & BEVERLY	$186.77	$186.77
01/02/2018	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1075	$-47.00	$0.00
09/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1055	$-128.89	$47.00
09/20/2017	AMENDMENT	TV ASSESSMENT STRIKE	$-35.00	$175.89
09/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1055	$128.89	$210.89
07/26/2017	VOID	PETERSON, BEVERLY CHECK NUM: 1055	$-128.89	$82.00
07/03/2017	BILL	PETERSON, C PETE & BEVERLY	$210.89	$210.89
08/22/2016	PAYMENT	PETERSON, PETE CHECK NUM: 8336	$-123.00	$0.00
08/22/2016	PAYMENT	HARRIS, RONALD CHECK NUM: 1996	$-74.89	$123.00
07/01/2016	BILL	HARRIS, RONALD	$197.89	$197.89
08/03/2015	PAYMENT	HARRIS, RONALD CHECK NUM: 1947	$-196.19	$0.00
07/01/2015	BILL	HARRIS, RONALD	$196.19	$196.19
07/25/2014	PAYMENT	HARRIS, RONALD CHECK NUM: 1809	$-194.77	$0.00
07/07/2014	BILL	HARRIS, RONALD	$194.77	$194.77
07/24/2013	PAYMENT	HARRIS, RONALD CHECK NUM: 1316	$-194.17	$0.00
07/01/2013	BILL	HARRIS, RONALD	$194.17	$194.17
07/23/2012	PAYMENT	HARRIS, RONALD CHECK BANK: 90-7162/3222 NUM: 895	$-194.29	$0.00
07/06/2012	BILL	HARRIS, RONALD	$194.29	$194.29
08/01/2011	PAYMENT	HARRIS, RONALD CHECK BANK: 90-7162/3222 NUM: 837	$-196.07	$0.00
07/06/2011	BILL	HARRIS, RONALD	$196.07	$196.07
08/24/2010	PAYMENT	HARRIS, RONALD CHECK BANK: 90-7162/3222 NUM: 1207	$-199.36	$0.00
07/08/2010	BILL	HARRIS, RONALD	$199.36	$199.36
07/23/2009	PAYMENT	HARRIS, RONALD CHECK BANK: 90-7162 NUM: 1141	$-204.36	$0.00
07/09/2009	BILL	HARRIS, RONALD	$204.36	$204.36
07/28/2008	PAYMENT	HARRIS, RONALD CHECK BANK: 90-7162/3222 NUM: 1077	$-200.30	$0.00
07/10/2008	BILL	HARRIS, RONALD	$200.30	$200.30
03/24/2008	PAYMENT	HARRIS, RONALD CHECK BANK: 90-7162/3222 NUM: 1056	$-236.76	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.04	$236.76
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.74	$224.72
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.30	$216.98
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$212.68
08/02/2007	AMENDMENT	re-cal	$-10.68	$210.96
07/05/2007	BILL	HARRIS, RONALD	$221.64	$221.64
07/28/2006	PAYMENT	GRIFFIN, MOLLY CHECK BANK: 94-72/1224 NUM: 1597	$-198.21	$0.00
07/11/2006	BILL	GRIFFIN, JASPER W. & MOLLY	$198.21	$198.21
08/08/2005	PAYMENT	GRIFFIN, MOLLY CHECK BANK: 94-72/1224 NUM: 1453	$-187.10	$0.00
07/15/2005	BILL	GRIFFIN, JASPER W. & MOLLY	$187.10	$187.10
07/16/2004	PAYMENT	GRIFFIN, MOLLY CHECK BANK: 94-72/1224 NUM: 1333	$-184.08	$0.00
07/07/2004	BILL	GRIFFIN, JASPER W. & MOLLY	$184.08	$184.08
07/15/2003	PAYMENT	GRIFFIN, MOLLY CHECK BANK: 94-72/1224 NUM: 1217	$-144.39	$0.00
07/09/2003	BILL	GRIFFIN, JASPER W. & MOLLY	$144.39	$144.39
07/10/2002	PAYMENT	GRIFFIN, MOLLY CHECK BANK: 94-72 NUM: 1107	$-154.54	$0.00
07/08/2002	BILL	GRIFFIN, JASPER W. & MOLLY	$154.54	$154.54
07/16/2001	PAYMENT	GRIFFIN, MOLLY CHECK BANK: 94-72/1224 NUM: 996	$-152.68	$0.00
07/10/2001	BILL	GRIFFIN, JASPER W. & MOLLY	$152.68	$152.68
07/27/2000	PAYMENT	GRIFFIN, MOLLY CHECK BANK: 94-72/1224 NUM: 902	$-150.71	$0.00
07/11/2000	BILL	GRIFFIN, JASPER W. & MOLLY	$150.71	$150.71
07/20/1999	PAYMENT	GRIFFIN, JASPER W. & MOLLY CHECK BANK: 94-72/1224 NUM: 816	$-145.26	$0.00
07/13/1999	BILL	GRIFFIN, JASPER W. & MOLLY	$145.26	$145.26
07/20/1998	PAYMENT	GRIFFIN, JASPER W. & MOLLY CHECK	$-148.09	$0.00
07/14/1998	BILL	GRIFFIN, JASPER W. & MOLLY	$148.09	$148.09
04/06/1998	PAYMENT	GRIFFIN, JASPER W. & MOLLY CHECK	$-114.64	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.58	$114.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.64	$108.06
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.70	$102.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.76	$97.72
07/14/1997	BILL	GRIFFIN, JASPER W. & MOLLY	$93.96	$93.96
07/29/1996	PAYMENT	GRIFFIN, JASPER W. & MOLLY	$-93.31	$0.00
07/15/1996	BILL	GRIFFIN, JASPER W. & MOLLY	$93.31	$93.31