Tax Account 002-072-12

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Owners

SINAY, JAIME & CARTER, NATALIE SOPHIA
PO BOX 444
PANACA, NV 89042-0000

Account Summary

Account ID	002-072-12
Account Type	Real Estate
Location	319 N SIXTH STREET PANACA
Balance	$373.04
Currently Due	$295.04

Account ID

002-072-12

Account Type

Real Estate

Location

319 N SIXTH STREET
PANACA

Balance

$373.04

Currently Due

$295.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$357.98
Total	$373.04
Paid	$0.00
Balance	$373.04
Due	$295.04
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

$357.98

Total

$373.04

Paid

$0.00

Balance

$373.04

Due

$295.04

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	Past due	$123.98	$4.96	$123.98	$0.00	$128.94
2	10/07/2024	10/17/2024	Past due	$78.00	$10.10	$78.00	$0.00	$217.04
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$295.04
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$373.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.85	$0.00	$384.85	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$283.62	$0.00	$283.62	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$273.30	$0.00	$273.30	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$258.84	$0.00	$258.84	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$258.84	$0.00	$258.84	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$258.84	$0.00	$258.84	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$222.26	$0.00	$222.26	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$209.26	$0.00	$209.26	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$173.74	$28.51	$202.25	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$177.86	$1.57	$179.43	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.10	$373.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.96	$362.94
07/03/2024	BILL	SINAY, JAIME & CARTER, NATALIE SOPHIA	$357.98	$357.98
08/01/2023	PAYMENT	SINAY, JAMIE CHECK 233	$-384.85	$0.00
07/13/2023	BILL	STACKHOUSE FAMILY TRUST	$384.85	$384.85
08/15/2022	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6562	$-283.62	$0.00
07/07/2022	BILL	STACKHOUSE FAMILY TRUST	$283.62	$283.62
08/11/2021	PAYMENT	SINAY, JAMIE CHECK NUM: 178	$-273.30	$0.00
07/12/2021	BILL	STACKHOUSE FAMILY TRUST	$273.30	$273.30
11/19/2020	PAYMENT	SINAY, JAIME CHECK NUM: 156	$-258.84	$0.00
10/21/2020	BILL	STACKHOUSE, MASON & LOREE	$258.84	$258.84
08/19/2019	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6210	$-258.84	$0.00
07/03/2019	BILL	STACKHOUSE, MASON & LOREE	$258.84	$258.84
10/02/2018	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6053	$-159.00	$0.00
08/20/2018	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6031	$-99.84	$159.00
07/03/2018	BILL	STACKHOUSE, MASON & LOREE	$258.84	$258.84
08/21/2017	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5828	$-222.26	$0.00
07/03/2017	BILL	STACKHOUSE, MASON & LOREE	$222.26	$222.26
08/15/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184186199	$-411.51	$0.00
08/01/2016	INTEREST	Monthly Interest	$1.18	$411.51
07/01/2016	BILL	STACKHOUSE, MASON & LOREE	$209.26	$410.33
07/01/2016	INTEREST	Monthly Interest	$1.18	$201.07
06/01/2016	INTEREST	Monthly Interest	$1.18	$199.89
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$198.71
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$196.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.92	$195.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.40	$185.20
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$178.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$175.21
07/01/2015	BILL	FAY, MILDRED R	$173.74	$173.74
11/07/2014	PAYMENT	FAY, MILDRED R CASH	$-1.57	$0.00
11/07/2014	PAYMENT	FAY, MILDRED R/AMERICA FIRST CHECK NUM: CC133002217	$-72.00	$1.57
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$73.57
09/08/2014	PAYMENT	FAY, MILDRED R CHECK NUM: 133002017	$-105.86	$73.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.51	$179.37
07/07/2014	BILL	FAY, MILDRED R	$177.86	$177.86
03/07/2014	PAYMENT	FAY, MILDRED R CHECK NUM: 3672	$-36.00	$0.00
12/31/2013	PAYMENT	FAY, MILDRED R CHECK NUM: 3646	$-36.00	$36.00
09/26/2013	PAYMENT	FAY, MILDRED R CHECK NUM: 3608	$-36.00	$72.00
08/05/2013	PAYMENT	FAY, MILDRED R CHECK NUM: 3587	$-69.96	$108.00
07/01/2013	BILL	FAY, MILDRED R	$177.96	$177.96
03/04/2013	PAYMENT	FAY, MILDRED R CHECK NUM: 3510	$-47.47	$0.00
01/08/2013	PAYMENT	FAY, MILDRED R CHECK BANK: 94-72/1224 NUM: 3485	$-47.47	$47.47
10/02/2012	PAYMENT	FAY, MILDRED R CHECK BANK: 94-72/1224 NUM: 3441	$-47.47	$94.94
08/01/2012	PAYMENT	FAY, MILDRED R CHECK BANK: 94-72/1224 NUM: 3416	$-79.48	$142.41
07/06/2012	BILL	FAY, MILDRED R	$221.89	$221.89
03/01/2012	PAYMENT	FAY, MILDRED R CHECK BANK: 94-72/1224 NUM: 3347	$-48.06	$0.00
01/03/2012	PAYMENT	FAY, MILDRED R CASH	$-48.06	$48.06
10/04/2011	PAYMENT	FAY, MILDRED R CHECK BANK: MO NUM: 50648674138	$-48.06	$96.12
08/02/2011	PAYMENT	FAY, MILDRED R CHECK BANK: 94-72/1224 NUM: 3254	$-80.09	$144.18
07/06/2011	BILL	FAY, MILDRED R	$224.27	$224.27
03/31/2011	PAYMENT	FAY, MILDRED R CASH	$-158.49	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.59	$158.49
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.77	$149.90
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.91	$145.13
08/05/2010	PAYMENT	FAY, MILDRED R CHECK BANK: 94-72/1224 NUM: 3106	$-81.74	$143.22
07/08/2010	BILL	FAY, MILDRED R	$224.96	$224.96
08/03/2009	PAYMENT	FAY, MILDRED R CHECK BANK: 94-72/1224 NUM: 2926	$-224.41	$0.00
07/09/2009	BILL	FAY, MILDRED R	$224.41	$224.41
08/01/2008	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 2509	$-219.01	$0.00
07/10/2008	BILL	FAY, ORLIN A & MILDRED R	$219.01	$219.01
09/25/2007	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 2335	$-128.33	$0.00
08/07/2007	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 2313	$-85.43	$128.33
08/02/2007	AMENDMENT	re-cal	$-10.87	$213.76
07/05/2007	BILL	FAY, ORLIN A & MILDRED R	$224.63	$224.63
09/01/2006	PAYMENT	FAY, ORLIN A & MILDRED R CREDIT: B BANK: 94-72/1224 NUM: 2098	$-127.23	$0.00
08/04/2006	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 2088	$-81.44	$127.23
07/11/2006	BILL	FAY, ORLIN A & MILDRED R	$208.67	$208.67
10/03/2005	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 1927	$-123.54	$0.00
08/09/2005	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 1904	$-80.19	$123.54
07/15/2005	BILL	FAY, ORLIN A & MILDRED R	$203.73	$203.73
07/14/2004	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 1658	$-200.70	$0.00
07/07/2004	BILL	FAY, ORLIN A & MILDRED R	$200.70	$200.70
07/15/2003	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 1458	$-160.92	$0.00
07/09/2003	BILL	FAY, ORLIN A & MILDRED R	$160.92	$160.92
08/05/2002	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 1274	$-169.69	$0.00
07/08/2002	BILL	FAY, ORLIN A & MILDRED R	$169.69	$169.69
03/04/2002	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 1189	$-41.82	$0.00
01/03/2002	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 1153	$-41.82	$41.82
08/03/2001	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 1069	$-83.96	$83.64
07/10/2001	BILL	FAY, ORLIN A & MILDRED R	$167.60	$167.60
03/02/2001	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 974	$-41.28	$0.00
12/26/2000	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 934	$-41.28	$41.28
10/03/2000	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 873	$-41.28	$82.56
08/02/2000	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 837	$-41.60	$123.84
07/11/2000	BILL	FAY, ORLIN A & MILDRED R	$165.44	$165.44
08/03/1999	PAYMENT	FAY, ORLIN A & MILDRED R CHECK BANK: 94-72/1224 NUM: 602	$-160.21	$0.00
07/13/1999	BILL	FAY, ORLIN A & MILDRED R	$160.21	$160.21
08/03/1998	PAYMENT	FAY, ORLIN A & MILDRED R CHECK	$-162.51	$0.00
07/14/1998	BILL	FAY, ORLIN A & MILDRED R	$162.51	$162.51
08/01/1997	PAYMENT	FAY, ORLIN A & MILDRED R CHECK	$-138.03	$0.00
07/14/1997	BILL	FAY, ORLIN A & MILDRED R	$138.03	$138.03
08/02/1996	PAYMENT	FAY, ORLIN A & MILDRED R	$-137.08	$0.00
07/15/1996	BILL	FAY, ORLIN A & MILDRED R	$137.08	$137.08