Tax Account 002-072-14

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Owners

MCCROSKY, CHRISTOPHER LES
BOX 244
PANACA, NV 89042-0000

Account Summary

Account ID	002-072-14
Account Type	Real Estate
Location	1271 CALLAWAY STREET PANACA
Balance	$340.00
Currently Due	$170.00

Account ID

002-072-14

Account Type

Real Estate

Location

1271 CALLAWAY STREET
PANACA

Balance

$340.00

Currently Due

$170.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.17
Total	$726.17
Paid	$386.17
Balance	$340.00
Due	$170.00
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

$726.17

Total

$726.17

Paid

$386.17

Balance

$340.00

Due

$170.00

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	$216.17	$0.00	$216.17	$216.17	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Due	$170.00	$0.00	$170.00	$0.00	$170.00
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$340.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$706.32	$0.00	$706.32	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$687.07	$0.00	$687.07	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$668.38	$0.00	$668.38	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$637.97	$0.00	$637.97	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$620.70	$0.00	$620.70	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$603.93	$0.00	$603.93	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$497.16	$0.00	$497.16	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$485.98	$0.00	$485.98	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$477.30	$0.00	$477.30	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$464.33	$0.00	$464.33	$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
09/25/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-170.00	$340.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-216.17	$510.00
07/03/2024	BILL	MCCROSKY, CHRISTOPHER LES	$726.17	$726.17
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-165.00	$0.00
02/28/2024	ADJUSTMENT	BANK OF AMERICA ACH CORE - VOIDED PAYMENT: 98668. REASON: ENTERED WRONG IMPORT FILE	$165.00	$165.00
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-165.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-165.00	$165.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-165.00	$330.00
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-211.32	$495.00
07/13/2023	BILL	MCCROSKY, CHRISTOPHER LES	$706.32	$706.32
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$160.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$320.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-207.07	$480.00
07/07/2022	BILL	MCCROSKY, CHRISTOPHER LES	$687.07	$687.07
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$155.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-155.00	$310.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-203.38	$465.00
07/12/2021	BILL	MCCROSKY, CHRISTOPHER LES	$668.38	$668.38
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-148.00	$148.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-148.00	$296.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-193.97	$444.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$637.97
10/21/2020	BILL	MCCROSKY, CHRISTOPHER LES	$637.97	$637.97
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-143.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-143.00	$143.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$286.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-191.70	$429.00
07/03/2019	BILL	MCCROSKY, CHRISTOPHER LES	$620.70	$620.70
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$139.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-139.00	$278.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-186.93	$417.00
07/03/2018	BILL	MCCROSKY, CHRISTOPHER LES	$603.93	$603.93
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$113.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$226.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-158.16	$339.00
07/03/2017	BILL	MCCROSKY, CHRISTOPHER LES	$497.16	$497.16
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$113.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$226.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-146.98	$339.00
07/01/2016	BILL	MCCROSKY, CHRISTOPHER LES	$485.98	$485.98
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-111.00	$111.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-111.00	$222.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-144.30	$333.00
07/01/2015	BILL	MCCROSKY, CHRISTOPHER LES	$477.30	$477.30
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-108.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$108.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-108.00	$216.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-140.33	$324.00
07/07/2014	BILL	MCCROSKY, CHRISTOPHER LES	$464.33	$464.33
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-104.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-104.00	$104.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-104.00	$208.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-139.74	$312.00
07/01/2013	BILL	MCCROSKY, CHRISTOPHER LES	$451.74	$451.74
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-135.61	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-135.61	$135.61
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-135.61	$271.22
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-167.61	$406.83
07/06/2012	BILL	MCCROSKY, CHRISTOPHER LES	$574.44	$574.44
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-131.84	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-131.84	$131.84
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-131.84	$263.68
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-163.84	$395.52
07/06/2011	BILL	MCCROSKY, CHRISTOPHER LES	$559.36	$559.36
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-128.00	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-128.00	$128.00
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-128.00	$256.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-162.00	$384.00
07/08/2010	BILL	MCCROSKY, CHRISTOPHER LES	$546.00	$546.00
01/04/2010	PAYMENT	CITIBANK CHECK BANK: 62-20/311 NUM: 9879	$-4.77	$0.00
01/04/2010	PAYMENT	CTITBANK CHECK BANK: 62-20/311 NUM: 9875	$-124.27	$4.77
01/04/2010	PAYMENT	CTITBANK CHECK BANK: 62-20/311 NUM: 9876	$-124.27	$129.04
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-124.47	$253.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.97	$377.78
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-163.29	$372.81
07/09/2009	BILL	MCCROSKY, CHRISTOPHER LES	$536.10	$536.10
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-120.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-120.65	$120.65
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-120.65	$241.30
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-159.66	$361.95
07/10/2008	BILL	MCCROSKY, CHRISTOPHER LES	$521.61	$521.61
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-117.13	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-117.13	$117.13
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-109.87	$234.26
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-163.42	$344.13
08/02/2007	AMENDMENT	re-cal	$-29.13	$507.55
07/05/2007	BILL	MCCROSKY, CHRISTOPHER LES	$536.68	$536.68
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8358756	$-113.72	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8350635	$-113.72	$113.72
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-113.72	$227.44
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-152.73	$341.16
07/11/2006	BILL	MCCROSKY, CHRISTOPHER LES	$493.89	$493.89
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-110.41	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-110.41	$110.41
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-110.41	$220.82
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-149.41	$331.23
07/15/2005	BILL	MCCROSKY, CHRISTOPHER LES	$480.64	$480.64
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-108.96	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-108.96	$108.96
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-108.96	$217.92
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-147.96	$326.88
07/07/2004	BILL	MCCROSKY, CHRISTOPHER LES	$474.84	$474.84
09/02/2003	PAYMENT	MCCROSKY, CHRISTOPHER LES CHECK BANK: 94-72/1224 NUM: 480	$-411.44	$0.00
07/09/2003	BILL	MCCROSKY, CHRISTOPHER LES	$411.44	$411.44
03/10/2003	PAYMENT	STRAWN, JOLENE CHECK BANK: 31-7955/3240 NUM: 1457	$-204.39	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$204.39
10/23/2002	PAYMENT	TAYLOR, TIFFANY CHECK BANK: 31-7955/3240 NUM: 1056	$-104.20	$200.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.01	$304.58
08/23/2002	PAYMENT	MCCROSKY, CHRISTOPHER CHECK BANK: 94-72/1224 NUM: 346	$-100.22	$300.57
07/08/2002	BILL	MCCROSKY, LESLIE	$400.79	$400.79
04/26/2002	PAYMENT	MCCROSKY, CHRISTOPHER CHECK BANK: 94-72/1224 NUM: 306	$-101.86	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.92	$101.86
01/14/2002	PAYMENT	STRAWN, JOLENE CASH	$-97.94	$97.94
10/15/2001	PAYMENT	STRAWN, JOLENE CASH	$-97.94	$195.88
08/20/2001	PAYMENT	ROLLINS, ROBERT CHECK BANK: 94-156/1242 NUM: 1756	$-98.21	$293.82
07/10/2001	BILL	MCCROSKY, LESLIE	$392.03	$392.03
04/02/2001	PAYMENT	STRAWN, JOLENE CASH	$-100.54	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.87	$100.54
01/10/2001	PAYMENT	STRAWN-HARDMAN, JOLENE CHECK BANK: 31-7955/3240 NUM: 969	$-96.67	$96.67
10/13/2000	PAYMENT	STRAWN, JOLENE CASH	$-96.67	$193.34
08/17/2000	PAYMENT	STRAWN, JOLENE CASH	$-96.97	$290.01
07/11/2000	BILL	MCCROSKY, LESLIE	$386.98	$386.98
03/22/2000	PAYMENT	STRAWN, JOLENE H CHECK BANK: 31-7955/3240 NUM: 734	$-94.87	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.65	$94.87
10/25/1999	PAYMENT	STRAWN, JOLENE CHECK BANK: 31-7955/3240 NUM: 585	$-95.02	$91.22
10/18/1999	PAYMENT	MCCROSKY, LESLIE CHECK BANK: 94-72/1224 NUM: 6235	$-98.82	$186.24
08/19/1999	PAYMENT	MCCROSKY, LESLIE CHECK BANK: 94-72/1224 NUM: 6125	$-95.40	$285.06
07/13/1999	BILL	MCCROSKY, LESLIE	$380.46	$380.46
04/28/1999	PAYMENT	STRAWN, JOLENE CASH	$-201.88	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.43	$201.88
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.77	$192.45
10/05/1998	PAYMENT	MCCROSKY, LESLIE CHECK BANK: 14-72/1224 NUM: 5407	$-94.34	$188.68
08/05/1998	PAYMENT	MCCROSKY, LESLIE CHECK BANK: 14-72/1224 NUM: 5266	$-94.72	$283.02
07/14/1998	BILL	MCCROSKY, LESLIE	$377.74	$377.74
02/05/1998	PAYMENT	MCCROSKY, JOLENE CASH	$-180.11	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$180.11
10/10/1997	PAYMENT	MCCROSKY, LESLIE CHECK	$-88.29	$176.58
08/25/1997	PAYMENT	MCCROSKY, LESLIE CHECK	$-88.53	$264.87
07/14/1997	BILL	MCCROSKY, LESLIE	$353.40	$353.40
05/27/1997	PAYMENT	STRAWN, J0LENE CASH	$-189.14	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$189.14
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.77	$187.64
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$178.87
10/21/1996	PAYMENT	MCCROSKY, LESLIE CHECK	$-87.68	$175.36
09/12/1996	PAYMENT	MCCROSKY, LESLIE CHECK	$-3.52	$263.04
09/05/1996	PAYMENT	MCCROSKY, LESLIE & KELLY CHECK	$-87.89	$266.56
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$354.45
07/15/1996	BILL	MCCROSKY, LESLIE	$350.93	$350.93