Tax Account 002-073-10

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Owners

PRICE, SHERELL & VERNA
PO BOX 165
PANACA, NV 89042

Account Summary

Account ID	002-073-10
Account Type	Real Estate
Location	1357 GENTRY ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-10

Account Type

Real Estate

Location

1357 GENTRY ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.06
Total	$218.06
Paid	$218.06
Balance	$0.00
Due	$0.00
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

$218.06

Total

$218.06

Paid

$218.06

Balance

$0.00

Due

$0.00

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	$89.06	$0.00	$89.06	$89.06	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.04	$0.00	$214.04	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$207.58	$0.00	$207.58	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$195.55	$0.00	$195.55	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$186.01	$0.00	$186.01	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$186.01	$0.00	$186.01	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$186.01	$0.00	$186.01	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$173.88	$0.00	$173.88	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$128.88	$0.00	$128.88	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$132.73	$0.00	$132.73	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$133.39	$0.00	$133.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PRICE, VERNA CHECK 3266	$-218.06	$0.00
07/03/2024	BILL	PRICE, SHERELL & VERNA	$218.06	$218.06
08/07/2023	PAYMENT	PRICE, VERNA CHECK 3089	$-214.04	$0.00
07/13/2023	BILL	PRICE, SHERELL & VERNA	$214.04	$214.04
08/02/2022	PAYMENT	PRICE, VERNA CHECK NUM: 2901	$-207.58	$0.00
07/07/2022	BILL	PRICE, SHERELL & VERNA	$207.58	$207.58
08/12/2021	PAYMENT	PRICE, VERNA CHECK NUM: 2728	$-195.55	$0.00
07/12/2021	BILL	PRICE, SHERELL & VERNA	$195.55	$195.55
11/17/2020	PAYMENT	PRICE, VERNA CHECK NUM: 2542	$-186.01	$0.00
10/21/2020	BILL	PRICE, SHERELL & VERNA	$186.01	$186.01
08/02/2019	PAYMENT	VERNA PRICE CHECK NUM: 2365	$-186.01	$0.00
07/03/2019	BILL	PRICE, SHERELL & VERNA	$186.01	$186.01
08/07/2018	PAYMENT	PRICE, VERNA CHECK NUM: 2182	$-186.01	$0.00
07/03/2018	BILL	PRICE, SHERELL & VERNA	$186.01	$186.01
07/31/2017	PAYMENT	PRICE, VERNA CHECK NUM: 1969	$-173.88	$0.00
07/03/2017	BILL	PRICE, SHERELL & VERNA	$173.88	$173.88
08/03/2016	PAYMENT	PRICE, VERNA CHECK NUM: 1758	$-128.88	$0.00
07/01/2016	BILL	PRICE, SHERELL & VERNA	$128.88	$128.88
08/03/2015	PAYMENT	PRICE, VERNA CHECK NUM: 1538	$-132.73	$0.00
07/01/2015	BILL	PRICE, SHERELL & VERNA	$132.73	$132.73
08/04/2014	PAYMENT	PRICE, VERNA CHECK NUM: 1325	$-133.39	$0.00
07/07/2014	BILL	PRICE, SHERELL & VERNA	$133.39	$133.39
08/14/2013	PAYMENT	PRICE, VERNA CHECK NUM: 1097	$-133.61	$0.00
07/01/2013	BILL	PRICE, SHERELL & VERNA	$133.61	$133.61
08/02/2012	PAYMENT	PRICE, VERNA CHECK BANK: 94-156/1242 NUM: 9635	$-146.44	$0.00
07/06/2012	BILL	PRICE, SHERELL & VERNA	$146.44	$146.44
01/05/2012	PAYMENT	PRICE, VERNA CHECK BANK: 94-156/1242 NUM: 9522	$-73.78	$0.00
08/08/2011	PAYMENT	PRICE, VERNA CHECK BANK: 94-156 NUM: 9431	$-73.81	$73.78
07/06/2011	BILL	PRICE, SHERELL & VERNA	$147.59	$147.59
02/23/2011	PAYMENT	PRICE, VERNA CHECK BANK: 94-156 NUM: 9322	$-37.10	$0.00
01/04/2011	PAYMENT	PRICE, VERNA CHECK BANK: 94-156/1242 NUM: 9295	$-37.10	$37.10
09/29/2010	PAYMENT	PRICE, VERNA CHECK BANK: 94-156 NUM: 9234	$-37.10	$74.20
08/05/2010	PAYMENT	PRICE, VERNA CHECK BANK: 94-156/1242 NUM: 9201	$-37.10	$111.30
07/08/2010	BILL	PRICE, SHERELL & VERNA	$148.40	$148.40
11/04/2009	PAYMENT	PRICE, VERNA CHECK BANK: 94-156 NUM: 9001	$-105.88	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.39	$105.88
08/18/2009	PAYMENT	PRICE, SHERELL CHECK BANK: 94-156/1242 NUM: 8931	$-34.83	$104.49
07/09/2009	BILL	PRICE, SHERELL & VERNA	$139.32	$139.32
01/06/2009	PAYMENT	PRICE, VERNA & SHERELL CHECK BANK: 94-156 NUM: 8706	$-65.02	$0.00
10/08/2008	PAYMENT	PRICE, BUD CHECK BANK: 94-156/1242 NUM: 8321	$-32.51	$65.02
08/06/2008	PAYMENT	PRICE, SHERELL CHECK BANK: 94-156/1242 NUM: 8564	$-32.52	$97.53
07/10/2008	BILL	PRICE, SHERELL & VERNA	$130.05	$130.05
01/11/2008	PAYMENT	PRICE, SHERELL CHECK BANK: 94-156/1242 NUM: 8368	$-21.22	$0.00
01/11/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 8268	$-28.25	$21.22
01/11/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 8209	$-70.99	$49.47
01/11/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 8268	$28.25	$120.46
01/11/2008	AMENDMENT	removed TV Assessment	$-39.00	$92.21
01/11/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 8209	$70.99	$131.21
10/11/2007	VOID	PRICE, VERNA & SHERELL CHECK BANK: 94-156 NUM: 8268	$-28.25	$60.22
08/14/2007	VOID	PRICE, VERNA & SHERELL CHECK BANK: 94-156 NUM: 8209	$-70.99	$88.47
08/02/2007	AMENDMENT	re-cal	$-7.44	$159.46
07/05/2007	BILL	PRICE, SHERELL & VERNA	$166.90	$166.90
02/27/2007	PAYMENT	PRICE, VERNA & SHERELL CHECK BANK: 94-156 NUM: 8025	$-27.89	$0.00
01/03/2007	PAYMENT	PRICE, VERNA & SHERELL CHECK BANK: 94-156 NUM: 7964	$-56.90	$27.89
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.12	$84.79
08/28/2006	PAYMENT	PRICE, VERNA & SHERELL CHECK BANK: 94-156 NUM: 7815	$-66.91	$83.67
07/11/2006	BILL	PRICE, SHERELL & VERNA	$150.58	$150.58
08/09/2005	PAYMENT	BRUNEAU, N JOSEPH & SHIRLEY AN CHECK BANK: 89-4/1252 NUM: 522	$-142.14	$0.00
07/15/2005	BILL	BRUNEAU, N JOSEPH & SHIRLEY AN	$142.14	$142.14
11/15/2004	AMENDMENT	Tax Strike	$-79.06	$0.00
10/08/2004	PAYMENT	BRUNEAU, SHIRLEY AN CHECK BANK: 94-156/1242 NUM: 4367	$-39.53	$79.06
08/09/2004	PAYMENT	BRUNEAU, SHIRLEY CHECK BANK: 94-156 NUM: 4343	$-78.54	$118.59
07/07/2004	BILL	BRUNEAU, N JOSEPH & SHIRLEY AN	$197.13	$197.13
02/10/2004	PAYMENT	BRUNEAU, SHIRLEY AN CHECK BANK: 94-156/1242 NUM: 4274	$-41.09	$0.00
01/06/2004	PAYMENT	BRUNEAU, SHIRLEY AN CHECK BANK: 94-156/1242 NUM: 4250	$-41.09	$41.09
10/27/2003	PAYMENT	BRUNEAU, SHIRLEY AN CREDIT: B BANK: 94-156/1242 NUM: 4225	$-42.73	$82.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.64	$124.91
08/13/2003	PAYMENT	BRUNEAU, SHIRLEY CHECK BANK: 94-156/1242 NUM: 4196	$-41.10	$123.27
07/09/2003	BILL	BRUNEAU, N JOSEPH & SHIRLEY AN	$164.37	$164.37
03/11/2003	PAYMENT	BRUNEAU, SHIRLEY AN CHECK BANK: 94-156/1242 NUM: 4118	$-44.31	$0.00
01/08/2003	PAYMENT	BRUNEAU, SHIRLEY AN CHECK BANK: 94-156/1242 NUM: 4080	$-44.31	$44.31
10/04/2002	PAYMENT	BRUNEAU, SHIRLEY CHECK BANK: 94-156/1242 NUM: 4031	$-44.31	$88.62
08/16/2002	PAYMENT	BRUNEAU, SHIRLEY CHECK BANK: 94-156 NUM: 4006	$-44.32	$132.93
07/08/2002	BILL	BRUNEAU, N JOSEPH & SHIRLEY AN	$177.25	$177.25
03/05/2002	PAYMENT	BRUNEAU, SHIRLEY AN CHECK BANK: 94-156/1242 NUM: 3912	$-45.22	$0.00
01/03/2002	PAYMENT	BRUNEAU, SHIRLEY CHECK BANK: 94-156/1242 NUM: 3868	$-45.22	$45.22
10/03/2001	PAYMENT	BRUNEAU, SHIRLEY AN CHECK BANK: 94-156/1242 NUM: 3826	$-45.22	$90.44
07/20/2001	PAYMENT	BRUNEAU, SHIRLEY AN CHECK BANK: 94-156/1242 NUM: 3784	$-45.53	$135.66
07/10/2001	BILL	BRUNEAU, N JOSEPH & SHIRLEY AN	$181.19	$181.19
03/07/2001	PAYMENT	BRUNEAU, N JOSEPH & SHIRLEY AN CHECK BANK: 94-156/1242 NUM: 3698	$-46.47	$0.00
01/03/2001	PAYMENT	BRUNEAU, SHIRLEY CHECK BANK: 94-156/1242 NUM: 3657	$-46.47	$46.47
10/04/2000	PAYMENT	BRUNEAU, SHIRLEY CHECK BANK: 94-156/1242 NUM: 3608	$-46.47	$92.94
08/09/2000	PAYMENT	BRUNEAU, SHIRLEY CHECK BANK: 94-156/1242 NUM: 3577	$-46.77	$139.41
07/11/2000	BILL	BRUNEAU, N JOSEPH & SHIRLEY AN	$186.18	$186.18
10/06/1999	PAYMENT	BRUNEAU, SHIRLEY CHECK BANK: 94-156/1242 NUM: 3379	$-90.06	$0.00
07/29/1999	PAYMENT	BRUNEAU, SHIRLEY CHECK BANK: 94-156/1242 NUM: 3318	$-90.36	$90.06
07/13/1999	BILL	BRUNEAU, N JOSEPH & SHIRLEY AN	$180.42	$180.42
02/09/1999	PAYMENT	BRUNEAU, N JOSEPH & SHIRLEY AN CREDIT: B	$-58.80	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.51	$58.80
01/05/1999	PAYMENT	BRUNEAU, SHIRLEY CHECK	$-32.65	$58.29
10/14/1998	PAYMENT	BRUNEAU, N JOSEPH & SHIRLEY AN CHECK	$-45.47	$90.94
08/10/1998	PAYMENT	BRUNEAU, N JOSEPH & SHIRLEY AN CHECK	$-45.85	$136.41
07/14/1998	BILL	BRUNEAU, N JOSEPH & SHIRLEY AN	$182.26	$182.26
04/14/1998	PAYMENT	BRUNEAU, N JOSPEH & SHIRLEY CHECK	$-69.88	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.27	$69.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.31	$66.61
10/13/1997	PAYMENT	BRUNEAU, SHIRLEY & N. JOSEPH CHECK	$-32.65	$65.30
08/13/1997	PAYMENT	BRUNEAU, SHIRLEY & N.J. CHECK	$-32.93	$97.95
07/14/1997	BILL	PAYNE, GEORGE H. ET AL	$130.88	$130.88
03/11/1997	PAYMENT	BRUNEAU, N. JOSEPH	$-32.42	$0.00
01/09/1997	PAYMENT	BRUNEAU, NAPOLEON J & SHIRLEY	$-32.42	$32.42
10/08/1996	PAYMENT	BRUNEAU, NAPOLEON & SHIRLEY	$-32.42	$64.84
08/19/1996	PAYMENT	BRUNEAU, N. JOSEPH	$-32.70	$97.26
07/15/1996	BILL	PAYNE, GEORGE H. ET AL	$129.96	$129.96