Tax Account 002-074-10

Print Page · · Payments Cart · New Search

Owners

MONFORD, JAMES G
407 BOX ELDER
HENDERSON, NV 89015

Account Summary

Account ID	002-074-10
Account Type	Real Estate
Location	1397 CALLAWAY STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-074-10

Account Type

Real Estate

Location

1397 CALLAWAY STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$239.75
Total	$239.75
Paid	$239.75
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

$239.75

Total

$239.75

Paid

$239.75

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	$95.75	$0.00	$95.75	$95.75	$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	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.32	$0.00	$225.32	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$207.67	$0.00	$207.67	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$200.25	$0.00	$200.25	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$190.41	$0.00	$190.41	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$190.68	$0.00	$190.68	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$177.68	$0.00	$177.68	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$181.75	$0.00	$181.75	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$182.93	$0.00	$182.93	$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
08/07/2024	PAYMENT	MONFORD, JAMES G CHECK 2728	$-239.75	$0.00
07/03/2024	BILL	MONFORD, JAMES G	$239.75	$239.75
08/21/2023	PAYMENT	MONFORD, JAMES G CHECK 2578	$-225.32	$0.00
07/13/2023	BILL	MONFORD, JAMES G	$225.32	$225.32
08/09/2022	PAYMENT	MUNFORD, JAMES G CHECK NUM: 2421	$-207.67	$0.00
07/07/2022	BILL	MONFORD, JAMES G	$207.67	$207.67
08/06/2021	PAYMENT	MUNFORD, JAMES G CHECK NUM: 2257	$-200.25	$0.00
07/12/2021	BILL	MONFORD, JAMES G	$200.25	$200.25
11/18/2020	PAYMENT	MONFORD, JAMES G CHECK NUM: 2095	$-190.41	$0.00
10/21/2020	BILL	MONFORD, JAMES G	$190.41	$190.41
08/14/2019	PAYMENT	MONFORD, JAMES G CHECK NUM: 1945	$-190.41	$0.00
07/03/2019	BILL	MONFORD, JAMES G	$190.41	$190.41
08/15/2018	PAYMENT	MUNFORD, JAMES G CHECK NUM: 1792	$-190.41	$0.00
07/03/2018	BILL	MONFORD, JAMES G	$190.41	$190.41
07/28/2017	PAYMENT	MONFORD, JAMES G CHECK NUM: 1632	$-190.68	$0.00
07/03/2017	BILL	MONFORD, JAMES G	$190.68	$190.68
08/09/2016	PAYMENT	MUNFORD, JAMES G CHECK NUM: 1477	$-177.68	$0.00
07/01/2016	BILL	MONFORD, JAMES G	$177.68	$177.68
08/11/2015	PAYMENT	MUNFORD, JAMES G CHECK NUM: 1314	$-181.75	$0.00
07/01/2015	BILL	MONFORD, JAMES G	$181.75	$181.75
08/08/2014	PAYMENT	MUNFORD, JAMES G CHECK NUM: 1160	$-182.93	$0.00
07/07/2014	BILL	MONFORD, JAMES G	$182.93	$182.93
08/12/2013	PAYMENT	MUNFORD, JAMES CHECK NUM: 1008	$-183.56	$0.00
07/01/2013	BILL	MONFORD, JAMES G	$183.56	$183.56
08/10/2012	PAYMENT	MUNFORD, JAMES G CHECK BANK: 70-8808/2711 NUM: 850	$-185.40	$0.00
07/06/2012	BILL	MUNFORD, JAMES G	$185.40	$185.40
08/11/2011	PAYMENT	MUNFORD, JAMES G CHECK BANK: 94-8402 NUM: 1080	$-186.67	$0.00
07/06/2011	BILL	MUNFORD, JAMES G	$186.67	$186.67
08/10/2010	PAYMENT	MUNFORD, JAMES G CHECK BANK: 70-8808/2711 NUM: 522	$-189.60	$0.00
07/08/2010	BILL	MUNFORD, JAMES G	$189.60	$189.60
08/13/2009	PAYMENT	MONFORD, JAMES G CHECK BANK: 94-8412/3224 NUM: 2562	$-194.60	$0.00
07/09/2009	BILL	MONFORD, JAMES G	$194.60	$194.60
08/15/2008	PAYMENT	MONFORD, JAMES G CHECK BANK: 94-8412/3224 NUM: 2345	$-191.11	$0.00
07/10/2008	BILL	MONFORD, JAMES G	$191.11	$191.11
08/20/2007	PAYMENT	MONFORD, JAMES G CHECK BANK: 94-8412/3224 NUM: 2117	$-200.84	$0.00
08/02/2007	AMENDMENT	re-cal	$-10.05	$200.84
07/05/2007	BILL	MONFORD, JAMES G	$210.89	$210.89
08/21/2006	PAYMENT	MONFORD, JAMES G CHECK BANK: 94-8405/3224 NUM: 1001	$-188.84	$0.00
07/11/2006	BILL	MONFORD, JAMES G	$188.84	$188.84
08/09/2005	PAYMENT	MONFORD, JAMES G CHECK BANK: 94-8405/3224 NUM: 3486	$-178.39	$0.00
07/15/2005	BILL	MONFORD, JAMES G	$178.39	$178.39
08/02/2004	PAYMENT	MONFORD, JAMES G CHECK BANK: 94-8405/3224 NUM: 3147	$-175.29	$0.00
07/07/2004	BILL	MONFORD, JAMES G	$175.29	$175.29
07/18/2003	PAYMENT	MONFORD, JAMES G CHECK BANK: 94-8405 NUM: 2779	$-135.81	$0.00
07/09/2003	BILL	MONFORD, JAMES G	$135.81	$135.81
08/15/2002	PAYMENT	MUNFORD, JAMES G CHECK BANK: 94-8405 NUM: 2442	$-134.75	$0.00
07/08/2002	BILL	REESE, THOMAS	$134.75	$134.75
07/24/2001	PAYMENT	REESE, THOMAS & LILLIAN CHECK BANK: 94-8441/3224 NUM: 3414	$-133.58	$0.00
07/10/2001	BILL	REESE, THOMAS & LILLIAN	$133.58	$133.58
08/17/2000	PAYMENT	REESE, THOMAS & LILLIAN CHECK BANK: 94-72/1224 NUM: 6316	$-131.86	$0.00
07/11/2000	BILL	REESE, THOMAS & LILLIAN	$131.86	$131.86
08/16/1999	PAYMENT	REESE, THOMAS & LILLIAN CHECK BANK: 94-8441/3224 NUM: 2981	$-126.53	$0.00
07/13/1999	BILL	REESE, THOMAS & LILLIAN	$126.53	$126.53
08/04/1998	PAYMENT	REESE, THOMAS & LILLIAN CHECK	$-129.99	$0.00
07/14/1998	BILL	REESE, THOMAS & LILLIAN	$129.99	$129.99
08/06/1997	PAYMENT	REESE, THOMAS & LILLIAN CHECK	$-89.68	$0.00
07/14/1997	BILL	REESE, THOMAS & LILLIAN	$89.68	$89.68
08/08/1996	PAYMENT	REESE, THOMAS & LILLIAN	$-89.05	$0.00
07/15/1996	BILL	REESE, THOMAS & LILLIAN	$89.05	$89.05