Tax Account 002-082-03

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Owners

MARCHELLO, LAYNE & ELIZABETH TR
PO BOX 922
PANACA, NV 89042

Account Summary

Account ID	002-082-03
Account Type	Real Estate
Location	175 N SECOND STREET PANACA
Balance	$1,006.00
Currently Due	$503.00

Account ID

002-082-03

Account Type

Real Estate

Location

175 N SECOND STREET
PANACA

Balance

$1,006.00

Currently Due

$503.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.35
Total	$2,058.35
Paid	$1,052.35
Balance	$1,006.00
Due	$503.00
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

$2,058.35

Total

$2,058.35

Paid

$1,052.35

Balance

$1,006.00

Due

$503.00

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	$549.35	$0.00	$549.35	$549.35	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,006.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,982.20	$0.00	$1,982.20	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,262.93	$0.00	$2,262.93	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$722.10	$0.00	$722.10	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$689.07	$0.00	$689.07	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$658.41	$0.00	$658.41	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$626.97	$0.00	$626.97	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$516.67	$0.00	$516.67	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$476.98	$35.67	$512.65	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$464.02	$65.15	$529.17	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$451.45	$39.46	$490.91	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-503.00	$1,006.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-549.35	$1,509.00
07/03/2024	BILL	MARCHELLO, LAYNE & ELIZABETH TR	$2,058.35	$2,058.35
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-484.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-484.00	$484.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-484.00	$968.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-530.20	$1,452.00
07/13/2023	BILL	MARCHELLO, LAYNE & ELIZABETH T	$1,982.20	$1,982.20
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-554.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-554.00	$554.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-554.00	$1,108.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-600.93	$1,662.00
07/07/2022	BILL	MARCHELLO, LAYNE & ELIZABETH T	$2,262.93	$2,262.93
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-169.00	$0.00
12/27/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025495	$-169.00	$169.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-169.00	$338.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-215.10	$507.00
07/12/2021	BILL	MARCHELLO, LAYNE & ELIZABETH T	$722.10	$722.10
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-161.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-161.00	$161.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-161.00	$322.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-206.07	$483.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$689.07
10/21/2020	BILL	MARCHELLO, LAYNE & ELIZABETH T	$689.07	$689.07
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-153.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-153.00	$153.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-153.00	$306.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-199.41	$459.00
07/03/2019	BILL	MARCHELLO, LAYNE & ELIZABETH T	$658.41	$658.41
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-145.00	$0.00
12/31/2018	PAYMENT	COW COUNTY TITLE CHECK NUM: 413417	$-145.00	$145.00
10/03/2018	PAYMENT	MARCHELLO, LAYNE & ELIZABETH CHECK NUM: 1831	$-145.00	$290.00
08/15/2018	PAYMENT	MARCHELLO, LAYNE & ELIZABETH CHECK NUM: 1798	$-191.97	$435.00
07/03/2018	BILL	MARCHELLO, LAYNE & ELIZABETH T	$626.97	$626.97
03/01/2018	PAYMENT	KURILLA, ANTHONY P CHECK NUM: 2924	$-117.00	$0.00
12/22/2017	PAYMENT	KURILLA, ANTHONY CHECK NUM: 2921	$-117.00	$117.00
09/13/2017	PAYMENT	KURILLA, ANTHONY P CHECK NUM: 2919	$-117.00	$234.00
08/07/2017	PAYMENT	KURILLA, ANTHONY P CHECK NUM: 2917	$-165.67	$351.00
07/03/2017	BILL	MCDANIEL, STANA D. ET AL	$516.67	$516.67
03/08/2017	PAYMENT	MCDANIEL, STARLA CREDIT: D	$-901.80	$0.00
03/01/2017	INTEREST	Monthly Interest	$2.70	$901.80
02/01/2017	INTEREST	Monthly Interest	$2.70	$899.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.04	$896.40
12/28/2016	INTEREST	Monthly Interest	$2.70	$876.36
12/01/2016	INTEREST	Monthly Interest	$2.70	$873.66
11/01/2016	INTEREST	Monthly Interest	$2.70	$870.96
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.15	$868.26
10/03/2016	INTEREST	Monthly Interest	$2.70	$857.11
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.48	$854.41
08/29/2016	INTEREST	Monthly Interest	$2.70	$849.93
08/01/2016	INTEREST	Monthly Interest	$2.70	$847.23
07/01/2016	BILL	RYAN, JAMES RAYMOND	$476.98	$844.53
07/01/2016	INTEREST	Monthly Interest	$2.70	$367.55
06/01/2016	INTEREST	Monthly Interest	$2.70	$364.85
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$362.15
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$359.65
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.44	$358.56
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.80	$339.12
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$328.32
08/13/2015	PAYMENT	MCDANIEL, STARLA CREDIT: D	$-140.02	$324.00
07/01/2015	BILL	RYAN, JAMES RAYMOND	$464.02	$464.02
04/03/2015	PAYMENT	MCDANIEL, STARLA CREDIT: D	$-84.76	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$84.76
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.16	$82.26
03/10/2015	PAYMENT	MCDANIEL, STARLA CREDIT: D	$-406.15	$79.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.93	$485.25
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.57	$466.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.30	$455.75
07/07/2014	BILL	RYAN, JAMES RAYMOND	$451.45	$451.45
06/05/2014	PAYMENT	MCDANIEL, B.K. CHECK NUM: 3185	$-1,053.61	$0.00
06/02/2014	INTEREST	Monthly Interest	$6.68	$1,053.61
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,046.93
05/01/2014	INTEREST	Monthly Interest	$3.29	$1,044.18
03/31/2014	INTEREST	Monthly Interest	$3.29	$1,040.89
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.51	$1,037.60
03/03/2014	INTEREST	Monthly Interest	$3.29	$1,009.09
02/03/2014	INTEREST	Monthly Interest	$3.29	$1,005.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.37	$1,002.51
01/02/2014	INTEREST	Monthly Interest	$3.29	$984.14
12/02/2013	INTEREST	Monthly Interest	$3.29	$980.85
10/31/2013	INTEREST	Monthly Interest	$3.29	$977.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.26	$974.27
10/01/2013	INTEREST	Monthly Interest	$3.29	$964.01
09/04/2013	INTEREST	Monthly Interest	$3.29	$960.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.17	$957.43
08/01/2013	INTEREST	Monthly Interest	$3.29	$953.26
07/01/2013	BILL	RYAN, JAMES RAYMOND	$439.22	$949.97
07/01/2013	INTEREST	Monthly Interest	$3.29	$510.75
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$507.46
06/03/2013	INTEREST	Monthly Interest	$3.29	$506.46
06/03/2013	PENALTY	Recording Fee	$14.00	$503.17
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$489.17
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.68	$486.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.79	$458.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.88	$441.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.95	$431.32
07/20/2012	PAYMENT	RYAN, JAMES RAYMOND CASH	$-731.57	$427.37
07/06/2012	BILL	RYAN, JAMES RAYMOND	$427.37	$1,158.94
07/03/2012	INTEREST	Monthly Interest	$4.73	$731.57
06/04/2012	INTEREST	Monthly Interest	$4.73	$726.84
05/02/2012	INTEREST	Monthly Interest	$1.53	$722.11
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$720.58
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.87	$718.33
03/01/2012	INTEREST	Monthly Interest	$1.53	$691.46
02/01/2012	INTEREST	Monthly Interest	$1.53	$689.93
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.27	$688.40
01/03/2012	INTEREST	Monthly Interest	$1.53	$671.13
12/29/2011	PAYMENT	Lanigan, Rose CASH	$-100.00	$669.60
12/01/2011	INTEREST	Monthly Interest	$2.33	$769.60
11/01/2011	INTEREST	Monthly Interest	$2.33	$767.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.60	$764.94
10/03/2011	INTEREST	Monthly Interest	$2.33	$755.34
09/01/2011	INTEREST	Monthly Interest	$2.33	$753.01
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.84	$750.68
08/01/2011	INTEREST	Monthly Interest	$2.33	$746.84
07/06/2011	BILL	RYAN, JAMES RAYMOND	$415.85	$744.51
07/05/2011	INTEREST	Monthly Interest	$2.33	$328.66
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$326.33
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$311.33
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.77	$309.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.32	$292.56
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.73	$283.24
08/30/2010	PAYMENT	RYAN, JAMES RAYMOND CASH	$-130.90	$279.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.73	$410.41
07/08/2010	BILL	RYAN, JAMES RAYMOND	$406.68	$406.68
09/23/2009	PAYMENT	RYAN, JAMES RAYMOND CASH	$-404.46	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.62	$404.46
07/09/2009	BILL	RYAN, JAMES RAYMOND	$400.84	$400.84
10/07/2008	PAYMENT	RYAN, JAMES R CASH	$-378.33	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.36	$378.33
07/10/2008	BILL	RYAN, JAMES G	$374.97	$374.97
07/30/2007	PAYMENT	RYAN, JAMES G CHECK BANK: 94-72 NUM: 2799	$-365.19	$0.00
07/05/2007	BILL	RYAN, JAMES G	$365.19	$365.19
07/31/2006	PAYMENT	RYAN, JAMES G CHECK BANK: 94-72 NUM: 2507	$-337.16	$0.00
07/11/2006	BILL	RYAN, JAMES G	$337.16	$337.16
08/02/2005	PAYMENT	RYAN, JAMES G CHECK BANK: 94-72/1224 NUM: 2205	$-328.48	$0.00
07/15/2005	BILL	RYAN, JAMES G	$328.48	$328.48
07/19/2004	PAYMENT	RYAN, JAMES G CHECK BANK: 94-72/1224 NUM: 1893	$-322.35	$0.00
07/07/2004	BILL	RYAN, JAMES G	$322.35	$322.35
03/04/2004	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 4138	$-70.57	$0.00
01/05/2004	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 4051	$-70.57	$70.57
10/03/2003	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 3931	$-70.57	$141.14
08/13/2003	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 2852	$-70.59	$211.71
07/09/2003	BILL	GREEN, CLIFFORD & WANDA	$282.30	$282.30
02/11/2003	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 3572	$-59.01	$0.00
01/07/2003	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 3584	$-59.01	$59.01
10/08/2002	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 3463	$-59.01	$118.02
08/14/2002	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 3389	$-59.04	$177.03
07/08/2002	BILL	GREEN, CLIFFORD & WANDA	$236.07	$236.07
12/05/2001	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 532	$-116.92	$0.00
08/13/2001	PAYMENT	GREEN, WANDA & CLIFFORD CHECK BANK: 94-8441/3224 NUM: 2999	$-117.26	$116.92
07/10/2001	BILL	GREEN, CLIFFORD & WANDA	$234.18	$234.18
08/14/2000	PAYMENT	GREEN, CLIFFORD OR WANDA CHECK BANK: 94-8441/3224 NUM: 2770	$-231.16	$0.00
07/11/2000	BILL	GREEN, CLIFFORD & WANDA	$231.16	$231.16
09/28/1999	PAYMENT	GREEN, CLIFFORD OR WANDA CHECK BANK: 94-8441/3224 NUM: 2292	$-166.08	$0.00
08/19/1999	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 2229	$-55.66	$166.08
07/13/1999	BILL	GREEN, CLIFFORD & WANDA	$221.74	$221.74
10/14/1998	PAYMENT	GREEN, CLIFFORD B. OR WANDA CHECK	$-170.52	$0.00
08/18/1998	PAYMENT	GREEN, CLIFFORD B. OR WANDA J. CHECK	$-57.05	$170.52
07/14/1998	BILL	GREEN, CLIFFORD & WANDA	$227.57	$227.57
08/11/1997	PAYMENT	GREEN, WANDA & CLIFFORD CHECK	$-186.14	$0.00
07/14/1997	BILL	GREEN, CLIFFORD & WANDA	$186.14	$186.14
03/14/1997	PAYMENT	GREEN, CLIFFORD & WANDA	$-46.13	$0.00
01/16/1997	PAYMENT	GREEN, WANDA & CLIFFORD	$-46.13	$46.13
10/08/1996	PAYMENT	GREEN WANDA & CLIFFORD	$-46.13	$92.26
08/19/1996	PAYMENT	GREEN, CLIFFORD & WANDA	$-46.44	$138.39
07/15/1996	BILL	GREEN, CLIFFORD & WANDA	$184.83	$184.83