Tax Account 002-082-05

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Owners

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

Account Summary

Account ID	002-082-05
Account Type	Real Estate
Location	0 PANACA
Balance	$351.97
Currently Due	$269.97

Account ID

002-082-05

Account Type

Real Estate

Location

0
PANACA

Balance

$351.97

Currently Due

$269.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.46
Total	$351.97
Paid	$0.00
Balance	$351.97
Due	$269.97
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

$339.46

Total

$351.97

Paid

$0.00

Balance

$351.97

Due

$269.97

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	$93.46	$3.74	$93.46	$0.00	$97.20
2	10/07/2024	10/17/2024	Past due	$82.00	$8.77	$82.00	$0.00	$187.97
3	01/06/2025	01/16/2025	Due	$82.00	$0.00	$82.00	$0.00	$269.97
4	03/03/2025	03/13/2025	Due	$82.00	$0.00	$82.00	$0.00	$351.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.00	$34.37	$372.37	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$344.75	$16.09	$360.84	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$339.59	$12.68	$352.27	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$318.72	$0.00	$318.72	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$318.72	$0.00	$318.72	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$318.72	$0.00	$318.72	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$309.16	$0.00	$309.16	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$299.16	$24.16	$323.32	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$299.16	$45.77	$344.93	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$297.07	$47.12	$344.19	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.77	$351.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.74	$343.20
07/03/2024	BILL	MARCHELLO, LAYNE & ELIZABETH TR	$339.46	$339.46
05/20/2024	PAYMENT	MARCHELLO, LAYNE CREDIT	$-254.69	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$254.69
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$248.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.44	$246.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.10	$233.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$226.40
09/26/2023	PAYMENT	MARCHELLO, LAYNE CREDIT 142869721	$-117.68	$224.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$341.68
07/13/2023	BILL	MARCHELLO, LAYNE & ELIZABETH T	$338.00	$338.00
03/27/2023	PAYMENT	MARCHELLO, LAYNE CREDIT: D	$-86.32	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.32	$86.32
01/11/2023	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 588	$-274.52	$83.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.94	$357.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.83	$348.58
07/07/2022	BILL	MARCHELLO, LAYNE & ELIZABETH T	$344.75	$344.75
04/01/2022	PAYMENT	MARCHELLO, ELIZABETH CHECK NUM: 521	$-176.68	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$176.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.20	$175.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.28	$167.28
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-82.00	$164.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-93.59	$246.00
07/12/2021	BILL	MARCHELLO, LAYNE & ELIZABETH T	$339.59	$339.59
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-77.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-77.00	$77.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-77.00	$154.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-87.72	$231.00
10/21/2020	BILL	MARCHELLO, LAYNE & ELIZABETH T	$318.72	$318.72
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-77.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-77.00	$77.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-77.00	$154.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-87.72	$231.00
07/03/2019	BILL	MARCHELLO, LAYNE & ELIZABETH T	$318.72	$318.72
02/19/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168692	$-77.00	$0.00
12/31/2018	PAYMENT	COW COUNTY TITLE CHECK NUM: 413418	$-77.00	$77.00
10/03/2018	PAYMENT	MARCHELLO, LAYNE & ELIZABETH CHECK NUM: 1830	$-77.00	$154.00
08/15/2018	PAYMENT	MARCHELLO, LAYNE & ELIZABETH CHECK NUM: 1799	$-87.72	$231.00
07/03/2018	BILL	MARCHELLO, LAYNE & ELIZABETH T	$318.72	$318.72
03/01/2018	PAYMENT	KURILLA, ANTHONY P CHECK NUM: 2924	$-74.00	$0.00
12/22/2017	PAYMENT	KURILLA, ANTHONY CHECK NUM: 2921	$-74.00	$74.00
09/13/2017	PAYMENT	KURILLA, ANTHONY P CHECK NUM: 2919	$-74.00	$148.00
08/07/2017	PAYMENT	KURILLA, ANTHONY P CHECK NUM: 2917	$-87.16	$222.00
07/03/2017	BILL	MCDANIEL, STANA D. ET AL	$309.16	$309.16
03/13/2017	PAYMENT	MCDANIEL, STARLA CREDIT: D	$-394.06	$0.00
03/08/2017	PAYMENT	MCDANIEL, STARLA CREDIT: D	$-197.03	$394.06
03/01/2017	INTEREST	Monthly Interest	$1.85	$591.09
02/01/2017	INTEREST	Monthly Interest	$1.85	$589.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.51	$587.39
12/28/2016	INTEREST	Monthly Interest	$1.85	$573.88
12/01/2016	INTEREST	Monthly Interest	$1.85	$572.03
11/01/2016	INTEREST	Monthly Interest	$1.85	$570.18
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.56	$568.33
10/03/2016	INTEREST	Monthly Interest	$1.85	$560.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.09	$558.92
08/29/2016	INTEREST	Monthly Interest	$1.85	$555.83
08/01/2016	INTEREST	Monthly Interest	$1.85	$553.98
07/01/2016	BILL	RYAN, JAMES RAYMOND	$299.16	$552.13
07/01/2016	INTEREST	Monthly Interest	$1.85	$252.97
06/01/2016	INTEREST	Monthly Interest	$1.85	$251.12
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$249.27
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$246.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.32	$245.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.40	$232.36
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.96	$224.96
08/13/2015	PAYMENT	MCDANIEL, STARLA CREDIT: D	$-77.16	$222.00
07/01/2015	BILL	RYAN, JAMES RAYMOND	$299.16	$299.16
04/03/2015	PAYMENT	MCDANIEL, STARLA CREDIT: D	$-344.19	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$344.19
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.79	$341.69
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.38	$320.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.45	$307.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.00	$300.07
07/07/2014	BILL	RYAN, JAMES RAYMOND	$297.07	$297.07
06/05/2014	PAYMENT	MCDANIEL, B.K. CHECK NUM: 3185	$-725.65	$0.00
06/02/2014	INTEREST	Monthly Interest	$4.86	$725.65
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$720.79
05/01/2014	INTEREST	Monthly Interest	$2.39	$718.04
03/31/2014	INTEREST	Monthly Interest	$2.39	$715.65
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.79	$713.26
03/03/2014	INTEREST	Monthly Interest	$2.39	$692.47
02/03/2014	INTEREST	Monthly Interest	$2.39	$690.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.38	$687.69
01/02/2014	INTEREST	Monthly Interest	$2.39	$674.31
12/02/2013	INTEREST	Monthly Interest	$2.39	$671.92
10/31/2013	INTEREST	Monthly Interest	$2.39	$669.53
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.45	$667.14
10/01/2013	INTEREST	Monthly Interest	$2.39	$659.69
09/04/2013	INTEREST	Monthly Interest	$2.39	$657.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.00	$654.91
08/01/2013	INTEREST	Monthly Interest	$2.39	$651.91
07/01/2013	BILL	RYAN, JAMES RAYMOND	$296.98	$649.52
07/01/2013	INTEREST	Monthly Interest	$2.39	$352.54
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$350.15
06/03/2013	INTEREST	Monthly Interest	$2.39	$349.15
06/03/2013	PENALTY	Recording Fee	$14.00	$346.76
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$332.76
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.10	$330.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.92	$310.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.18	$297.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$290.06
07/20/2012	PAYMENT	RYAN, JAMES RAYMOND CASH	$-497.47	$287.19
07/06/2012	BILL	RYAN, JAMES RAYMOND	$287.19	$784.66
07/03/2012	INTEREST	Monthly Interest	$3.31	$497.47
06/04/2012	INTEREST	Monthly Interest	$3.31	$494.16
05/02/2012	INTEREST	Monthly Interest	$0.92	$490.85
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$489.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.12	$487.68
03/01/2012	INTEREST	Monthly Interest	$0.92	$467.56
02/01/2012	INTEREST	Monthly Interest	$0.92	$466.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.93	$465.72
01/03/2012	INTEREST	Monthly Interest	$0.92	$452.79
12/29/2011	PAYMENT	LANIGAN, ROSE CASH	$-100.00	$451.87
12/01/2011	INTEREST	Monthly Interest	$1.71	$551.87
11/01/2011	INTEREST	Monthly Interest	$1.71	$550.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.18	$548.45
10/03/2011	INTEREST	Monthly Interest	$1.71	$541.27
09/01/2011	INTEREST	Monthly Interest	$1.71	$539.56
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$537.85
08/01/2011	INTEREST	Monthly Interest	$1.71	$534.98
07/06/2011	BILL	RYAN, JAMES RAYMOND	$287.37	$533.27
07/05/2011	INTEREST	Monthly Interest	$1.71	$245.90
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$244.19
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$229.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.32	$227.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.84	$214.87
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.74	$208.03
08/30/2010	PAYMENT	RYAN, JAMES RAYMOND CASH	$-71.17	$205.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.74	$276.46
07/08/2010	BILL	RYAN, JAMES RAYMOND	$273.72	$273.72
09/23/2009	PAYMENT	RYAN, JAMES RAYMOND CASH	$-255.98	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.53	$255.98
07/09/2009	BILL	RYAN, JAMES RAYMOND	$253.45	$253.45
10/07/2008	PAYMENT	RYAN, JAMES R CASH	$-237.69	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$237.69
07/10/2008	BILL	RYAN, JAMES RAYMOND	$235.34	$235.34
07/30/2007	PAYMENT	RYAN, JAMES G CHECK BANK: 94-72 NUM: 2799	$-217.90	$0.00
07/05/2007	BILL	RYAN, JAMES G	$217.90	$217.90
07/31/2006	PAYMENT	RYAN, JAMES G CHECK BANK: 94-72 NUM: 2507	$-189.94	$0.00
07/11/2006	BILL	RYAN, JAMES G	$189.94	$189.94
08/02/2005	PAYMENT	RYAN, JAMES G CHECK BANK: 94-72/1224 NUM: 2206	$-176.69	$0.00
07/15/2005	BILL	RYAN, JAMES G	$176.69	$176.69
04/11/2005	PAYMENT	RYAN, JAMES G CHECK BANK: 94-72/1224 NUM: 2112	$-196.58	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.97	$196.58
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.69	$184.61
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.27	$176.92
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.71	$172.65
07/07/2004	BILL	RYAN, JAMES G	$170.94	$170.94
03/04/2004	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 4138	$-42.72	$0.00
01/05/2004	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 4051	$-42.72	$42.72
10/03/2003	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 3931	$-42.72	$85.44
08/13/2003	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 2852	$-42.72	$128.16
07/09/2003	BILL	GREEN, CLIFFORD AND WANDA	$170.88	$170.88
02/11/2003	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 3572	$-35.05	$0.00
01/07/2003	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 3584	$-35.05	$35.05
10/08/2002	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 3463	$-35.05	$70.10
08/14/2002	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 3389	$-35.07	$105.15
07/08/2002	BILL	GREEN, CLIFFORD AND WANDA	$140.22	$140.22
12/05/2001	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 532	$-69.90	$0.00
08/13/2001	PAYMENT	GREEN, WANDA & CLIFFORD CREDIT: B BANK: 94-8441/3224 NUM: 2999	$-70.30	$69.90
07/10/2001	BILL	GREEN, CLIFFORD AND WANDA	$140.20	$140.20
08/14/2000	PAYMENT	GREEN, CLIFFORD OR WANDA CHECK BANK: 94-8441/3224 NUM: 2770	$-138.39	$0.00
07/11/2000	BILL	GREEN, CLIFFORD AND WANDA	$138.39	$138.39
09/28/1999	PAYMENT	GREEN, CLIFFORD OR WANDA CHECK BANK: 94-8441/3224 NUM: 2292	$-96.60	$0.00
08/19/1999	PAYMENT	GREEN, CLIFFORD CHECK BANK: 94-8441/3224 NUM: 2229	$-32.56	$96.60
07/13/1999	BILL	GREEN, CLIFFORD AND WANDA	$129.16	$129.16
10/14/1998	PAYMENT	GREEN, CLIFFORD B. OR WANDA CHECK	$-102.63	$0.00
08/18/1998	PAYMENT	GREEN, CLIFFORD B. OR WANDA J. CHECK	$-34.63	$102.63
07/14/1998	BILL	GREEN, CLIFFORD AND WANDA	$137.26	$137.26
08/11/1997	PAYMENT	GREEN, WANDA & CLIFFORD CHECK	$-117.01	$0.00
07/14/1997	BILL	GREEN, CLIFFORD AND WANDA	$117.01	$117.01
03/14/1997	PAYMENT	GREEN, CLIFFORD & WANDA	$-28.99	$0.00
01/16/1997	PAYMENT	GREEN, WANDA & CLIFFORD	$-28.99	$28.99
10/08/1996	PAYMENT	GREEN WANDA & CLIFFORD	$-28.99	$57.98
08/19/1996	PAYMENT	GREEN, CLIFFORD & WANDA	$-29.22	$86.97
07/15/1996	BILL	GREEN, CLIFFORD AND WANDA	$116.19	$116.19