Tax Account 002-083-05

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Owners

PETERSON, CLIFFORD PETE & BEVERLY
PO BOX 624
PANACA, NV 89042

Account Summary

Account ID	002-083-05
Account Type	Real Estate
Location	905 EDWARDS STREET PANACA
Balance	$498.00
Currently Due	$249.00

Account ID

002-083-05

Account Type

Real Estate

Location

905 EDWARDS STREET
PANACA

Balance

$498.00

Currently Due

$249.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.70
Total	$1,044.70
Paid	$546.70
Balance	$498.00
Due	$249.00
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

$1,044.70

Total

$1,044.70

Paid

$546.70

Balance

$498.00

Due

$249.00

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	$297.70	$0.00	$297.70	$297.70	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.65	$0.00	$970.65	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$902.07	$0.00	$902.07	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$877.12	$0.00	$877.12	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$836.51	$0.00	$836.51	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$836.51	$0.00	$836.51	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$817.25	$0.00	$817.25	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$794.27	$9.33	$803.60	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$759.44	$0.00	$759.44	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$738.25	$0.00	$738.25	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$717.68	$0.00	$717.68	$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
09/03/2024	PAYMENT	NETCO, INC. ESCROW ACCOUNT CHECK 183101	$-546.70	$498.00
07/03/2024	BILL	CHAMBERLAIN, KAREN ET AL	$1,044.70	$1,044.70
08/01/2023	PAYMENT	MCCOLLUM, NANCY CHECK 0055399944	$-970.65	$0.00
07/13/2023	BILL	CHAMBERLAIN, KAREN ET AL	$970.65	$970.65
10/10/2022	PAYMENT	MCCOLLUM, ROBERT CREDIT: D	$-642.00	$0.00
08/09/2022	PAYMENT	MCCOLLUM, NANCY CHECK NUM: 21821608	$-260.07	$642.00
07/07/2022	BILL	CHAMBERLAIN, KAREN ET AL	$902.07	$902.07
08/02/2021	PAYMENT	MCCOLLUM, NANCY CHECK NUM: 23506102	$-877.12	$0.00
07/12/2021	BILL	CHAMBERLAIN, KAREN ET AL	$877.12	$877.12
11/09/2020	PAYMENT	MCCOLLUM, ROBERT CHECK NUM: 7025	$-836.51	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-20.23	$836.51
10/21/2020	BILL	CHAMBERLAIN, KAREN ET AL	$856.74	$856.74
08/07/2019	PAYMENT	MCCOLLUM, NANCY CHECK NUM: 29078513	$-836.51	$0.00
07/03/2019	BILL	CHAMBERLAIN, KAREN ET AL	$836.51	$836.51
08/02/2018	PAYMENT	MCCOLLUM, NANCY CREDIT: B NUM: 30494611	$-817.25	$0.00
07/03/2018	BILL	CHAMBERLAIN, KAREN ET AL	$817.25	$817.25
10/06/2017	PAYMENT	MCCOLLUM, NANCY CHECK NUM: 41802698	$-9.33	$0.00
09/11/2017	PAYMENT	MCCOLLUM, NANCY CHECK NUM: 38720557	$-794.27	$9.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.33	$803.60
07/03/2017	BILL	CHAMBERLAIN, KAREN ET AL	$794.27	$794.27
07/29/2016	PAYMENT	CHAMBERAIN, KAREN CHECK NUM: 33405001	$-759.44	$0.00
07/01/2016	BILL	CHAMBERLAIN, KAREN ET AL	$759.44	$759.44
07/27/2015	PAYMENT	MCCOLLUM, NANCY CHECK NUM: 22611991	$-738.25	$0.00
07/01/2015	BILL	CHAMBERLAIN, KAREN ET AL	$738.25	$738.25
07/28/2014	PAYMENT	MCCOLLUM, ROBERT CHECK NUM: 23321383	$-717.68	$0.00
07/07/2014	BILL	CHAMBERLAIN, KAREN ET AL	$717.68	$717.68
07/31/2013	PAYMENT	MCCOLLUM, ROBERT L. CHECK NUM: 7014	$-697.72	$0.00
07/01/2013	BILL	CHAMBERLAIN, KAREN ET AL	$697.72	$697.72
07/23/2012	PAYMENT	MCCOLLUM, ROBERT L. CHECK BANK: 91-527/1221 NUM: 7009	$-678.33	$0.00
07/06/2012	BILL	CHAMBERLAIN, KAREN ET AL	$678.33	$678.33
10/20/2011	PAYMENT	MCCOLLUM, NANCY CHECK BANK: 91-527/1221 NUM: 5552	$-131.89	$0.00
08/15/2011	PAYMENT	CHAMBERLAIN, KAREN CHECK BANK: 31-7955 NUM: 697	$-527.60	$131.89
07/06/2011	BILL	CHAMBERLAIN, KAREN ET AL	$659.49	$659.49
08/13/2010	PAYMENT	CHAMBERLAIN, RYAN CHECK BANK: 31-7955/3240 NUM: 721	$-643.20	$0.00
07/08/2010	BILL	LEE, FAYE ET AL	$643.20	$643.20
08/05/2009	PAYMENT	CHAMBERLAIN, RYAN CHECK BANK: 31-7955/3240 NUM: 652	$-630.46	$0.00
07/09/2009	BILL	LEE, FAYE ET AL	$630.46	$630.46
08/18/2008	PAYMENT	CHAMBERLAIN, RYAN CHECK BANK: 31-7955/3240 NUM: 587	$-613.23	$0.00
07/10/2008	BILL	LEE, FAYE ET AL	$613.23	$613.23
08/16/2007	PAYMENT	CHAMBERLAIN, RYAN CHECK BANK: 31-7955/3240 NUM: 483	$-596.50	$0.00
08/02/2007	AMENDMENT	re-cal	$-34.66	$596.50
07/05/2007	BILL	LEE, FAYE ET AL	$631.16	$631.16
08/31/2006	PAYMENT	CHAMBERLAIN, RYAN CHECK BANK: 31-7955/3240 NUM: 316	$-405.93	$0.00
08/16/2006	PAYMENT	CHAMBERLAIN, RYAN CHECK BANK: 31-7955/3240 NUM: 307	$-174.34	$405.93
07/11/2006	BILL	LEE, FAYE ET AL	$580.27	$580.27
03/02/2006	PAYMENT	LEE, FAYE CHECK BANK: 94-156 NUM: 1697	$-131.37	$0.00
01/05/2006	PAYMENT	LEE, FAYE & DON CHECK BANK: 94-72 NUM: 1489	$-131.37	$131.37
10/05/2005	PAYMENT	LEE, FAYE & DONALD J CHECK BANK: 94-156/1242 NUM: 1572	$-131.37	$262.74
08/05/2005	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 1518	$-170.39	$394.11
07/15/2005	BILL	LEE, FAYE & DONALD J	$564.50	$564.50
02/08/2005	PAYMENT	LEE, DONALD CHECK BANK: 94-156/1242 NUM: 24525	$-263.61	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.17	$263.61
10/06/2004	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 1326	$-129.22	$258.44
08/04/2004	PAYMENT	LEE, FAYE CHECK BANK: 94-156 NUM: 1283	$-168.22	$387.66
07/07/2004	BILL	LEE, FAYE	$555.88	$555.88
03/03/2004	PAYMENT	LEE, FAYE CHECK BANK: 94-156 NUM: 1175	$-128.32	$0.00
01/05/2004	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 1146	$-128.32	$128.32
10/06/2003	PAYMENT	LEE, FAYE CHECK BANK: 94-156 NUM: 1091	$-128.32	$256.64
08/05/2003	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 1060	$-128.32	$384.96
07/09/2003	BILL	LEE, FAYE	$513.28	$513.28
03/03/2003	PAYMENT	LEE, FAYE CHECK BANK: 94-156 NUM: 937	$-106.35	$0.00
01/03/2003	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 891	$-106.35	$106.35
10/03/2002	PAYMENT	LEE, FAYE CHECK BANK: 94-156 NUM: 814	$-106.35	$212.70
07/15/2002	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 760	$-106.35	$319.05
07/08/2002	BILL	LEE, FAYE	$425.40	$425.40
03/20/2002	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 661	$-108.97	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$108.97
01/11/2002	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 582	$-104.78	$104.78
10/09/2001	PAYMENT	LEE, FAYE CHECK BANK: 94-156 NUM: 465	$-214.08	$209.56
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.20	$423.64
07/10/2001	BILL	LEE, FAYE	$419.44	$419.44
04/06/2001	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 320	$-107.57	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.14	$107.57
01/12/2001	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 259	$-103.43	$103.43
10/11/2000	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 6006	$-103.43	$206.86
08/04/2000	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 5948	$-103.73	$310.29
07/11/2000	BILL	LEE, FAYE	$414.02	$414.02
03/06/2000	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 5817	$-99.79	$0.00
12/09/1999	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 5759	$-99.79	$99.79
10/05/1999	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 5737	$-99.79	$199.58
07/29/1999	PAYMENT	LEE, FAYE CHECK BANK: 94-156/1242 NUM: 5708	$-100.12	$299.37
07/13/1999	BILL	LEE, FAYE	$399.49	$399.49
03/10/1999	PAYMENT	LEE, FAYE CHECK	$-101.55	$0.00
01/11/1999	PAYMENT	LEE, FAYE CHECK	$-101.55	$101.55
10/05/1998	PAYMENT	LEE, FAYE CHECK	$-101.55	$203.10
08/11/1998	PAYMENT	LEE, FAYE CHECK	$-101.83	$304.65
07/14/1998	BILL	LEE, FAYE	$406.48	$406.48
03/02/1998	PAYMENT	LEE, FAYE CHECK	$-88.53	$0.00
01/06/1998	PAYMENT	LEE, FAYE CHECK	$-88.53	$88.53
10/10/1997	PAYMENT	LEE, FAYE CHECK	$-88.53	$177.06
08/15/1997	PAYMENT	LEE, FAYE CHECK	$-88.74	$265.59
07/14/1997	BILL	LEE, FAYE	$354.33	$354.33
03/07/1997	PAYMENT	LEE, FAYE	$-91.43	$0.00
01/23/1997	PAYMENT	LEE, FAYE	$-87.91	$91.43
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.52	$179.34
10/08/1996	PAYMENT	LEE, FAYE	$-87.91	$175.82
08/06/1996	PAYMENT	LEE, FAYE	$-88.15	$263.73
07/15/1996	BILL	LEE, FAYE	$351.88	$351.88