Tax Account 002-083-06

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Owners

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

Account Summary

Account ID	002-083-06
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-083-06

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.20
Total	$118.20
Paid	$118.20
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

$118.20

Total

$118.20

Paid

$118.20

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	$40.20	$0.00	$40.20	$40.20	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.20	$0.00	$118.20	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$118.20	$0.00	$118.20	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$118.20	$0.00	$118.20	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$113.58	$0.00	$113.58	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$113.58	$0.00	$113.58	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$113.58	$0.00	$113.58	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$113.58	$1.54	$115.12	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$103.58	$0.00	$103.58	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$103.58	$0.00	$103.58	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$102.90	$0.00	$102.90	$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	10.00	.00	.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
09/03/2024	PAYMENT	NETCO, INC ESCROW ACCOUNT CHECK 183096	$-118.20	$0.00
07/03/2024	BILL	MCCOLLUM, NANCY ET AL	$118.20	$118.20
08/01/2023	PAYMENT	MCCOLLUM, NANCY CHECK 0055399944	$-118.20	$0.00
07/13/2023	BILL	MCCOLLUM, NANCY ET AL	$118.20	$118.20
10/10/2022	PAYMENT	MCCOLLUM, ROBERT CREDIT: D	$-81.00	$0.00
08/09/2022	PAYMENT	MCCOLLUM, NANCY CHECK NUM: 21821608	$-37.20	$81.00
07/07/2022	BILL	MCCOLLUM, NANCY ET AL	$118.20	$118.20
10/20/2021	PAYMENT	MCCOLLUM, NANCY ET AL CASH	$-0.01	$0.00
08/02/2021	PAYMENT	MCCOLLUM, NANCY CHECK NUM: 23506102	$-118.19	$0.01
07/12/2021	BILL	MCCOLLUM, NANCY ET AL	$118.20	$118.20
11/09/2020	PAYMENT	MCCOLLUM, ROBERT CHECK NUM: 7025	$-113.58	$0.00
10/21/2020	BILL	MCCOLLUM, NANCY ET AL	$113.58	$113.58
08/07/2019	PAYMENT	MCCOLLUM, NANCY CHECK NUM: 29078513	$-113.58	$0.00
07/03/2019	BILL	MCCOLLUM, NANCY ET AL	$113.58	$113.58
08/02/2018	PAYMENT	MCCOLLUM, NANCY CHECK NUM: 30494611	$-113.58	$0.00
07/03/2018	BILL	MCCOLLUM, NANCY ET AL	$113.58	$113.58
10/06/2017	PAYMENT	MCCOLLUM, NANCY CHECK NUM: 41802698	$-1.54	$0.00
09/11/2017	PAYMENT	MCCOLLUM, NANCY CHECK NUM: 38720557	$-113.58	$1.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$115.12
07/03/2017	BILL	MCCOLLUM, NANCY ET AL	$113.58	$113.58
07/29/2016	PAYMENT	CHAMBERAIN, KAREN CHECK NUM: 33405001	$-103.58	$0.00
07/01/2016	BILL	MCCOLLUM, NANCY ET AL	$103.58	$103.58
07/23/2015	PAYMENT	MCCOLLUM, NANCY ET AL CHECK NUM: 22256205	$-103.58	$0.00
07/01/2015	BILL	MCCOLLUM, NANCY ET AL	$103.58	$103.58
07/28/2014	PAYMENT	MCCOLLUM, ROBERT CHECK NUM: 23321383	$-102.90	$0.00
07/07/2014	BILL	MCCOLLUM, NANCY ET AL	$102.90	$102.90
07/31/2013	PAYMENT	MCCOLLUM, ROBERT L. CHECK NUM: 7013	$-102.90	$0.00
07/01/2013	BILL	MCCOLLUM, NANCY ET AL	$102.90	$102.90
07/23/2012	PAYMENT	MCCOLLUM, NANCY ET AL CHECK BANK: 91-527/1221 NUM: 7010	$-115.47	$0.00
07/06/2012	BILL	MCCOLLUM, NANCY ET AL	$115.47	$115.47
03/02/2012	PAYMENT	CHAMBERLAIN, RYAN & KAREN CHECK BANK: 31-7955/3240 NUM: 744	$-23.07	$0.00
08/15/2011	PAYMENT	CHAMBERLAIN, KAREN CHECK BANK: 31-7955 NUM: 696	$-92.40	$23.07
07/06/2011	BILL	MCCOLLUM, NANCY ET AL	$115.47	$115.47
08/13/2010	PAYMENT	CHAMBERLAIN, RYAN CHECK BANK: 31-7955/3240 NUM: 722	$-115.47	$0.00
07/08/2010	BILL	MCCOLLUM, NANCY ET AL	$115.47	$115.47
08/05/2009	PAYMENT	CHAMBERLAIN, RYAN CHECK BANK: 31-7955/3240 NUM: 651	$-115.47	$0.00
07/09/2009	BILL	MCCOLLUM, NANCY ET AL	$115.47	$115.47
08/18/2008	PAYMENT	CAHMBERLAIN, RYAN CHECK BANK: 31-7955/3240 NUM: 586	$-109.21	$0.00
07/10/2008	BILL	MCCOLLUM, NANCY ET AL	$109.21	$109.21
08/16/2007	PAYMENT	CHAMBERLAIN, RYAN CHECK BANK: 31-7955/3240 NUM: 482	$-101.11	$0.00
08/02/2007	AMENDMENT	re-cal	$-6.29	$101.11
07/05/2007	BILL	MCCOLLUM, NANCY ET AL	$107.40	$107.40
08/16/2006	PAYMENT	CHAMBERLAIN, RYAN CHECK BANK: 31-7955/3240 NUM: 308	$-93.61	$0.00
07/11/2006	BILL	MCCOLLUM, NANCY ET AL	$93.61	$93.61
08/05/2005	PAYMENT	LEE, DONALD CHECK BANK: 94-156/1242 NUM: 363	$-87.08	$0.00
07/15/2005	BILL	MCCOLLUM, NANCY ET AL	$87.08	$87.08
08/04/2004	PAYMENT	LEE, DON CHECK BANK: 94-72 NUM: 1380	$-84.20	$0.00
07/07/2004	BILL	MCCOLLUM, NANCY ET AL	$84.20	$84.20
08/15/2003	PAYMENT	LEE, DONALD CHECK BANK: 94-72/1224 NUM: 1173	$-84.20	$0.00
07/09/2003	BILL	MCCOLLUM, NANCY ET AL	$84.20	$84.20
08/19/2002	PAYMENT	LEE, DON CHECK BANK: 94-72/1224 NUM: 899	$-79.95	$0.00
07/08/2002	BILL	MCCOLLUM, NANCY ET AL	$79.95	$79.95
08/08/2001	PAYMENT	LEE, STEVEN CHECK BANK: 94-177/1224 NUM: 3019	$-80.04	$0.00
07/10/2001	BILL	LEE, WAYNE	$80.04	$80.04
10/19/2000	PAYMENT	LEE, CHARLOTTE CREDIT: B BANK: 94-8426/3224 NUM: 1781	$-3.31	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.15	$3.31
10/02/2000	PAYMENT	LEE, CHARLOTTE CHECK BANK: 94-8426/3224 NUM: 1768	$-79.01	$3.16
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.16	$82.17
07/11/2000	BILL	LEE, WAYNE	$79.01	$79.01
08/17/1999	PAYMENT	LEE, CHARLOTTE CHECK BANK: 94-8426/3224 NUM: 1388	$-73.52	$0.00
07/13/1999	BILL	LEE, WAYNE	$73.52	$73.52
08/11/1998	PAYMENT	LEE, WAYNE CHECK	$-78.29	$0.00
07/14/1998	BILL	LEE, WAYNE	$78.29	$78.29
08/26/1997	PAYMENT	LEE, WAYNE CHECK	$-33.76	$0.00
07/14/1997	BILL	LEE, WAYNE	$33.76	$33.76
08/09/1996	PAYMENT	LEE, WAYNE	$-33.52	$0.00
07/15/1996	BILL	LEE, WAYNE	$33.52	$33.52