Tax Account 002-101-01

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Owners

PRICE, VERNA B.
PO BOX 165
PANACA, NV 89042

Account Summary

Account ID	002-101-01
Account Type	Real Estate
Location	249 N SIXTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-101-01

Account Type

Real Estate

Location

249 N SIXTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.94
Total	$1,282.94
Paid	$1,282.94
Balance	$0.00
Due	$0.00
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

$1,282.94

Total

$1,282.94

Paid

$1,282.94

Balance

$0.00

Due

$0.00

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	$355.94	$0.00	$355.94	$355.94	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,246.87	$0.00	$1,246.87	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,211.86	$0.00	$1,211.86	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,217.25	$0.00	$1,217.25	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,187.36	$0.00	$1,187.36	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,185.01	$0.00	$1,185.01	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,151.81	$0.00	$1,151.81	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,205.56	$0.00	$1,205.56	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,197.93	$0.00	$1,197.93	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,224.40	$0.00	$1,224.40	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,189.67	$0.00	$1,189.67	$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
08/08/2024	PAYMENT	PRICE, VERNA CHECK 3266	$-1,282.94	$0.00
07/03/2024	BILL	PRICE, VERNA B.	$1,282.94	$1,282.94
08/07/2023	PAYMENT	PRICE, VERNA CHECK 3089	$-1,246.87	$0.00
07/13/2023	BILL	PRICE, VERNA B.	$1,246.87	$1,246.87
08/02/2022	PAYMENT	PRICE, VERNA CHECK NUM: 2901	$-1,211.86	$0.00
07/07/2022	BILL	PRICE, VERNA B.	$1,211.86	$1,211.86
08/12/2021	PAYMENT	PRICE, VERNA CHECK NUM: 2728	$-1,217.25	$0.00
07/12/2021	BILL	PRICE, VERNA B.	$1,217.25	$1,217.25
11/17/2020	PAYMENT	PRICE, VERNA CHECK NUM: 2542	$-1,187.36	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-31.84	$1,187.36
10/21/2020	BILL	PRICE, VERNA B.	$1,219.20	$1,219.20
08/02/2019	PAYMENT	VERNA PRICE CHECK NUM: 2365	$-1,185.01	$0.00
07/03/2019	BILL	PRICE, VERNA B.	$1,185.01	$1,185.01
08/07/2018	PAYMENT	PRICE, VERNA CHECK NUM: 2182	$-1,151.81	$0.00
07/03/2018	BILL	PRICE, VERNA B.	$1,151.81	$1,151.81
07/31/2017	PAYMENT	PRICE, VERNA CHECK NUM: 1969	$-1,205.56	$0.00
07/03/2017	BILL	PRICE, VERNA B.	$1,205.56	$1,205.56
08/03/2016	PAYMENT	PRICE, VERNA CHECK NUM: 1758	$-1,197.93	$0.00
07/01/2016	BILL	PRICE, VERNA B.	$1,197.93	$1,197.93
08/03/2015	PAYMENT	PRICE, VERNA CHECK NUM: 1538	$-1,224.40	$0.00
07/01/2015	BILL	PRICE, VERNA B.	$1,224.40	$1,224.40
08/04/2014	PAYMENT	PRICE, VERNA CHECK NUM: 1325	$-1,189.67	$0.00
07/07/2014	BILL	PRICE, VERNA B.	$1,189.67	$1,189.67
08/14/2013	PAYMENT	PRICE, VERNA CHECK NUM: 1097	$-1,170.51	$0.00
07/01/2013	BILL	PRICE, VERNA B.	$1,170.51	$1,170.51
08/02/2012	PAYMENT	PRICE, VERNA CHECK BANK: 94-156/1242 NUM: 9635	$-1,182.14	$0.00
07/06/2012	BILL	PRICE, SHERRELL & VERNA	$1,182.14	$1,182.14
01/05/2012	PAYMENT	PRICE, VERNA CHECK BANK: 94-156/1242 NUM: 9522	$-590.16	$0.00
08/08/2011	PAYMENT	PRICE, VERNA CHECK BANK: 94-156 NUM: 9431	$-622.17	$590.16
07/06/2011	BILL	PRICE, SHERRELL & VERNA	$1,212.33	$1,212.33
02/23/2011	PAYMENT	PRICE, VERNA CHECK BANK: 94-156 NUM: 9322	$-300.59	$0.00
01/04/2011	PAYMENT	PRICE, VERNA CHECK BANK: 94-156/1242 NUM: 9295	$-300.59	$300.59
09/29/2010	PAYMENT	PRICE, VERNA CHECK BANK: 94-156 NUM: 9234	$-300.59	$601.18
08/05/2010	PAYMENT	PRICE, VERNA CHECK BANK: 94-156/1242 NUM: 9201	$-334.59	$901.77
07/08/2010	BILL	PRICE, SHERRELL & VERNA	$1,236.36	$1,236.36
11/04/2009	PAYMENT	PRICE, VERNA CHECK BANK: 94-156 NUM: 9001	$-906.65	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.93	$906.65
08/18/2009	PAYMENT	PRICE, SHERELL CHECK BANK: 94-156/1242 NUM: 8931	$-337.27	$894.72
07/09/2009	BILL	PRICE, SHERRELL & VERNA	$1,231.99	$1,231.99
01/06/2009	PAYMENT	PRICE, VERNA & SHERELL CHECK BANK: 94-156 NUM: 8706	$-579.12	$0.00
10/08/2008	PAYMENT	PRICE, BUD CHECK BANK: 94-156/1242 NUM: 8321	$-289.56	$579.12
08/06/2008	PAYMENT	PRICE, SHERELL CHECK BANK: 94-156/1242 NUM: 8564	$-328.56	$868.68
07/10/2008	BILL	PRICE, SHERRELL & VERNA	$1,197.24	$1,197.24
03/04/2008	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156 NUM: 8414	$-283.74	$0.00
01/11/2008	PAYMENT	PRICE, SHERELL CHECK BANK: 94-156/1242 NUM: 8368	$-283.74	$283.74
10/11/2007	PAYMENT	PRICE, VERNA & SHERELL CHECK BANK: 94-156 NUM: 8268	$-266.12	$567.48
08/14/2007	PAYMENT	PRICE, VERNA & SHERELL CHECK BANK: 94-156 NUM: 8209	$-340.39	$833.60
08/02/2007	AMENDMENT	re-cal	$-70.54	$1,173.99
07/05/2007	BILL	PRICE, SHERRELL & VERNA	$1,244.53	$1,244.53
02/27/2007	PAYMENT	PRICE, VERNA & SHERELL CHECK BANK: 94-156 NUM: 8025	$-275.48	$0.00
01/03/2007	PAYMENT	PRICE, VERNA & SHERELL CHECK BANK: 94-156 NUM: 7964	$-275.48	$275.48
10/06/2006	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156 NUM: 7858	$-275.48	$550.96
08/28/2006	PAYMENT	PRICE, VERNA & SHERELL CHECK BANK: 94-156 NUM: 7815	$-314.50	$826.44
07/11/2006	BILL	PRICE, SHERRELL & VERNA	$1,140.94	$1,140.94
08/09/2005	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156/1242 NUM: 7382	$-1,108.84	$0.00
07/15/2005	BILL	PRICE, SHERRELL & VERNA	$1,108.84	$1,108.84
03/14/2005	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156 NUM: 7203	$-264.55	$0.00
01/18/2005	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156 NUM: 7124	$-264.55	$264.55
10/04/2004	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156/1242 NUM: 6984	$-264.55	$529.10
08/19/2004	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156/1242 NUM: 6921	$-303.57	$793.65
07/07/2004	BILL	PRICE, SHERRELL & VERNA	$1,097.22	$1,097.22
01/14/2004	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156 NUM: 6613	$-294.08	$0.00
10/14/2003	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-0156 NUM: 6392	$-147.04	$294.08
09/23/2003	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-0156 NUM: 6367	$-152.94	$441.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.88	$594.06
07/09/2003	BILL	PRICE, SHERRELL & VERNA	$588.18	$588.18
02/25/2003	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156/1242 NUM: 6094	$-280.64	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.50	$280.64
09/03/2002	PAYMENT	PRICE, SHERRELL & VERNA CREDIT: B BANK: 94-156 NUM: 5843	$-275.16	$275.14
07/08/2002	BILL	PRICE, SHERRELL & VERNA	$550.30	$550.30
02/25/2002	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156 NUM: 5564	$-580.58	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.20	$580.58
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.45	$556.38
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.39	$542.93
07/10/2001	BILL	PRICE, SHERRELL & VERNA	$537.54	$537.54
11/15/2000	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156/1242 NUM: 3701	$-317.74	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.18	$317.74
07/27/2000	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156/1242 NUM: 3505	$-104.92	$313.56
07/11/2000	BILL	PRICE, SHERRELL & VERNA	$418.48	$418.48
11/17/1999	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156/1242 NUM: 3075	$-312.72	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.11	$312.72
08/27/1999	PAYMENT	PRICE, SHERRELL & VERNA CHECK BANK: 94-156/1242 NUM: 2886	$-103.19	$308.61
07/13/1999	BILL	PRICE, SHERRELL & VERNA	$411.80	$411.80
02/02/1999	PAYMENT	PRICE, SHERRELL & VERNA CHECK	$-208.10	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.08	$208.10
08/04/1998	PAYMENT	PRICE, SHERRELL & VERNA CHECK	$-204.31	$204.02
07/14/1998	BILL	PRICE, SHERRELL & VERNA	$408.33	$408.33
08/20/1997	PAYMENT	PRICE, SHERRELL & VERNA CHECK	$-380.27	$0.00
07/14/1997	BILL	PRICE, SHERRELL & VERNA	$380.27	$380.27
10/08/1996	PAYMENT	PRICE, SHERRELL & VERNA	$-381.42	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.78	$381.42
07/15/1996	BILL	PRICE, SHERRELL & VERNA	$377.64	$377.64