Tax Account 002-102-05

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Owners

CLARK FAMILY TRUST/9-3-92
PO BOX 321
PANACA, NV 89042

Account Summary

Account ID	002-102-05
Account Type	Real Estate
Location	1376 RONNOW ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-05

Account Type

Real Estate

Location

1376 RONNOW ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.41
Total	$1,134.41
Paid	$1,134.41
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

$1,134.41

Total

$1,134.41

Paid

$1,134.41

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	$318.41	$0.00	$318.41	$318.41	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.60	$0.00	$1,155.60	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,024.76	$0.00	$1,024.76	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$994.88	$0.00	$994.88	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$992.54	$0.00	$992.54	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$982.04	$0.00	$982.04	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$954.75	$0.00	$954.75	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$876.37	$0.00	$876.37	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$887.18	$0.00	$887.18	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$881.60	$0.00	$881.60	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$863.92	$0.00	$863.92	$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
08/14/2024	PAYMENT	LANE, BEVERLY CHECK 2520	$-1,134.41	$0.00
07/03/2024	BILL	CLARK FAMILY TRUST/9-3-92	$1,134.41	$1,134.41
08/21/2023	PAYMENT	LANE, BEVERLY CHECK 2380	$-1,155.60	$0.00
07/13/2023	BILL	CLARK FAMILY TRUST/9-3-92	$1,155.60	$1,155.60
08/15/2022	PAYMENT	LANE, BEVERLY CHECK NUM: 239	$-1,024.76	$0.00
07/07/2022	BILL	CLARK FAMILY TRUST/9-3-92	$1,024.76	$1,024.76
08/10/2021	PAYMENT	LANE, BEVERLY CHECK NUM: 105	$-994.88	$0.00
07/12/2021	BILL	CLARK FAMILY TRUST/9-3-92	$994.88	$994.88
11/09/2020	PAYMENT	LANE, BEVERLY CHECK NUM: 795	$-992.54	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-17.62	$992.54
10/21/2020	BILL	CLARK FAMILY TRUST/9-3-92	$1,010.16	$1,010.16
08/12/2019	PAYMENT	LANE, BEVERLY CHECK NUM: 8501	$-982.04	$0.00
07/03/2019	BILL	CLARK FAMILY TRUST/9-3-92	$982.04	$982.04
08/23/2018	PAYMENT	LANE, BEVERLY M CHECK NUM: 8409	$-954.75	$0.00
07/03/2018	BILL	CLARK FAMILY TRUST/9-3-92	$954.75	$954.75
12/28/2017	PAYMENT	LANE, BEVERLY CHECK NUM: 363	$-414.00	$0.00
07/17/2017	PAYMENT	LANE, BEVERLY M CHECK NUM: 8341	$-462.37	$414.00
07/03/2017	BILL	CLARK FAMILY TRUST/9-3-92	$876.37	$876.37
07/18/2016	PAYMENT	LANE, ARTHUR J CHECK NUM: 8186	$-887.18	$0.00
07/01/2016	BILL	CLARK FAMILY TRUST/9-3-92	$887.18	$887.18
08/03/2015	PAYMENT	LANE, ARTHUR CHECK NUM: 8085	$-881.60	$0.00
07/01/2015	BILL	CLARK FAMILY TRUST/9-3-92	$881.60	$881.60
08/01/2014	PAYMENT	LANE, ARTHUR J CHECK NUM: 7964	$-863.92	$0.00
07/07/2014	BILL	CLARK FAMILY TRUST/9-3-92	$863.92	$863.92
07/26/2013	PAYMENT	LANE, ARTHUR & BEVERLY CHECK NUM: 7841	$-839.69	$0.00
07/01/2013	BILL	CLARK FAMILY TRUST/9-3-92	$839.69	$839.69
07/18/2012	PAYMENT	LANE, ARTHUR CHECK BANK: 94-7074/3212 NUM: 7723	$-1,237.61	$0.00
07/06/2012	BILL	CLARK FAMILY TRUST/9-3-92	$1,237.61	$1,237.61
08/05/2011	PAYMENT	LANE, ARTHUR CHECK BANK: 94-7074/3212 NUM: 7607	$-1,267.41	$0.00
07/06/2011	BILL	CLARK FAMILY TRUST/9-3-92	$1,267.41	$1,267.41
08/10/2010	PAYMENT	LANE, ARTHUR & BEVERLY CHECK BANK: 94-7074 NUM: 7507	$-1,236.30	$0.00
07/08/2010	BILL	CLARK FAMILY TRUST/9-3-92	$1,236.30	$1,236.30
01/04/2010	PAYMENT	LANE, ARTHUR CHECK BANK: 94-156/1242 NUM: 4001	$-583.64	$0.00
08/11/2009	PAYMENT	LANE, BEVERLY M. CHECK BANK: 94-156 NUM: 3923	$-622.65	$583.64
07/09/2009	BILL	CLARK FAMILY TRUST/9-3-92	$1,206.29	$1,206.29
08/14/2008	PAYMENT	LANE, ARTHUR CHECK BANK: 94-156/1242 NUM: 3573	$-1,172.28	$0.00
07/10/2008	BILL	CLARK FAMILY TRUST/9-3-92	$1,172.28	$1,172.28
08/07/2007	PAYMENT	LANE, ARTHUR CHECK BANK: 94-8441/3224 NUM: 101	$-1,139.26	$0.00
08/02/2007	AMENDMENT	re-cal	$-68.39	$1,139.26
07/05/2007	BILL	CLARK FAMILY TRUST/9-3-92	$1,207.65	$1,207.65
03/21/2007	PAYMENT	LANE, ARTHUR CHECK BANK: 94-7074/3212 NUM: 7178	$-277.73	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.68	$277.73
12/28/2006	PAYMENT	LANE, ARTHUR CHECK BANK: 94-156/1242 NUM: 2933	$-267.05	$267.05
09/26/2006	PAYMENT	LANE, BEVERLY CHECK BANK: 94-156 NUM: 2836	$-267.05	$534.10
08/04/2006	PAYMENT	LANE, ARTHUR CHECK BANK: 94-156/1242 NUM: 2781	$-306.07	$801.15
07/11/2006	BILL	CLARK FAMILY TRUST/9-3-92	$1,107.22	$1,107.22
08/12/2005	PAYMENT	LANE, ARTHUR CHECK BANK: 94-156/1242 NUM: 2450	$-1,076.11	$0.00
07/15/2005	BILL	CLARK FAMILY TRUST/9-3-92	$1,076.11	$1,076.11
07/20/2004	PAYMENT	LANE, ARTHUR CHECK BANK: 94-7074/3212 NUM: 6958	$-1,063.52	$0.00
07/07/2004	BILL	CLARK FAMILY TRUST/9-3-92	$1,063.52	$1,063.52
02/10/2004	PAYMENT	LAND, ARTHUR CHECK BANK: 94-156/1242 NUM: 1963	$-219.26	$0.00
01/02/2004	PAYMENT	LANE, BEVERLY & AURTHUR CHECK BANK: 94-156 NUM: 1925	$-219.26	$219.26
07/15/2003	PAYMENT	LANE, ARTHUR CHECK BANK: 94-156/1242 NUM: 1803	$-438.53	$438.52
07/09/2003	BILL	CLARK FAMILY TRUST/9-3-92	$877.05	$877.05
03/03/2003	PAYMENT	LKANE, BEVERLY CHECK BANK: 31-297/1240 NUM: 1063	$-210.29	$0.00
12/31/2002	PAYMENT	LANE, BEVERLY CHECK BANK: 31-297/1240 NUM: 1055	$-210.29	$210.29
09/11/2002	PAYMENT	LANE, ARTHUR CHECK BANK: 94-156/1242 NUM: 1592	$-210.29	$420.58
08/15/2002	PAYMENT	LANE, ARTHUR CHECK BANK: 94-156/1242 NUM: 1570	$-210.29	$630.87
07/08/2002	BILL	CLARK FAMILY TRUST/9-3-92	$841.16	$841.16
03/05/2002	PAYMENT	LANE, ARTHUR CHECK BANK: 94-156/1242 NUM: 1454	$-205.49	$0.00
01/03/2002	PAYMENT	LANE, ARTHUR CHECK BANK: 94-156/1242 NUM: 1418	$-205.49	$205.49
07/30/2001	PAYMENT	LANE, ARTHUR CHECK BANK: 94-156/1242 NUM: 1319	$-411.24	$410.98
07/10/2001	BILL	CLARK FAMILY TRUST/9-3-92	$822.22	$822.22
03/06/2001	PAYMENT	LANE, ARTHUR & BEVERLY CHECK BANK: 94-156/1242 NUM: 1218	$-202.84	$0.00
12/20/2000	PAYMENT	LANE, ARTHUR CHECK BANK: 31-1/1240 NUM: 228	$-202.84	$202.84
09/28/2000	PAYMENT	LANE, BEVERLY M. CHECK BANK: 94-156/1242 NUM: 1155	$-202.84	$405.68
07/18/2000	PAYMENT	LANE, ARTHUR J & BEVERLY CHECK BANK: 94-204/1224 NUM: 6209	$-203.08	$608.52
07/11/2000	BILL	CLARK FAMILY TRUST/9-3-92	$811.60	$811.60
02/28/2000	PAYMENT	LANE, ARTHUR CHECK BANK: 31-1/1240 NUM: 115	$-199.75	$0.00
01/18/2000	PAYMENT	LANE, ARTHUR J. & BEVERLY CHECK BANK: 94-156/1242 NUM: 1012	$-199.75	$199.75
10/07/1999	PAYMENT	CLARK, BEVERLY CHECK BANK: 94-156/1242 NUM: 5430	$-199.75	$399.50
08/04/1999	PAYMENT	CLARK, BEVERLY CHECK BANK: 94-156/1242 NUM: 5399	$-200.04	$599.25
07/13/1999	BILL	CLARK FAMILY TRUST/9-3-92	$799.29	$799.29
03/02/1999	PAYMENT	CLARK, BEVERLY M. CHECK	$-197.84	$0.00
01/05/1999	PAYMENT	CLARK, BEVERLY M. CHECK	$-205.75	$197.84
11/05/1998	PAYMENT	CLARK, BEVERLY CHECK	$-197.84	$403.59
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.91	$601.43
08/04/1998	PAYMENT	CLARK, BEVERLY M. CHECK	$-198.17	$593.52
07/14/1998	BILL	CLARK FAMILY TRUST/9-3-92	$791.69	$791.69
03/05/1998	PAYMENT	CLARK, BEVERLY CHECK	$-176.41	$0.00
01/06/1998	PAYMENT	CLARK, BEVERLY M. CHECK	$-176.41	$176.41
10/06/1997	PAYMENT	CLARK, BEVERLY M. CHECK	$-176.41	$352.82
08/11/1997	PAYMENT	CLARK, BEVERLY M. CHECK	$-176.73	$529.23
07/14/1997	BILL	CLARK FAMILY TRUST/9-3-92	$705.96	$705.96
02/28/1997	PAYMENT	CLARK, BEVERLY M.	$-175.19	$0.00
01/06/1997	PAYMENT	CLARK, BEVERLY M.	$-175.19	$175.19
10/01/1996	PAYMENT	CLARK, BEVERLY M.	$-175.19	$350.38
08/05/1996	PAYMENT	CLARK, BEVERLY M.	$-175.48	$525.57
07/15/1996	BILL	CLARK FAMILY TRUST/9-3-92	$701.05	$701.05