Tax Account 002-102-06

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Owners

CLARK FAMILY TRUST
PO BOX 321
PANACA, NV 89042

Account Summary

Account ID	002-102-06
Account Type	Real Estate
Location	1394 RONNOW ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-06

Account Type

Real Estate

Location

1394 RONNOW ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.46
Total	$253.46
Paid	$253.46
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

$253.46

Total

$253.46

Paid

$253.46

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	$97.46	$0.00	$97.46	$97.46	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.73	$0.00	$250.73	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$252.92	$0.00	$252.92	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$237.52	$0.00	$237.52	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$225.32	$0.00	$225.32	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$225.32	$0.00	$225.32	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$225.32	$0.00	$225.32	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$214.74	$0.00	$214.74	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$201.74	$0.00	$201.74	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$175.20	$0.00	$175.20	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$183.53	$0.00	$183.53	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LANE, BEVERLY CHECK 2519	$-253.46	$0.00
07/03/2024	BILL	CLARK FAMILY TRUST	$253.46	$253.46
08/21/2023	PAYMENT	LANE, BEVERLY CHECK 2381	$-250.73	$0.00
07/13/2023	BILL	CLARK FAMILY TRUST	$250.73	$250.73
08/15/2022	PAYMENT	LANE, BEVERLY CHECK NUM: 240	$-252.92	$0.00
07/07/2022	BILL	CLARK FAMILY TRUST	$252.92	$252.92
08/10/2021	PAYMENT	LANE, BEVERLY M CHECK NUM: 106	$-237.52	$0.00
07/12/2021	BILL	LANE, ARTHUR J & BEVERLY M	$237.52	$237.52
11/09/2020	PAYMENT	LANE, BEVERLY M CHECK NUM: 794	$-225.32	$0.00
10/21/2020	BILL	LANE, ARTHUR J & BEVERLY M	$225.32	$225.32
08/12/2019	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK NUM: 8502	$-225.32	$0.00
07/03/2019	BILL	LANE, ARTHUR J & BEVERLY M	$225.32	$225.32
08/23/2018	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK NUM: 8410	$-225.32	$0.00
07/03/2018	BILL	LANE, ARTHUR J & BEVERLY M	$225.32	$225.32
12/28/2017	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK NUM: 364	$-84.00	$0.00
07/17/2017	PAYMENT	LANE, BEVERLY M CHECK NUM: 8342	$-130.74	$84.00
07/03/2017	BILL	LANE, ARTHUR J & BEVERLY M	$214.74	$214.74
07/18/2016	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK NUM: 8185	$-201.74	$0.00
07/01/2016	BILL	LANE, ARTHUR J & BEVERLY M	$201.74	$201.74
08/03/2015	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK NUM: 8084	$-175.20	$0.00
07/01/2015	BILL	LANE, ARTHUR J & BEVERLY M	$175.20	$175.20
08/01/2014	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK NUM: 7966	$-183.53	$0.00
07/07/2014	BILL	LANE, ARTHUR J & BEVERLY M	$183.53	$183.53
08/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7840	$-179.72	$0.00
08/15/2013	AMENDMENT	TV Assessment Stricken	$-32.00	$179.72
08/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7840	$179.72	$211.72
07/26/2013	VOID	LANE, ARTHUR J & BEVERLY M CHECK NUM: 7840	$-179.72	$32.00
07/01/2013	BILL	LANE, ARTHUR J & BEVERLY M	$211.72	$211.72
07/18/2012	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK BANK: 94-7074/3212 NUM: 7724	$-206.49	$0.00
07/06/2012	BILL	LANE, ARTHUR J & BEVERLY M	$206.49	$206.49
08/05/2011	PAYMENT	LANE, ARTHUR CHECK BANK: 94-7074/3212 NUM: 7607	$-176.42	$0.00
07/06/2011	BILL	LANE, ARTHUR J & BEVERLY M	$176.42	$176.42
08/10/2010	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK BANK: 94-7074 NUM: 7505	$-177.84	$0.00
07/08/2010	BILL	LANE, ARTHUR J & BEVERLY M	$177.84	$177.84
07/21/2009	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK BANK: 94-7074/3212 NUM: 7371	$-177.84	$0.00
07/09/2009	BILL	LANE, ARTHUR J & BEVERLY M	$177.84	$177.84
08/14/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074/3212 NUM: 7301	$-173.50	$0.00
08/14/2008	AMENDMENT	removed tv assessment	$-39.00	$173.50
08/14/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074/3212 NUM: 7301	$173.50	$212.50
08/14/2008	VOID	LANE, ARTHUR J & BEVERLY M CHECK BANK: 94-7074/3212 NUM: 7301	$-173.50	$39.00
07/10/2008	BILL	LANE, ARTHUR J & BEVERLY M	$212.50	$212.50
07/25/2007	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK BANK: 94-7074/3212 NUM: 7210	$-239.06	$0.00
07/05/2007	BILL	LANE, ARTHUR J & BEVERLY M	$239.06	$239.06
07/31/2006	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK BANK: 94-7074 NUM: 7128	$-213.40	$0.00
07/11/2006	BILL	LANE, ARTHUR J & BEVERLY M	$213.40	$213.40
08/12/2005	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK BANK: 94-7074/3212 NUM: 7052	$-201.23	$0.00
07/15/2005	BILL	LANE, ARTHUR J & BEVERLY M	$201.23	$201.23
07/20/2004	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK BANK: 94-7074/3212 NUM: 6957	$-198.18	$0.00
07/07/2004	BILL	LANE, ARTHUR J & BEVERLY M	$198.18	$198.18
07/15/2003	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK BANK: 94-7074/3212 NUM: 6841	$-158.43	$0.00
07/09/2003	BILL	LANE, ARTHUR J & BEVERLY M	$158.43	$158.43
08/15/2002	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK BANK: 94-7074/3212 NUM: 6691	$-128.76	$0.00
07/08/2002	BILL	LANE, ARTHUR J & BEVERLY M	$128.76	$128.76
07/30/2001	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK BANK: 94-204/1224 NUM: 6460	$-133.95	$0.00
07/10/2001	BILL	LANE, ARTHUR J & BEVERLY M	$133.95	$133.95
07/17/2000	PAYMENT	LANE, ARTHUR J & BEVERLY M CHECK BANK: 94-204/1224 NUM: 6208	$-139.58	$0.00
07/11/2000	BILL	LANE, ARTHUR J & BEVERLY M	$139.58	$139.58
08/10/1999	PAYMENT	LARSEN, LAUREN H. & DOROTHY CHECK BANK: 94-7074/3212 NUM: 3461	$-134.45	$0.00
07/13/1999	BILL	LARSEN, LAUREN H. & DOROTHY	$134.45	$134.45
08/03/1998	PAYMENT	LARSEN, LAUREN H. CHECK	$-136.92	$0.00
07/14/1998	BILL	LARSEN, LAUREN H. & DOROTHY	$136.92	$136.92
07/28/1997	PAYMENT	LARSEN, LAUREN H. CHECK	$-100.52	$0.00
07/14/1997	BILL	LARSEN, LAUREN H. & DOROTHY	$100.52	$100.52
08/05/1996	PAYMENT	LARSEN, LAUREN H.	$-99.81	$0.00
07/15/1996	BILL	LARSEN, LAUREN H. & DOROTHY	$99.81	$99.81