Tax Account 002-102-21

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Owners

PERKINS, GRANT J & JAMIE M
PO BOX 586
PANACA, NV 89042

Account Summary

Account ID	002-102-21
Account Type	Real Estate
Location	1387 WADSWORTH ROAD PANACA
Balance	$731.95
Currently Due	$659.95

Account ID

002-102-21

Account Type

Real Estate

Location

1387 WADSWORTH ROAD
PANACA

Balance

$731.95

Currently Due

$659.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.81
Total	$348.01
Paid	$0.00
Balance	$348.01
Due	$659.95
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

$333.81

Total

$348.01

Paid

$0.00

Balance

$348.01

Due

$659.95

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	Past due	$117.81	$4.71	$117.81	$0.00	$506.46
2	10/07/2024	10/17/2024	Past due	$72.00	$9.49	$72.00	$0.00	$587.95
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$659.95
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$731.95

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$312.80	$58.09	$0.00	$383.94	$383.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$303.93	$13.28	$317.21	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$290.30	$47.99	$338.29	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$274.76	$4.15	$278.91	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$270.61	$49.56	$320.17	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$268.00	$44.66	$312.66	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$256.47	$42.96	$299.43	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$242.96	$4.28	$247.24	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$245.69	$0.00	$245.69	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$243.62	$0.00	$243.62	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.61	$731.95
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.49	$729.34
10/02/2024	INTEREST	INTEREST FOR 10/2024	$2.61	$719.85
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.61	$717.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.71	$714.63
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.61	$709.92
07/03/2024	BILL	PERKINS, GRANT J & JAMIE M	$333.81	$707.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.61	$373.50
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$370.89
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$364.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.90	$363.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.81	$341.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.04	$326.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.59	$317.39
07/13/2023	BILL	PERKINS, GRANT J & JAMIE M	$312.80	$312.80
11/02/2022	PAYMENT	PERKINS PROPERTY MANAGEMENT CHECK NUM: 287	$-317.21	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.80	$317.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.48	$308.41
07/07/2022	BILL	PERKINS, GRANT J & JAMIE M	$303.93	$303.93
05/02/2022	PAYMENT	PERKINS PROPERTY MANAGEMENT CHECK NUM: 283	$-338.29	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$338.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.32	$337.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.76	$316.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.42	$303.01
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.29	$294.59
07/12/2021	BILL	PERKINS, GRANT J & JAMIE M	$290.30	$290.30
12/04/2020	PAYMENT	PERKINS PROPERTY MANAGEMENT CHECK NUM: 264	$-278.91	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.15	$278.91
10/21/2020	BILL	PERKINS, GRANT J & JAMIE M	$274.76	$274.76
06/17/2020	PAYMENT	PERKINS PROPERTY MANAGEMENT CHECK NUM: 253	$-320.17	$0.00
06/01/2020	INTEREST	Monthly Interest	$2.26	$320.17
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$317.91
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$315.56
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.94	$314.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.88	$295.52
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.93	$282.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.10	$274.71
07/03/2019	BILL	PERKINS, GRANT J & JAMIE M	$270.61	$270.61
04/09/2019	PAYMENT	PERKINS PROPERTY MANAGEMENT CHECK NUM: 206	$-312.66	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$312.66
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.76	$311.56
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.78	$292.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.90	$280.02
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$272.12
07/03/2018	BILL	PERKINS, GRANT J & JAMIE M	$268.00	$268.00
04/06/2018	PAYMENT	PERKINS PROPERTY MANAGEMENT CHECK NUM: 109	$-299.43	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$299.43
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.95	$298.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.27	$280.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.62	$268.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.02	$260.49
07/03/2017	BILL	PERKINS, GRANT JUSTIN & JAMIE	$256.47	$256.47
10/17/2016	PAYMENT	PERKINS, GRANT JUSTIN CHECK NUM: 00	$-158.08	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$158.08
09/27/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099473111	$-89.16	$156.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.20	$245.16
07/01/2016	BILL	MCHENRY, SHERRIN	$242.96	$242.96
08/17/2015	PAYMENT	MCHENRY, SHERRIN CHECK NUM: 2384	$-159.00	$0.00
08/05/2015	PAYMENT	MCHENRY, SHERRIN CHECK NUM: 1084	$-86.69	$159.00
07/01/2015	BILL	MCHENRY, SHERRIN	$245.69	$245.69
10/21/2014	PAYMENT	MCHENRY, SHERRIN CHECK NUM: 3204	$-52.00	$0.00
09/16/2014	PAYMENT	MCHENRY, SHERRIN CHECK NUM: 3163	$-52.00	$52.00
08/19/2014	PAYMENT	MCHENRY, SHERRIN CHECK NUM: 3195	$-52.00	$104.00
07/21/2014	PAYMENT	MCHENRY, SHERRIN CHECK NUM: 3183	$-87.62	$156.00
07/07/2014	BILL	MCHENRY, SHERRIN	$243.62	$243.62
11/15/2013	PAYMENT	MCHENRY, SHERRIN CHECK NUM: 3017	$-51.00	$0.00
10/16/2013	PAYMENT	MCHENRY, SHERRIN CHECK NUM: 3005	$-51.00	$51.00
09/18/2013	PAYMENT	MCHENRY, SHERRIN CHECK NUM: 4249	$-51.00	$102.00
08/15/2013	PAYMENT	MCHENRY, SHERRIN CHECK NUM: 4231	$-86.31	$153.00
07/01/2013	BILL	MCHENRY, SHERRIN	$239.31	$239.31
11/15/2012	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 4099	$-51.05	$0.00
10/16/2012	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 4079	$-51.05	$51.05
09/27/2012	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 3191	$-51.05	$102.10
08/15/2012	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 4036	$-83.05	$153.15
07/06/2012	BILL	MCHENRY, SHERRIN	$236.20	$236.20
01/17/2012	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 1254	$-50.34	$0.00
11/15/2011	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 3094	$-50.34	$50.34
09/28/2011	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297 NUM: 3077	$-50.34	$100.68
08/19/2011	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297 NUM: 3046	$-50.35	$151.02
07/06/2011	BILL	MCHENRY, SHERRIN	$201.37	$201.37
01/14/2011	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 2144	$-50.74	$0.00
10/15/2010	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 2279	$-50.74	$50.74
09/15/2010	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 2232	$-50.74	$101.48
08/17/2010	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297 NUM: 2229	$-50.75	$152.22
07/08/2010	BILL	MCHENRY, SHERRIN	$202.97	$202.97
01/20/2010	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 2070	$-50.22	$0.00
11/17/2009	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 2032	$-50.22	$50.22
09/15/2009	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 1207	$-50.22	$100.44
08/18/2009	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 1190	$-50.23	$150.66
07/09/2009	BILL	MCHENRY, SHERRIN	$200.89	$200.89
12/15/2008	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 1019	$-49.34	$0.00
10/14/2008	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 5569	$-49.34	$49.34
09/15/2008	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 5542	$-49.34	$98.68
08/15/2008	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 5492	$-49.35	$148.02
07/10/2008	BILL	MCHENRY, SHERRIN	$197.37	$197.37
03/26/2008	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 5130	$-47.52	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.83	$47.52
10/22/2007	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 5443	$-45.69	$45.69
09/17/2007	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 5427	$-45.69	$91.38
08/20/2007	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 5402	$-45.69	$137.07
08/02/2007	AMENDMENT	re-cal	$-11.36	$182.76
07/05/2007	BILL	MCHENRY, SHERRIN	$194.12	$194.12
10/16/2006	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 4271	$-42.30	$0.00
09/18/2006	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 5202	$-42.30	$42.30
08/16/2006	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 5192	$-42.30	$84.60
08/07/2006	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 5181	$-42.32	$126.90
07/11/2006	BILL	MCHENRY, SHERRIN	$169.22	$169.22
10/18/2005	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 4119	$-39.35	$0.00
09/16/2005	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297 NUM: 4085	$-39.35	$39.35
08/18/2005	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297 NUM: 4061	$-39.35	$78.70
08/04/2005	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 4044	$-39.36	$118.05
07/15/2005	BILL	MCHENRY, SHERRIN	$157.41	$157.41
10/18/2004	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 6416	$-42.73	$0.00
09/16/2004	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297 NUM: 6382	$-42.73	$42.73
08/16/2004	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 6345	$-42.73	$85.46
07/26/2004	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31_297?1240 NUM: 6321	$-42.75	$128.19
07/07/2004	BILL	MCHENRY, SHERRIN	$170.94	$170.94
03/23/2004	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297 NUM: 6466	$-45.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.76	$45.68
10/17/2003	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297 NUM: 6066	$-43.92	$43.92
08/18/2003	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297/1240 NUM: 3321	$-43.92	$87.84
07/23/2003	PAYMENT	MCHENRY, SHERRIN CHECK BANK: 31-297 NUM: 3586	$-43.93	$131.76
07/09/2003	BILL	MCHENRY, SHERRIN	$175.69	$175.69
08/07/2002	PAYMENT	STATE OF NEVADA/NORMA ADAIR CHECK BANK: 66-798 NUM: 3103624	$-342.51	$0.00
07/10/2002	PAYMENT	ADAIR, NORMA CHECK BANK: 97-177 NUM: 5822	$-114.17	$342.51
07/08/2002	BILL	ADAIR, NORMA TRUST	$456.68	$456.68
08/17/2001	PAYMENT	State of Nevada CHECK BANK: 66-798/531 NUM: 2746975	$-335.43	$0.00
07/16/2001	PAYMENT	ADAIR, NORMA TRUST CHECK BANK: 97-177/1243 NUM: 5622	$-112.14	$335.43
07/10/2001	BILL	ADAIR, NORMA TRUST	$447.57	$447.57
08/18/2000	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 2446767	$-331.08	$0.00
07/19/2000	PAYMENT	ADAIR, NORMA TRUST CHECK BANK: 97-177/1243 NUM: 5463	$-110.71	$331.08
07/11/2000	BILL	ADAIR, NORMA TRUST	$441.79	$441.79
10/06/1999	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 2213054	$-322.62	$0.00
08/03/1999	PAYMENT	ADAIR, NORMA TRUST CHECK BANK: 97-177/1243 NUM: 5338	$-107.92	$322.62
07/13/1999	BILL	ADAIR, NORMA TRUST	$430.54	$430.54
08/03/1998	PAYMENT	ADAIR, NORMA TRUST CREDIT: B	$-105.01	$0.00
08/03/1998	PAYMENT	ADAIR, NORMA/STATE CHECK	$-327.00	$105.01
07/14/1998	BILL	ADAIR, NORMA TRUST	$432.01	$432.01
02/11/1998	PAYMENT	ADAIR, NORMA CHECK	$-90.67	$0.00
02/02/1998	PAYMENT	ADAIR, NORMA CHECK	$-94.30	$90.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.63	$184.97
08/11/1997	PAYMENT	ADAIR, NORMA CHECK	$-181.65	$181.34
07/14/1997	BILL	ADAIR, NORMA TRUST	$362.99	$362.99
12/05/1996	PAYMENT	ADAIR, NORMA	$-180.06	$0.00
07/22/1996	PAYMENT	ADAIR, NORMA	$-180.41	$180.06
07/15/1996	BILL	ADAIR, ELDEN M. & NORMA C.	$360.47	$360.47