Tax Account 002-103-03

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Owners

MUNFORD, VERGENE & ROSALIE TRST
71 E TEXAS AVE
HENDERSON, NV 89015

Account Summary

Account ID	002-103-03
Account Type	Real Estate
Location	1348 CALLAWAY STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-03

Account Type

Real Estate

Location

1348 CALLAWAY STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.89
Total	$539.89
Paid	$539.89
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

$539.89

Total

$539.89

Paid

$539.89

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	$170.89	$0.00	$170.89	$170.89	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.23	$0.00	$503.23	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$451.42	$0.00	$451.42	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$429.94	$0.00	$429.94	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$405.56	$0.00	$405.56	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$402.69	$0.00	$402.69	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$392.27	$0.00	$392.27	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$397.64	$0.00	$397.64	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$378.48	$0.00	$378.48	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$375.26	$0.00	$375.26	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$365.27	$0.00	$365.27	$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
08/07/2024	PAYMENT	MUNFORD, JAMES CHECK 4825	$-539.89	$0.00
07/03/2024	BILL	MUNFORD, VERGENE & ROSALIE TRST	$539.89	$539.89
08/17/2023	PAYMENT	MUNFORD, VERGENE & ROSALIE TRST CHECK 4776	$-503.23	$0.00
07/13/2023	BILL	MUNFORD, VERGENE & ROSALIE TRS	$503.23	$503.23
08/09/2022	PAYMENT	MUNFORD, JAMES G CHECK NUM: 4710	$-451.42	$0.00
07/07/2022	BILL	MUNFORD, VERGENE & ROSALIE TRS	$451.42	$451.42
08/05/2021	PAYMENT	MUNFORD, JAMES G CHECK NUM: 5225	$-429.94	$0.00
07/12/2021	BILL	MUNFORD, VERGENE & ROSALIE TRS	$429.94	$429.94
11/17/2020	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK NUM: 5135	$-405.56	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-7.84	$405.56
10/21/2020	BILL	MUNFORD, VERGENE & ROSALIE TRS	$413.40	$413.40
08/14/2019	PAYMENT	MUNFORD, FAMILY TRUST CHECK NUM: 5028	$-402.69	$0.00
07/03/2019	BILL	MUNFORD, VERGENE & ROSALIE TRS	$402.69	$402.69
07/31/2018	PAYMENT	MUNFORD, ROSALIE CHECK NUM: 4908	$-392.27	$0.00
07/03/2018	BILL	MUNFORD, VERGENE & ROSALIE TRS	$392.27	$392.27
07/31/2017	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK NUM: 4800	$-397.64	$0.00
07/03/2017	BILL	MUNFORD, VERGENE & ROSALIE TRS	$397.64	$397.64
08/02/2016	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK NUM: 4560	$-378.48	$0.00
07/01/2016	BILL	MUNFORD, VERGENE & ROSALIE TRS	$378.48	$378.48
07/31/2015	PAYMENT	MUNFORD, VERGENE & ROSALIE CHECK NUM: 4599	$-375.26	$0.00
07/01/2015	BILL	MUNFORD, VERGENE & ROSALIE TRS	$375.26	$375.26
07/28/2014	PAYMENT	MUNFORD, VERGENE & ROSALIE CHECK NUM: 4367	$-365.27	$0.00
07/07/2014	BILL	MUNFORD, VERGENE & ROSALIE TRS	$365.27	$365.27
07/16/2013	PAYMENT	MUNFORD, ROSALIE CHECK NUM: 4235	$-355.56	$0.00
07/01/2013	BILL	MUNFORD, VERGENE & ROSALIE TRS	$355.56	$355.56
07/30/2012	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK BANK: 94-72/1224 NUM: 4090	$-364.60	$0.00
07/06/2012	BILL	MUNFORD, VERGENE & ROSALIE TRS	$364.60	$364.60
08/03/2011	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK BANK: 94-72/1224 NUM: 3939	$-359.92	$0.00
07/06/2011	BILL	MUNFORD, VERGENE & ROSALIE TRS	$359.92	$359.92
03/01/2011	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK BANK: 94-72/1224 NUM: 3870	$-377.83	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.33	$377.83
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.96	$363.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.18	$355.54
07/08/2010	BILL	MUNFORD, VERGENE & ROSALIE TRS	$352.36	$352.36
08/05/2009	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK BANK: 94-72/1224 NUM: 3623	$-348.08	$0.00
07/09/2009	BILL	MUNFORD, VERGENE & ROSALIE TRS	$348.08	$348.08
08/01/2008	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK BANK: 94-72/1224 NUM: 3328	$-339.09	$0.00
07/10/2008	BILL	MUNFORD, VERGENE & ROSALIE TRS	$339.09	$339.09
08/09/2007	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK BANK: 94-72 NUM: 3166	$-330.34	$0.00
08/02/2007	AMENDMENT	re-cal	$-18.10	$330.34
07/05/2007	BILL	MUNFORD, VERGENE & ROSALIE TRS	$348.44	$348.44
08/04/2006	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK BANK: 94-72/1224 NUM: 3014	$-321.86	$0.00
07/11/2006	BILL	MUNFORD, VERGENE & ROSALIE TRS	$321.86	$321.86
08/04/2005	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK BANK: 94-72/1224 NUM: 2848	$-313.62	$0.00
07/15/2005	BILL	MUNFORD, VERGENE & ROSALIE TRS	$313.62	$313.62
07/26/2004	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK BANK: 94-72/1224 NUM: 2679	$-309.47	$0.00
07/07/2004	BILL	MUNFORD, VERGENE & ROSALIE TRS	$309.47	$309.47
07/23/2003	PAYMENT	MUNFORD, VERGENE CREDIT: B BANK: 94-72 NUM: 2496	$-268.46	$0.00
07/09/2003	BILL	MUNFORD, VERGENE & ROSALIE TRS	$268.46	$268.46
07/12/2002	PAYMENT	MUNFORD, VERGENE CHECK BANK: 94-72/1224 NUM: 2274	$-254.25	$0.00
07/08/2002	BILL	MUNFORD, VERGENE & ROSALIE TRS	$254.25	$254.25
08/08/2001	PAYMENT	MUNFORD, VERGENE CHECK BANK: 94-72/1224 NUM: 1930	$-249.43	$0.00
07/10/2001	BILL	MUNFORD, VERGENE & ROSALIE TRS	$249.43	$249.43
08/14/2000	PAYMENT	MUNFORD, VERGENE CHECK BANK: 94-72/1224 NUM: 1691	$-246.21	$0.00
07/11/2000	BILL	MUNFORD, VERGENE & ROSALIE TRS	$246.21	$246.21
07/16/1999	PAYMENT	MUNFORD, VERGENE & ROSALIE TRS CHECK BANK: 94-72/1224 NUM: 1482	$-240.47	$0.00
07/13/1999	BILL	MUNFORD, VERGENE & ROSALIE TRS	$240.47	$240.47
03/17/1999	PAYMENT	MUNFORD, ROSALIE & VERGENE CHECK	$-243.47	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.82	$243.47
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.53	$228.65
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.30	$219.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.13	$213.82
07/14/1998	BILL	HARRELSON, RACHEL M. & DAVIS,	$211.69	$211.69
07/24/1997	PAYMENT	HARRELSON, RACHEL M. CHECK	$-218.26	$0.00
07/14/1997	BILL	HARRELSON, RACHEL M. & DAVIS,	$218.26	$218.26
07/22/1996	PAYMENT	HARRELSON, RACHEL M.	$-216.75	$0.00
07/15/1996	BILL	HARRELSON, RACHEL M. & DAVIS,	$216.75	$216.75