Tax Account 002-103-04

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Owners

MCCROSKY, ROBERT & WANDA TRUST
PO BOX 84
PANACA, NV 89042-0000

Account Summary

Account ID	002-103-04
Account Type	Real Estate
Location	1396 CALLAWAY STREET PANACA
Balance	$180.00
Currently Due	$90.00

Account ID

002-103-04

Account Type

Real Estate

Location

1396 CALLAWAY STREET
PANACA

Balance

$180.00

Currently Due

$90.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.33
Total	$408.33
Paid	$228.33
Balance	$180.00
Due	$90.00
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

$408.33

Total

$408.33

Paid

$228.33

Balance

$180.00

Due

$90.00

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	$138.33	$0.00	$138.33	$138.33	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$90.00
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.75	$0.00	$397.75	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$390.05	$0.00	$390.05	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$381.11	$0.00	$381.11	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$408.72	$0.00	$408.72	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$398.13	$0.00	$398.13	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$387.85	$4.50	$392.35	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$318.30	$0.00	$318.30	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$297.34	$0.00	$297.34	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$289.60	$0.00	$289.60	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$282.11	$0.00	$282.11	$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
09/26/2024	PAYMENT	MCCROSKY, WANDA CHECK 2034	$-90.00	$180.00
07/29/2024	PAYMENT	MCCROSKY, WANDA CHECK 2005	$-138.33	$270.00
07/03/2024	BILL	MCCROSKY, ROBERT & WANDA TRUST	$408.33	$408.33
01/25/2024	PAYMENT	MCCROSKY, WANDA CHECK 1942	$-88.00	$0.00
12/18/2023	PAYMENT	MCCROSKY, WANDA CHECK 2343	$-88.00	$88.00
09/25/2023	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK 1886	$-88.00	$176.00
07/31/2023	PAYMENT	MCCROSKY, WANDA CHECK 1872	$-133.75	$264.00
07/13/2023	BILL	MCCROSKY, ROBERT & WANDA TRUST	$397.75	$397.75
01/24/2023	PAYMENT	MCCROSKY, WANDA CHECK NUM: 2364	$-86.00	$0.00
11/29/2022	PAYMENT	MCCROSKY, WANDA CHECK NUM: 1836	$-86.00	$86.00
10/01/2022	PAYMENT	MCCROSKY, WANDA CHECK NUM: 2329	$-86.00	$172.00
08/01/2022	PAYMENT	MCCROSKY, WANDA CHECK NUM: 1807	$-132.05	$258.00
07/07/2022	BILL	MCCROSKY, ROBERT & WANDA TRUST	$390.05	$390.05
12/10/2021	PAYMENT	MCCROSKY, WANDA CHECK NUM: 2274	$-84.00	$0.00
10/18/2021	PAYMENT	MCCROSKY, WANDA CHECK NUM: 2255	$-84.00	$84.00
07/27/2021	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK NUM: 2239	$-213.11	$168.00
07/12/2021	BILL	MCCROSKY, ROBERT & WANDA TRUST	$381.11	$381.11
02/23/2021	PAYMENT	MCCROSKY, WANDA CHECK NUM: 2215	$-90.00	$0.00
12/30/2020	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 1672	$-90.00	$90.00
12/04/2020	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK NUM: 1635	$-90.00	$180.00
11/20/2020	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK NUM: 1612	$-138.72	$270.00
10/21/2020	BILL	MCCROSKY, ROBERT & WANDA TRUST	$408.72	$408.72
03/03/2020	PAYMENT	MCCROSKY, ROBERT CHECK NUM: 1533	$-88.00	$0.00
12/30/2019	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 1505	$-88.00	$88.00
09/11/2019	PAYMENT	MCCROSKY, WANDA M CHECK NUM: 1443	$-88.00	$176.00
08/05/2019	PAYMENT	WANDA R MCCROSKY CHECK NUM: 1418	$-134.13	$264.00
07/03/2019	BILL	MCCROSKY, ROBERT & WANDA TRUST	$398.13	$398.13
03/27/2019	PAYMENT	MCCROSKY, WANDA CHECK NUM: 1339	$-89.50	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$89.50
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.40	$88.40
01/02/2019	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 1322	$-85.00	$85.00
10/04/2018	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 1254	$-85.00	$170.00
08/20/2018	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK NUM: 1287	$-132.85	$255.00
07/03/2018	BILL	MCCROSKY, ROBERT & WANDA TRUST	$387.85	$387.85
03/05/2018	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 1192	$-68.00	$0.00
01/08/2018	PAYMENT	MCCROSKY, ROBERT CHECK NUM: 1160	$-68.00	$68.00
10/04/2017	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 1105	$-68.00	$136.00
08/08/2017	PAYMENT	MCCROSKY, ROBERT CHECK NUM: 1092	$-114.30	$204.00
07/03/2017	BILL	MCCROSKY, ROBERT & WANDA TRUST	$318.30	$318.30
03/06/2017	PAYMENT	MCCROSKY, ROBERT CHECK NUM: 1027	$-66.00	$0.00
01/03/2017	PAYMENT	MCCROSKY, WANDA CHECK NUM: 996	$-66.00	$66.00
09/29/2016	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 947	$-66.00	$132.00
08/03/2016	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 923	$-99.34	$198.00
07/01/2016	BILL	MCCROSKY, ROBERT & WANDA TRUST	$297.34	$297.34
03/04/2016	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 844	$-64.00	$0.00
12/29/2015	PAYMENT	MCCROSKY, WANDA CHECK NUM: 811	$-64.00	$64.00
09/29/2015	PAYMENT	MCCROSKY, ROBERT CHECK NUM: 756	$-64.00	$128.00
08/04/2015	PAYMENT	MCCROSKY, WANDA CHECK NUM: 724	$-97.60	$192.00
07/01/2015	BILL	MCCROSKY, ROBERT & WANDA TRUST	$289.60	$289.60
02/26/2015	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 626	$-62.00	$0.00
01/02/2015	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 594	$-62.00	$62.00
09/29/2014	PAYMENT	MCCROSKY, WANDA CHECK NUM: 524	$-62.00	$124.00
08/05/2014	PAYMENT	MCCROSKY, WANDA CHECK NUM: 488	$-96.11	$186.00
07/07/2014	BILL	MCCROSKY, ROBERT & WANDA TRUST	$282.11	$282.11
02/25/2014	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 394	$-60.00	$0.00
12/30/2013	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 359	$-60.00	$60.00
10/01/2013	PAYMENT	MCCROSKY, WANDA R. CHECK NUM: 281	$-60.00	$120.00
08/08/2013	PAYMENT	MCCROSKY, WANDA R. CHECK NUM: 244	$-94.82	$180.00
07/01/2013	BILL	MCCROSKY, ROBERT & WANDA TRUST	$274.82	$274.82
03/04/2013	PAYMENT	MCCROSKY, WANDA R. CHECK NUM: 150	$-58.93	$0.00
01/02/2013	PAYMENT	MCCROSKY, WANDA CHECK BANK: 94-156/1242 NUM: 119	$-58.93	$58.93
10/08/2012	PAYMENT	MC CROSKY, ROBERT & WANDA CHECK BANK: 94-156/1242 NUM: 1333	$-58.93	$117.86
08/07/2012	PAYMENT	MCCROSKY, WANDA R. CHECK BANK: 94-156/1242 NUM: 1280	$-90.96	$176.79
07/06/2012	BILL	MCCROSKY, ROBERT & WANDA TRUST	$267.75	$267.75
02/22/2012	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK BANK: 94-156/1242 NUM: 1175	$-59.90	$0.00
12/13/2011	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 1116	$-59.90	$59.90
09/28/2011	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156 NUM: 1045	$-59.90	$119.80
08/02/2011	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 1002	$-59.91	$179.70
07/06/2011	BILL	MCCROSKY, ROBERT & WANDA TRUST	$239.61	$239.61
02/22/2011	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9518	$-60.61	$0.00
12/28/2010	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9485	$-60.61	$60.61
10/04/2010	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9400	$-60.61	$121.22
08/04/2010	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9349	$-60.61	$181.83
07/08/2010	BILL	MCCROSKY, ROBERT & WANDA TRUST	$242.44	$242.44
02/24/2010	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9244	$-60.57	$0.00
12/30/2009	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9209	$-60.57	$60.57
10/05/2009	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9120	$-60.57	$121.14
08/10/2009	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9079	$-60.59	$181.71
07/09/2009	BILL	MCCROSKY, ROBERT & WANDA TRUST	$242.30	$242.30
03/02/2009	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8968	$-58.81	$0.00
01/05/2009	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8922	$-58.81	$58.81
10/01/2008	PAYMENT	MCCROSKY, WANDA CHECK BANK: 94-156/1242 NUM: 8835	$-58.81	$117.62
08/01/2008	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8788	$-58.81	$176.43
07/10/2008	BILL	MCCROSKY, ROBERT & WANDA TRUST	$235.24	$235.24
02/27/2008	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8678	$-57.12	$0.00
12/31/2007	PAYMENT	MCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8638	$-57.12	$57.12
09/27/2007	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8541	$-53.56	$114.24
08/07/2007	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8500	$-60.68	$167.80
08/02/2007	AMENDMENT	re-cal	$-14.21	$228.48
07/05/2007	BILL	MCCROSKY, ROBERT & WANDA TRUST	$242.69	$242.69
02/22/2007	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8351	$-52.88	$0.00
01/03/2007	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8317	$-52.88	$52.88
09/26/2006	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156 NUM: 8185	$-52.88	$105.76
08/07/2006	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8138	$-52.91	$158.64
07/11/2006	BILL	MCCROSKY, ROBERT & WANDA TRUST	$211.55	$211.55
02/28/2006	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7971	$-49.19	$0.00
12/28/2005	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7929	$-49.19	$49.19
10/19/2005	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156 NUM: 7830	$-51.16	$98.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.97	$149.54
08/04/2005	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7730	$-49.22	$147.57
07/15/2005	BILL	MCCROSKY, ROBERT & WANDA TRUST	$196.79	$196.79
03/01/2005	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7557	$-48.28	$0.00
12/30/2004	PAYMENT	MCCROSKY, WANDA CHECK BANK: 94-156/1242 NUM: 7516	$-48.28	$48.28
09/29/2004	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7425	$-48.28	$96.56
08/03/2004	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7341	$-48.31	$144.84
07/07/2004	BILL	MCCROSKY, ROBERT & WANDA TRUST	$193.15	$193.15
02/27/2004	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7148	$-47.99	$0.00
12/23/2003	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7090	$-47.99	$47.99
09/30/2003	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6950	$-47.99	$95.98
07/30/2003	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6861	$-48.01	$143.97
07/09/2003	BILL	MCCROSKY, ROBERT & WANDA TRUST	$191.98	$191.98
02/25/2003	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156 NUM: 6652	$-49.35	$0.00
12/26/2002	PAYMENT	MCCROSKY, WANDA CHECK BANK: 94-156 NUM: 6578	$-49.35	$49.35
09/26/2002	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6476	$-49.35	$98.70
08/05/2002	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6400	$-49.38	$148.05
07/08/2002	BILL	MCCROSKY, ROBERT & WANDA TRUST	$197.43	$197.43
02/26/2002	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6217	$-48.47	$0.00
01/03/2002	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6149	$-48.47	$48.47
10/02/2001	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6006	$-48.47	$96.94
08/13/2001	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 5932	$-48.85	$145.41
07/10/2001	BILL	MCCROSKY, ROBERT & WANDA TRUST	$194.26	$194.26
02/27/2001	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156/1242 NUM: 5702	$-47.84	$0.00
12/26/2000	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK BANK: 94-156/1242 NUM: 5633	$-47.84	$47.84
10/04/2000	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 5482	$-47.84	$95.68
08/15/2000	PAYMENT	MCCROSKY, ROBERT CREDIT: B BANK: 94-156/1242 NUM: 5414	$-48.23	$143.52
07/11/2000	BILL	MCCROSKY, ROBERT & WANDA TRUST	$191.75	$191.75
02/28/2000	PAYMENT	MCCROSKY, ROBERT OR WANDA CHECK BANK: 94-156/1242 NUM: 5170	$-46.41	$0.00
12/28/1999	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 5091	$-46.41	$46.41
09/29/1999	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156/1242 NUM: 4936	$-46.41	$92.82
08/09/1999	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156/1242 NUM: 4875	$-46.77	$139.23
07/13/1999	BILL	MCCROSKY, ROBERT & WANDA TRUST	$186.00	$186.00
03/01/1999	PAYMENT	MCCROSKY, WANDA CHECK	$-46.92	$0.00
01/05/1999	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK	$-46.92	$46.92
10/05/1998	PAYMENT	MCCROSKY, ROBERT OR WANDA CHECK	$-46.92	$93.84
08/04/1998	PAYMENT	MCCROSKY, ROBERT OR WANDA CHECK	$-47.22	$140.76
07/14/1998	BILL	MCCROSKY, ROBERT & WANDA R.	$187.98	$187.98
03/03/1998	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK	$-34.87	$0.00
01/02/1998	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK	$-34.87	$34.87
10/06/1997	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK	$-34.87	$69.74
08/04/1997	PAYMENT	MCCROSKY, WANDA CREDIT: B	$-35.14	$104.61
07/14/1997	BILL	MCCROSKY, ROBERT & WANDA R.	$139.75	$139.75
08/19/1996	PAYMENT	MCCROSKY, ROBERT OR WANDA	$-51.77	$0.00
07/15/1996	BILL	MCCROSKY, ROBERT & WANDA R.	$51.77	$51.77