Tax Account 002-103-05

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Owners

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

Account Summary

Account ID	002-103-05
Account Type	Real Estate
Location	1402 CALLAWAY STREET PANACA
Balance	$364.00
Currently Due	$182.00

Account ID

002-103-05

Account Type

Real Estate

Location

1402 CALLAWAY STREET
PANACA

Balance

$364.00

Currently Due

$182.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.62
Total	$776.62
Paid	$412.62
Balance	$364.00
Due	$182.00
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

$776.62

Total

$776.62

Paid

$412.62

Balance

$364.00

Due

$182.00

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	$230.62	$0.00	$230.62	$230.62	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$182.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.31	$0.00	$755.31	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$734.63	$0.00	$734.63	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$714.52	$0.00	$714.52	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$681.85	$0.00	$681.85	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$674.22	$0.00	$674.22	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$655.89	$7.18	$663.07	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$640.45	$0.00	$640.45	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$616.07	$0.00	$616.07	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$617.98	$0.00	$617.98	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$605.89	$0.00	$605.89	$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	$-182.00	$364.00
07/29/2024	PAYMENT	MCCROSKY, WANDA CHECK 2005	$-230.62	$546.00
07/03/2024	BILL	MCCROSKY, ROBERT & WANDA TRUST	$776.62	$776.62
01/25/2024	PAYMENT	MCCROSKY, WANDA CHECK 1942	$-177.00	$0.00
12/18/2023	PAYMENT	MCCROSKY, WANDA CHECK 2343	$-177.00	$177.00
09/25/2023	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK 1886	$-177.00	$354.00
07/31/2023	PAYMENT	MCCROSKY, WANDA CHECK 1872	$-224.31	$531.00
07/13/2023	BILL	MCCROSKY, ROBERT & WANDA TRUST	$755.31	$755.31
01/24/2023	PAYMENT	MCCROSKY, WANDA CHECK NUM: 2364	$-172.00	$0.00
11/29/2022	PAYMENT	MCCROSKY, WANDA CHECK NUM: 1836	$-172.00	$172.00
10/01/2022	PAYMENT	MCCROSKY, WANDA CHECK NUM: 2329	$-172.00	$344.00
08/01/2022	PAYMENT	MCCROSKY, WANDA CHECK NUM: 1807	$-218.63	$516.00
07/07/2022	BILL	MCCROSKY, ROBERT & WANDA TRUST	$734.63	$734.63
12/10/2021	PAYMENT	MCCROSKY, WANDA CHECK NUM: 2274	$-167.00	$0.00
10/18/2021	PAYMENT	MCCROSKY, WANDA CHECK NUM: 2255	$-167.00	$167.00
07/27/2021	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK NUM: 2238	$-380.52	$334.00
07/12/2021	BILL	MCCROSKY, ROBERT & WANDA TRUST	$714.52	$714.52
02/23/2021	PAYMENT	MCCROSKY, WANDA CHECK NUM: 2215	$-159.00	$0.00
12/30/2020	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 1672	$-159.00	$159.00
12/04/2020	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK NUM: 1635	$-159.00	$318.00
11/20/2020	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK NUM: 1612	$-204.85	$477.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-11.24	$681.85
10/21/2020	BILL	MCCROSKY, ROBERT & WANDA TRUST	$693.09	$693.09
03/03/2020	PAYMENT	MCCROSKY, ROBERT CHECK NUM: 1533	$-157.00	$0.00
12/30/2019	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 1505	$-157.00	$157.00
09/11/2019	PAYMENT	MCCROSKY, WANDA M CHECK NUM: 1443	$-157.00	$314.00
08/05/2019	PAYMENT	WANDA R MCCROSKY CHECK NUM: 1418	$-203.22	$471.00
07/03/2019	BILL	MCCROSKY, ROBERT & WANDA TRUST	$674.22	$674.22
03/27/2019	PAYMENT	MCCROSKY, WANDA CHECK NUM: 1339	$-159.18	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$159.18
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.08	$158.08
01/02/2019	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 1322	$-152.00	$152.00
10/04/2018	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 1254	$-152.00	$304.00
08/20/2018	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK NUM: 1288	$-199.89	$456.00
07/03/2018	BILL	MCCROSKY, ROBERT & WANDA TRUST	$655.89	$655.89
03/05/2018	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 1192	$-148.00	$0.00
01/08/2018	PAYMENT	MCCROSKY, ROBERT CHECK NUM: 1160	$-148.00	$148.00
10/04/2017	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 1105	$-148.00	$296.00
08/08/2017	PAYMENT	MCCROSKY, ROBERT CHECK NUM: 1092	$-196.45	$444.00
07/03/2017	BILL	MCCROSKY, ROBERT & WANDA TRUST	$640.45	$640.45
03/06/2017	PAYMENT	MCCROSKY, ROBERT CHECK NUM: 1027	$-146.00	$0.00
01/03/2017	PAYMENT	MCCROSKY, WANDA CHECK NUM: 996	$-146.00	$146.00
09/29/2016	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 947	$-146.00	$292.00
08/03/2016	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 923	$-178.07	$438.00
07/01/2016	BILL	MCCROSKY, ROBERT & WANDA TRUST	$616.07	$616.07
03/04/2016	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 844	$-146.00	$0.00
12/29/2015	PAYMENT	MCCROSKY, WANDA CHECK NUM: 811	$-146.00	$146.00
09/29/2015	PAYMENT	MCCROSKY, ROBERT CHECK NUM: 756	$-146.00	$292.00
08/04/2015	PAYMENT	MCCROSKY, WANDA CHECK NUM: 724	$-179.98	$438.00
07/01/2015	BILL	MCCROSKY, ROBERT & WANDA TRUST	$617.98	$617.98
02/26/2015	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 626	$-143.00	$0.00
01/02/2015	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 594	$-143.00	$143.00
09/29/2014	PAYMENT	MCCROSKY, WANDA CHECK NUM: 524	$-143.00	$286.00
08/05/2014	PAYMENT	MCCROSKY, WANDA CHECK NUM: 488	$-176.89	$429.00
07/07/2014	BILL	MCCROSKY, ROBERT & WANDA TRUST	$605.89	$605.89
02/25/2014	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 394	$-139.00	$0.00
12/30/2013	PAYMENT	MCCROSKY, WANDA R CHECK NUM: 359	$-139.00	$139.00
10/01/2013	PAYMENT	MCCROSKY, WANDA R. CHECK NUM: 281	$-139.00	$278.00
08/08/2013	PAYMENT	MCCROSKY, WANDA R. CHECK NUM: 244	$-172.17	$417.00
07/01/2013	BILL	MCCROSKY, ROBERT & WANDA TRUST	$589.17	$589.17
03/04/2013	PAYMENT	MCCROSKY, WANDA R. CHECK NUM: 150	$-198.87	$0.00
01/02/2013	PAYMENT	MCCROSKY, WANDA CHECK BANK: 94-156/1242 NUM: 119	$-198.87	$198.87
10/08/2012	PAYMENT	MC CROSKY, ROBERT & WANDA CHECK BANK: 94-156/1242 NUM: 1333	$-198.87	$397.74
08/07/2012	PAYMENT	MCCROSKY, WANDA R. CHECK BANK: 94-156/1242 NUM: 1280	$-230.87	$596.61
07/06/2012	BILL	MCCROSKY, ROBERT & WANDA TRUST	$827.48	$827.48
02/22/2012	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK BANK: 94-156/1242 NUM: 1175	$-203.86	$0.00
12/13/2011	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 1116	$-203.86	$203.86
09/28/2011	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156 NUM: 1045	$-203.86	$407.72
08/02/2011	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 1002	$-235.88	$611.58
07/06/2011	BILL	MCCROSKY, ROBERT & WANDA TRUST	$847.46	$847.46
02/22/2011	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9518	$-207.50	$0.00
12/28/2010	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9485	$-207.50	$207.50
10/04/2010	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9400	$-207.50	$415.00
08/04/2010	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9349	$-241.52	$622.50
07/08/2010	BILL	MCCROSKY, ROBERT & WANDA TRUST	$864.02	$864.02
02/24/2010	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9244	$-206.06	$0.00
12/30/2009	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9209	$-206.06	$206.06
10/05/2009	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9120	$-206.06	$412.12
08/10/2009	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 9079	$-245.08	$618.18
07/09/2009	BILL	MCCROSKY, ROBERT & WANDA TRUST	$863.26	$863.26
03/02/2009	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8968	$-200.06	$0.00
01/05/2009	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8922	$-200.06	$200.06
10/01/2008	PAYMENT	MCCROSKY, WANDA CHECK BANK: 94-156/1242 NUM: 8835	$-200.06	$400.12
08/01/2008	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8788	$-239.07	$600.18
07/10/2008	BILL	MCCROSKY, ROBERT & WANDA TRUST	$839.25	$839.25
02/27/2008	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8678	$-199.98	$0.00
12/31/2007	PAYMENT	MCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8638	$-199.98	$199.98
09/27/2007	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8541	$-187.54	$399.96
08/07/2007	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8500	$-251.42	$587.50
08/02/2007	AMENDMENT	re-cal	$-49.73	$838.92
07/05/2007	BILL	MCCROSKY, ROBERT & WANDA TRUST	$888.65	$888.65
02/22/2007	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8351	$-194.15	$0.00
01/03/2007	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8317	$-194.15	$194.15
09/26/2006	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156 NUM: 8185	$-194.15	$388.30
08/07/2006	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 8138	$-233.16	$582.45
07/11/2006	BILL	MCCROSKY, ROBERT & WANDA TRUST	$815.61	$815.61
02/28/2006	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7971	$-188.49	$0.00
12/28/2005	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7929	$-188.49	$188.49
10/19/2005	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156 NUM: 7830	$-196.03	$376.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.54	$573.01
08/04/2005	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7730	$-227.52	$565.47
07/15/2005	BILL	CHOUQUER, G & MCCROSKY, R & W	$792.99	$792.99
03/01/2005	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7557	$-186.30	$0.00
12/30/2004	PAYMENT	MCCROSKY, WANDA CHECK BANK: 94-156/1242 NUM: 7516	$-186.30	$186.30
09/29/2004	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7425	$-186.30	$372.60
08/03/2004	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7341	$-225.33	$558.90
07/07/2004	BILL	CHOUQUER, G & MCCROSKY, R & W	$784.23	$784.23
02/27/2004	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7148	$-184.65	$0.00
12/23/2003	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 7090	$-184.65	$184.65
09/30/2003	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6950	$-184.65	$369.30
07/30/2003	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6861	$-184.65	$553.95
07/09/2003	BILL	CHOUQUER, G & MCCROSKY, R & W	$738.60	$738.60
02/25/2003	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156 NUM: 6652	$-136.19	$0.00
12/26/2002	PAYMENT	MCCROSKY, WANDA CHECK BANK: 94-156 NUM: 6578	$-136.19	$136.19
09/26/2002	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6476	$-136.19	$272.38
08/05/2002	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6400	$-136.19	$408.57
07/08/2002	BILL	CHOUQUER, G & MCCROSKY, R & W	$544.76	$544.76
02/26/2002	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6217	$-132.12	$0.00
01/03/2002	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6149	$-132.93	$132.12
10/02/2001	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 6006	$-133.74	$265.05
08/13/2001	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 5932	$-133.36	$398.79
07/10/2001	BILL	CHOUQUER, G & MCCROSKY, R & W	$532.15	$532.15
02/27/2001	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156/1242 NUM: 5702	$-131.22	$0.00
12/26/2000	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK BANK: 94-156/1242 NUM: 5633	$-131.22	$131.22
10/04/2000	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 5482	$-131.22	$262.44
08/15/2000	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 5414	$-131.62	$393.66
07/11/2000	BILL	CHOUQUER, G & MCCROSKY, R & W	$525.28	$525.28
02/28/2000	PAYMENT	MCCROSKY, ROBERT OR WANDA CHECK BANK: 94-156/1242 NUM: 5170	$-129.44	$0.00
12/28/1999	PAYMENT	MCCROSKY, ROBERT CHECK BANK: 94-156/1242 NUM: 5091	$-129.44	$129.44
09/29/1999	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156/1242 NUM: 4936	$-129.44	$258.88
08/09/1999	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK BANK: 94-156/1242 NUM: 4875	$-129.81	$388.32
07/13/1999	BILL	CHOUQUER, G & MCCROSKY, R & W	$518.13	$518.13
03/01/1999	PAYMENT	MCCROSKY, WANDA CHECK	$-127.95	$0.00
01/05/1999	PAYMENT	MCCROSKY, WANDA & ROBERT CHECK	$-127.95	$127.95
10/05/1998	PAYMENT	MCCROSKY, ROBERT OR WANDA CHECK	$-127.95	$255.90
08/04/1998	PAYMENT	MCCROSKY, ROBERT OR WANDA CHECK	$-128.32	$383.85
07/14/1998	BILL	CHOUQUER, GINO & WANDA	$512.17	$512.17
03/03/1998	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK	$-116.16	$0.00
01/02/1998	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK	$-116.16	$116.16
10/06/1997	PAYMENT	MCCROSKY, ROBERT & WANDA CHECK	$-116.16	$232.32
08/04/1997	PAYMENT	MCCROSKY, WANDA CHECK	$-116.45	$348.48
07/14/1997	BILL	CHOUQUER, GINO & WANDA	$464.93	$464.93
02/24/1997	PAYMENT	MCCROSKY, ROBERT OR WANDA	$-115.34	$0.00
12/31/1996	PAYMENT	MCCROSKY, WANDA	$-115.34	$115.34
10/01/1996	PAYMENT	MC CROSKY, ROBERT & WANDA	$-115.34	$230.68
08/19/1996	PAYMENT	MCCROSKY, ROBERT OR WANDA	$-115.67	$346.02
07/15/1996	BILL	CHOUQUER, GINO & WANDA	$461.69	$461.69