Tax Account 002-103-21

Print Page · · Payments Cart · New Search

Owners

ANDERSON, MICHAEL,CARMA,MICHAEL
PO BOX 111
PANACA, NV 89042-0000

Account Summary

Account ID	002-103-21
Account Type	Real Estate
Location	1400 WADSWORTH ROAD PANACA
Balance	$364.00
Currently Due	$182.00

Account ID

002-103-21

Account Type

Real Estate

Location

1400 WADSWORTH ROAD
PANACA

Balance

$364.00

Currently Due

$182.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.86
Total	$776.86
Paid	$412.86
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

$776.86

Total

$776.86

Paid

$412.86

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	$230.86	$0.00	$230.86	$230.86	$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	$755.55	$0.00	$755.55	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$734.85	$0.00	$734.85	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$721.66	$0.00	$721.66	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$688.65	$0.00	$688.65	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$681.24	$0.00	$681.24	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$662.71	$0.00	$662.71	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$708.76	$0.00	$708.76	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$698.61	$0.00	$698.61	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$722.14	$0.00	$722.14	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$724.73	$0.00	$724.73	$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
10/01/2024	PAYMENT	ANDERSON, MICHAEL S CHECK 1679	$-182.00	$364.00
08/06/2024	PAYMENT	ANDERSON, MICHAEL S. CHECK 1658	$-230.86	$546.00
07/03/2024	BILL	ANDERSON, MICHAEL,CARMA,MICHAEL	$776.86	$776.86
02/26/2024	PAYMENT	ANDERSON, MICHAEL S. CHECK 1605	$-177.00	$0.00
12/26/2023	PAYMENT	ANDERSON, MICHAEL S. CHECK 1581	$-177.00	$177.00
10/03/2023	PAYMENT	ANDERSON, MICHAEL S. CHECK 1544	$-177.00	$354.00
08/10/2023	PAYMENT	ANDERSON, MICHAEL S. CHECK 1524	$-224.55	$531.00
07/13/2023	BILL	ANDERSON, MICHAEL,CARMA,MICHAE	$755.55	$755.55
02/27/2023	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 1441	$-172.00	$0.00
01/04/2023	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 1413	$-172.00	$172.00
09/21/2022	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 1361	$-172.00	$344.00
08/02/2022	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 1330	$-218.85	$516.00
07/07/2022	BILL	ANDERSON, MICHAEL,CARMA,MICHAE	$734.85	$734.85
02/14/2022	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 3072	$-169.00	$0.00
01/04/2022	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 3047	$-169.00	$169.00
09/17/2021	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2988	$-169.00	$338.00
08/09/2021	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 2967	$-214.66	$507.00
07/12/2021	BILL	ANDERSON, MICHAEL,CARMA,MICHAE	$721.66	$721.66
02/12/2021	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2870	$-160.00	$0.00
12/16/2020	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2844	$-160.00	$160.00
12/03/2020	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 2799	$-160.00	$320.00
11/09/2020	PAYMENT	ANDERSON, MICHAEL,CARMA,MICHAE CHECK NUM: 2762	$-208.65	$480.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-11.68	$688.65
10/21/2020	BILL	ANDERSON, MICHAEL,CARMA,MICHAE	$700.33	$700.33
02/27/2020	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2683	$-159.00	$0.00
12/30/2019	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2653	$-159.00	$159.00
10/11/2019	PAYMENT	ANDERSON, MICHAEL,CARMA,MICHAE CHECK NUM: 2614	$-159.00	$318.00
07/30/2019	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2572	$-204.24	$477.00
07/03/2019	BILL	ANDERSON, MICHAEL,CARMA,MICHAE	$681.24	$681.24
03/06/2019	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2475	$-154.00	$0.00
01/07/2019	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2437	$-154.00	$154.00
09/05/2018	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2366	$-154.00	$308.00
08/06/2018	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2350	$-200.71	$462.00
07/03/2018	BILL	ANDERSON, MICHAEL,CARMA,MICHAE	$662.71	$662.71
03/01/2018	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2246	$-165.00	$0.00
01/04/2018	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2208	$-165.00	$165.00
10/03/2017	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 2149	$-165.00	$330.00
08/01/2017	PAYMENT	ANDERSON, MICHAEL,CARMA CHECK NUM: 2102	$-213.76	$495.00
07/03/2017	BILL	ANDERSON, MICHAEL,CARMA,MICHAE	$708.76	$708.76
03/03/2017	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 1994	$-166.00	$0.00
01/03/2017	PAYMENT	ANDERSON, MICHAEL,CARMA CHECK NUM: 1954	$-166.00	$166.00
10/04/2016	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 1889	$-166.00	$332.00
08/02/2016	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 1838	$-200.61	$498.00
07/01/2016	BILL	ANDERSON, MICHAEL,CARMA,MICHAE	$698.61	$698.61
03/02/2016	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 1711	$-172.00	$0.00
01/04/2016	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 1664	$-172.00	$172.00
10/01/2015	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 1585	$-172.00	$344.00
08/03/2015	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 1521	$-206.14	$516.00
07/01/2015	BILL	ANDERSON, MICHAEL,CARMA,MICHAE	$722.14	$722.14
03/02/2015	PAYMENT	ANDERSON, MICHAEL,CARMA,MICHAE CHECK NUM: 1338	$-173.00	$0.00
12/31/2014	PAYMENT	ANDERSON, MICHAEL S CHECK NUM: 1277	$-173.00	$173.00
09/29/2014	PAYMENT	ANDERSON, MICHAEL CHECK NUM: 1178	$-173.00	$346.00
08/04/2014	PAYMENT	ANDERSON, MICHAEL,CARMA,MICHAE CHECK NUM: 1109	$-205.73	$519.00
07/07/2014	BILL	ANDERSON, MICHAEL,CARMA,MICHAE	$724.73	$724.73
03/03/2014	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK NUM: 8555	$-172.00	$0.00
01/02/2014	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK NUM: 8495	$-172.00	$172.00
09/30/2013	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK NUM: 8401	$-172.00	$344.00
07/31/2013	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK NUM: 8334	$-205.33	$516.00
07/01/2013	BILL	ANDERSON, MICHAEL S. & CARMA	$721.33	$721.33
02/28/2013	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK NUM: 8159	$-202.85	$0.00
12/31/2012	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 8102	$-202.85	$202.85
10/01/2012	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 7992	$-202.85	$405.70
08/03/2012	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 7924	$-234.87	$608.55
07/06/2012	BILL	ANDERSON, MICHAEL S. & CARMA	$843.42	$843.42
02/29/2012	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 7737	$-205.84	$0.00
01/03/2012	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 7674	$-205.84	$205.84
10/05/2011	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 7572	$-205.84	$411.68
07/22/2011	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 7491	$-237.86	$617.52
07/06/2011	BILL	ANDERSON, MICHAEL S. & CARMA	$855.38	$855.38
03/02/2011	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 7319	$-199.84	$0.00
01/03/2011	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 7260	$-199.84	$199.84
10/04/2010	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 7156	$-199.84	$399.68
08/03/2010	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 7092	$-233.87	$599.52
07/08/2010	BILL	ANDERSON, MICHAEL S. & CARMA	$833.39	$833.39
02/23/2010	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 6912	$-194.03	$0.00
01/04/2010	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 6861	$-194.03	$194.03
09/30/2009	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 6760	$-194.03	$388.06
08/14/2009	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 6707	$-233.03	$582.09
07/09/2009	BILL	ANDERSON, MICHAEL S. & CARMA	$815.12	$815.12
02/27/2009	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72 NUM: 6536	$-188.38	$0.00
12/30/2008	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 6467	$-188.38	$188.38
10/01/2008	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 6378	$-188.38	$376.76
07/30/2008	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 6316	$-227.38	$565.14
07/10/2008	BILL	ANDERSON, MICHAEL S. & CARMA	$792.52	$792.52
02/29/2008	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 6152	$-182.89	$0.00
12/03/2007	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72 NUM: 6043	$-160.16	$182.89
09/10/2007	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 5942	$-194.26	$343.05
08/02/2007	AMENDMENT	re-cal	$-45.47	$537.31
07/31/2007	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 5909	$-233.27	$582.78
07/05/2007	BILL	ANDERSON, MICHAEL S. & CARMA	$816.05	$816.05
02/20/2007	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72 NUM: 5721	$-177.56	$0.00
11/28/2006	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 5624	$-177.56	$177.56
10/02/2006	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 5540	$-177.56	$355.12
07/27/2006	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 5479	$-216.58	$532.68
07/11/2006	BILL	ANDERSON, MICHAEL S. & CARMA	$749.26	$749.26
02/07/2006	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 5288	$-172.39	$0.00
12/06/2005	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 5222	$-172.39	$172.39
09/06/2005	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72 NUM: 5106	$-172.39	$344.78
08/15/2005	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72 NUM: 5078	$-211.40	$517.17
07/15/2005	BILL	ANDERSON, MICHAEL S. & CARMA	$728.57	$728.57
01/18/2005	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 4846	$-170.32	$0.00
12/16/2004	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 4807	$-170.32	$170.32
09/17/2004	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 4708	$-170.32	$340.64
07/19/2004	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 4633	$-209.33	$510.96
07/07/2004	BILL	ANDERSON, MICHAEL S. & CARMA	$720.29	$720.29
02/17/2004	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 4452	$-168.83	$0.00
12/17/2003	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72 NUM: 4366	$-168.83	$168.83
09/16/2003	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 4254	$-168.83	$337.66
08/18/2003	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 4223	$-168.86	$506.49
07/09/2003	BILL	ANDERSON, MICHAEL S. & CARMA	$675.35	$675.35
02/18/2003	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 4034	$-161.32	$0.00
12/16/2002	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 3969	$-161.32	$161.32
09/17/2002	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 3857	$-161.32	$322.64
07/16/2002	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 3779	$-161.35	$483.96
07/08/2002	BILL	ANDERSON, MICHAEL S. & CARMA	$645.31	$645.31
02/19/2002	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 3596	$-157.41	$0.00
12/17/2001	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 3531	$-157.41	$157.41
09/17/2001	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 3416	$-157.41	$314.82
08/16/2001	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 3387	$-157.76	$472.23
07/10/2001	BILL	ANDERSON, MICHAEL S. & CARMA	$629.99	$629.99
02/20/2001	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 3172	$-155.38	$0.00
12/18/2000	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 3106	$-155.38	$155.38
09/18/2000	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 3004	$-155.38	$310.76
08/16/2000	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 2974	$-155.71	$466.14
07/11/2000	BILL	ANDERSON, MICHAEL S. & CARMA	$621.85	$621.85
02/22/2000	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 2793	$-153.46	$0.00
12/17/1999	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 2727	$-153.46	$153.46
09/20/1999	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 2613	$-153.46	$306.92
07/19/1999	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK BANK: 94-72/1224 NUM: 2559	$-153.81	$460.38
07/13/1999	BILL	ANDERSON, MICHAEL S. & CARMA	$614.19	$614.19
02/17/1999	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK	$-151.44	$0.00
12/21/1998	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK	$-151.44	$151.44
09/21/1998	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK	$-151.44	$302.88
07/20/1998	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK	$-151.81	$454.32
07/14/1998	BILL	ANDERSON, MICHAEL S. & CARMA	$606.13	$606.13
02/17/1998	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK	$-124.66	$0.00
12/17/1997	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK	$-124.66	$124.66
09/18/1997	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK	$-124.66	$249.32
07/21/1997	PAYMENT	ANDERSON, MICHAEL S. & CARMA CHECK	$-124.95	$373.98
07/14/1997	BILL	ANDERSON, MICHAEL S. & CARMA	$498.93	$498.93
02/18/1997	PAYMENT	ANDERSON, MICHAEL S. & CARMA	$-112.36	$0.00
12/18/1996	PAYMENT	ANDERSON, MICHAEL S. & CARMA	$-112.36	$112.36
09/18/1996	PAYMENT	ANDERSON, MICHAEL S. & CARMA	$-112.36	$224.72
08/19/1996	PAYMENT	ANDERSON, MICHAEL S. & CARMA	$-112.63	$337.08
07/15/1996	BILL	ANDERSON, MICHAEL S. & CARMA	$449.71	$449.71