Tax Account 002-103-22

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Owners

DEGRANGE, LEROY & ROBIN FAM TRT
10460 AMULET RIDGE CT
LAS VEGAS, NV 89149

Account Summary

Account ID	002-103-22
Account Type	Real Estate
Location	1398 WADSWORTH ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-103-22

Account Type

Real Estate

Location

1398 WADSWORTH ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.92
Total	$140.92
Paid	$140.92
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

$140.92

Total

$140.92

Paid

$140.92

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	$44.92	$0.00	$44.92	$44.92	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.07	$0.00	$149.07	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$141.51	$0.00	$141.51	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$131.76	$0.00	$131.76	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$124.05	$0.00	$124.05	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$124.05	$0.00	$124.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$124.05	$0.00	$124.05	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$96.63	$0.00	$96.63	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$86.63	$0.00	$86.63	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$86.63	$0.00	$86.63	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$86.06	$0.00	$86.06	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DEGRANGE, LEROY CHECK 140.92	$-140.92	$0.00
07/03/2024	BILL	DEGRANGE, LEROY & ROBIN FAM TRT	$140.92	$140.92
08/07/2023	PAYMENT	DEGRANGE, LEROY CHECK 3140553004	$-149.07	$0.00
07/13/2023	BILL	DEGRANGE, LEROY & ROBIN FAM TR	$149.07	$149.07
07/19/2022	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK NUM: 856	$-141.51	$0.00
07/07/2022	BILL	DEGRANGE, LEROY & ROBIN FAM TR	$141.51	$141.51
07/28/2021	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK NUM: 841	$-131.76	$0.00
07/12/2021	BILL	DEGRANGE, LEROY & ROBIN FAM TR	$131.76	$131.76
11/09/2020	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK NUM: 835	$-124.05	$0.00
10/21/2020	BILL	DEGRANGE, LEROY & ROBIN FAM TR	$124.05	$124.05
08/02/2019	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK NUM: 811	$-124.05	$0.00
07/03/2019	BILL	DEGRANGE, LEROY & ROBIN FAM TR	$124.05	$124.05
07/30/2018	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK NUM: 763	$-124.05	$0.00
07/03/2018	BILL	DEGRANGE, LEROY & ROBIN	$124.05	$124.05
07/21/2017	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK NUM: 698	$-96.63	$0.00
07/03/2017	BILL	DEGRANGE, LEROY & ROBIN	$96.63	$96.63
07/18/2016	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK NUM: 668	$-86.63	$0.00
07/01/2016	BILL	DEGRANGE, LEROY & ROBIN	$86.63	$86.63
07/27/2015	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK NUM: 640	$-86.63	$0.00
07/01/2015	BILL	DEGRANGE, LEROY & ROBIN	$86.63	$86.63
07/29/2014	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK NUM: 615	$-86.06	$0.00
07/07/2014	BILL	DEGRANGE, LEROY & ROBIN	$86.06	$86.06
07/17/2013	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK NUM: 586	$-86.06	$0.00
07/01/2013	BILL	DEGRANGE, LEROY & ROBIN	$86.06	$86.06
07/23/2012	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK BANK: 94-8426/3224 NUM: 557	$-96.54	$0.00
07/06/2012	BILL	DEGRANGE, LEROY & ROBIN	$96.54	$96.54
07/27/2011	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK BANK: 94-8426/3224 NUM: 544	$-96.54	$0.00
07/06/2011	BILL	DEGRANGE, LEROY & ROBIN	$96.54	$96.54
08/02/2010	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK BANK: 94-8426/3224 NUM: 528	$-96.54	$0.00
07/08/2010	BILL	DEGRANGE, LEROY & ROBIN	$96.54	$96.54
07/24/2009	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK BANK: 94-8426/3224 NUM: 514	$-111.28	$0.00
07/09/2009	BILL	DEGRANGE, LEROY & ROBIN	$111.28	$111.28
08/04/2008	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK BANK: 94-8426/3224 NUM: 9082	$-103.32	$0.00
07/10/2008	BILL	DEGRANGE, LEROY & ROBIN	$103.32	$103.32
07/30/2007	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK BANK: 94-8426 NUM: 8896	$-95.68	$0.00
07/05/2007	BILL	DEGRANGE, LEROY & ROBIN	$95.68	$95.68
08/01/2006	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK BANK: 94-8426/3224 NUM: 8685	$-83.41	$0.00
07/11/2006	BILL	DEGRANGE, LEROY & ROBIN	$83.41	$83.41
08/02/2005	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK BANK: 94-8426/3224 NUM: 8478	$-77.59	$0.00
07/15/2005	BILL	DEGRANGE, LEROY & ROBIN	$77.59	$77.59
07/26/2004	PAYMENT	DEGRANGE, LEROY & ROBIN CHECK BANK: 94-8426/3224 NUM: 8203	$-75.14	$0.00
07/07/2004	BILL	DEGRANGE, LEROY & ROBIN	$75.14	$75.14
07/21/2003	PAYMENT	DEGRANGE, LEROY & ROBIN CREDIT: B BANK: 94-8426 NUM: 7617	$-75.08	$0.00
07/09/2003	BILL	DEGRANGE, LEROY & ROBIN	$75.08	$75.08
08/06/2002	PAYMENT	NEAGLE, LLOYD & MRS LLOYD CHECK BANK: 94-7074 NUM: 1203	$-80.40	$0.00
07/08/2002	BILL	BROWN, ARLE & DIANA R	$80.40	$80.40
08/10/2001	PAYMENT	NEAGLE, LLOYD CHECK BANK: 94-7074/3212 NUM: 1221	$-80.37	$0.00
07/10/2001	BILL	BROWN, ARLE & DIANA R	$80.37	$80.37
08/18/2000	PAYMENT	NEAGLE, LLOYD CHECK BANK: 94-204/1224 NUM: 1106	$-79.33	$0.00
07/11/2000	BILL	NEAGLE, EVELYN & BROWN, DIANA	$79.33	$79.33
08/02/1999	PAYMENT	BROWN, ARLE CHECK BANK: 94-156/1242 NUM: 1230	$-74.12	$0.00
07/13/1999	BILL	NEAGLE, EVELYN & BROWN, DIANA	$74.12	$74.12
08/13/1998	PAYMENT	NEAGLE, MRS. LLOYD CHECK	$-78.43	$0.00
07/14/1998	BILL	NEAGLE, EVELYN & BROWN, DIANA	$78.43	$78.43
08/15/1997	PAYMENT	NEAGLE, EVELYN CHECK	$-38.65	$0.00
07/14/1997	BILL	NEAGLE, EVELYN & BROWN, DIANA	$38.65	$38.65
07/25/1996	PAYMENT	NEAGLE, EVELYN	$-38.40	$0.00
07/15/1996	BILL	NEAGLE, EVELYN & BROWN, DIANA	$38.40	$38.40