Tax Account 002-111-01

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Owners

ANDERSON, CLAIR JR & MELINDA R
PO BOX 147
PANACA, NV 89042

Account Summary

Account ID	002-111-01
Account Type	Real Estate
Location	0 PANACA
Balance	$419.18
Currently Due	$321.18

Account ID

002-111-01

Account Type

Real Estate

Location

0
PANACA

Balance

$419.18

Currently Due

$321.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.35
Total	$419.18
Paid	$0.00
Balance	$419.18
Due	$321.18
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

$404.35

Total

$419.18

Paid

$0.00

Balance

$419.18

Due

$321.18

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	Past due	$110.35	$4.41	$110.35	$0.00	$114.76
2	10/07/2024	10/17/2024	Past due	$98.00	$10.42	$98.00	$0.00	$223.18
3	01/06/2025	01/16/2025	Due	$98.00	$0.00	$98.00	$0.00	$321.18
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$419.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.35	$33.21	$437.56	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$404.35	$73.55	$481.51	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$404.35	$62.71	$467.06	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$387.51	$31.81	$419.32	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$387.51	$14.20	$401.71	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$387.51	$60.04	$447.55	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$387.51	$0.00	$387.51	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$368.84	$0.00	$368.84	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$345.02	$0.00	$345.02	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.9363	2.0
2013/2014 REAL ESTATE TAXES	$1.63	$18.14	$19.77	$0.00	$0.00	2.8838	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.42	$419.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.41	$408.76
07/03/2024	BILL	ANDERSON, CLAIR JR & MELINDA R	$404.35	$404.35
02/01/2024	PAYMENT	ANDERSON, C. BARTON CHECK 2069	$-444.54	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$444.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.38	$444.50
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$426.12
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$426.08
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$426.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$426.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.04	$415.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.41	$415.54
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$411.13
08/08/2023	PAYMENT	ANDERSON, C. BARTON CHECK 2063	$-474.53	$411.09
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.37	$885.62
07/13/2023	BILL	ANDERSON, CLAIR JR & MELINDA R	$404.35	$882.25
07/03/2023	INTEREST	Monthly Interest	$3.37	$477.90
06/01/2023	INTEREST	Monthly Interest	$3.37	$474.53
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$471.16
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$467.11
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.30	$465.86
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.38	$437.56
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.42	$419.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.41	$408.76
07/07/2022	BILL	ANDERSON, CLAIR JR & MELINDA R	$404.35	$404.35
04/08/2022	PAYMENT	ANDERSON, BARTON CHECK NUM: 2043	$-467.06	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$467.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.30	$465.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.38	$437.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.42	$419.18
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.41	$408.76
07/12/2021	BILL	ANDERSON, CLAIR JR & MELINDA R	$404.35	$404.35
02/26/2021	PAYMENT	ANDERSON, CLAIR JR & MELINDA R CREDIT: D	$-309.59	$0.00
02/19/2021	PAYMENT	ANDERSON, CLAIR CREDIT: D	$-109.73	$309.59
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.61	$419.32
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.98	$401.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.22	$391.73
10/21/2020	BILL	ANDERSON, CLAIR JR & MELINDA R	$387.51	$387.51
12/12/2019	PAYMENT	MCCOLLINS, LLC CHECK NUM: 2033	$-14.20	$0.00
11/18/2019	PAYMENT	MCCOLLINS, LLC CHECK NUM: 2006	$-387.51	$14.20
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.98	$401.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.22	$391.73
07/03/2019	BILL	MCCOLLINS, LLC	$387.51	$387.51
04/08/2019	PAYMENT	MCCOLLINS, LLC CHECK NUM: 1702	$-447.55	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$447.55
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.13	$446.45
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.61	$419.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.98	$401.71
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.22	$391.73
07/03/2018	BILL	MCCOLLINS, LLC	$387.51	$387.51
07/24/2017	PAYMENT	MCCOLLINS, LLC CHECK NUM: 1100	$-387.51	$0.00
07/03/2017	BILL	MCCOLLINS, LLC	$387.51	$387.51
08/03/2016	PAYMENT	MCCOLLINS, LLC CHECK NUM: 798	$-368.84	$0.00
07/01/2016	BILL	MCCOLLINS, LLC	$368.84	$368.84
08/11/2015	PAYMENT	MCCOLLINS, LLC CHECK NUM: 518	$-345.02	$0.00
07/01/2015	BILL	MCCOLLINS, LLC	$345.02	$345.02
08/18/2014	PAYMENT	BULLOCH, BOYD CHECK NUM: 1031	$-21.53	$0.00
07/31/2014	INTEREST	Monthly Interest	$0.01	$21.53
07/07/2014	BILL	BULLOCH FARMS, LLC	$1.76	$21.52
07/01/2014	INTEREST	Monthly Interest	$0.01	$19.76
06/02/2014	PENALTY	RECORDING FEE	$15.00	$19.75
06/02/2014	INTEREST	Monthly Interest	$0.01	$4.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$4.74
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.11	$1.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$1.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$1.78
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.07	$1.70
07/01/2013	BILL	BULLOCH FARMS, LLC	$1.63	$1.63
11/30/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1365	$-0.06	$0.00
09/19/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1359	$-1.51	$0.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.06	$1.57
07/06/2012	BILL	BULLOCH FARMS, LLC	$1.51	$1.51
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-20.95	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$20.95
01/03/2012	INTEREST	Monthly Interest	$0.01	$20.86
12/01/2011	INTEREST	Monthly Interest	$0.01	$20.85
11/01/2011	INTEREST	Monthly Interest	$0.01	$20.84
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.08	$20.83
10/03/2011	INTEREST	Monthly Interest	$0.01	$20.75
09/01/2011	INTEREST	Monthly Interest	$0.01	$20.74
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.06	$20.73
08/01/2011	INTEREST	Monthly Interest	$0.01	$20.67
07/06/2011	BILL	BULLOCH FARMS, LLC	$1.51	$20.66
07/05/2011	INTEREST	Monthly Interest	$0.01	$19.15
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$19.14
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$4.14
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$2.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.02
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$1.82
07/08/2010	BILL	BULLOCH, BOYD & PATRICIA	$1.75	$1.75
08/05/2009	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1136	$-2.95	$0.00
07/09/2009	BILL	BULLOCH, BOYD & PATRICIA	$2.95	$2.95
04/10/2009	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1074	$-2.40	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$2.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$2.33
11/17/2008	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 289	$-25.19	$2.27
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.26	$27.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$26.20
07/10/2008	BILL	BULLOCH, BOYD & PATRICIA	$25.19	$25.19
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-23.33	$0.00
08/02/2007	AMENDMENT	re-cal	$-1.46	$23.33
07/05/2007	BILL	BULLOCH, BOYD & PATRICIA	$24.79	$24.79
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-21.61	$0.00
07/11/2006	BILL	BULLOCH, BOYD & PATRICIA	$21.61	$21.61
10/24/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-156/1242 NUM: 5112	$-21.91	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.01	$21.91
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.80	$20.90
07/15/2005	BILL	LDS CHURCH	$20.10	$20.10
01/10/2005	PAYMENT	FORT CHEYENNE CASINO CHECK BANK: 94-177/1224 NUM: 7109	$-21.19	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.97	$21.19
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.78	$20.22
07/07/2004	BILL	LDS CHURCH	$19.44	$19.44
05/05/2004	PAYMENT	FORT LAS VEGAS CASINO/BULLOCH CHECK BANK: 94-177 NUM: 3923	$-23.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.36	$23.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.17	$22.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.97	$21.19
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.78	$20.22
07/09/2003	BILL	LDS CHURCH	$19.44	$19.44
03/27/2003	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 793	$-61.01	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.25	$61.01
03/03/2003	INTEREST	Monthly Interest	$0.15	$59.76
02/03/2003	INTEREST	Monthly Interest	$0.15	$59.61
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.07	$59.46
01/02/2003	INTEREST	Monthly Interest	$0.15	$58.39
12/02/2002	INTEREST	Monthly Interest	$0.15	$58.24
11/01/2002	INTEREST	Monthly Interest	$0.15	$58.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.89	$57.94
10/01/2002	INTEREST	Monthly Interest	$0.15	$57.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.71	$56.90
09/03/2002	INTEREST	Monthly Interest	$0.15	$56.19
08/01/2002	INTEREST	Monthly Interest	$0.15	$56.04
07/08/2002	BILL	LDS CHURCH	$17.83	$55.89
07/01/2002	INTEREST	Monthly Interest	$0.15	$38.06
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$37.91
06/03/2002	INTEREST	Monthly Interest	$0.15	$23.91
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$23.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.25	$21.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.07	$20.51
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.89	$19.44
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.71	$18.55
07/10/2001	BILL	LDS CHURCH	$17.84	$17.84
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-17.61	$0.00
07/11/2000	BILL	LDS CHURCH	$17.61	$17.61
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-16.40	$0.00
07/13/1999	BILL	LDS CHURCH	$16.40	$16.40
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-17.56	$0.00
07/14/1998	BILL	LDS CHURCH	$17.56	$17.56
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-32.37	$0.00
07/14/1997	BILL	LDS CHURCH	$32.37	$32.37
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-32.14	$0.00
07/15/1996	BILL	LDS CHURCH	$32.14	$32.14