Tax Account 002-113-01

Print Page · · Payments Cart · New Search

Owners

ADAIR FAMILY LIVING TRUST
PO BOX 225
PANACA, NV 89042

Account Summary

Account ID	002-113-01
Account Type	Real Estate
Location	0 PANACA
Balance	$164.00
Currently Due	$82.00

Account ID

002-113-01

Account Type

Real Estate

Location

0
PANACA

Balance

$164.00

Currently Due

$82.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.98
Total	$340.98
Paid	$176.98
Balance	$164.00
Due	$82.00
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

$340.98

Total

$340.98

Paid

$176.98

Balance

$164.00

Due

$82.00

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	$94.98	$0.00	$94.98	$94.98	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Due	$82.00	$0.00	$82.00	$0.00	$82.00
4	03/03/2025	03/13/2025	Due	$82.00	$0.00	$82.00	$0.00	$164.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.47	$11.89	$328.36	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$293.77	$0.00	$293.77	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$285.51	$13.44	$298.95	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$272.07	$21.90	$293.97	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$272.07	$3.70	$275.77	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$272.07	$3.70	$275.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$226.63	$5.85	$232.48	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$216.63	$10.88	$227.51	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$216.27	$3.25	$219.52	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$215.38	$4.62	$220.00	$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
10/07/2024	PAYMENT	ADAIR, VICKI CHECK 5229	$-82.00	$164.00
08/15/2024	PAYMENT	ADAIR, ELDEN CHECK 5202	$-94.98	$246.00
07/03/2024	BILL	ADAIR FAMILY LIVING TRUST	$340.98	$340.98
04/01/2024	PAYMENT	ADAIR, ELDEN L CHECK 4979	$-163.89	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$163.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$162.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$155.04
08/23/2023	PAYMENT	ADAIR, ELDEN L CHECK 4929	$-76.00	$152.00
07/31/2023	PAYMENT	ADAIR, ELDEN L CHECK 4913	$-88.47	$228.00
07/13/2023	BILL	ADAIR FAMILY LIVING TRUST	$316.47	$316.47
02/14/2023	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4836	$-70.00	$0.00
12/12/2022	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4792	$-70.00	$70.00
10/01/2022	PAYMENT	ADAIR, ELDEN CHECK NUM: 4762	$-70.00	$140.00
08/15/2022	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4746	$-83.77	$210.00
07/07/2022	BILL	ADAIR FAMILY LIVING TRUST	$293.77	$293.77
04/01/2022	PAYMENT	ADAIR, ELDEN CHECK NUM: 4686	$-78.72	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$78.72
03/22/2022	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4682	$-68.00	$77.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.80	$145.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.72	$138.72
12/02/2021	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4472	$-70.72	$136.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.72	$206.72
08/02/2021	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4626	$-81.51	$204.00
07/12/2021	BILL	ADAIR FAMILY LIVING TRUST	$285.51	$285.51
03/29/2021	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4562	$-216.90	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$216.90
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.70	$215.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.50	$204.10
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.60	$197.60
11/10/2020	PAYMENT	ADAIR, ELDEN & VICKI CHECK NUM: 4395	$-77.07	$195.00
10/21/2020	BILL	ADAIR FAMILY LIVING TRUST	$272.07	$272.07
03/27/2020	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4396	$-68.70	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$68.70
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.60	$67.60
01/06/2020	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4319	$-60.00	$65.00
10/08/2019	PAYMENT	ADAIR, ELDEN CHECK NUM: 4268	$-70.00	$125.00
08/08/2019	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4238	$-77.07	$195.00
07/03/2019	BILL	ADAIR FAMILY LIVING TRUST	$272.07	$272.07
04/02/2019	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4175	$-68.70	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$68.70
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.60	$67.60
01/04/2019	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4123	$-65.00	$65.00
10/09/2018	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4079	$-65.00	$130.00
08/10/2018	PAYMENT	ADAIR, ELDEN L CHECK NUM: 4048	$-77.07	$195.00
07/03/2018	BILL	ADAIR FAMILY LIVING TRUST	$272.07	$272.07
03/29/2018	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3960	$-57.26	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$57.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.16	$56.16
12/28/2017	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3907	$-54.00	$54.00
10/13/2017	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3866	$-121.22	$108.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.59	$229.22
07/03/2017	BILL	ADAIR FAMILY LIVING TRUST	$226.63	$226.63
04/03/2017	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3750	$-57.26	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$57.26
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.16	$56.16
01/03/2017	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3701	$-54.00	$54.00
11/01/2016	PAYMENT	ADAIR, ELDEN CHECK NUM: 3664	$-116.25	$108.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.43	$224.25
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$218.82
07/01/2016	BILL	ADAIR FAMILY LIVING TRUST	$216.63	$216.63
04/04/2016	PAYMENT	ADAIR, ELDEN CHECK NUM: 3523	$-57.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$57.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$56.16
01/05/2016	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3468	$-54.00	$54.00
10/07/2015	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3415	$-54.00	$108.00
07/27/2015	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3363	$-54.27	$162.00
07/01/2015	BILL	ADAIR FAMILY LIVING TRUST	$216.27	$216.27
03/31/2015	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3287	$-57.62	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$57.62
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.12	$55.12
01/15/2015	PAYMENT	ADAIR, ELDEN CHECK NUM: 3235	$-53.00	$53.00
10/08/2014	PAYMENT	ADAIR, ELDEN CHECK NUM: 3154	$-53.00	$106.00
08/14/2014	PAYMENT	ADAIR, ELDEN CHECK NUM: 3117	$-56.38	$159.00
07/07/2014	BILL	ADAIR FAMILY LIVING TRUST	$215.38	$215.38
03/26/2014	PAYMENT	ADAIR, ELDEN L CHECK NUM: 3027	$-55.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$55.12
01/08/2014	PAYMENT	ADAIR, ELDEN L CHECK NUM: 2985	$-53.00	$53.00
10/24/2013	PAYMENT	ADAIR, ELDEN L CHECK NUM: 2929	$-55.12	$106.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$161.12
08/26/2013	PAYMENT	ADAIR, ELDEN L. CHECK NUM: 2892	$-56.23	$159.00
07/01/2013	BILL	ADAIR FAMILY LIVING TRUST	$215.23	$215.23
03/27/2013	PAYMENT	ADAIR, ELDEN CHECK NUM: 2799	$-64.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.54	$64.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.51	$60.63
10/16/2012	PAYMENT	ADAIR, ELDEN L. CHECK BANK: 94-156/1242 NUM: 2699	$-28.98	$59.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$88.10
08/27/2012	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156/1242 NUM: 2674	$-29.01	$86.94
07/06/2012	BILL	ADAIR FAMILY LIVING TRUST	$115.95	$115.95
03/12/2012	PAYMENT	ADAIR, ELDEN & VICKI CHECK BANK: 94-156/1242 NUM: 2575	$-28.98	$0.00
01/09/2012	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156/1242 NUM: 2534	$-28.98	$28.98
10/25/2011	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156/1242 NUM: 2497	$-30.14	$57.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.16	$88.10
08/15/2011	PAYMENT	ADAIR, ELDEN L CHECK BANK: 94-156 NUM: 2462	$-29.01	$86.94
07/06/2011	BILL	ADAIR FAMILY LIVING TRUST	$115.95	$115.95
03/01/2011	PAYMENT	ADAIR, ELDON CHECK BANK: 94-156/1242 NUM: 2360	$-28.98	$0.00
01/04/2011	PAYMENT	ADAIR, ELDON CHECK BANK: 94-156/1242 NUM: 2323	$-28.98	$28.98
10/18/2010	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156 NUM: 2282	$-28.98	$57.96
08/06/2010	PAYMENT	ADAIR, ELDON CHECK BANK: 94-156/1242 NUM: 2237	$-29.01	$86.94
07/08/2010	BILL	ADAIR FAMILY LIVING TRUST	$115.95	$115.95
02/26/2010	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156 NUM: 2129	$-28.98	$0.00
01/15/2010	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156 NUM: 2100	$-28.98	$28.98
12/09/2009	PAYMENT	ADAIR, LANNY CHECK BANK: 94-156/1242 NUM: 2066	$-30.14	$57.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.16	$88.10
08/14/2009	PAYMENT	ADAIR, ELDEN & VICKI CHECK BANK: 94-156 NUM: 1988	$-29.01	$86.94
07/09/2009	BILL	ADAIR FAMILY LIVING TRUST	$115.95	$115.95
03/27/2009	PAYMENT	ADAIR, LANNY CHECK BANK: 94-156/1242 NUM: 1880	$-29.62	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.14	$29.62
01/05/2009	PAYMENT	ADAIR, LANNY CHECK BANK: 94-156/1242 NUM: 1820	$-28.48	$28.48
10/07/2008	PAYMENT	ADAIR, ELDON CHECK BANK: 94-156/1242 NUM: 1750	$-28.48	$56.96
08/14/2008	PAYMENT	ADAIR, ELDON CHECK BANK: 94-156/1242 NUM: 1712	$-28.49	$85.44
07/10/2008	BILL	ADAIR FAMILY LIVING TRUST	$113.93	$113.93
03/20/2008	PAYMENT	ADAIR, ELDON CHECK BANK: 94-156/1242 NUM: 1588	$-56.18	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.63	$56.18
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.00	$53.55
11/06/2007	PAYMENT	ADAIR, ELDEN CHECK BANK: 94-156/1242 NUM: 1482	$-29.16	$52.55
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.03	$81.71
08/22/2007	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 6930	$-29.16	$80.68
08/02/2007	AMENDMENT	RE-CAL	$-6.82	$109.84
07/05/2007	BILL	ADAIR FAMILY LIVING TRUST	$116.66	$116.66
03/12/2007	PAYMENT	ADAIR AUTO SERVICE/LANNY ADAIR CHECK BANK: 94-156 NUM: 6574	$-27.76	$0.00
03/09/2007	PAYMENT	ADAIR AUTO SERVICE/LANNY ADAIR CHECK BANK: 94-156 NUM: 6571	$-25.42	$27.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.32	$53.18
10/19/2006	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156 NUM: 6495	$-25.42	$51.86
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.02	$77.28
08/22/2006	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 9455	$-25.45	$76.26
07/11/2006	BILL	ADAIR FAMILY LIVING TRUST	$101.71	$101.71
08/12/2005	PAYMENT	ADAIR AUTO SEVICE CHECK BANK: 94-156/1242 NUM: 9207	$-94.61	$0.00
07/15/2005	BILL	ADAIR FAMILY LIVING TRUST	$94.61	$94.61
03/25/2005	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 9115	$-111.80	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.41	$111.80
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.50	$105.39
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.58	$99.89
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.67	$95.31
07/07/2004	BILL	ADAIR FAMILY LIVING TRUST	$91.64	$91.64
08/18/2003	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8697	$-91.58	$0.00
07/09/2003	BILL	ADAIR FAMILY LIVING TRUST	$91.58	$91.58
08/20/2002	PAYMENT	ADAIR AUTO SERVICE CHECK BANK: 94-156/1242 NUM: 8431	$-86.08	$0.00
07/08/2002	BILL	ADAIR FAMILY LIVING TRUST	$86.08	$86.08
08/20/2001	PAYMENT	MCCROSKY, MAX CHECK BANK: 62-16/311 NUM: 1016	$-86.00	$0.00
07/10/2001	BILL	MCCROSKY, MAX & SHIRLEY	$86.00	$86.00
08/16/2000	PAYMENT	MCCROSKY, MAX 0R SHIRLEY CHECK BANK: 94-169/1212 NUM: 106	$-84.89	$0.00
07/11/2000	BILL	MCCROSKY, MAX & SHIRLEY	$84.89	$84.89
08/19/1999	PAYMENT	MCCROSKY, MAX CHECK BANK: 94-156/1242 NUM: 661	$-79.38	$0.00
07/13/1999	BILL	MCCROSKY, MAX & SHIRLEY	$79.38	$79.38
08/17/1998	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK	$-84.19	$0.00
07/14/1998	BILL	MCCROSKY, MAX & SHIRLEY	$84.19	$84.19
07/29/1997	PAYMENT	MCCROSKY CONST & MINING CHECK	$-39.21	$0.00
07/14/1997	BILL	MCCROSKY MAX & SHIRLEY	$39.21	$39.21
08/13/1996	PAYMENT	MCCROSKY CONST & MINING	$-38.94	$0.00
07/15/1996	BILL	MCCROSKY MAX & SHIRLEY	$38.94	$38.94