Tax Account 002-113-06

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Owners

ANDERSON, CLAIR BARTON
PO BOX 147
PANACA, NV 89042

Account Summary

Account ID	002-113-06
Account Type	Real Estate
Location	933 E MAIN STREET PANACA
Balance	$906.00
Currently Due	$700.00

Account ID

002-113-06

Account Type

Real Estate

Location

933 E MAIN STREET
PANACA

Balance

$906.00

Currently Due

$700.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.77
Total	$906.00
Paid	$0.00
Balance	$906.00
Due	$700.00
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

$872.77

Total

$906.00

Paid

$0.00

Balance

$906.00

Due

$700.00

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	Past due	$254.77	$10.19	$254.77	$0.00	$264.96
2	10/07/2024	10/17/2024	Past due	$206.00	$23.04	$206.00	$0.00	$494.00
3	01/06/2025	01/16/2025	Due	$206.00	$0.00	$206.00	$0.00	$700.00
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$906.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.61	$73.21	$945.82	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$897.48	$158.06	$1,063.50	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$892.89	$138.55	$1,031.44	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$851.19	$0.00	$851.19	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$851.19	$34.79	$885.98	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$851.19	$132.08	$983.27	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$851.80	$0.00	$851.80	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$838.80	$0.00	$838.80	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$853.06	$0.00	$853.06	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.04	$906.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.19	$882.96
07/03/2024	BILL	ANDERSON, CLAIR BARTON	$872.77	$872.77
02/01/2024	PAYMENT	ANDERSON, C. BARTON CHECK 2071	$-960.66	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.08	$960.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.00	$960.58
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.08	$920.58
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.08	$920.50
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$920.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.03	$920.34
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.08	$897.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.18	$897.23
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$887.05
08/08/2023	PAYMENT	ANDERSON, C. BARTON CHECK 2062	$-1,048.66	$886.97
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.48	$1,935.63
07/13/2023	BILL	ANDERSON, CLAIR BARTON	$872.61	$1,928.15
07/03/2023	INTEREST	Monthly Interest	$7.48	$1,055.54
06/01/2023	INTEREST	Monthly Interest	$7.48	$1,048.06
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,040.58
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,036.53
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$62.82	$1,035.28
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$41.07	$972.46
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.57	$931.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.34	$907.82
07/07/2022	BILL	ANDERSON, CLAIR BARTON	$897.48	$897.48
04/08/2022	PAYMENT	ANDERSON, BARTON CHECK NUM: 2043	$-1,031.44	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,031.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.50	$1,030.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.91	$967.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.54	$926.83
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.40	$903.29
07/12/2021	BILL	ANDERSON, CLAIR BARTON	$892.89	$892.89
11/09/2020	PAYMENT	MCCOLLINS LLC CHECK NUM: 2288	$-851.19	$0.00
10/21/2020	BILL	ANDERSON, CLAIR BARTON	$851.19	$851.19
03/30/2020	PAYMENT	MCCOLLINS, LLC CHECK NUM: 2166	$-34.79	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$34.79
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.30	$33.69
11/18/2019	PAYMENT	MCCOLLINS, LLC CHECK NUM: 2007	$-851.19	$32.39
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.46	$883.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.93	$861.12
07/03/2019	BILL	ANDERSON, CLAIR BARTON	$851.19	$851.19
04/08/2019	PAYMENT	MCCOLLINS LLC CHECK NUM: 1692	$-983.27	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$983.27
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.58	$982.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.01	$922.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.46	$883.58
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.93	$861.12
07/03/2018	BILL	ANDERSON, CLAIR BARTON	$851.19	$851.19
07/24/2017	PAYMENT	MCCOLLINS LLC CHECK NUM: 1101	$-851.80	$0.00
07/03/2017	BILL	ANDERSON, CLAIR BARTON	$851.80	$851.80
08/03/2016	PAYMENT	MCCOLLINS LLC CHECK NUM: 797	$-838.80	$0.00
07/01/2016	BILL	ANDERSON, CLAIR BARTON	$838.80	$838.80
08/11/2015	PAYMENT	MCCOLLINS LLC CHECK NUM: 517	$-853.06	$0.00
07/01/2015	BILL	ANDERSON, CLAIR BARTON	$853.06	$853.06
09/02/2014	PAYMENT	MACA SUPPLY COMPANY CHECK NUM: 75810	$-905.76	$0.00
07/07/2014	BILL	ANDERSON, CLAIR BARTON	$905.76	$905.76
12/02/2013	PAYMENT	MCCOLLINS LLC CHECK NUM: 190	$-869.41	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.25	$869.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.12	$849.16
07/01/2013	BILL	ANDERSON, CLAIR BARTON	$841.04	$841.04
07/26/2012	PAYMENT	MCCOLLINS, LTD CHECK BANK: 31-297/1240 NUM: 1163	$-817.47	$0.00
07/06/2012	BILL	ANDERSON, CLAIR BARTON	$817.47	$817.47
08/03/2011	PAYMENT	ANDERSON, CLAIR BARTON CHECK BANK: 97-32/1243 NUM: 1179	$-359.83	$0.00
07/06/2011	BILL	ANDERSON, CLAIR BARTON	$359.83	$359.83
03/02/2011	PAYMENT	ANDERSON, CLAIR CHECK BANK: 97-32/1243 NUM: 1075	$-87.33	$0.00
01/04/2011	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10938	$-87.33	$87.33
10/04/2010	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10893	$-87.33	$174.66
08/16/2010	PAYMENT	GRIFFIN, ROBERT CHECK BANK: 94-8426/3224 NUM: 10880	$-87.36	$261.99
07/08/2010	BILL	MATHEWS, LEWIS WENDELL	$349.35	$349.35
03/01/2010	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10829	$-89.93	$0.00
01/04/2010	PAYMENT	GRIFFIN, ROBERT CHECK BANK: 94-8426/3224 NUM: 10806	$-89.93	$89.93
10/05/2009	PAYMENT	GRIFFIN, ROBERT CHECK BANK: 94-8426/3224 NUM: 10774	$-89.93	$179.86
08/18/2009	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10761	$-89.94	$269.79
07/09/2009	BILL	MATHEWS, LEWIS WENDELL	$359.73	$359.73
08/18/2008	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10579	$-300.33	$0.00
07/10/2008	BILL	MATHEWS, LEWIS WENDELL	$300.33	$300.33
12/10/2007	PAYMENT	LC REFUND/MATHEWS, RUTH CHECK BANK: 94-158 NUM: 00002	$-133.91	$0.00
09/21/2007	PAYMENT	MATHEWS, RUTH R. CHECK BANK: 94-72 NUM: 1854	$-80.50	$133.91
08/07/2007	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-7074/3212 NUM: 1306	$-84.88	$214.41
08/02/2007	AMENDMENT	RE-CA	$-22.72	$299.29
07/05/2007	BILL	MATHEWS, LEWIS WENDELL	$322.01	$322.01
08/04/2006	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-7074/3212 NUM: 093	$-274.47	$0.00
07/11/2006	BILL	MATHEWS, LEWIS WENDELL	$274.47	$274.47
03/07/2006	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 4186	$-128.89	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.53	$128.89
09/06/2005	PAYMENT	MATHEWS, WENDELL & RUTH CHECK BANK: 94-7074 NUM: 4128	$-63.18	$126.36
08/01/2005	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 4117	$-63.18	$189.54
07/15/2005	BILL	MATHEWS, LEWIS WENDELL	$252.72	$252.72
07/19/2004	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3908	$-247.64	$0.00
07/07/2004	BILL	MATHEWS, LEWIS WENDELL	$247.64	$247.64
02/04/2004	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3855	$-63.50	$0.00
12/22/2003	PAYMENT	MATHEWS, RUTH & WENDELL CHECK BANK: 94-7074 NUM: 3839	$-63.50	$63.50
09/22/2003	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3809	$-63.50	$127.00
07/17/2003	PAYMENT	MATHEWS, RUTH & WENDELL CHECK BANK: 94-7074 NUM: 3791	$-63.53	$190.50
07/09/2003	BILL	MATHEWS, LEWIS WENDELL	$254.03	$254.03
12/26/2002	PAYMENT	MATHEWS, WENDELL & RUTH CHECK BANK: 94-7074 NUM: 3676	$-47.13	$0.00
10/10/2002	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3652	$-47.13	$47.13
09/03/2002	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3637	$-47.13	$94.26
07/16/2002	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3624	$-47.14	$141.39
07/08/2002	BILL	MATHEWS, LEWIS WENDELL	$188.53	$188.53
02/07/2002	PAYMENT	MATHEWS, RUTH & WENDELL CHECK BANK: 94-7074/3212 NUM: 3558	$-48.52	$0.00
12/18/2001	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3536	$-48.52	$48.52
09/25/2001	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3502	$-48.52	$97.04
07/24/2001	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3479	$-48.87	$145.56
07/10/2001	BILL	MATHEWS, LEWIS WENDELL	$194.43	$194.43
02/02/2001	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3400	$-49.76	$0.00
12/19/2000	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3380	$-49.76	$49.76
10/02/2000	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-204/1224 NUM: 3339	$-49.76	$99.52
08/16/2000	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK BANK: 94-204/1224 NUM: 3313	$-50.00	$149.28
07/11/2000	BILL	MATHEWS, LEWIS WENDELL	$199.28	$199.28
03/02/2000	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-204/1224 NUM: 3208	$-47.07	$0.00
12/30/1999	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-204/1224 NUM: 3136	$-47.07	$47.07
10/01/1999	PAYMENT	MATHEWS, RUTH & WENDELL CHECK BANK: 94-204/1224 NUM: 3070	$-47.07	$94.14
08/05/1999	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK BANK: 94-204/1224 NUM: 3037	$-47.40	$141.21
07/13/1999	BILL	MATHEWS, LEWIS WENDELL	$188.61	$188.61
02/17/1999	PAYMENT	MATHEWS, RUTH CHECK	$-49.09	$0.00
01/04/1999	PAYMENT	MATHEWS, RUTH & WENDELL CHECK	$-49.09	$49.09
11/03/1998	PAYMENT	MATHEWS, RUTH & WENDELL CHECK	$-1.96	$98.18
10/22/1998	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK	$-49.09	$100.14
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.96	$149.23
08/04/1998	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK	$-49.39	$147.27
07/14/1998	BILL	MATHEWS, LEWIS WENDELL	$196.66	$196.66
08/06/1997	PAYMENT	MATHEWS, WENDELL & RUTH CHECK	$-170.89	$0.00
07/14/1997	BILL	MATHEWS, LEWIS WENDELL	$170.89	$170.89
08/06/1996	PAYMENT	MATHEWS, WENDELL & RUTH	$-169.71	$0.00
07/15/1996	BILL	MATHEWS, LEWIS WENDELL	$169.71	$169.71