Tax Account 002-113-15

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Owners

BAILEY, ROSE A
PO BOX 521
PANACA, NV 89042-0000

Account Summary

Account ID	002-113-15
Account Type	Real Estate
Location	50 N SECOND STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-113-15

Account Type

Real Estate

Location

50 N SECOND STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.99
Total	$916.99
Paid	$916.99
Balance	$0.00
Due	$0.00
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

$916.99

Total

$916.99

Paid

$916.99

Balance

$0.00

Due

$0.00

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	$265.99	$0.00	$265.99	$265.99	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$891.60	$0.00	$891.60	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$866.94	$0.00	$866.94	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$856.17	$0.00	$856.17	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$827.87	$0.00	$827.87	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$822.32	$0.00	$822.32	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$818.34	$0.00	$818.34	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$810.79	$0.00	$810.79	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$797.00	$0.00	$797.00	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$801.53	$0.00	$801.53	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$779.13	$0.00	$779.13	$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
08/14/2024	PAYMENT	BAILEY, ROSE A CHECK 6676	$-916.99	$0.00
07/03/2024	BILL	BAILEY, ROSE A	$916.99	$916.99
08/14/2023	PAYMENT	BAILEY, ROSE A CHECK 6585	$-891.60	$0.00
07/13/2023	BILL	BAILEY, ROSE A	$891.60	$891.60
08/10/2022	PAYMENT	BAILEY, ROSE A CHECK NUM: 6496	$-866.94	$0.00
07/07/2022	BILL	BAILEY, ROSE A	$866.94	$866.94
08/12/2021	PAYMENT	BAILEY, ROSE A CHECK NUM: 6400	$-856.17	$0.00
07/12/2021	BILL	BAILEY, ROSE A	$856.17	$856.17
11/17/2020	PAYMENT	BAILEY, ROSE A CHECK NUM: 6296	$-827.87	$0.00
10/21/2020	BILL	BAILEY, ROSE A	$827.87	$827.87
08/01/2019	PAYMENT	BAILEY, ROSE CHECK NUM: 6198	$-822.32	$0.00
07/03/2019	BILL	BAILEY, ROSE A TRUST	$822.32	$822.32
08/16/2018	PAYMENT	BAILEY, ROSE A CHECK NUM: 6114	$-818.34	$0.00
07/03/2018	BILL	BAILEY, ROSE A TRUST	$818.34	$818.34
08/21/2017	PAYMENT	BAILEY, ROSE A CHECK NUM: 6012	$-810.79	$0.00
07/03/2017	BILL	BAILEY, ROSE A TRUST	$810.79	$810.79
08/09/2016	PAYMENT	BAILEY, ROSE A TRUST CHECK NUM: 5895	$-797.00	$0.00
07/01/2016	BILL	BAILEY, ROSE A TRUST	$797.00	$797.00
08/05/2015	PAYMENT	BAILEY, ROSE CHECK NUM: 5785	$-801.53	$0.00
07/01/2015	BILL	BAILEY, ROSE A TRUST	$801.53	$801.53
08/13/2014	PAYMENT	BAILEY, ROSE A TRUST CHECK NUM: 5674	$-779.13	$0.00
07/07/2014	BILL	BAILEY, ROSE A TRUST	$779.13	$779.13
08/14/2013	PAYMENT	BAILEY, ROSE CHECK NUM: 5567	$-757.38	$0.00
07/01/2013	BILL	BAILEY, ROSE A TRUST	$757.38	$757.38
07/16/2012	PAYMENT	BAILEY, ROSE CHECK BANK: 94-7074/3212 NUM: 5444	$-736.25	$0.00
07/06/2012	BILL	BAILEY, ROSE A TRUST	$736.25	$736.25
08/09/2011	PAYMENT	BAILEY, ROSE CHECK BANK: 94-7074 NUM: 5335	$-738.38	$0.00
07/06/2011	BILL	BAILEY, ROSE A TRUST	$738.38	$738.38
08/06/2010	PAYMENT	BAILEY, ROSE A TRUST CHECK BANK: 94-7074/3212 NUM: 5213	$-738.61	$0.00
07/08/2010	BILL	BAILEY, ROSE A TRUST	$738.61	$738.61
07/27/2009	PAYMENT	BAILEY, ROSE A CHECK BANK: 94-7074 NUM: 5089	$-723.10	$0.00
07/09/2009	BILL	BAILEY, ROSE A TRUST	$723.10	$723.10
06/02/2009	PAYMENT	BAILEY, ROSE A TRUST CHECK BANK: 94-7074 NUM: 4972	$-703.16	$0.00
06/02/2009	ADJUSTMENT	wrong payor BANK: 94-7074/3212 NUM: 4972	$703.16	$703.16
08/05/2008	VOID	BAILEY, ROSE A TRUST CHECK BANK: 94-7074/3212 NUM: 4972	$-703.16	$0.00
07/10/2008	BILL	BAILEY, ROSE A TRUST	$703.16	$703.16
08/13/2007	PAYMENT	BAILEY, ROSE A CHECK BANK: 94-7074 NUM: 4859	$-683.83	$0.00
08/02/2007	AMENDMENT	re-cal	$-40.09	$683.83
07/05/2007	BILL	BAILEY, ROSE A TRUST	$723.92	$723.92
08/14/2006	PAYMENT	BAILEY, ROSE A TRUST CHECK BANK: 94-7074/3212 NUM: 4738	$-665.05	$0.00
07/11/2006	BILL	BAILEY, ROSE A TRUST	$665.05	$665.05
08/05/2005	PAYMENT	BAILEY, ROSE A TRUST CHECK BANK: 94-7074/3212 NUM: 4617	$-646.82	$0.00
07/15/2005	BILL	BAILEY, ROSE A TRUST	$646.82	$646.82
08/11/2004	PAYMENT	BAILEY, ROSE A CHECK BANK: 94-7074 NUM: 4486	$-659.67	$0.00
07/07/2004	BILL	BAILEY, ROSE A TRUST	$659.67	$659.67
08/05/2003	PAYMENT	BAILEY, ROSE A TRUST CHECK BANK: 94-7074/3212 NUM: 4356	$-619.11	$0.00
07/09/2003	BILL	BAILEY, ROSE A TRUST	$619.11	$619.11
07/15/2002	PAYMENT	BAILEY, ROSE A TRUST CHECK BANK: 94-7074 NUM: 4213	$-608.58	$0.00
07/08/2002	BILL	BAILEY, ROSE A TRUST	$608.58	$608.58
08/06/2001	PAYMENT	BAILEY, ROSE A TRUST CHECK BANK: 94-7074/3212 NUM: 4102	$-618.62	$0.00
07/10/2001	BILL	BAILEY, ROSE A TRUST	$618.62	$618.62
07/19/2000	PAYMENT	BAILEY, ROSE CHECK BANK: 94-204/1224 NUM: 3961	$-624.25	$0.00
07/11/2000	BILL	BAILEY, ARCY A & ROSE A TRUST	$624.25	$624.25
07/20/1999	PAYMENT	BAILEY, ARCY A & ROSE A CHECK BANK: 91-119/1221 NUM: 3827	$-654.02	$0.00
07/13/1999	BILL	BAILEY, ARCY A & ROSE A TRUST	$654.02	$654.02
08/05/1998	PAYMENT	BAILEY, ARCY A & ROSE A CHECK	$-664.32	$0.00
07/14/1998	BILL	BAILEY, ARCY A & ROSE A TRUST	$664.32	$664.32
07/22/1997	PAYMENT	BAILEY, ARCY A & ROSE A TRUST CHECK	$-619.05	$0.00
07/14/1997	BILL	BAILEY, ARCY A & ROSE A TRUST	$619.05	$619.05
07/18/1996	PAYMENT	BAILEY, ARCY A & ROSE A	$-633.88	$0.00
07/15/1996	BILL	BAILEY, ARCY A & ROSE A	$633.88	$633.88