Tax Account 002-122-05

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Owners

CASTALDO, VICKI ET AL
PO BOX 436
PANACA, NV 89042

Account Summary

Account ID	002-122-05
Account Type	Real Estate
Location	67 N FIFTH STREET PANACA
Balance	$159.00
Currently Due	$0.00

Account ID

002-122-05

Account Type

Real Estate

Location

67 N FIFTH STREET
PANACA

Balance

$159.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.50
Total	$684.50
Paid	$525.50
Balance	$159.00
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

$684.50

Total

$684.50

Paid

$525.50

Balance

$159.00

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	$207.50	$0.00	$207.50	$207.50	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$665.89	$0.00	$665.89	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$647.81	$13.91	$661.72	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$630.24	$21.64	$651.88	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$601.68	$5.56	$607.24	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$601.01	$66.23	$667.24	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$584.82	$32.53	$617.35	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$589.67	$17.82	$607.49	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$568.94	$38.71	$607.65	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$556.38	$15.16	$571.54	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$541.12	$25.36	$566.48	$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
10/14/2024	PAYMENT	BOYD, RHEA CREDIT	$-318.00	$159.00
07/22/2024	PAYMENT	BOYD, RHEA CREDIT	$-207.50	$477.00
07/03/2024	BILL	CASTALDO, VICKI ET AL	$684.50	$684.50
01/16/2024	PAYMENT	BOYD, RHEA CREDIT	$-155.00	$0.00
10/16/2023	PAYMENT	BOYD, RHEA CREDIT 143997838	$-310.00	$155.00
08/16/2023	PAYMENT	BOYD, RHEA CHECK 1661	$-200.89	$465.00
07/13/2023	BILL	CASTALDO, VICKI ET AL	$665.89	$665.89
03/07/2023	PAYMENT	BOYD, RHEA CREDIT: D	$-306.00	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.00	$306.00
10/10/2022	PAYMENT	BOYD, RHEA CREDIT: D	$-150.00	$300.00
09/27/2022	PAYMENT	BOYD, RHEA CREDIT: D	$-205.72	$450.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.91	$655.72
07/07/2022	BILL	CASTALDO, VICKI ET AL	$647.81	$647.81
04/07/2022	PAYMENT	BOYD, RHEA CREDIT: D	$-313.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$313.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.60	$312.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.84	$297.84
10/07/2021	PAYMENT	BOYD, RHEA CREDIT: D	$-146.00	$292.00
08/03/2021	PAYMENT	BOYD, RHEA CREDIT: D	$-192.24	$438.00
07/12/2021	BILL	CASTALDO, VICKI ET AL	$630.24	$630.24
02/18/2021	PAYMENT	BOYD, RHEA CREDIT: D	$-283.56	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$283.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.55	$283.55
12/07/2020	PAYMENT	BOYD, RHEA CREDIT: D	$-139.00	$278.00
11/17/2020	PAYMENT	BOYD, RHEA CREDIT: D	$-184.68	$417.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-16.02	$601.68
10/21/2020	BILL	CASTALDO, VICKI ET AL	$617.70	$617.70
04/08/2020	PAYMENT	BOYD, RHEA CREDIT: D	$-154.00	$0.00
03/27/2020	PAYMENT	BOYD, RHEA CREDIT: D	$-166.72	$154.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$320.72
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.90	$319.62
01/30/2020	PAYMENT	BOYD, RHEA CREDIT: D	$-346.52	$305.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.72	$652.24
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.15	$624.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.36	$608.37
07/03/2019	BILL	CASTALDO, VICKI ET AL	$601.01	$601.01
04/02/2019	PAYMENT	BOYD, RHEA CHECK NUM: 1323	$-140.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$140.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.36	$139.36
01/29/2019	PAYMENT	BOYD, RHEA CHECK NUM: 1310	$-286.76	$134.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.40	$420.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.36	$407.36
09/24/2018	PAYMENT	BOYD, RHEA CHECK NUM: 1291	$-338.51	$402.00
09/04/2018	INTEREST	Monthly Interest	$1.13	$740.51
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.31	$739.38
07/03/2018	BILL	CASTALDO, VICKI ET AL	$584.82	$732.07
07/02/2018	INTEREST	Monthly Interest	$1.13	$147.25
06/01/2018	INTEREST	Monthly Interest	$1.13	$146.12
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$144.99
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$142.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.44	$141.44
01/05/2018	PAYMENT	BOYD, RHEA JEAN CASH	$-277.44	$136.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.44	$413.44
08/22/2017	PAYMENT	BOYD, RHEA CHECK NUM: 1216	$-181.67	$408.00
07/03/2017	BILL	CASTALDO, VICKI ET AL	$589.67	$589.67
04/05/2017	PAYMENT	BOYD, RHEA CHECK NUM: 1196	$-287.86	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$287.86
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.40	$286.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.36	$273.36
10/18/2016	PAYMENT	BOYD, RHEA CHECK NUM: 1172	$-319.79	$268.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.45	$587.79
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.40	$574.34
07/01/2016	BILL	CASTALDO, VICKI ET AL	$568.94	$568.94
06/29/2016	PAYMENT	BOYD, RHEA CHECK NUM: 1156	$-140.92	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.09	$140.92
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$139.83
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$137.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.24	$136.24
01/04/2016	PAYMENT	BOYD, RHEA CHECK NUM: 1124	$-267.24	$131.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.24	$398.24
08/21/2015	PAYMENT	BOYD, RHEA CHECK NUM: 1100	$-163.38	$393.00
07/01/2015	BILL	CASTALDO, VICKI ET AL	$556.38	$556.38
03/25/2015	PAYMENT	BOYD, RHEA CHECK NUM: 1068	$-274.28	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$274.28
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.70	$271.78
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.08	$259.08
12/22/2014	PAYMENT	BOYD, RHEA CHECK NUM: 1055	$-132.08	$254.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.08	$386.08
08/18/2014	PAYMENT	BOYD, RHEA CHECK NUM: 1022	$-160.12	$381.00
07/07/2014	BILL	CASTALDO, VICKI ET AL	$541.12	$541.12
04/09/2014	PAYMENT	BOYD, RHEA JEAN CHECK NUM: 823	$-263.22	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.30	$263.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.92	$250.92
10/15/2013	PAYMENT	BOYD, RHEA JEAN CHECK NUM: 783	$-123.00	$246.00
08/21/2013	PAYMENT	CASTALDO, VICKI CHECK NUM: 1635	$-157.28	$369.00
07/01/2013	BILL	CASTALDO, VICKI ET AL	$526.28	$526.28
03/01/2013	PAYMENT	CASTALDO, V/BOYD, RHEA CASH	$-550.27	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.59	$550.27
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.00	$528.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.80	$516.68
07/06/2012	BILL	CASTALDO, VICKI ET AL	$511.88	$511.88
03/08/2012	PAYMENT	BOYD, RHEA JEAN CHECK BANK: 94-8441/3224 NUM: 112	$-535.19	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.97	$535.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.65	$514.22
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.66	$502.57
07/06/2011	BILL	CASTALDO, VICKI ET AL	$497.91	$497.91
04/04/2011	PAYMENT	BOYD, RHEA JEAN CHECK BANK: 94-72/1224 NUM: 593	$-554.20	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.66	$554.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.36	$522.54
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.31	$502.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.52	$490.87
07/08/2010	BILL	CASTALDO, VICKI ET AL	$486.35	$486.35
01/05/2010	PAYMENT	BOYD, RHEA JEAN CHECK BANK: 94-72 NUM: 468	$-219.58	$0.00
10/05/2009	PAYMENT	BOYD, RHEA JEAN CHECK BANK: 94-72 NUM: 444	$-262.97	$219.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.39	$482.55
07/09/2009	BILL	CASTALDO, VICKI ET AL	$478.16	$478.16
04/16/2009	PAYMENT	BOYD, RHEA JEAN CHECK BANK: 94-72 NUM: 368	$-529.33	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.85	$529.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.19	$499.48
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.66	$480.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.26	$469.63
07/10/2008	BILL	CASTALDO, VICKI ET AL	$465.37	$465.37
04/02/2008	PAYMENT	BOYD, RHEA JEAN CASH	$-7.69	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.30	$7.69
02/19/2008	PAYMENT	BOYD, RHEA JEAN CHECK BANK: 94-72/1224 NUM: 260	$-478.69	$7.39
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.63	$486.08
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.35	$467.45
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.14	$457.10
08/02/2007	AMENDMENT	RE-CAL	$-25.73	$452.96
07/05/2007	BILL	CASTALDO, VICKI ET AL	$478.69	$478.69
03/22/2007	PAYMENT	BOYD, RHEA JEAN CHECK BANK: 94-72 NUM: 157	$-333.56	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.08	$333.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.05	$315.48
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.02	$305.43
08/16/2006	PAYMENT	BOYD, RHEA JEAN CHECK BANK: 94-72 NUM: 2004	$-139.48	$301.41
07/11/2006	BILL	CASTALDO, VICKI ET AL	$440.89	$440.89
08/08/2005	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 479	$-412.85	$0.00
07/15/2005	BILL	FREE, ALBERT & CINDY	$412.85	$412.85
07/22/2004	PAYMENT	FREE, ALBERT CHECK BANK: 94-8441/3224 NUM: 124	$-406.81	$0.00
07/07/2004	BILL	FREE, ALBERT & CINDY	$406.81	$406.81
07/14/2003	PAYMENT	FREE, CINDY & ALBERT CHECK BANK: 94-156 NUM: 1698	$-365.20	$0.00
07/09/2003	BILL	FREE, ALBERT & CINDY	$365.20	$365.20
07/22/2002	PAYMENT	FREE, ALBERT CHECK BANK: 94-156/1242 NUM: 1373	$-362.33	$0.00
07/08/2002	BILL	FREE, ALBERT & CINDY	$362.33	$362.33
08/14/2001	PAYMENT	FREE, DARELL CHECK BANK: 94-72/1224 NUM: 1101	$-355.42	$0.00
07/10/2001	BILL	FREE, DARELL, ALBERT & CINDY	$355.42	$355.42
08/09/2000	PAYMENT	FREE, DARELL, ALBERT & CINDY CHECK BANK: 94/72/1224 NUM: 953	$-350.83	$0.00
07/11/2000	BILL	FREE, DARELL, ALBERT & CINDY	$350.83	$350.83
08/11/1999	PAYMENT	FREE, DARELL CHECK BANK: 94-72/1224 NUM: 797	$-342.66	$0.00
07/13/1999	BILL	FREE, DARELL, ALBERT & CINDY	$342.66	$342.66
08/04/1998	PAYMENT	FREE, DARELL CHECK	$-343.26	$0.00
07/14/1998	BILL	FREE, DARELL, ALBERT & CINDY	$343.26	$343.26
08/13/1997	PAYMENT	FREE, DARELL CHECK	$-256.96	$0.00
07/14/1997	BILL	FREE, DARELL	$256.96	$256.96
08/14/1996	PAYMENT	FREE, DARELL & MERLE	$-255.18	$0.00
07/15/1996	BILL	FREE, DARELL	$255.18	$255.18