Tax Account 002-122-19

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Owners

SHELDON MAREE, LLC
PO BOX 226
PANACA, NV 89042-0000

Account Summary

Account ID	002-122-19
Account Type	Real Estate
Location	1105 E MAIN STREET PANACA
Balance	$2,388.00
Currently Due	$1,194.00

Account ID

002-122-19

Account Type

Real Estate

Location

1105 E MAIN STREET
PANACA

Balance

$2,388.00

Currently Due

$1,194.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,787.74
Total	$4,787.74
Paid	$2,399.74
Balance	$2,388.00
Due	$1,194.00
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

$4,787.74

Total

$4,787.74

Paid

$2,399.74

Balance

$2,388.00

Due

$1,194.00

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	$1,205.74	$0.00	$1,205.74	$1,205.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,194.00	$0.00	$1,194.00	$1,194.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,194.00	$0.00	$1,194.00	$0.00	$1,194.00
4	03/03/2025	03/13/2025	Due	$1,194.00	$0.00	$1,194.00	$0.00	$2,388.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,026.05	$0.00	$4,026.05	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,871.28	$0.00	$2,871.28	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,724.04	$0.00	$2,724.04	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,689.50	$26.76	$2,716.26	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,716.55	$0.00	$2,716.55	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,616.10	$0.00	$2,616.10	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,370.38	$0.00	$2,370.38	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,143.59	$0.00	$2,143.59	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,271.35	$0.00	$2,271.35	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,141.18	$0.00	$2,141.18	$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	STACKHOUSE LLC CHECK 3506	$-1,194.00	$2,388.00
08/15/2024	PAYMENT	STACKHOUSE LLC CHECK 3433	$-1,205.74	$3,582.00
07/03/2024	BILL	SHELDON MAREE, LLC	$4,787.74	$4,787.74
08/17/2023	PAYMENT	STACKHOUSE LLC CHECK 2912	$-4,026.05	$0.00
07/13/2023	BILL	SHELDON MAREE, LLC	$4,026.05	$4,026.05
08/15/2022	PAYMENT	SHELDON MAREE LLC CHECK NUM: 1006	$-2,871.28	$0.00
07/07/2022	BILL	SHELDON MAREE, LLC	$2,871.28	$2,871.28
08/06/2021	PAYMENT	STACKHOUSE LLC CHECK NUM: 1943	$-2,724.04	$0.00
07/12/2021	BILL	SHELDON MAREE, LLC	$2,724.04	$2,724.04
01/25/2021	PAYMENT	STACKHOUSE LLC CHECK NUM: 1715	$-26.76	$0.00
01/19/2021	PAYMENT	STACKHOUSE LLC CHECK NUM: 1696	$-1,338.00	$26.76
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,364.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.73	$1,364.73
12/07/2020	PAYMENT	STACKHOUSE LLC CHECK NUM: 1561	$-669.00	$1,338.00
11/18/2020	PAYMENT	SHELDON MAREE, LLC CHECK NUM: 1004	$-682.50	$2,007.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-26.81	$2,689.50
10/21/2020	BILL	SHELDON MAREE, LLC	$2,716.31	$2,716.31
01/06/2020	PAYMENT	STACKHOUSE LLC CHECK NUM: 1260	$-619.91	$0.00
08/19/2019	PAYMENT	SHELDON MAREE, LLC CHECK NUM: 0000	$-731.09	$619.91
07/26/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414065	$-1,365.55	$1,351.00
07/03/2019	BILL	MAINSTREET MARKET, INC	$2,716.55	$2,716.55
07/27/2018	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 6132	$-2,616.10	$0.00
07/03/2018	BILL	MAINSTREET MARKET, INC	$2,616.10	$2,616.10
08/29/2017	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 5530	$-1,180.00	$0.00
08/08/2017	PAYMENT	MAINSTREET MARKET CHECK NUM: 5476	$-1,190.38	$1,180.00
07/03/2017	BILL	MAINSTREET MARKET, INC	$2,370.38	$2,370.38
12/13/2016	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 4992	$-1,070.00	$0.00
08/02/2016	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 4719	$-1,073.59	$1,070.00
07/01/2016	BILL	MAINSTREET MARKET, INC	$2,143.59	$2,143.59
12/28/2015	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 4213	$-1,134.00	$0.00
07/28/2015	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 3877	$-1,137.35	$1,134.00
07/01/2015	BILL	MAINSTREET MARKET, INC	$2,271.35	$2,271.35
12/30/2014	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 3414	$-1,070.00	$0.00
12/30/2014	ADJUSTMENT	CORRECT PAYMENT AMOUNT NUM: 3414	$535.00	$1,070.00
12/30/2014	VOID	MAINSTREET MARKET, INC CHECK NUM: 3414	$-535.00	$535.00
08/15/2014	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 3134	$-1,071.18	$1,070.00
07/07/2014	BILL	MAINSTREET MARKET, INC	$2,141.18	$2,141.18
01/03/2014	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 2633	$-1,010.00	$0.00
08/19/2013	PAYMENT	MAINSTREET MARKET CHECK NUM: 2210	$-1,012.31	$1,010.00
07/01/2013	BILL	MAINSTREET MARKET, INC	$2,022.31	$2,022.31
03/01/2013	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 1797	$-615.17	$0.00
01/07/2013	PAYMENT	MAINSTREET MARKET, INC CHECK BANK: 94-156/1242 NUM: 1691	$-615.17	$615.17
10/01/2012	PAYMENT	MAINSTREET MARKET, INC CHECK BANK: 94-156/1242 NUM: 1413	$-615.17	$1,230.34
08/16/2012	PAYMENT	MAINSTREET MARKET, INC CREDIT: B BANK: 94-156/1242 NUM: 1304	$-615.19	$1,845.51
07/06/2012	BILL	MAINSTREET MARKET, INC	$2,460.70	$2,460.70
01/19/2012	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 70001244	$-641.89	$0.00
01/06/2012	PAYMENT	McCrosky, Jeanett Trust CHECK BANK: 94-156/1242 NUM: 7395	$-2,015.56	$641.89
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$64.19	$2,657.45
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.68	$2,593.26
07/06/2011	BILL	DOTSON, ROBERT ET AL	$2,567.58	$2,567.58
02/03/2011	PAYMENT	DOTSON, INC CHECK BANK: 94-156/1242 NUM: 4596	$-622.69	$0.00
01/12/2011	PAYMENT	DOTSON INC CHECK BANK: 94-156/1242 NUM: 4529	$-622.69	$622.69
09/21/2010	PAYMENT	DOTSON, ROBERT ET AL CHECK BANK: 94-156/1242 NUM: 4194	$-622.69	$1,245.38
08/05/2010	PAYMENT	DOTSON, INC CHECK BANK: 94-156/1242 NUM: 4063	$-622.70	$1,868.07
07/08/2010	BILL	DOTSON, ROBERT ET AL	$2,490.77	$2,490.77
02/09/2010	PAYMENT	DOTSON, INC CHECK BANK: 94-156/1242 NUM: 3520	$-629.94	$0.00
12/23/2009	PAYMENT	DOTSON, INC CHECK BANK: 94-156/1242 NUM: 3380	$-655.14	$629.94
12/17/2009	PAYMENT	DOTSON, ROBERT ET AL CHECK BANK: 94-156 NUM: 3350	$-629.94	$1,285.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.20	$1,915.02
07/28/2009	PAYMENT	DOTSON, INC CHECK BANK: 94-156/1242 NUM: 2967	$-629.97	$1,889.82
07/09/2009	BILL	DOTSON, ROBERT ET AL	$2,519.79	$2,519.79
02/10/2009	PAYMENT	DOTSON INC CHECK BANK: 94-156/1242 NUM: 2681	$-615.52	$0.00
01/06/2009	PAYMENT	DOTSON, INC CHECK BANK: 94-156/1242 NUM: 2602	$-615.52	$615.52
10/02/2008	PAYMENT	DOTSON INC CHECK BANK: 94-156/1242 NUM: 2369	$-615.52	$1,231.04
08/12/2008	PAYMENT	DOTSON INC CHECK BANK: 94-156/1242 NUM: 2041	$-615.53	$1,846.56
07/10/2008	BILL	DOTSON, ROBERT ET AL	$2,462.09	$2,462.09
03/26/2008	PAYMENT	DOTSON, INC CHECK BANK: 94-156/1242 NUM: 1675	$-1,103.56	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.58	$1,103.56
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.38	$1,051.98
09/25/2007	PAYMENT	DOTSON, INC CHECK BANK: 94-156/1242 NUM: 1174	$-528.27	$1,031.60
08/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 996	$-528.29	$1,559.87
08/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 996	$528.29	$2,088.16
08/02/2007	AMENDMENT	RE-CAL	$-24.94	$1,559.87
07/31/2007	VOID	DOTSON INC CHECK BANK: 94-156 NUM: 996	$-528.29	$1,584.81
07/05/2007	BILL	DOTSON, ROBERT ET AL	$2,113.10	$2,113.10
03/27/2007	PAYMENT	DOTSON, INC CHECK BANK: 94_156?1242 NUM: 633	$-1,034.41	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.34	$1,034.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.33	$986.07
08/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-72/1224 NUM: 103305962	$-483.37	$966.74
07/31/2006	PAYMENT	PANACA MARKET, INC./POTEET CHECK BANK: 94-156 NUM: 8931	$-483.38	$1,450.11
07/11/2006	BILL	POTEET, WOODROW LEON & KAYE AN	$1,933.49	$1,933.49
01/17/2006	PAYMENT	PANACA MARKET CHECK BANK: 94-156/1242 NUM: 8445	$-1,845.65	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.58	$1,845.65
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.83	$1,801.07
07/15/2005	BILL	POTEET, WOODROW LEON & KAYE AN	$1,783.24	$1,783.24
02/07/2005	PAYMENT	PANACA MARKET CHECK BANK: 94-156/1242 NUM: 7596	$-443.78	$0.00
01/05/2005	PAYMENT	PANACA MARKET INC CREDIT: B BANK: 94-156/1242 NUM: 7496	$-462.24	$443.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.71	$906.02
10/04/2004	PAYMENT	PANACA MARKET CHECK BANK: 94-0156/1242 NUM: 7244	$-887.56	$905.31
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.75	$1,792.87
07/07/2004	BILL	POTEET, WOODROW LEON & KAYE AN	$1,775.12	$1,775.12
03/09/2004	PAYMENT	PANACA MARKET/POTEET CHECK BANK: 94-0156 NUM: 6990	$-413.53	$0.00
01/07/2004	PAYMENT	PANACA MARKET CHECK BANK: 94-0156/1242 NUM: 6853	$-413.53	$413.53
10/15/2003	PAYMENT	PANACA MARKET CHECK BANK: 94-0156/1242 NUM: 6621	$-413.53	$827.06
08/20/2003	PAYMENT	PANACA MARKET CHECK BANK: 94-0156/1242 NUM: 6489	$-413.55	$1,240.59
07/09/2003	BILL	MCCROSKY, MARY JEANETTE ET AL	$1,654.14	$1,654.14
11/22/2002	PAYMENT	PANACA MARKET/POTEET, KAYE & L CHECK BANK: 94-1242 NUM: 5759	$-857.04	$0.00
10/08/2002	PAYMENT	PANACA MARKET CHECK BANK: 94-1242/0156 NUM: 5627	$-428.52	$857.04
08/14/2002	PAYMENT	PANACA MARKER INC CHECK BANK: 94-1242/0156 NUM: 5497	$-428.55	$1,285.56
07/08/2002	BILL	MCCROSKY, MARY JEANETTE ET AL	$1,714.11	$1,714.11
03/13/2002	PAYMENT	PANACA MARKET INC CHECK BANK: 94-1242/0156 NUM: 5090	$-418.49	$0.00
01/22/2002	PAYMENT	PANACA MARKET/POTEET, KAYE & L CHECK BANK: 94-1242/156 NUM: 4947	$-418.49	$418.49
10/10/2001	PAYMENT	PANACA MARKET INC. CHECK BANK: 94-1242/0156 NUM: 4713	$-418.49	$836.98
08/13/2001	PAYMENT	PANACA MARKET, INC-POTEET CHECK BANK: 94-1242/0156 NUM: 4559	$-418.77	$1,255.47
07/10/2001	BILL	MCCROSKY, MARY JEANETTE ET AL	$1,674.24	$1,674.24
03/05/2001	PAYMENT	PANACA MARKET, INC CHECK BANK: 94-156/1242 NUM: 4125	$-413.08	$0.00
01/02/2001	PAYMENT	PANACA MARKET INC. CHECK BANK: 94-1242/0156 NUM: 3951	$-413.08	$413.08
10/04/2000	PAYMENT	PANACA MARKET INC CHECK BANK: 94-1242/0156 NUM: 3716	$-413.08	$826.16
08/22/2000	PAYMENT	PANACA MARKET INC. CHECK BANK: 94-156/1242 NUM: 3603	$-413.35	$1,239.24
07/11/2000	BILL	MCCROSKY, MARY JEANETTE ET AL	$1,652.59	$1,652.59
04/28/2000	PAYMENT	PANACA MERC CHECK BANK: 94-156/1242 NUM: 3283	$-16.30	$0.00
04/21/2000	PAYMENT	PANACA MARKET/POTEET, K & L CHECK BANK: 94-156/1242 NUM: 3186	$-407.55	$16.30
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.30	$423.85
01/10/2000	PAYMENT	PANACA MARKET INC. CHECK BANK: 94-156/1242 NUM: 3008	$-407.55	$407.55
10/13/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 2655	$-407.83	$815.10
10/13/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 2779	$-407.55	$1,222.93
10/13/1999	AMENDMENT	ck rec'd in time to avoid pen	$-16.31	$1,630.48
10/13/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 2655	$407.83	$1,646.79
10/13/1999	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 2779	$407.55	$1,238.96
10/13/1999	VOID	PANACA MARKET/POTEET, KAY & LE CHECK BANK: 94-156/1242 NUM: 2779	$-407.55	$831.41
08/31/1999	VOID	PANACA MARKET INC. CHECK BANK: 94-156/1242 NUM: 2655	$-407.83	$1,238.96
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.31	$1,646.79
07/13/1999	BILL	MCCROSKY, MARY JEANETTE ET AL	$1,630.48	$1,630.48
03/25/1999	PAYMENT	PANACA MARKET/POTEET, KAYE & L CHECK	$-20.89	$0.00
03/17/1999	PAYMENT	PANACA MARKET INC/POTEET, L&K CHECK	$-418.88	$20.89
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.91	$439.77
01/25/1999	PAYMENT	MCCROSKY, MARY JEANETTE ET AL CHECK	$-402.75	$418.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.11	$821.61
10/14/1998	PAYMENT	PANACA MARKET INC., POTEET, L CHECK	$-418.88	$805.50
09/16/1998	PAYMENT	PANACA MARKET, POTEET, LEON & CHECK	$-403.17	$1,224.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.13	$1,627.55
07/14/1998	BILL	MCCROSKY, MARY JEANETTE ET AL	$1,611.42	$1,611.42
03/11/1998	PAYMENT	PANACA MARKET, POTEET, LEON & CHECK	$-463.34	$0.00
01/13/1998	PAYMENT	PANACA MARKET/POTEET, KAYE & L CHECK	$-463.34	$463.34
10/16/1997	PAYMENT	PANACA MARKET/POTEET, KAYE & L CHECK	$-463.34	$926.68
09/02/1997	PAYMENT	PANACA MARKET, POTEET, LEON & CHECK	$-463.56	$1,390.02
07/14/1997	BILL	MCCROSKY, MARY JEANETTE ET AL	$1,853.58	$1,853.58
03/14/1997	PAYMENT	PANACA MARKET, POTEET, LEON	$-441.70	$0.00
01/21/1997	PAYMENT	PANACA MARKET/POTEET, LEON & K	$-460.11	$441.70
10/11/1996	PAYMENT	PANACA MARKET/POTEET, KAYE	$-957.29	$901.81
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.41	$1,859.10
07/15/1996	BILL	MCCROSKY, MARY JEANETTE ET AL	$1,840.69	$1,840.69