Tax Account 002-122-20

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Owners

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

Account Summary

Account ID	002-122-20
Account Type	Real Estate
Location	1105 MAIN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-122-20

Account Type

Real Estate

Location

1105 MAIN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.15
Total	$205.15
Paid	$205.15
Balance	$0.00
Due	$0.00
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

$205.15

Total

$205.15

Paid

$205.15

Balance

$0.00

Due

$0.00

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	$61.15	$0.00	$61.15	$61.15	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.68	$0.00	$136.68	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$137.34	$0.00	$137.34	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$137.22	$0.00	$137.22	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$132.54	$0.00	$132.54	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$132.54	$0.00	$132.54	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$132.54	$0.00	$132.54	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$120.14	$0.00	$120.14	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$110.14	$0.00	$110.14	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$110.14	$0.00	$110.14	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$109.41	$0.00	$109.41	$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
08/15/2024	PAYMENT	STACKHOUSE LLC CHECK 3433	$-205.15	$0.00
07/03/2024	BILL	SHELDON MAREE, LLC	$205.15	$205.15
08/17/2023	PAYMENT	STACKHOUSE LLC CHECK 2912	$-136.68	$0.00
07/13/2023	BILL	SHELDON MAREE, LLC	$136.68	$136.68
08/15/2022	PAYMENT	SHELDON MAREE LLC CHECK NUM: 1006	$-137.34	$0.00
07/07/2022	BILL	SHELDON MAREE, LLC	$137.34	$137.34
08/06/2021	PAYMENT	STACKHOUSE LLC CHECK NUM: 1943	$-137.22	$0.00
07/12/2021	BILL	SHELDON MAREE, LLC	$137.22	$137.22
11/18/2020	PAYMENT	SHELDON MAREE, LLC CHECK NUM: 1004	$-132.54	$0.00
10/21/2020	BILL	SHELDON MAREE, LLC	$132.54	$132.54
07/26/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4414066	$-132.54	$0.00
07/03/2019	BILL	MAINSTREET MARKET, INC	$132.54	$132.54
07/27/2018	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 6131	$-132.54	$0.00
07/03/2018	BILL	MAINSTREET MARKET, INC	$132.54	$132.54
08/08/2017	PAYMENT	MAINSTREET MARKET CHECK NUM: 5476	$-120.14	$0.00
07/03/2017	BILL	MAINSTREET MARKET, INC	$120.14	$120.14
08/02/2016	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 4718	$-110.14	$0.00
07/01/2016	BILL	MAINSTREET MARKET, INC	$110.14	$110.14
07/28/2015	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 3876	$-110.14	$0.00
07/01/2015	BILL	MAINSTREET MARKET, INC	$110.14	$110.14
08/15/2014	PAYMENT	MAINSTREET MARKET, INC CHECK NUM: 3135	$-109.41	$0.00
07/07/2014	BILL	MAINSTREET MARKET, INC	$109.41	$109.41
08/19/2013	PAYMENT	MAINSTREET MARKET CHECK NUM: 2210	$-109.41	$0.00
07/01/2013	BILL	MAINSTREET MARKET, INC	$109.41	$109.41
10/01/2012	PAYMENT	MAINSTREET MARKET, INC CHECK BANK: 94-156/1242 NUM: 1412	$-92.04	$0.00
08/16/2012	PAYMENT	MAINSTREET MARKET, INC CHECK BANK: 94-156/1242 NUM: 1305	$-30.69	$92.04
07/06/2012	BILL	MAINSTREET MARKET, INC	$122.73	$122.73
07/27/2011	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 7295	$-122.73	$0.00
07/06/2011	BILL	MCCROSKY,WILLIAM & JEANETT TRU	$122.73	$122.73
08/13/2010	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 7069	$-122.73	$0.00
07/08/2010	BILL	MCCROSKY,WILLIAM & JEANETT TRU	$122.73	$122.73
08/13/2009	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 6826	$-122.73	$0.00
07/09/2009	BILL	MCCROSKY,WILLIAM & JEANETT TRU	$122.73	$122.73
08/05/2008	PAYMENT	MCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 6462	$-116.24	$0.00
07/10/2008	BILL	MCCROSKY,WILLIAM & JEANETT TRU	$116.24	$116.24
01/03/2008	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-15/1242 NUM: 6334	$-80.03	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.01	$80.03
08/13/2007	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3629	$-28.60	$79.02
08/02/2007	AMENDMENT	RE-CAL	$-6.69	$107.62
07/05/2007	BILL	MCCROSKY,WILLIAM & JEANETT TRU	$114.31	$114.31
08/21/2006	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 6009	$-99.64	$0.00
07/11/2006	BILL	MCCROSKY,WILLIAM & JEANETT TRU	$99.64	$99.64
08/08/2005	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3346	$-92.69	$0.00
07/15/2005	BILL	MCCROSKY WILLIAM & JEANETT TRU	$92.69	$92.69
04/08/2005	PAYMENT	DOTSON ENT/MCCROSKY, JEANETTE CHECK BANK: 94-156 NUM: 3232	$-109.31	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.27	$109.31
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$103.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.48	$97.66
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.58	$93.18
07/07/2004	BILL	MCCROSKY, MARY JEANETTE ET AL	$89.60	$89.60
08/05/2003	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3004	$-89.60	$0.00
07/09/2003	BILL	MCCROSKY, MARY JEANETTE ET AL	$89.60	$89.60