Tax Account 002-122-24

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Owners

TIDAL WAVE LLC
PO BOX 463
PANACA, NV 89043

Account Summary

Account ID	002-122-24
Account Type	Real Estate
Location	70 FOURTH STREET PANACA
Balance	$1,530.00
Currently Due	$765.00

Account ID

002-122-24

Account Type

Real Estate

Location

70 FOURTH STREET
PANACA

Balance

$1,530.00

Currently Due

$765.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,070.58
Total	$3,070.58
Paid	$1,540.58
Balance	$1,530.00
Due	$765.00
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

$3,070.58

Total

$3,070.58

Paid

$1,540.58

Balance

$1,530.00

Due

$765.00

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	$775.58	$0.00	$775.58	$775.58	$0.00
2	10/07/2024	10/17/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
3	01/06/2025	01/16/2025	Due	$765.00	$0.00	$765.00	$0.00	$765.00
4	03/03/2025	03/13/2025	Due	$765.00	$0.00	$765.00	$0.00	$1,530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,833.86	$29.45	$2,863.31	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,649.84	$0.00	$2,649.84	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,662.41	$0.00	$2,662.41	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,523.43	$25.58	$2,549.01	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,523.43	$33.80	$2,557.23	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,442.87	$0.00	$2,442.87	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,214.04	$0.00	$2,214.04	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,214.45	$0.00	$2,214.45	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,304.38	$0.00	$2,304.38	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,275.69	$0.00	$2,275.69	$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 ASSESS	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
09/26/2024	PAYMENT	TIDAL WAVE LLC CHECK 1055	$-765.00	$1,530.00
08/05/2024	PAYMENT	TIDAL WAVE LLC CHECK 1051	$-775.58	$2,295.00
07/03/2024	BILL	TIDAL WAVE LLC	$3,070.58	$3,070.58
03/26/2024	PAYMENT	THE TIDAL WAVE CHECK 1045	$-734.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$734.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.20	$733.20
11/27/2023	PAYMENT	THE TIDAL WAVE LLC CHECK 1041	$-705.00	$705.00
09/28/2023	PAYMENT	TIDAL WAVE LLC CHECK 1040	$-698.83	$1,410.00
09/12/2023	PAYMENT	THE TIDAL WAVE LLC SYS 1039 ORIG: CHECK	$-725.03	$2,108.83
09/12/2023	AMENDMENT	CONNEX WAS ASSESSED ON WRONG PARCEL.	$-27.17	$2,833.86
09/12/2023	ADJUSTMENT	THE TIDAL WAVE LLC CHECK 1039 VOIDED PAYMENT: 91316. REASON: CONNEX WAS ASSESSED ON WRONG PARCEL.	$725.03	$2,861.03
08/09/2023	PAYMENT	THE TIDAL WAVE LLC CHECK 1039	$-725.03	$2,136.00
07/13/2023	BILL	TIDAL WAVE LLC	$2,861.03	$2,861.03
02/27/2023	PAYMENT	TIDAL WAVE LLC CHECK NUM: 1032	$-659.00	$0.00
01/03/2023	PAYMENT	THE TITAL WAVE CHECK NUM: 1028	$-659.00	$659.00
10/04/2022	PAYMENT	TIDAL WAVE LLC CHECK NUM: 1026	$-659.00	$1,318.00
08/04/2022	PAYMENT	TIDAL WAVE LLC CHECK NUM: 1020	$-672.84	$1,977.00
07/07/2022	BILL	TIDAL WAVE LLC	$2,649.84	$2,649.84
02/11/2022	PAYMENT	TIDAL WAVE LLC CHECK NUM: 1003	$-663.00	$0.00
01/03/2022	PAYMENT	TIDAL WAVE LLC CHECK NUM: 1002	$-663.00	$663.00
10/01/2021	PAYMENT	TIDAL WAVE LLC CHECK NUM: 0002	$-663.00	$1,326.00
08/04/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415626	$-673.41	$1,989.00
07/12/2021	BILL	TIDAL WAVE LLC	$2,662.41	$2,662.41
03/04/2021	PAYMENT	THE WASH CHECK NUM: 1073	$-628.00	$0.00
12/14/2020	PAYMENT	THE WASH CREDIT: D	$-653.58	$628.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-1.00	$1,281.58
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$1,282.58
12/09/2020	PAYMENT	THE WASH CHECK NUM: 1061	$-628.00	$1,281.58
12/02/2020	PAYMENT	THE WASH CHECK NUM: 1056	$-639.43	$1,909.58
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$2,549.01
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.54	$2,548.97
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-83.38	$2,523.43
10/21/2020	BILL	DOUGAN, TODD & ANDREA	$2,606.81	$2,606.81
06/11/2020	PAYMENT	THE WASH CREDIT: D	$-661.80	$0.00
06/01/2020	INTEREST	Monthly Interest	$5.23	$661.80
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$656.57
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$654.22
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.12	$653.12
01/14/2020	PAYMENT	THE WASH CHECK NUM: 1045	$-628.00	$628.00
10/08/2019	PAYMENT	THE WASH CHECK NUM: 1038	$-628.00	$1,256.00
08/23/2019	PAYMENT	DOUGAN, TODD/THE WASH CREDIT: D	$-639.43	$1,884.00
07/03/2019	BILL	DOUGAN, TODD & ANDREA	$2,523.43	$2,523.43
11/06/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043130413	$-1,216.00	$0.00
10/05/2018	PAYMENT	MVP SUPPLY LLC CHECK NUM: 3457	$-608.00	$1,216.00
08/01/2018	PAYMENT	MVP SUPPLY LLC CHECK NUM: 3427	$-618.87	$1,824.00
07/03/2018	BILL	MVP SUPPLY LLC	$2,442.87	$2,442.87
07/20/2017	PAYMENT	MVP SUPPLY LLC CHECK NUM: 3307	$-2,214.04	$0.00
07/03/2017	BILL	MVP SUPPLY LLC	$2,214.04	$2,214.04
12/12/2016	PAYMENT	MVP SUPPLY LC CHECK NUM: 3194	$-1,106.00	$0.00
08/22/2016	PAYMENT	MVP SUPPLY LLC CHECK NUM: 3143	$-553.00	$1,106.00
07/21/2016	PAYMENT	MVP SUPPLY LLC CHECK NUM: 3136	$-555.45	$1,659.00
07/01/2016	BILL	MVP SUPPLY LLC	$2,214.45	$2,214.45
01/06/2016	PAYMENT	MVP SUPPLY LLC CHECK NUM: 3079	$-576.00	$0.00
12/03/2015	PAYMENT	MVP SUPPLY LLC CHECK NUM: 3070	$-576.00	$576.00
10/08/2015	PAYMENT	MVP SUPPLY LC CHECK NUM: 3033	$-576.00	$1,152.00
07/20/2015	PAYMENT	MVP SUPPLY LC CHECK NUM: 3012	$-576.38	$1,728.00
07/01/2015	BILL	MVP SUPPLY LLC	$2,304.38	$2,304.38
11/10/2014	PAYMENT	MVP SUPPLY LLC CHECK NUM: 2931	$-1,136.00	$0.00
10/20/2014	PAYMENT	MVP SUPPLY LLC CHECK NUM: 2922	$-568.00	$1,136.00
08/04/2014	PAYMENT	MVP SUPPLY, LC CHECK NUM: 2898	$-571.69	$1,704.00
07/07/2014	BILL	MVP SUPPLY LLC	$2,275.69	$2,275.69
08/19/2013	PAYMENT	MVP SUPPLY LC CHECK NUM: 2742	$-1,686.00	$0.00
07/22/2013	PAYMENT	MVP SUPPLY, LC CHECK NUM: 2719	$-597.31	$1,686.00
07/01/2013	BILL	MVP SUPPLY LLC	$2,283.31	$2,283.31
11/28/2012	PAYMENT	MVP SUPPLY LC CHECK BANK: 31-7955/3240 NUM: 2574	$-1,166.50	$0.00
07/23/2012	PAYMENT	MVP SUPPLY, LC CHECK BANK: 31-7955/3240 NUM: 2535	$-1,198.53	$1,166.50
07/06/2012	BILL	MVP SUPPLY LLC	$2,365.03	$2,365.03
11/07/2011	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955/3240 NUM: 2390	$-1,198.00	$0.00
09/22/2011	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955/3240 NUM: 2364	$-599.00	$1,198.00
08/08/2011	PAYMENT	MVP SUPPLY LC CHECK BANK: 31-7955 NUM: 2348	$-631.01	$1,797.00
07/06/2011	BILL	MVP SUPPLY LLC	$2,428.01	$2,428.01
02/22/2011	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955/3240 NUM: 2265	$-610.48	$0.00
01/10/2011	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955/3240 NUM: 2248	$-610.48	$610.48
09/30/2010	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955/3240 NUM: 2213	$-610.48	$1,220.96
08/04/2010	PAYMENT	MVP SUPPLY LC CHECK BANK: 31-7955/3240 NUM: 2193	$-644.49	$1,831.44
07/08/2010	BILL	MVP SUPPLY LLC	$2,475.93	$2,475.93
03/01/2010	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955/3240 NUM: 2141	$-610.48	$0.00
01/06/2010	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955/3240 NUM: 2128	$-610.48	$610.48
09/28/2009	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955 NUM: 2097	$-610.48	$1,220.96
07/22/2009	PAYMENT	MVP SUPPLY CHECK BANK: 31-7955/3240 NUM: 2079	$-649.49	$1,831.44
07/09/2009	BILL	MVP SUPPLY LLC	$2,480.93	$2,480.93
12/08/2008	PAYMENT	MVP SUPPLY, LC CHECK BANK: 31-7955/3240 NUM: 1972	$-1,067.32	$0.00
09/22/2008	PAYMENT	MVP SUPPLY CHECK BANK: 31-7955/3240 NUM: 1931	$-533.66	$1,067.32
08/07/2008	PAYMENT	MVP SUPPLY CHECK BANK: 31-7955/3240 NUM: 1913	$-572.69	$1,600.98
07/10/2008	BILL	MVP SUPPLY LLC	$2,173.67	$2,173.67
08/06/2007	PAYMENT	MVP SUPPLY CHECK BANK: 31-7955/3240 NUM: 1761	$-173.17	$0.00
08/02/2007	AMENDMENT	RE-CAL	$-8.35	$173.17
07/05/2007	BILL	DORMAN, STEPHEN C & STACIA	$181.52	$181.52
07/31/2006	PAYMENT	MVP SUPPLY/DORMAN CHECK BANK: 31-7955 NUM: 1627	$-163.23	$0.00
07/11/2006	BILL	DORMAN, STEPHEN C & STACIA	$163.23	$163.23
08/01/2005	PAYMENT	DORMAN, STEPHEN C & STACIA CHECK BANK: 31-7955/3240 NUM: 954	$-154.56	$0.00
07/15/2005	BILL	DORMAN, STEPHEN C & STACIA	$154.56	$154.56
08/16/2004	PAYMENT	MVP SUPPLY LC CHECK BANK: 31-7955/3240 NUM: 1375	$-189.83	$0.00
07/07/2004	BILL	DORMAN, STEPHEN C & STACIA	$189.83	$189.83
09/29/2003	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8426/3224 NUM: 544	$-73.34	$0.00
08/22/2003	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 930	$-73.36	$73.34
08/22/2003	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8441 NUM: 930	$-124.97	$146.70
07/09/2003	BILL	DOTSON, LARRY & JOYCE M	$146.70	$271.67
07/09/2003	BILL	DOTSON, LARRY & JOYCE M	$124.97	$124.97
08/19/2002	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 5287	$-213.09	$0.00
07/08/2002	BILL	DOTSON, LARRY & JOYCE M	$213.09	$213.09
08/20/2001	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 125	$-105.66	$0.00
07/16/2001	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 3164	$-106.09	$105.66
07/10/2001	BILL	DOTSON, LARRY & JOYCE M	$211.75	$211.75
02/14/2001	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8426/3224 NUM: 437	$-52.13	$0.00
12/19/2000	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8426/3224 NUM: 431	$-52.13	$52.13
09/20/2000	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8426/3224 NUM: 418	$-52.13	$104.26
08/22/2000	PAYMENT	DOTSON, JOYCE & LARRY CHECK BANK: 94-8426/3224 NUM: 413	$-52.61	$156.39
07/11/2000	BILL	DOTSON, LARRY & JOYCE M	$209.00	$209.00
08/16/1999	PAYMENT	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 2396	$-197.99	$0.00
07/13/1999	BILL	DOTSON, LARRY & JOYCE M	$197.99	$197.99
02/17/1999	PAYMENT	DOTSON,JOYCE CHECK	$-51.42	$0.00
12/18/1998	PAYMENT	DOTSON, JOYCE & LARRY CHECK	$-51.42	$51.42
08/17/1998	PAYMENT	DOTSON, JOYCE & LARRY CHECK	$-103.33	$102.84
07/14/1998	BILL	DOTSON, LARRY & JOYCE M	$206.17	$206.17
02/23/1998	PAYMENT	DOTSON, LARRY A & JOYCE M CHECK	$-45.23	$0.00
11/26/1997	PAYMENT	DOTSON, BLANCHE CHECK	$-45.23	$45.23
09/10/1997	PAYMENT	DOTSON, LARRY A. & JOYCE M. CHECK	$-45.23	$90.46
08/11/1997	PAYMENT	DOTSON, JOYCE & LARRY CHECK	$-45.51	$135.69
07/14/1997	BILL	DOTSON, LARRY A & JOYCE M	$181.20	$181.20
02/20/1997	PAYMENT	DOTSON, JOYCE & LARRY	$-44.91	$0.00
12/17/1996	PAYMENT	DOTSON, JOYCE & LARRY	$-44.91	$44.91
10/08/1996	PAYMENT	DOTSON, LARRY & JOYCE	$-44.91	$89.82
08/19/1996	PAYMENT	DOTSON, LARRY & JOYCE	$-45.20	$134.73
07/15/1996	BILL	DOTSON, LARRY A & JOYCE M	$179.93	$179.93