Tax Account 002-133-03

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Owners

BABCOCK, CRAIG S.
PO BOX 404
PANACA, NV 89042

Account Summary

Account ID	002-133-03
Account Type	Real Estate
Location	107 ATCHISON STREET PANACA
Balance	$646.00
Currently Due	$323.00

Account ID

002-133-03

Account Type

Real Estate

Location

107 ATCHISON STREET
PANACA

Balance

$646.00

Currently Due

$323.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.37
Total	$1,340.37
Paid	$694.37
Balance	$646.00
Due	$323.00
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

$1,340.37

Total

$1,340.37

Paid

$694.37

Balance

$646.00

Due

$323.00

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	$371.37	$0.00	$371.37	$371.37	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Due	$323.00	$0.00	$323.00	$0.00	$323.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$646.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.64	$0.00	$1,302.64	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,266.01	$0.00	$1,266.01	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,271.68	$0.00	$1,271.68	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,223.43	$11.76	$1,235.19	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,220.79	$0.00	$1,220.79	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,186.54	$0.00	$1,186.54	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,242.51	$0.00	$1,242.51	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,235.09	$0.00	$1,235.09	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,266.85	$0.00	$1,266.85	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,251.89	$0.00	$1,251.89	$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
10/07/2024	PAYMENT	BABCOCK, CRAIG S. CHECK 2068	$-323.00	$646.00
07/15/2024	PAYMENT	BABCOCK, CRAIG S. CHECK 2060	$-371.37	$969.00
07/03/2024	BILL	BABCOCK, CRAIG S.	$1,340.37	$1,340.37
12/11/2023	PAYMENT	BABCOCK, CRAIG S. CHECK 2042	$-628.00	$0.00
09/14/2023	PAYMENT	BABCOCK, CRAIG S. CHECK 2030	$-314.00	$628.00
08/01/2023	PAYMENT	BABCOCK, CRAIG S. CHECK 2023	$-360.64	$942.00
07/13/2023	BILL	BABCOCK, CRAIG S.	$1,302.64	$1,302.64
12/21/2022	PAYMENT	BABCOCK, CHERYL A CHECK NUM: 2002	$-610.00	$0.00
10/03/2022	PAYMENT	BABCOCK, CHERYL A CHECK NUM: 1984	$-305.00	$610.00
07/18/2022	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1969	$-351.01	$915.00
07/07/2022	BILL	BABCOCK, CRAIG S.	$1,266.01	$1,266.01
12/07/2021	PAYMENT	BABCOCK, CHERYL A CHECK NUM: 1942	$-612.00	$0.00
10/04/2021	PAYMENT	BABCOCK, CHERYL A CHECK NUM: 1930	$-306.00	$612.00
07/26/2021	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1920	$-353.68	$918.00
07/12/2021	BILL	BABCOCK, CRAIG S.	$1,271.68	$1,271.68
03/12/2021	PAYMENT	BABCOCK, CHERYYL CHECK NUM: 1898	$-11.76	$0.00
03/12/2021	AMENDMENT	WRITE OFF PENALTY	$-0.47	$11.76
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.47	$12.23
03/05/2021	PAYMENT	BABCOCK, CHERYL A CHECK NUM: 1897	$-588.00	$11.76
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$599.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.74	$599.74
12/08/2020	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1875	$-294.00	$588.00
11/10/2020	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1866	$-341.43	$882.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-32.63	$1,223.43
10/21/2020	BILL	BABCOCK, CRAIG S.	$1,256.06	$1,256.06
12/06/2019	PAYMENT	BABCOCK, CHERYL A CHECK NUM: 1841	$-586.00	$0.00
10/01/2019	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1829	$-293.00	$586.00
07/29/2019	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1819	$-341.79	$879.00
07/03/2019	BILL	BABCOCK, CRAIG S.	$1,220.79	$1,220.79
01/02/2019	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1781	$-570.00	$0.00
10/08/2018	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1754	$-285.00	$570.00
07/30/2018	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1741	$-331.54	$855.00
07/03/2018	BILL	BABCOCK, CRAIG S.	$1,186.54	$1,186.54
03/01/2018	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1714	$-299.00	$0.00
12/15/2017	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1708	$-299.00	$299.00
10/02/2017	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1681	$-299.00	$598.00
07/27/2017	PAYMENT	BABCOCK, CHERYL A CHECK NUM: 1651	$-345.51	$897.00
07/03/2017	BILL	BABCOCK, CRAIG S.	$1,242.51	$1,242.51
02/28/2017	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1587	$-300.00	$0.00
01/03/2017	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1563	$-300.00	$300.00
09/28/2016	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1525	$-300.00	$600.00
07/19/2016	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1491	$-335.09	$900.00
07/01/2016	BILL	BABCOCK, CRAIG S.	$1,235.09	$1,235.09
03/01/2016	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1428	$-308.00	$0.00
12/30/2015	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1398	$-308.00	$308.00
09/24/2015	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1350	$-308.00	$616.00
08/07/2015	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1319	$-342.85	$924.00
07/01/2015	BILL	BABCOCK, CRAIG S.	$1,266.85	$1,266.85
02/23/2015	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1240	$-304.00	$0.00
01/06/2015	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1211	$-304.00	$304.00
08/29/2014	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1167	$-304.00	$608.00
07/21/2014	PAYMENT	BABCOCK, CRAIG & CHERYL CHECK NUM: 1146	$-339.89	$912.00
07/07/2014	BILL	BABCOCK, CRAIG S.	$1,251.89	$1,251.89
02/28/2014	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1074	$-298.00	$0.00
01/02/2014	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1045	$-298.00	$298.00
10/07/2013	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 1002	$-298.00	$596.00
07/31/2013	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 964	$-332.10	$894.00
07/01/2013	BILL	BABCOCK, CRAIG S.	$1,226.10	$1,226.10
02/27/2013	PAYMENT	BABCOCK, CRAIG S. CHECK NUM: 879	$-298.45	$0.00
12/28/2012	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 849	$-298.45	$298.45
10/08/2012	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 805	$-298.45	$596.90
07/31/2012	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 762	$-330.48	$895.35
07/06/2012	BILL	BABCOCK, CRAIG S.	$1,225.83	$1,225.83
02/28/2012	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 657	$-289.86	$0.00
01/03/2012	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 629	$-289.86	$289.86
10/03/2011	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 578	$-289.86	$579.72
08/01/2011	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 533	$-321.89	$869.58
07/06/2011	BILL	BABCOCK, CRAIG S.	$1,191.47	$1,191.47
02/09/2011	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 427	$-281.42	$0.00
01/05/2011	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 406	$-281.42	$281.42
10/04/2010	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 359	$-281.42	$562.84
08/05/2010	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 311	$-315.45	$844.26
07/08/2010	BILL	BABCOCK, CRAIG S.	$1,159.71	$1,159.71
02/26/2010	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890 NUM: 3779	$-273.23	$0.00
12/29/2009	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 3727	$-273.23	$273.23
09/02/2009	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 3636	$-273.23	$546.46
07/31/2009	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 3593	$-312.24	$819.69
07/09/2009	BILL	BABCOCK, CRAIG S.	$1,131.93	$1,131.93
02/19/2009	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 3494	$-265.27	$0.00
12/31/2008	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890 NUM: 3457	$-265.27	$265.27
09/26/2008	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 3394	$-265.27	$530.54
08/01/2008	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 3336	$-304.30	$795.81
07/10/2008	BILL	BABCOCK, CRAIG S.	$1,100.11	$1,100.11
02/07/2008	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 3219	$-204.32	$0.00
01/04/2008	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890 NUM: 3179	$-266.78	$204.32
09/19/2007	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 3093	$-266.78	$471.10
08/02/2007	AMENDMENT	re-cal	$-62.46	$737.88
07/31/2007	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 3038	$-305.81	$800.34
07/05/2007	BILL	BABCOCK, CRAIG S.	$1,106.15	$1,106.15
02/21/2007	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 2867	$-243.85	$0.00
12/27/2006	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 2815	$-243.85	$243.85
09/25/2006	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 2722	$-243.85	$487.70
08/08/2006	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890 NUM: 2669	$-282.88	$731.55
07/11/2006	BILL	BABCOCK, CRAIG S.	$1,014.43	$1,014.43
02/23/2006	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 2525	$-236.75	$0.00
12/23/2005	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 2452	$-236.75	$236.75
09/19/2005	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 2331	$-236.75	$473.50
08/01/2005	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 2259	$-275.77	$710.25
07/15/2005	BILL	BABCOCK, CRAIG S.	$986.02	$986.02
03/07/2005	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 2109	$-234.14	$0.00
01/05/2005	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 2035	$-234.14	$234.14
09/16/2004	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890 NUM: 1913	$-234.14	$468.28
07/29/2004	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890 NUM: 1842	$-273.16	$702.42
07/07/2004	BILL	BABCOCK, CRAIG S.	$975.58	$975.58
02/17/2004	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 1692	$-232.00	$0.00
12/22/2003	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 1630	$-232.00	$232.00
08/19/2003	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890 NUM: 1482	$-232.00	$464.00
07/23/2003	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890 NUM: 1456	$-232.03	$696.00
07/09/2003	BILL	BABCOCK, CRAIG S.	$928.03	$928.03
12/17/2002	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890 NUM: 1207	$-212.44	$0.00
09/17/2002	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 1107	$-212.44	$212.44
08/19/2002	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 1073	$-212.44	$424.88
07/18/2002	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 1031	$-212.47	$637.32
07/08/2002	BILL	BABCOCK, CRAIG S.	$849.79	$849.79
02/20/2002	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 881	$-207.14	$0.00
12/18/2001	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 814	$-207.14	$207.14
09/19/2001	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 721	$-207.14	$414.28
08/16/2001	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 681	$-207.46	$621.42
07/10/2001	BILL	BABCOCK, CRAIG S.	$828.88	$828.88
02/23/2001	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 502	$-204.45	$0.00
12/19/2000	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 427	$-204.45	$204.45
09/25/2000	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 321	$-204.45	$408.90
07/27/2000	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 31-7890/3240 NUM: 235	$-204.81	$613.35
07/11/2000	BILL	BABCOCK, CRAIG S.	$818.16	$818.16
02/18/2000	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 6000	$-202.37	$0.00
12/17/1999	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 5919	$-202.37	$202.37
09/20/1999	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 5807	$-202.37	$404.74
07/20/1999	PAYMENT	BABCOCK, CRAIG S. CHECK BANK: 94-8441/3224 NUM: 5731	$-202.73	$607.11
07/13/1999	BILL	BABCOCK, CRAIG S.	$809.84	$809.84
02/17/1999	PAYMENT	BABCOCK, CRAIG S. CHECK	$-199.17	$0.00
12/18/1998	PAYMENT	BABCOCK, CHERYL & CRAIG CHECK	$-199.17	$199.17
09/17/1998	PAYMENT	BABCOCK, CHERYL & CRAIG CHECK	$-199.17	$398.34
08/18/1998	PAYMENT	BABCOCK, CHERYL & CRAIG CHECK	$-199.56	$597.51
07/14/1998	BILL	BABCOCK, CRAIG S.	$797.07	$797.07
02/20/1998	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-178.28	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-178.28	$178.28
09/15/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-178.28	$356.56
08/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-178.56	$534.84
07/14/1997	BILL	BABCOCK, CRAIG S.	$713.40	$713.40
02/24/1997	PAYMENT	PHH MORTGAGE SERVICES	$-177.03	$0.00
12/26/1996	PAYMENT	PHH MORTGAGE SERVICES	$-177.03	$177.03
09/16/1996	PAYMENT	PHH MORTGAGE SERVICES	$-177.03	$354.06
08/19/1996	PAYMENT	PHH MORTGAGE SERVICES	$-177.34	$531.09
07/15/1996	BILL	BABCOCK, CRAIG S.	$708.43	$708.43