Tax Account 002-133-05

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Owners

PETERSON, C PETE & BEVERLY R.
PO BOX 624
PANACA, NV 89042

Account Summary

Account ID	002-133-05
Account Type	Real Estate
Location	50 N SIXTH STREET PANACA
Balance	$576.00
Currently Due	$288.00

Account ID

002-133-05

Account Type

Real Estate

Location

50 N SIXTH STREET
PANACA

Balance

$576.00

Currently Due

$288.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.44
Total	$1,199.44
Paid	$623.44
Balance	$576.00
Due	$288.00
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

$1,199.44

Total

$1,199.44

Paid

$623.44

Balance

$576.00

Due

$288.00

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	$335.44	$0.00	$335.44	$335.44	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Due	$288.00	$0.00	$288.00	$0.00	$288.00
4	03/03/2025	03/13/2025	Due	$288.00	$0.00	$288.00	$0.00	$576.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.92	$0.00	$1,113.92	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$999.74	$0.00	$999.74	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,003.80	$0.00	$1,003.80	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$989.39	$0.00	$989.39	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$989.39	$0.00	$989.39	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$963.82	$0.00	$963.82	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$927.66	$0.00	$927.66	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$901.57	$0.00	$901.57	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$843.37	$0.00	$843.37	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$780.89	$0.00	$780.89	$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	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
09/23/2024	PAYMENT	PETERSON, BEVERLY CHECK 565	$-288.00	$576.00
08/06/2024	PAYMENT	PETERSON, CLIFFORD PETE CHECK 562	$-335.44	$864.00
07/03/2024	BILL	PETERSON, C PETE & BEVERLY R.	$1,199.44	$1,199.44
02/06/2024	PAYMENT	PETERSON, CLIFFORD PETE CHECK 547	$-267.00	$0.00
12/04/2023	PAYMENT	PETERSON, CLIFFORD PETE CHECK 545	$-267.00	$267.00
08/07/2023	PAYMENT	PETERSON, C PETE & BEVERLY R. CHECK 8672	$-579.92	$534.00
07/13/2023	BILL	PETERSON, C PETE & BEVERLY R.	$1,113.92	$1,113.92
01/30/2023	PAYMENT	PETERSON, BEVERLY R CHECK NUM: 518	$-247.00	$0.00
11/21/2022	PAYMENT	PETERSON, BEVERLY R CHECK NUM: 517	$-247.00	$247.00
09/19/2022	PAYMENT	PETERSON, BEVERLY R CHECK NUM: 514	$-247.00	$494.00
08/01/2022	PAYMENT	PETERSON, C PETE & BEVERLY R. CHECK NUM: 1418	$-258.74	$741.00
07/07/2022	BILL	PETERSON, C PETE & BEVERLY R.	$999.74	$999.74
02/16/2022	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1403	$-248.00	$0.00
12/17/2021	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1396	$-248.00	$248.00
09/20/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415830	$-248.00	$496.00
08/12/2021	PAYMENT	NEWMAN, HELEN H CHECK NUM: 3664	$-259.80	$744.00
07/12/2021	BILL	SHANJO PARTNERS	$1,003.80	$1,003.80
11/10/2020	PAYMENT	NEWMAN, HELEN CHECK NUM: 3595	$-989.39	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-28.12	$989.39
10/21/2020	BILL	SHANJO PARTNERS	$1,017.51	$1,017.51
08/05/2019	PAYMENT	NEWMAN, HELEN H CHECK NUM: 3513	$-989.39	$0.00
07/03/2019	BILL	SHANJO PARTNERS	$989.39	$989.39
07/23/2018	PAYMENT	NEWMAN, SANDORD CHECK NUM: 3406	$-963.82	$0.00
07/03/2018	BILL	SHANJO PARTNERS	$963.82	$963.82
07/17/2017	PAYMENT	PANACA POWER & LIGHT CHECK NUM: 6158	$-927.66	$0.00
07/03/2017	BILL	SHANJO PARTNERS	$927.66	$927.66
07/27/2016	PAYMENT	PANACA POWER & LIGHT CHECK NUM: 6144	$-901.57	$0.00
07/01/2016	BILL	SHANJO PARTNERS	$901.57	$901.57
07/17/2015	PAYMENT	PANACA POWER & LIGHT CHECK NUM: 6131	$-843.37	$0.00
07/01/2015	BILL	SHANJO PARTNERS	$843.37	$843.37
07/30/2014	PAYMENT	Panaca Poweer & Light CHECK NUM: 6114	$-780.89	$0.00
07/07/2014	BILL	SHANJO PARTNERS	$780.89	$780.89
07/18/2013	PAYMENT	PANACA POWER & LIGHT CHECK NUM: 6091	$-723.06	$0.00
07/01/2013	BILL	SHANJO PARTNERS	$723.06	$723.06
08/20/2012	PAYMENT	PANACA POWER & LIGHT CHECK BANK: 31-5/1240 NUM: 6017	$-669.50	$0.00
07/06/2012	BILL	SHANJO PARTNERS	$669.50	$669.50
08/15/2011	PAYMENT	PANACA POWER & LIGHT CHECK BANK: 31-5 NUM: 6064	$-683.06	$0.00
07/06/2011	BILL	SHANJO PARTNERS	$683.06	$683.06
08/09/2010	PAYMENT	PANACA POWER & LIGHT CHECK BANK: 3-1/1240 NUM: 6051	$-693.01	$0.00
07/08/2010	BILL	SHANJO PARTNERS	$693.01	$693.01
08/17/2009	PAYMENT	PANACA POWER & LIGHT CHECK BANK: 31-5/1240 NUM: 6036	$-693.01	$0.00
07/09/2009	BILL	SHANJO PARTNERS	$693.01	$693.01
08/06/2008	PAYMENT	PANACA POWER & LIGHT COMPANY CHECK BANK: 94-156/1242 NUM: 4492	$-670.56	$0.00
07/10/2008	BILL	SHANJO PARTNERS	$670.56	$670.56
08/21/2007	PAYMENT	PANACA POWER & LIGHT CHECK BANK: 94-156/1242 NUM: 4488	$-621.63	$0.00
08/02/2007	AMENDMENT	re-cal	$-38.64	$621.63
07/05/2007	BILL	SHANJO PARTNERS	$660.27	$660.27
08/21/2006	PAYMENT	PANACA POWER & LIGHT CHECK BANK: 94-156/1242 NUM: 4482	$-575.58	$0.00
07/11/2006	BILL	SHANJO PARTNERS	$575.58	$575.58
08/12/2005	PAYMENT	PANACA POWER & LIGHT CHECK BANK: 94-156/1242 NUM: 4476	$-535.42	$0.00
07/15/2005	BILL	SHANJO PARTNERS	$535.42	$535.42
07/21/2004	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 3717	$-526.97	$0.00
07/07/2004	BILL	SHANJO PARTNERS	$526.97	$526.97
08/18/2003	PAYMENT	PARSONS, DAVIES, KINGHORN &PET CHECK BANK: 97-154/1240 NUM: 10987	$-523.27	$0.00
07/09/2003	BILL	SHANJO PARTNERS	$523.27	$523.27
08/16/2002	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154 NUM: 9711	$-722.04	$0.00
07/08/2002	BILL	SHANJO PARTNERS	$722.04	$722.04
03/06/2002	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 9234	$-176.93	$0.00
01/07/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154/1240 NUM: 9053	$-176.93	$176.93
10/03/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8735	$-176.93	$353.86
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN & PETE CHECK BANK: 97-154/1240 NUM: 8584	$-177.23	$530.79
07/10/2001	BILL	SHANJO PARTNERS	$708.02	$708.02
01/02/2001	PAYMENT	PARSONS,DAVIES,KINGHOR,&PETERS CHECK BANK: 213305 NUM: 7791	$-398.36	$0.00
10/10/2000	PAYMENT	PARSONS,DAVIES,KINGHORN,&PETER CHECK BANK: 97-154/1240 NUM: 7517	$-25.15	$398.36
09/29/2000	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 7494	$-174.03	$423.51
08/25/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7349	$-25.64	$597.54
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7326	$-174.03	$623.18
08/09/2000	AMENDMENT	tax strike/sold to LC power	$-459.21	$797.21
07/11/2000	BILL	SHANJO PARTNERS	$1,256.42	$1,256.42
03/10/2000	PAYMENT	PANACA POWER & LIGHT CO CHECK BANK: 94-156/1242 NUM: 4125	$-134.29	$0.00
01/03/2000	PAYMENT	PANACA POWER & LIGHT CHECK BANK: 94-156/1242 NUM: 4050	$-134.29	$134.29
10/05/1999	PAYMENT	PANACA POWER & LIGHT CHECK BANK: 94-156/1242 NUM: 4001	$-134.29	$268.58
08/13/1999	PAYMENT	PANACA POWER 7 LIGHT COMP. CHECK BANK: 94-156/1242 NUM: 3471	$-134.58	$402.87
07/13/1999	BILL	SHANJO PARTNERS	$537.45	$537.45
12/30/1998	PAYMENT	PANACA POWER & LIGHT COMPANY CHECK	$-268.84	$0.00
10/07/1998	PAYMENT	PANACA POWER & LIGHT CO CHECK	$-134.42	$268.84
08/13/1998	PAYMENT	PANACA POWER & LIGHT CO CHECK	$-134.71	$403.26
07/14/1998	BILL	SHANJO PARTNERS	$537.97	$537.97
01/20/1998	PAYMENT	PANACA POWER & LIGHT CO CHECK	$-18.08	$0.00
01/02/1998	PAYMENT	PANACA POWR & LIGHT COMPANY CHECK	$-308.78	$18.08
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$326.86
08/20/1997	PAYMENT	PANACA POWER & LIGHT CO CHECK	$-107.86	$322.56
07/14/1997	BILL	SHANJO PARTNERS	$430.42	$430.42
12/30/1996	PAYMENT	PANACA POWER & LIGHT	$-213.56	$0.00
10/08/1996	PAYMENT	PANACA POWER & LIGHT CO	$-106.78	$213.56
08/19/1996	PAYMENT	PANACA POWER & LIGHT CO	$-107.08	$320.34
07/15/1996	BILL	SHANJO PARTNERS	$427.42	$427.42