Tax Account 002-134-08

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Owners

STACY, SPRING
6650 RADIENT RED AVE
LAS VEGAS, NV 89130

Account Summary

Account ID	002-134-08
Account Type	Real Estate
Location	106 ATCHISON STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-134-08

Account Type

Real Estate

Location

106 ATCHISON STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.69
Total	$754.69
Paid	$754.69
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

$754.69

Total

$754.69

Paid

$754.69

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	$223.69	$0.00	$223.69	$223.69	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.13	$0.00	$702.13	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$653.45	$0.00	$653.45	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$656.05	$0.00	$656.05	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$773.06	$0.00	$773.06	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$773.06	$9.08	$782.14	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$751.40	$0.00	$751.40	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$775.58	$0.00	$775.58	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$765.79	$0.00	$765.79	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$779.62	$0.00	$779.62	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$791.09	$0.00	$791.09	$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
08/08/2024	PAYMENT	STACY, MICHAEL A. CHECK 3064	$-754.69	$0.00
07/03/2024	BILL	STACY, SPRING	$754.69	$754.69
08/10/2023	PAYMENT	STACY, MICHAEL A. CHECK 3062	$-702.13	$0.00
07/13/2023	BILL	STACY, SPRING	$702.13	$702.13
08/16/2022	PAYMENT	STACY, MICHAEL A CHECK NUM: 3059	$-653.45	$0.00
07/07/2022	BILL	STACY, SPRING	$653.45	$653.45
07/30/2021	PAYMENT	STACY, SPRING CHECK NUM: 1030	$-656.05	$0.00
07/12/2021	BILL	STACY, SPRING	$656.05	$656.05
11/19/2020	PAYMENT	STACY, SPRING CHECK NUM: 1014	$-773.06	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-22.41	$773.06
10/21/2020	BILL	STACY, SPRING	$795.47	$795.47
01/13/2020	PAYMENT	STACY, SPRING CHECK NUM: 1002	$-364.00	$0.00
09/25/2019	PAYMENT	STACY, SPRING CREDIT: D	$-418.14	$364.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.08	$782.14
07/03/2019	BILL	STACY, SPRING	$773.06	$773.06
01/02/2019	PAYMENT	SKINNER, SAMMYE L CHECK NUM: 1315	$-352.00	$0.00
08/01/2018	PAYMENT	SKINNER, SAMMYE L CHECK NUM: 1302	$-399.40	$352.00
07/03/2018	BILL	SKINNER, SAMMYE L	$751.40	$751.40
12/18/2017	PAYMENT	SKINNER, SAMMYE L CHECK NUM: 1280	$-364.00	$0.00
08/15/2017	PAYMENT	SKINNER, SAMMYE L CHECK NUM: 175	$-411.58	$364.00
07/03/2017	BILL	SKINNER, SAMMYE L	$775.58	$775.58
12/30/2016	PAYMENT	SKINNER, SAMMYE L CHECK NUM: 1249	$-366.00	$0.00
08/10/2016	PAYMENT	SKINNER, SAMMYE L CHECK NUM: 1235	$-399.79	$366.00
07/01/2016	BILL	SKINNER, SAMMYE L	$765.79	$765.79
12/31/2015	PAYMENT	SKINNER, SAMMYE L CHECK NUM: 1205	$-372.00	$0.00
08/12/2015	PAYMENT	SKINNER, SAMMYE L CHECK NUM: 1197	$-407.62	$372.00
07/01/2015	BILL	SKINNER, SAMMYE L	$779.62	$779.62
01/02/2015	PAYMENT	SKINNER, SAMMYE L CHECK NUM: 1167	$-378.00	$0.00
08/13/2014	PAYMENT	SKINNER, SAMMYE L CHECK NUM: 1147	$-413.09	$378.00
07/07/2014	BILL	SKINNER, SAMMYE L	$791.09	$791.09
01/03/2014	PAYMENT	SKINNER, SAMMYE L CHECK NUM: 1117	$-370.00	$0.00
08/06/2013	PAYMENT	SKINNER, SAMMYE L CHECK NUM: 1098	$-403.61	$370.00
07/01/2013	BILL	SKINNER, SAMMYE L	$773.61	$773.61
01/02/2013	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 97-7751/3243 NUM: 102	$-366.74	$0.00
08/16/2012	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-8441/3224 NUM: 138	$-398.76	$366.74
07/06/2012	BILL	SKINNER, SAMMYE L	$765.50	$765.50
12/30/2011	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-8441/3224 NUM: 132	$-368.04	$0.00
08/11/2011	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-8441 NUM: 129	$-400.04	$368.04
07/06/2011	BILL	SKINNER, SAMMYE L	$768.08	$768.08
01/03/2011	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-8441/3224 NUM: 115	$-357.30	$0.00
08/09/2010	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-72/1224 NUM: 1967	$-391.33	$357.30
07/08/2010	BILL	SKINNER, SAMMYE L	$748.63	$748.63
01/04/2010	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-72/1224 NUM: 1932	$-346.90	$0.00
08/10/2009	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-72/1224 NUM: 1913	$-385.91	$346.90
07/09/2009	BILL	SKINNER, SAMMYE L	$732.81	$732.81
12/31/2008	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-72 NUM: 1876	$-336.80	$0.00
10/03/2008	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-72 NUM: 1860	$-168.40	$336.80
10/02/2008	ADJUSTMENT	Check Wasn't signed BANK: 94-72/1224 NUM: 1860	$168.40	$505.20
10/01/2008	VOID	SKINNER, SAMMYE L CHECK BANK: 94-72/1224 NUM: 1860	$-168.40	$336.80
08/14/2008	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-72/1224 NUM: 1850	$-207.40	$505.20
07/10/2008	BILL	SKINNER, SAMMYE L	$712.60	$712.60
01/02/2008	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-72/1224 NUM: 1814	$-326.98	$0.00
08/14/2007	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-72 NUM: 1792	$-366.01	$326.98
08/02/2007	AMENDMENT	re-cal	$-40.65	$692.99
07/05/2007	BILL	SKINNER, SAMMYE L	$733.64	$733.64
12/26/2006	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-72 NUM: 1749	$-317.46	$0.00
08/18/2006	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-72 NUM: 1731	$-356.49	$317.46
07/11/2006	BILL	SKINNER, SAMMYE L	$673.95	$673.95
12/27/2005	PAYMENT	SKINNER, SAMMYE L. CHECK BANK: 94-72 NUM: 1689	$-295.32	$0.00
10/07/2005	PAYMENT	SKINNER, SAMMYE L CHECK BANK: 94-72 NUM: 1673	$-340.24	$295.32
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.91	$635.56
07/15/2005	BILL	SKINNER, SAMMYE L	$629.65	$629.65
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-145.86	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-145.86	$145.86
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-145.86	$291.72
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-184.89	$437.58
07/07/2004	BILL	SAHLEEN, TODD E & CLEMENTINA	$622.47	$622.47
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-144.60	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-144.60	$144.60
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-144.60	$289.20
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219243	$-144.60	$433.80
07/09/2003	BILL	SAHLEEN, TODD E & CLEMENTINA	$578.40	$578.40
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-147.43	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-147.43	$147.43
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-147.43	$294.86
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-147.44	$442.29
07/08/2002	BILL	SAHLEEN, TODD E & CLEMENTINA	$589.73	$589.73
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 997589	$-143.89	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 588936	$-143.89	$143.89
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210929	$-143.89	$287.78
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 114255	$-144.22	$431.67
07/10/2001	BILL	SAHLEEN, TODD E & CLEMENTINA	$575.89	$575.89
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162/0433 NUM: 881221	$-142.03	$0.00
12/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 737783	$-142.03	$142.03
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 539035	$-142.03	$284.06
08/18/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 8/0009/0430 NUM: 16361	$-142.36	$426.09
07/11/2000	BILL	SAHLEEN, TODD E & CLEMENTINA	$568.45	$568.45
05/08/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 317327	$-170.12	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$170.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.00	$169.12
03/02/2000	PAYMENT	PNC MORTGAGE/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1337	$-140.20	$161.12
03/02/2000	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 1337	$140.20	$301.32
03/01/2000	VOID	LINCOLN CO TREASURER CHECK BANK: 94-156/1242 NUM: 1337	$-140.20	$161.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.64	$301.32
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 62564	$-140.20	$293.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.30	$433.88
09/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 875508	$-140.20	$426.58
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.62	$566.78
07/13/1999	BILL	SAHLEEN, TODD E & CLEMENTINA	$561.16	$561.16
02/22/1999	PAYMENT	PNC MORTGAGE CHECK	$-138.45	$0.00
12/31/1998	PAYMENT	PNC MORTGAGE CHECK	$-138.45	$138.45
10/01/1998	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-138.45	$276.90
08/17/1998	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-138.87	$415.35
07/14/1998	BILL	SAHLEEN, TODD E & CLEMENTINA	$554.22	$554.22
02/27/1998	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-122.27	$0.00
12/31/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-122.27	$122.27
09/29/1997	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-122.27	$244.54
08/14/1997	PAYMENT	ACCUBANC MORTGAGE CORPORATION CHECK	$-122.59	$366.81
07/14/1997	BILL	SAHLEEN, TODD E & CLEMENTINA	$489.40	$489.40
08/16/1996	PAYMENT	ACCUBANC MORTGAGE CORPORATION	$-27.30	$0.00
07/15/1996	BILL	SAHLEEN, TODD E & CLEMENTINA	$27.30	$27.30