Tax Account 002-143-09

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Owners

SIMKINS, TARA
PO BOX 449
PANACA, NV 89042-0000

Account Summary

Account ID	002-143-09
Account Type	Real Estate
Location	35 S THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-143-09

Account Type

Real Estate

Location

35 S THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.12
Total	$698.12
Paid	$698.12
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

$698.12

Total

$698.12

Paid

$698.12

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	$209.12	$0.00	$209.12	$209.12	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.74	$0.00	$649.74	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$604.94	$0.00	$604.94	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$563.45	$0.00	$563.45	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$530.62	$0.00	$530.62	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$516.47	$0.00	$516.47	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$502.74	$0.00	$502.74	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$479.58	$0.00	$479.58	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$453.92	$0.00	$453.92	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$441.64	$0.00	$441.64	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$429.72	$0.00	$429.72	$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
07/31/2024	PAYMENT	SIMKINS, TARA CHECK 7513	$-698.12	$0.00
07/03/2024	BILL	SIMKINS, TARA	$698.12	$698.12
07/27/2023	PAYMENT	SIMKINS, TARA CHECK 7393	$-649.74	$0.00
07/13/2023	BILL	SIMKINS, TARA	$649.74	$649.74
07/29/2022	PAYMENT	SIMKINS, TARA CHECK NUM: 7227	$-604.94	$0.00
07/07/2022	BILL	SIMKINS, TARA	$604.94	$604.94
07/27/2021	PAYMENT	SIMKINS, TARA CHECK NUM: 7061	$-563.45	$0.00
07/12/2021	BILL	SIMKINS, TARA	$563.45	$563.45
11/10/2020	PAYMENT	SIMKINS, TARA CHECK NUM: 6866	$-530.62	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$530.62
10/21/2020	BILL	SIMKINS, TARA	$530.62	$530.62
07/26/2019	PAYMENT	TARA SIMKINS CHECK NUM: 6644	$-516.47	$0.00
07/03/2019	BILL	SIMKINS, TARA	$516.47	$516.47
07/25/2018	PAYMENT	SIMKINS, TARA CHECK NUM: 6360	$-502.74	$0.00
07/03/2018	BILL	SIMKINS, TARA	$502.74	$502.74
07/21/2017	PAYMENT	SIMKINS, TARA CHECK NUM: 6055	$-479.58	$0.00
07/03/2017	BILL	SIMKINS, TARA	$479.58	$479.58
07/28/2016	PAYMENT	SIMKINS, TARA CHECK NUM: 5771	$-453.92	$0.00
07/01/2016	BILL	SIMKINS, TARA	$453.92	$453.92
07/23/2015	PAYMENT	SIMKINS, TARA CHECK NUM: 5430	$-441.64	$0.00
07/01/2015	BILL	SIMKINS, TARA	$441.64	$441.64
07/23/2014	PAYMENT	SIMKINS, FRANK CHECK NUM: 19396	$-267.98	$0.00
07/23/2014	PAYMENT	SIMKINS, TARA CHECK NUM: 5229	$-161.74	$267.98
07/07/2014	BILL	SIMKINS, TARA	$429.72	$429.72
07/30/2013	PAYMENT	SIMKINS, TARA CHECK NUM: 7149	$-418.15	$0.00
07/01/2013	BILL	SIMKINS, CHLOE W.	$418.15	$418.15
07/24/2012	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 19317	$-406.91	$0.00
07/06/2012	BILL	SIMKINS, CHLOE W.	$406.91	$406.91
07/21/2011	PAYMENT	SIMKINS, FRANK W. CHECK BANK: 94-156 NUM: 19257	$-395.99	$0.00
07/06/2011	BILL	SIMKINS, CHLOE W.	$395.99	$395.99
08/04/2010	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 19040	$-387.40	$0.00
07/08/2010	BILL	SIMKINS, CHLOE W.	$387.40	$387.40
07/21/2009	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1819	$-382.10	$0.00
07/09/2009	BILL	SIMKINS, CHLOE W.	$382.10	$382.10
07/31/2008	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 1701	$-372.11	$0.00
07/10/2008	BILL	SIMKINS, CHLOE W.	$372.11	$372.11
08/01/2007	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1583	$-362.42	$0.00
07/05/2007	BILL	SIMKINS, CHLOE W.	$362.42	$362.42
08/04/2006	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 2223	$-334.62	$0.00
07/11/2006	BILL	SIMKINS, CHLOE W.	$334.62	$334.62
08/15/2005	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 2109	$-326.01	$0.00
07/15/2005	BILL	SIMKINS, CHLOE W.	$326.01	$326.01
07/29/2004	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 1952	$-321.06	$0.00
07/07/2004	BILL	SIMKINS, CHLOE W.	$321.06	$321.06
07/23/2003	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 1463	$-280.20	$0.00
07/09/2003	BILL	SIMKINS, CHLOE W.	$280.20	$280.20
07/25/2002	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1343	$-299.05	$0.00
07/08/2002	BILL	SIMKINS, CHLOE W.	$299.05	$299.05
07/18/2001	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156/1242 NUM: 1215	$-293.97	$0.00
07/10/2001	BILL	SIMKINS, CHLOE W.	$293.97	$293.97
07/28/2000	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156/1242 NUM: 1113	$-290.16	$0.00
07/11/2000	BILL	SIMKINS, CHLOE W.	$290.16	$290.16
08/13/1999	PAYMENT	SIMKINS, FRANK & CHOLE CHECK BANK: 97-177/1243 NUM: 8224	$-282.03	$0.00
07/13/1999	BILL	SIMKINS, CHLOE W.	$282.03	$282.03
08/11/1998	PAYMENT	SIMKINS, CHLOE & FRANK CHECK	$-284.29	$0.00
07/14/1998	BILL	SIMKINS, CHLOE W.	$284.29	$284.29
08/01/1997	PAYMENT	SIMKINS, CHLOE & FRANK CHECK	$-182.34	$0.00
07/14/1997	BILL	SIMKINS, CHLOE W.	$182.34	$182.34
07/25/1996	PAYMENT	SIMKINS, FRANK OR CHLOE	$-181.07	$0.00
07/15/1996	BILL	SIMKINS, CHLOE W.	$181.07	$181.07