Tax Account 002-151-05

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Owners

MCCROSKY, WILLIAM & JEANETT TRU
PO BOX 227
PANACA, NV 89042-0000

Account Summary

Account ID	002-151-05
Account Type	Real Estate
Location	53 S FOURTH STREET PANACA
Balance	$1,262.27
Currently Due	$970.27

Account ID

002-151-05

Account Type

Real Estate

Location

53 S FOURTH STREET
PANACA

Balance

$1,262.27

Currently Due

$970.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.98
Total	$1,262.27
Paid	$0.00
Balance	$1,262.27
Due	$970.27
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

$1,216.98

Total

$1,262.27

Paid

$0.00

Balance

$1,262.27

Due

$970.27

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	Past due	$340.98	$13.64	$340.98	$0.00	$354.62
2	10/07/2024	10/17/2024	Past due	$292.00	$31.65	$292.00	$0.00	$678.27
3	01/06/2025	01/16/2025	Due	$292.00	$0.00	$292.00	$0.00	$970.27
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$1,262.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.84	$0.00	$1,182.84	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,149.69	$0.00	$1,149.69	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,117.50	$0.00	$1,117.50	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,049.56	$0.00	$1,049.56	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,020.28	$41.52	$1,061.80	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$991.88	$0.00	$991.88	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$964.30	$0.00	$964.30	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$934.68	$0.00	$934.68	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$921.76	$0.00	$921.76	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$912.77	$0.00	$912.77	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.65	$1,262.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.64	$1,230.62
07/03/2024	BILL	MCCROSKY, WILLIAM & JEANETT TRU	$1,216.98	$1,216.98
01/11/2024	PAYMENT	DOTSON, ORRIN CHECK 8726	$-284.00	$0.00
12/18/2023	PAYMENT	DOTSON, DAWN CHECK 8716	$-284.00	$284.00
08/16/2023	PAYMENT	DOTSON, ORRIN CHECK 8677	$-614.84	$568.00
07/13/2023	BILL	MCCROSKY, WILLIAM & JEANETT TR	$1,182.84	$1,182.84
01/30/2023	PAYMENT	MCCROSKY TRUST, JEANETT CHECK NUM: 1107	$-276.00	$0.00
12/05/2022	PAYMENT	MCCROSKY, WILLIAM CHECK NUM: 1088	$-276.00	$276.00
08/10/2022	PAYMENT	MCCROSKY, JEANETT CHECK NUM: 1045	$-597.69	$552.00
07/07/2022	BILL	MCCROSKY, WILLIAM & JEANETT TR	$1,149.69	$1,149.69
08/17/2021	PAYMENT	MCCROSKY, WILLIAM & JEANETT TR CHECK NUM: 9342	$-1,117.50	$0.00
07/28/2021	ADJUSTMENT	Check amt & coupons don't = NUM: 9337	$849.41	$1,117.50
07/28/2021	VOID	MCCROSKY, WILLIAM & JEANETT TR CHECK NUM: 9337	$-849.41	$268.09
07/12/2021	BILL	MCCROSKY, WILLIAM & JEANETT TR	$1,117.50	$1,117.50
12/08/2020	PAYMENT	MCCROSKY, WILLIAM CHECK NUM: 9596	$-251.00	$0.00
12/08/2020	PAYMENT	MCCROSKY, WILLIAM CHECK NUM: 9595	$-251.00	$251.00
12/08/2020	PAYMENT	MCCROSKY, TRUST WILLIAM CHECK NUM: 9594	$-251.00	$502.00
11/09/2020	PAYMENT	MCCROSKY, WILLIAM & JEANETT CHECK NUM: 9559	$-296.56	$753.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,049.56
10/21/2020	BILL	MCCROSKY, WILLIAM & JEANETT TR	$1,049.56	$1,049.56
06/12/2020	PAYMENT	MCCROSKY, WILLIAM & JEANETT TR CHECK NUM: 9534	$-527.52	$0.00
06/01/2020	INTEREST	Monthly Interest	$4.05	$527.52
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$523.47
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$521.12
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.30	$520.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.72	$495.72
08/19/2019	PAYMENT	MCCROSKY, WILLIAM & JEANETT CHECK NUM: 9195	$-534.28	$486.00
07/03/2019	BILL	MCCROSKY, WILLIAM & JEANETT TR	$1,020.28	$1,020.28
01/14/2019	PAYMENT	MCCROSKY, WILLIAM & JEANETT TR CHECK NUM: 9047	$-236.00	$0.00
10/02/2018	PAYMENT	MCCROSKY, JEANETT CHECK NUM: 8996	$-236.00	$236.00
08/07/2018	PAYMENT	MCCROSKY, JEANETT CHECK NUM: 8967	$-519.88	$472.00
07/03/2018	BILL	MCCROSKY, WILLIAM & JEANETT TR	$991.88	$991.88
08/11/2017	PAYMENT	MCCROSKY, JEANETT CHECK NUM: 8770	$-964.30	$0.00
07/03/2017	BILL	MCCROSKY, WILLIAM & JEANETT TR	$964.30	$964.30
08/11/2016	PAYMENT	MCCROSKY, WILLIAM & JEANETT TR CHECK NUM: 8548	$-934.68	$0.00
07/01/2016	BILL	MCCROSKY, WILLIAM & JEANETT TR	$934.68	$934.68
07/30/2015	PAYMENT	MCCROSKY, JEANETT CHECK NUM: 8312	$-921.76	$0.00
07/01/2015	BILL	MCCROSKY, WILLIAM & JEANETT TR	$921.76	$921.76
08/06/2014	PAYMENT	MCCROSKY, JEANETT TRUST CHECK NUM: 7580	$-912.77	$0.00
07/07/2014	BILL	MCCROSKY, WILLIAM & JEANETT TR	$912.77	$912.77
08/08/2013	PAYMENT	MCCROSKY, JEANETT CHECK NUM: 7939	$-887.12	$0.00
07/01/2013	BILL	MCCROSKY, WILLIAM & JEANETT TR	$887.12	$887.12
07/31/2012	PAYMENT	MCCROSKY, JEANETT CHECK BANK: 7634 NUM: 7634	$-851.51	$0.00
07/06/2012	BILL	MCCROSKY, WILLIAM & JEANETT TR	$851.51	$851.51
07/27/2011	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 7295	$-827.63	$0.00
07/06/2011	BILL	MCCROSKY, WILLIAM & JEANETT TR	$827.63	$827.63
08/13/2010	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 7069	$-806.46	$0.00
07/08/2010	BILL	MCCROSKY, WILLIAM & JEANETT TR	$806.46	$806.46
08/13/2009	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 6826	$-788.95	$0.00
07/09/2009	BILL	MCCROSKY, WILLIAM & JEANETT TR	$788.95	$788.95
08/05/2008	PAYMENT	MCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 6462	$-767.11	$0.00
07/10/2008	BILL	MCCROSKY, WILLIAM & JEANETT TR	$767.11	$767.11
01/03/2008	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-15/1242 NUM: 6334	$-525.82	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.63	$525.82
08/13/2007	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3629	$-226.72	$519.19
08/02/2007	AMENDMENT	re-d-cal	$-43.94	$745.91
07/05/2007	BILL	MCCROSKY, WILLIAM & JEANETT TR	$789.85	$789.85
08/21/2006	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 6009	$-725.33	$0.00
07/11/2006	BILL	MCCROSKY, WILLIAM & JEANETT TR	$725.33	$725.33
03/08/2006	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3432	$-166.58	$0.00
01/06/2006	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 5829	$-166.58	$166.58
10/11/2005	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 5758	$-166.58	$333.16
08/08/2005	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3346	$-205.60	$499.74
07/15/2005	BILL	MCCROSKY, WILLIAM & JEANETT TR	$705.34	$705.34
04/08/2005	PAYMENT	DOTSON ENT/MCCROSKY, JEANETTE CHECK BANK: 94-156 NUM: 3232	$-833.01	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.96	$833.01
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.54	$787.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.41	$757.51
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.57	$741.10
07/07/2004	BILL	MCCROSKY, JEANETTE TRUST	$734.53	$734.53
03/10/2004	PAYMENT	DOTSON ENTERPIRSES CHECK BANK: 94-156/1240 NUM: 3079	$-162.88	$0.00
01/08/2004	PAYMENT	DOTSON ENT/JEANETTE MCCROSKY CHECK BANK: 94-156 NUM: 3059	$-162.88	$162.88
10/14/2003	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3039	$-162.88	$325.76
08/05/2003	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3005	$-162.88	$488.64
07/09/2003	BILL	MCCROSKY, JEANETTE TRUST	$651.52	$651.52
03/11/2003	PAYMENT	DTOSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2949	$-149.19	$0.00
01/09/2003	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2919	$-149.19	$149.19
10/08/2002	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2864	$-149.19	$298.38
08/14/2002	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2841	$-149.22	$447.57
07/08/2002	BILL	MCCROSKY, JEANETTE TRUST	$596.79	$596.79
03/13/2002	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2769	$-145.81	$0.00
01/14/2002	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2752	$-145.81	$145.81
10/09/2001	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2721	$-145.81	$291.62
08/13/2001	PAYMENT	DOTSON ENTERPIRSES CREDIT: B BANK: 94-156/1242 NUM: 2698	$-146.14	$437.43
07/10/2001	BILL	MCCROSKY, JEANETTE TRUST	$583.57	$583.57
03/09/2001	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2645	$-144.20	$0.00
01/05/2001	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2622	$-144.20	$144.20
10/11/2000	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2581	$-144.20	$288.40
08/16/2000	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2556	$-144.45	$432.60
07/11/2000	BILL	MCCROSKY, JEANETTE TRUST	$577.05	$577.05
03/07/2000	PAYMENT	MCCROSKY, JEANETT & WILLIAM CREDIT: B BANK: 94-156/1242 NUM: 3923	$-142.41	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.02	$142.41
01/12/2000	PAYMENT	DOTSON ENTEPRISES CHECK BANK: 94-156/1242 NUM: 2151	$-141.95	$142.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.02	$284.34
10/08/1999	PAYMENT	MCCROSKY, WILLIAM OR JEANETT CHECK BANK: 94-156/1242 NUM: 3806	$-141.95	$284.32
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.02	$426.27
08/16/1999	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2086	$-141.95	$426.25
07/13/1999	BILL	MCCROSKY, JEANETTE TRUST	$568.20	$568.20
03/02/1999	PAYMENT	DOTSON ENT/MCCROSKY, JEANETT CHECK	$-140.77	$0.00
01/05/1999	PAYMENT	DOTSON ENT/MCCROSKY, JEANETT CHECK	$-140.77	$140.77
10/08/1998	PAYMENT	MCCROSKY, JEANETTE TRUST CREDIT: B	$-141.23	$281.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.02	$422.77
08/20/1998	PAYMENT	DOTSON ENTERPRISES CHECK	$-140.77	$422.75
07/14/1998	BILL	MCCROSKY, JEANETTE TRUST	$563.52	$563.52
03/10/1998	PAYMENT	DOTSON ENTERPRISES CHECK	$-124.37	$0.00
01/06/1998	PAYMENT	DOTSON ENTERPRISES CHECK	$-124.37	$124.37
10/16/1997	PAYMENT	MCCROSKY, JEANETTE CHECK	$-124.37	$248.74
08/13/1997	PAYMENT	DOTSON ENTERPRISES/J MCCROSKY CHECK	$-124.63	$373.11
07/14/1997	BILL	MCCROSKY, JEANETTE ET AL	$497.74	$497.74
08/16/1996	PAYMENT	MCCROSKY, JEANETTE	$-349.12	$0.00
07/15/1996	BILL	MCCROSKY, JEANETTE ET AL	$349.12	$349.12