Tax Account 002-152-10

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Owners

WILCOX, MARY D. ET AL
6192 SKYBLUSH AVE
LAS VEGAS, NV 89131

Account Summary

Account ID	002-152-10
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-152-10

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.52
Total	$93.52
Paid	$93.52
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

$93.52

Total

$93.52

Paid

$93.52

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	$93.52	$0.00	$93.52	$93.52	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.17	$0.00	$93.17	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$92.82	$0.00	$92.82	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$92.79	$0.00	$92.79	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$87.62	$0.00	$87.62	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$77.62	$0.00	$77.62	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$77.62	$3.43	$81.05	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$77.20	$0.00	$77.20	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.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
08/14/2024	PAYMENT	WILCOX, MARIANE H. CHECK 5961	$-93.52	$0.00
07/03/2024	BILL	WILCOX, MARY D. ET AL	$93.52	$93.52
07/31/2023	PAYMENT	WILCOX, MARIANE H. CHECK 5796	$-93.17	$0.00
07/13/2023	BILL	WILCOX, MARY D. ET AL	$93.17	$93.17
07/20/2022	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 5647	$-92.82	$0.00
07/07/2022	BILL	WILCOX, MARY D. ET AL	$92.82	$92.82
07/29/2021	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 5487	$-92.79	$0.00
07/12/2021	BILL	WILCOX, MARY D. ET AL	$92.79	$92.79
11/10/2020	PAYMENT	STOLWORTHY, TERI CHECK NUM: 5271	$-88.32	$0.00
10/21/2020	BILL	WILCOX, MARY D. ET AL	$88.32	$88.32
08/07/2019	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 5042	$-88.32	$0.00
07/03/2019	BILL	WILCOX, MARY D. ET AL	$88.32	$88.32
07/24/2018	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 4275	$-88.32	$0.00
07/03/2018	BILL	WILCOX, MARY D. ET AL	$88.32	$88.32
08/11/2017	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 4063	$-87.62	$0.00
07/03/2017	BILL	WILCOX, MARY D. ET AL	$87.62	$87.62
07/28/2016	PAYMENT	WILCOX, MARIANE CHECK NUM: 3866	$-77.62	$0.00
07/01/2016	BILL	WILCOX, MARY D. ET AL	$77.62	$77.62
02/05/2016	PAYMENT	WILCOX, MARIANE CHECK NUM: 3784	$-3.43	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.18	$3.43
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.15	$3.25
09/08/2015	PAYMENT	WILCOX, MARIANE CHECK NUM: 3716	$-77.62	$3.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.10	$80.72
07/01/2015	BILL	WILCOX, MARY D. ET AL	$77.62	$77.62
08/05/2014	PAYMENT	WILCOX, MARIANE CHECK NUM: 3501	$-77.20	$0.00
07/07/2014	BILL	WILCOX, MARY D. ET AL	$77.20	$77.20
08/16/2013	PAYMENT	WILCOX, MARIANE CHECK NUM: 3290	$-77.20	$0.00
07/01/2013	BILL	WILCOX, MARY D. ET AL	$77.20	$77.20
08/03/2012	PAYMENT	WILCOX, MARIANE CHECK BANK: 94-8426/3224 NUM: 3066	$-86.78	$0.00
07/06/2012	BILL	WILCOX, MARY D. ET AL	$86.78	$86.78
08/16/2011	PAYMENT	WILCOX, ROBERT CHECK BANK: 94-8426/3224 NUM: 5401	$-86.84	$0.00
07/06/2011	BILL	WILCOX, MARY D. ET AL	$86.84	$86.84
08/11/2010	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3140	$-86.87	$0.00
07/08/2010	BILL	WILCOX, MARY D. ET AL	$86.87	$86.87
08/10/2009	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3137	$-86.87	$0.00
07/09/2009	BILL	WILCOX, MARY D. ET AL	$86.87	$86.87
08/26/2008	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3133	$-83.15	$0.00
07/10/2008	BILL	WILCOX, MARY D. ET AL	$83.15	$83.15
08/07/2007	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3130	$-76.99	$0.00
08/02/2007	AMENDMENT	re-cal	$-4.79	$76.99
07/05/2007	BILL	WILCOX, MARY D. ET AL	$81.78	$81.78
08/15/2006	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3128	$-71.29	$0.00
07/11/2006	BILL	WILCOX, MARY D. ET AL	$71.29	$71.29
08/10/2005	PAYMENT	WILCOX, ROBERT CHECK BANK: 94-72/1224 NUM: 3125	$-66.32	$0.00
07/15/2005	BILL	WILCOX, MARY D. ET AL	$66.32	$66.32
07/16/2004	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3123	$-64.18	$0.00
07/07/2004	BILL	WILCOX, MARY D. ET AL	$64.18	$64.18
08/15/2003	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3121	$-64.15	$0.00
07/09/2003	BILL	WILCOX, MARY D. ET AL	$64.15	$64.15
09/20/2002	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3095	$-2.84	$0.00
09/04/2002	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3094	$-70.93	$2.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.84	$73.77
07/08/2002	BILL	WILCOX, MARY D. ET AL	$70.93	$70.93
08/16/2001	PAYMENT	WILCOX, MARY D. CHECK BANK: 94-72/1224 NUM: 3079	$-70.94	$0.00
07/10/2001	BILL	WILCOX, MARY D. ET AL	$70.94	$70.94
08/07/2000	PAYMENT	WILCOX, ROBERT CHECK BANK: 94-72/1224 NUM: 3106	$-70.03	$0.00
07/11/2000	BILL	WILCOX, MARY D. ET AL	$70.03	$70.03
10/27/1999	PAYMENT	WILCOX, MARY 0R ROBERT CHECK BANK: 94-72/1224 NUM: 3094	$-71.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.27	$71.19
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.92
07/13/1999	BILL	WILCOX, MARY D. ET AL	$65.31	$65.31
08/19/1998	PAYMENT	WILCOX, MARY D., FRANK R., ROB CHECK	$-69.28	$0.00
07/14/1998	BILL	WILCOX, MARY D. ET AL	$69.28	$69.28
09/26/1997	PAYMENT	WILCOX, MARY D./ ROBERT CHECK	$-1.27	$0.00
09/03/1997	PAYMENT	WILCOX, ROBERT D CHECK	$-31.87	$1.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.27	$33.14
07/14/1997	BILL	WILCOX, MARY D. ET AL	$31.87	$31.87
08/20/1996	PAYMENT	WILCOX, MARY D., ROBERT D.	$-31.64	$0.00
07/15/1996	BILL	WILCOX, MARY D. ET AL	$31.64	$31.64