Tax Account 002-161-10

Print Page · · Payments Cart · New Search

Owners

M & M COWLEY FAMILY, LLC
PO BOX 448
PANACA, NV 89042

M & M COWLEY, LLC

COWLEY, MIKE & MARIBAH

Account Summary

Account ID	002-161-10
Account Type	Real Estate
Location	0 PANACA
Balance	$186.00
Currently Due	$93.00

Account ID

002-161-10

Account Type

Real Estate

Location

0
PANACA

Balance

$186.00

Currently Due

$93.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.81
Total	$382.81
Paid	$196.81
Balance	$186.00
Due	$93.00
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

$382.81

Total

$382.81

Paid

$196.81

Balance

$186.00

Due

$93.00

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	$103.81	$0.00	$103.81	$103.81	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$93.00
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.13	$0.00	$381.13	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$366.88	$0.00	$366.88	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$340.44	$0.00	$340.44	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$319.51	$0.00	$319.51	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$319.51	$0.00	$319.51	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$314.44	$0.00	$314.44	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$264.03	$3.62	$267.65	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$254.03	$0.00	$254.03	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$250.55	$0.00	$250.55	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$231.99	$0.00	$231.99	$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
10/07/2024	PAYMENT	COWLEY, MIKE D CHECK 6770	$-93.00	$186.00
08/01/2024	PAYMENT	COWLEY, MIKE CHECK 6762	$-103.81	$279.00
07/03/2024	BILL	M & M COWLEY FAMILY, LLC	$382.81	$382.81
03/05/2024	PAYMENT	COWLEY, MARIBAH CHECK 6748	$-92.00	$0.00
01/03/2024	PAYMENT	COWLEY, MARIBAH CHECK 6741	$-92.00	$92.00
10/05/2023	PAYMENT	COWLEY, MARIBAH CHECK 6734	$-92.00	$184.00
08/13/2023	PAYMENT	COWLEY, MARIBAH CHECK 6729	$-105.13	$276.00
07/13/2023	BILL	M & M COWLEY, LLC	$381.13	$381.13
03/06/2023	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6709	$-89.00	$0.00
01/05/2023	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6703	$-89.00	$89.00
10/04/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6690	$-89.00	$178.00
08/02/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6683	$-99.88	$267.00
07/07/2022	BILL	COWLEY, MIKE & MARIBAH	$366.88	$366.88
03/04/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6666	$-82.00	$0.00
01/11/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6660	$-82.00	$82.00
10/11/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-82.00	$164.00
08/06/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-94.44	$246.00
07/12/2021	BILL	COWLEY, MIKE & MARIBAH	$340.44	$340.44
03/11/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-77.00	$0.00
01/07/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-77.00	$77.00
12/07/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-77.00	$154.00
11/19/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-88.51	$231.00
10/21/2020	BILL	COWLEY, MIKE & MARIBAH	$319.51	$319.51
03/06/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-77.00	$0.00
01/09/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-77.00	$77.00
10/08/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-77.00	$154.00
08/09/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-88.51	$231.00
07/03/2019	BILL	COWLEY, MIKE & MARIBAH	$319.51	$319.51
03/07/2019	PAYMENT	COWLEY, MIKE CREDIT: D	$-76.00	$0.00
01/09/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-76.00	$76.00
10/11/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-76.00	$152.00
08/10/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-86.44	$228.00
07/03/2018	BILL	COWLEY, MIKE & MARIBAH	$314.44	$314.44
04/04/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-66.62	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$66.62
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.52	$65.52
01/05/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-63.00	$63.00
10/06/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-63.00	$126.00
08/11/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-75.03	$189.00
07/03/2017	BILL	COWLEY, MIKE & MARIBAH	$264.03	$264.03
03/09/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-63.00	$0.00
01/11/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-63.00	$63.00
10/10/2016	PAYMENT	COWLEY, MIKE CREDIT: D	$-63.00	$126.00
08/11/2016	PAYMENT	COWLEY, MIKE CREDIT: D	$-65.03	$189.00
07/01/2016	BILL	COWLEY, MIKE & MARIBAH ET AL	$254.03	$254.03
03/09/2016	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-62.00	$0.00
01/14/2016	PAYMENT	COWLEY, MIKE CREDIT: D	$-62.00	$62.00
10/15/2015	PAYMENT	COWLEY, MIKE CREDIT: D	$-62.00	$124.00
08/10/2015	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-64.55	$186.00
07/01/2015	BILL	COWLEY, MIKE & MARIBAH ET AL	$250.55	$250.55
03/17/2015	PAYMENT	COWLEY, MIKE CREDIT: D	$-57.00	$0.00
01/15/2015	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-57.00	$57.00
10/16/2014	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-57.00	$114.00
08/05/2014	PAYMENT	COWLEY, MARIBAH CREDIT: B NUM: 337	$-60.99	$171.00
07/07/2014	BILL	COWLEY, MIKE & MARIBAH ET AL	$231.99	$231.99
03/06/2014	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6307	$-53.00	$0.00
01/14/2014	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-53.00	$53.00
10/14/2013	PAYMENT	KUTCHER, ESTELLA & COWLEY MARI CHECK NUM: 331	$-53.00	$106.00
08/06/2013	PAYMENT	COWLEY, MARIBAH & MIKE CHECK NUM: 6280	$-55.81	$159.00
07/01/2013	BILL	COWLEY, MIKE & MARIBAH ET AL	$214.81	$214.81
03/04/2013	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6251	$-49.72	$0.00
01/07/2013	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6240	$-49.72	$49.72
10/09/2012	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6227	$-49.72	$99.44
08/09/2012	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6218	$-49.74	$149.16
07/06/2012	BILL	COWLEY, MIKE & MARIBAH ET AL	$198.90	$198.90
03/06/2012	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441/3224 NUM: 6198	$-46.04	$0.00
01/05/2012	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6188	$-46.04	$46.04
10/07/2011	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 6174	$-46.04	$92.08
08/02/2011	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441 NUM: 6158	$-46.04	$138.12
07/06/2011	BILL	COWLEY, MIKE & MARIBAH ET AL	$184.16	$184.16
03/07/2011	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6127	$-42.63	$0.00
01/05/2011	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6111	$-42.63	$42.63
10/08/2010	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6084	$-42.63	$85.26
08/06/2010	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6062	$-42.63	$127.89
07/08/2010	BILL	COWLEY, MIKE & MARIBAH ET AL	$170.52	$170.52
03/09/2010	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6018	$-39.47	$0.00
01/08/2010	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6004	$-39.47	$39.47
10/07/2009	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5980	$-39.47	$78.94
08/11/2009	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 5967	$-39.47	$118.41
07/09/2009	BILL	COWLEY, MIKE & MARIBAH ET AL	$157.88	$157.88
03/03/2009	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5922	$-36.65	$0.00
12/29/2008	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 5903	$-36.65	$36.65
10/06/2008	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441 NUM: 5884	$-36.65	$73.30
08/07/2008	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441 NUM: 5873	$-36.65	$109.95
07/10/2008	BILL	COWLEY, MIKE & MARIBAH ET AL	$146.60	$146.60
02/20/2008	PAYMENT	COWLEY, MIKE D CHECK BANK: 94-8441 NUM: 5801	$-33.93	$0.00
01/09/2008	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5785	$-33.93	$33.93
10/10/2007	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5740	$-31.82	$67.86
08/08/2007	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5712	$-36.05	$99.68
08/02/2007	AMENDMENT	re-cal	$-8.44	$135.73
07/05/2007	BILL	COWLEY, MIKE & MARIBAH ET AL	$144.17	$144.17
03/07/2007	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5633	$-31.42	$0.00
01/10/2007	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5598	$-31.42	$31.42
10/10/2006	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5534	$-31.42	$62.84
08/11/2006	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5482	$-31.42	$94.26
07/11/2006	BILL	COWLEY, MIKE & MARIBAH ET AL	$125.68	$125.68
03/01/2006	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5364	$-29.22	$0.00
01/03/2006	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5333	$-29.22	$29.22
09/30/2005	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5244	$-29.22	$58.44
08/08/2005	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5201	$-29.25	$87.66
07/15/2005	BILL	COWLEY, MIKE & MARIBAH ET AL	$116.91	$116.91
03/08/2005	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5050	$-28.32	$0.00
01/05/2005	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5012	$-27.72	$28.32
10/13/2004	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4952	$-28.92	$56.04
08/16/2004	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4889	$-28.34	$84.96
07/07/2004	BILL	COWLEY, MIKE & MARIBAH ET AL	$113.30	$113.30
03/09/2004	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 4757	$-28.29	$0.00
01/09/2004	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 4686	$-28.29	$28.29
11/18/2003	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 4572	$-29.42	$56.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.13	$86.00
08/06/2003	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4513	$-28.31	$84.87
07/09/2003	BILL	COWLEY, MIKE & MARIBAH ET AL	$113.18	$113.18
03/06/2003	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4366	$-30.77	$0.00
01/10/2003	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4299	$-30.77	$30.77
10/10/2002	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4187	$-30.77	$61.54
08/15/2002	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4127	$-30.77	$92.31
07/08/2002	BILL	COWLEY, MIKE & MARIBAH ET AL	$123.08	$123.08
03/20/2002	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 3951	$-65.57	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.06	$65.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.23	$62.51
09/25/2001	PAYMENT	HIGDON, BONNIE JEAN CHECK BANK: 82-40/1021 NUM: 390591972	$-30.64	$61.28
08/07/2001	PAYMENT	HIGDON, BONNIE JEAN & GLEN EAR CHECK BANK: 82/40/1021 NUM: 278181565	$-30.94	$91.92
08/07/2001	ADJUSTMENT	wrong amount BANK: 82-40/1021 NUM: 278181565	$30.94	$122.86
08/06/2001	VOID	HIGDON, BONNIE JEAN & GLEN EAR CHECK BANK: 82-40/1021 NUM: 278181565	$-30.94	$91.92
07/10/2001	BILL	HIGDON, BONNIE JEAN & GLEN EAR	$122.86	$122.86
03/05/2001	PAYMENT	HIGDON, BONNIE JEAN & GLEN EAR CHECK BANK: 88-1055/1119 NUM: 962395080	$-30.25	$0.00
12/22/2000	PAYMENT	HIGDON, BONNIE CHECK BANK: 94-7074/3212 NUM: 313	$-30.25	$30.25
09/07/2000	PAYMENT	HIGDON, BONNIE JEAN CHECK BANK: 15-800/000 NUM: 849355205	$-30.25	$60.50
08/07/2000	PAYMENT	HIGDON, BONNIE JEAN CHECK BANK: 88-1055/1119 NUM: 957399189	$-30.52	$90.75
07/11/2000	BILL	HIGDON, BONNIE JEAN & GLEN EAR	$121.27	$121.27
02/07/2000	PAYMENT	HIGDON, BONNIE CHECK BANK: 94-7074/3212 NUM: 214	$-28.14	$0.00
01/03/2000	PAYMENT	HIGDON, BONNIE CHECK BANK: 88-1055/1119 NUM: 94542360	$-28.32	$28.14
10/04/1999	PAYMENT	COWLEY, MIKE & MARIBAH ET AL CHECK BANK: 88-1055/1119 NUM: 94064642	$-28.50	$56.46
08/12/1999	PAYMENT	COWLEY, MIKE & MARIBAH ET AL CHECK BANK: 82-40/1021 NUM: 2-9225793	$-8.70	$84.96
08/12/1999	PAYMENT	COWLEY, MIKE & MARIBAH ET AL CHECK BANK: 82/40/1021 NUM: 2-9006479	$-20.00	$93.66
07/13/1999	BILL	COWLEY, MIKE & MARIBAH ET AL	$113.66	$113.66
12/08/1998	PAYMENT	HIGDON, BONNIE JEAN CHECK	$-59.86	$0.00
09/21/1998	PAYMENT	HIGDON, BONNIE JEAN CHECK	$-29.93	$59.86
08/11/1998	PAYMENT	HIGDON, BONNIE JEAN CHECK	$-30.30	$89.79
07/14/1998	BILL	HIGDON, BONNIE JEAN	$120.09	$120.09
07/21/1997	PAYMENT	HIGDON, BONNIE JEAN CHECK	$-122.05	$0.00
07/14/1997	BILL	HIGDON, BONNIE JEAN	$122.05	$122.05
12/16/1996	PAYMENT	HIGDON, BONNIE JEAN	$-60.50	$0.00
07/23/1996	PAYMENT	HIGDON, BONNIE JEAN	$-60.70	$60.50
07/15/1996	BILL	HIGDON, BONNIE JEAN	$121.20	$121.20