Tax Account 002-161-11

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Owners

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

COWLEY, MIKE & MARIBAH

Account Summary

Account ID	002-161-11
Account Type	Real Estate
Location	72 S FIFTH STREET PANACA
Balance	$918.00
Currently Due	$459.00

Account ID

002-161-11

Account Type

Real Estate

Location

72 S FIFTH STREET
PANACA

Balance

$918.00

Currently Due

$459.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,883.88
Total	$1,883.88
Paid	$965.88
Balance	$918.00
Due	$459.00
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

$1,883.88

Total

$1,883.88

Paid

$965.88

Balance

$918.00

Due

$459.00

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	Paid	$506.88	$0.00	$506.88	$506.88	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Due	$459.00	$0.00	$459.00	$0.00	$459.00
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$918.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.33	$0.00	$1,830.33	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,778.34	$0.00	$1,778.34	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,727.84	$0.00	$1,727.84	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,645.74	$0.00	$1,645.74	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,645.74	$0.00	$1,645.74	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,599.30	$0.00	$1,599.30	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,603.12	$16.66	$1,619.78	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,596.80	$0.00	$1,596.80	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,627.34	$0.00	$1,627.34	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,628.51	$0.00	$1,628.51	$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
10/07/2024	PAYMENT	COWLEY, MIKE D CHECK 6770	$-459.00	$918.00
08/01/2024	PAYMENT	COWLEY, MIKE CHECK 6762	$-506.88	$1,377.00
07/03/2024	BILL	M & M COWLEY FAMILY TRUST	$1,883.88	$1,883.88
03/05/2024	PAYMENT	COWLEY, MARIBAH CHECK 6748	$-446.00	$0.00
01/03/2024	PAYMENT	COWLEY, MARIBAH CHECK 6741	$-446.00	$446.00
10/05/2023	PAYMENT	COWLEY, MARIBAH CHECK 6734	$-446.00	$892.00
08/13/2023	PAYMENT	COWLEY, MARIBAH CHECK 6729	$-492.33	$1,338.00
07/13/2023	BILL	M & M COWLEY FAMILY TRUST	$1,830.33	$1,830.33
03/06/2023	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6709	$-433.00	$0.00
01/05/2023	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6703	$-433.00	$433.00
10/04/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6690	$-433.00	$866.00
08/02/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6683	$-479.34	$1,299.00
07/07/2022	BILL	COWLEY, MIKE & MARIBAH	$1,778.34	$1,778.34
03/04/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6666	$-420.00	$0.00
01/11/2022	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6660	$-420.00	$420.00
10/11/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-420.00	$840.00
08/06/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-467.84	$1,260.00
07/12/2021	BILL	COWLEY, MIKE & MARIBAH	$1,727.84	$1,727.84
03/11/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-400.00	$0.00
01/07/2021	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-400.00	$400.00
12/07/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-400.00	$800.00
11/19/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-445.74	$1,200.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-48.02	$1,645.74
10/21/2020	BILL	COWLEY, MIKE & MARIBAH	$1,693.76	$1,693.76
03/06/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-400.00	$0.00
01/09/2020	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-400.00	$400.00
10/08/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-400.00	$800.00
08/09/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-445.74	$1,200.00
07/03/2019	BILL	COWLEY, MIKE & MARIBAH	$1,645.74	$1,645.74
03/07/2019	PAYMENT	COWLEY, MIKE CREDIT: D	$-388.00	$0.00
01/09/2019	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-388.00	$388.00
10/11/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-388.00	$776.00
08/10/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-435.30	$1,164.00
07/03/2018	BILL	COWLEY, MIKE & MARIBAH	$1,599.30	$1,599.30
04/04/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-405.66	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$405.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.56	$404.56
01/05/2018	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-389.00	$389.00
10/06/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-389.00	$778.00
08/11/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-436.12	$1,167.00
07/03/2017	BILL	COWLEY, MIKE & MARIBAH	$1,603.12	$1,603.12
03/09/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-391.00	$0.00
01/11/2017	PAYMENT	COWLEY, MIKE CREDIT: D	$-391.00	$391.00
10/10/2016	PAYMENT	COWLEY, MIKE CREDIT: D	$-391.00	$782.00
08/11/2016	PAYMENT	COWLEY, MIKE CREDIT: D	$-423.80	$1,173.00
07/01/2016	BILL	COWLEY, MIKE & MARIBAH	$1,596.80	$1,596.80
03/09/2016	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-398.00	$0.00
01/14/2016	PAYMENT	COWLEY, MIKE CREDIT: D	$-398.00	$398.00
10/15/2015	PAYMENT	COWLEY, MIKE CREDIT: D	$-398.00	$796.00
08/10/2015	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-433.34	$1,194.00
07/01/2015	BILL	COWLEY, MIKE & MARIBAH	$1,627.34	$1,627.34
03/17/2015	PAYMENT	COWLEY, MIKE CREDIT: D	$-399.00	$0.00
01/15/2015	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-399.00	$399.00
10/16/2014	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-399.00	$798.00
08/07/2014	PAYMENT	COWLEY, MIKE CREDIT: D	$-431.51	$1,197.00
07/07/2014	BILL	COWLEY, MIKE & MARIBAH	$1,628.51	$1,628.51
03/06/2014	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6307	$-392.00	$0.00
01/14/2014	PAYMENT	COWLEY, MARIBAH CREDIT: D	$-392.00	$392.00
10/14/2013	PAYMENT	COWLEY, MIKE & MARIBAH CHECK NUM: 6288	$-392.00	$784.00
08/06/2013	PAYMENT	COWLEY, MARIBAH & MIKE CHECK NUM: 6280	$-425.58	$1,176.00
07/01/2013	BILL	COWLEY, MIKE & MARIBAH	$1,601.58	$1,601.58
03/04/2013	PAYMENT	COWLEY, MARIBAH CHECK NUM: 6251	$-374.73	$0.00
01/07/2013	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6240	$-374.73	$374.73
10/09/2012	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6227	$-374.73	$749.46
08/09/2012	PAYMENT	COWLEY, MARIBAH CHECK BANK: 94-8441/3224 NUM: 6218	$-406.75	$1,124.19
07/06/2012	BILL	COWLEY, MIKE & MARIBAH	$1,530.94	$1,530.94
03/06/2012	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441/3224 NUM: 6198	$-359.45	$0.00
01/05/2012	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6188	$-359.47	$359.45
10/07/2011	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 6174	$-359.49	$718.92
08/02/2011	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441 NUM: 6158	$-391.48	$1,078.41
07/06/2011	BILL	COWLEY, MIKE & MARIBAH	$1,469.89	$1,469.89
03/07/2011	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6127	$-339.96	$0.00
01/05/2011	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6111	$-339.96	$339.96
10/08/2010	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6084	$-339.96	$679.92
08/06/2010	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6062	$-373.96	$1,019.88
07/08/2010	BILL	COWLEY, MIKE & MARIBAH	$1,393.84	$1,393.84
03/09/2010	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6018	$-330.06	$0.00
01/08/2010	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 6004	$-330.06	$330.06
10/07/2009	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5980	$-330.06	$660.12
08/11/2009	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 5967	$-369.06	$990.18
07/09/2009	BILL	COWLEY, MIKE & MARIBAH	$1,359.24	$1,359.24
03/03/2009	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5922	$-320.44	$0.00
12/29/2008	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 5903	$-320.44	$320.44
10/06/2008	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441 NUM: 5884	$-320.44	$640.88
08/07/2008	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441 NUM: 5873	$-359.47	$961.32
07/10/2008	BILL	COWLEY, MIKE & MARIBAH	$1,320.79	$1,320.79
02/20/2008	PAYMENT	COWLEY, MIKE D CHECK BANK: 94-8441 NUM: 5801	$-296.71	$0.00
01/09/2008	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5785	$-296.71	$296.71
10/10/2007	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5740	$-278.26	$593.42
08/08/2007	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5712	$-354.17	$871.68
08/02/2007	AMENDMENT	re-cal	$-73.77	$1,225.85
07/05/2007	BILL	COWLEY, MIKE D. & MARIBAH H.	$1,299.62	$1,299.62
03/07/2007	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5633	$-288.06	$0.00
01/10/2007	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5598	$-288.06	$288.06
10/10/2006	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5534	$-288.06	$576.12
08/11/2006	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5482	$-327.09	$864.18
07/11/2006	BILL	COWLEY, MIKE D. & MARIBAH H.	$1,191.27	$1,191.27
03/01/2006	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5364	$-279.67	$0.00
01/03/2006	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5333	$-279.67	$279.67
09/30/2005	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5244	$-279.67	$559.34
08/08/2005	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5201	$-318.70	$839.01
07/15/2005	BILL	COWLEY, MIKE D. & MARIBAH H.	$1,157.71	$1,157.71
03/08/2005	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5050	$-276.49	$0.00
01/05/2005	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 5012	$-276.49	$276.49
10/13/2004	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4952	$-275.86	$552.98
08/16/2004	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4889	$-316.12	$828.84
07/07/2004	BILL	COWLEY, MIKE D. & MARIBAH H.	$1,144.96	$1,144.96
03/09/2004	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 4757	$-274.00	$0.00
01/09/2004	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441 NUM: 4686	$-274.00	$274.00
11/18/2003	PAYMENT	COWLEY, MARIBAH & MIKE CREDIT: B BANK: 94-8441 NUM: 4572	$-284.96	$548.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.96	$832.96
08/06/2003	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4513	$-274.03	$822.00
07/09/2003	BILL	COWLEY, MIKE D. & MARIBAH H.	$1,096.03	$1,096.03
03/06/2003	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4366	$-223.04	$0.00
01/10/2003	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4299	$-223.04	$223.04
10/10/2002	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4187	$-223.04	$446.08
08/15/2002	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 4127	$-228.06	$669.12
07/08/2002	BILL	COWLEY, MIKE D. & MARIBAH H.	$897.18	$897.18
02/26/2002	PAYMENT	COWLEY, MIKE D. & MARIBAH H. CHECK BANK: 94-8441/3224 NUM: 3928	$-217.68	$0.00
12/07/2001	PAYMENT	COWLEY, MIKE D. & MARIBAH H. CHECK BANK: 94-8441/3224 NUM: 3831	$-217.68	$217.68
10/11/2001	PAYMENT	COWLEY, MIKE D. & MARIBAH H. CHECK BANK: 94-8441/3224 NUM: 3602	$-217.68	$435.36
08/15/2001	PAYMENT	COWLEY, MIKE CHECK BANK: 94-8441/3224 NUM: 3517	$-223.03	$653.04
07/10/2001	BILL	COWLEY, MIKE D. & MARIBAH H.	$876.07	$876.07
03/06/2001	PAYMENT	COWLEY, MIKE D. & MARIBAH H. CHECK BANK: 94-8441/3224 NUM: 3279	$-214.88	$0.00
01/05/2001	PAYMENT	COWLEY, MIKE D. & MARIBAH H. CHECK BANK: 94-8441/3224 NUM: 3210	$-214.88	$214.88
10/06/2000	PAYMENT	COWLEY, MIKE D. & MARIBAH H. CHECK BANK: 94-8441/3224 NUM: 3070	$-214.88	$429.76
08/08/2000	PAYMENT	COWLEY, MIKE & MARIBAH CHECK BANK: 94-8441/3224 NUM: 2996	$-220.18	$644.64
07/11/2000	BILL	COWLEY, MIKE D. & MARIBAH H.	$864.82	$864.82
03/06/2000	PAYMENT	COWLEY, MIKE D. & MARIBAH H. CHECK BANK: 94-8441/3224 NUM: 2728	$-212.19	$0.00
01/10/2000	PAYMENT	COWLEY, MIKE D. & MARIBAH H. CHECK BANK: 94-8441/3224 NUM: 2647	$-212.19	$212.19
10/07/1999	PAYMENT	COWLEY, MIKE D. & MARIBAH H. CHECK BANK: 94-8411/3224 NUM: 2469	$-212.19	$424.38
08/09/1999	PAYMENT	COWLEY, MARIBAH & MIKE CHECK BANK: 94-8441/3224 NUM: 2365	$-217.50	$636.57
07/13/1999	BILL	COWLEY, MIKE D. & MARIBAH H.	$854.07	$854.07
03/19/1999	PAYMENT	COWLEY, MIKE D. & MARIBAH H. CHECK	$-217.86	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.38	$217.86
01/08/1999	PAYMENT	COWLEY, MARIBAH H. CHECK	$-209.48	$209.48
10/06/1998	PAYMENT	COWLEY, MIKE D. & MARIBAH H. CHECK	$-209.48	$418.96
08/04/1998	PAYMENT	COWLEY, MARIBAH & MIKE CHECK	$-209.83	$628.44
07/14/1998	BILL	COWLEY, MIKE D. & MARIBAH H.	$838.27	$838.27
02/23/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-162.90	$0.00
12/30/1997	PAYMENT	FLEET MORTGAGE CORP. CHECK	$-162.90	$162.90
09/22/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-162.90	$325.80
08/08/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-163.18	$488.70
07/14/1997	BILL	COWLEY, MIKE D. & MARIBAH H.	$651.88	$651.88
02/24/1997	PAYMENT	FLEET MORTGAGE CORP	$-143.08	$0.00
12/26/1996	PAYMENT	FLEET MORTGAGE CORP.	$-143.08	$143.08
09/23/1996	PAYMENT	FLEET MORTGAGE CORP.	$-143.08	$286.16
08/12/1996	PAYMENT	FLEET MORTGAGE CORP	$-143.35	$429.24
07/15/1996	BILL	COWLEY, MIKE D. & MARIBAH H.	$572.59	$572.59