Tax Account 002-161-16

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Owners

DOTSON, ORRIN & DAWN
PO BOX 311
PANACA, NV 89042

Account Summary

Account ID	002-161-16
Account Type	Real Estate
Location	1278 MAIN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-161-16

Account Type

Real Estate

Location

1278 MAIN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,884.43
Total	$2,884.43
Paid	$2,884.43
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

$2,884.43

Total

$2,884.43

Paid

$2,884.43

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	$730.43	$0.00	$730.43	$730.43	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/03/2025	03/13/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.51	$0.00	$2,671.51	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,474.36	$0.00	$2,474.36	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,365.97	$0.00	$2,365.97	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,216.74	$0.00	$2,216.74	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,216.74	$0.00	$2,216.74	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,216.74	$23.14	$2,239.88	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,298.22	$0.00	$2,298.22	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,288.22	$0.00	$2,288.22	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,328.95	$0.00	$2,328.95	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,277.20	$0.00	$2,277.20	$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
08/15/2024	PAYMENT	DOTSON ENTERPRISES 2 CHECK 1562	$-2,884.43	$0.00
07/03/2024	BILL	DOTSON, ORRIN & DAWN	$2,884.43	$2,884.43
01/11/2024	PAYMENT	DOTSON ENTERPRISES 2 CHECK 1549	$-665.00	$0.00
12/18/2023	PAYMENT	DOTSON, DAWN CHECK 8716	$-665.00	$665.00
08/16/2023	PAYMENT	DOTSON ENTERPRISES 2 CHECK 1537	$-1,341.51	$1,330.00
07/13/2023	BILL	DOTSON, ORRIN & DAWN	$2,671.51	$2,671.51
08/16/2022	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1513	$-2,474.36	$0.00
07/07/2022	BILL	DOTSON, ORRIN & DAWN	$2,474.36	$2,474.36
09/13/2021	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1490	$-1,176.00	$0.00
08/13/2021	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1488	$-1,189.97	$1,176.00
08/13/2021	ADJUSTMENT	Entered wrong check amount NUM: 1488	$1,189.87	$2,365.97
08/13/2021	VOID	DOTSON ENTERPRISES 2 CHECK NUM: 1488	$-1,189.87	$1,176.10
07/12/2021	BILL	DOTSON, ORRIN & DAWN	$2,365.97	$2,365.97
02/17/2021	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1474	$-551.00	$0.00
12/16/2020	PAYMENT	DOTSON ENTERPRISE 2 CHECK NUM: 1469	$-551.00	$551.00
12/03/2020	PAYMENT	DOTSON ENERPRISES 2 CHECK NUM: 1464	$-551.00	$1,102.00
11/17/2020	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1462	$-563.74	$1,653.00
10/21/2020	BILL	DOTSON, ORRIN & DAWN	$2,216.74	$2,216.74
02/18/2020	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1451	$-551.00	$0.00
12/16/2019	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1445	$-551.00	$551.00
10/07/2019	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1439	$-551.00	$1,102.00
08/14/2019	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1435	$-563.74	$1,653.00
07/03/2019	BILL	DOTSON, ORRIN & DAWN	$2,216.74	$2,216.74
03/29/2019	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1424	$-23.14	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$23.14
03/22/2019	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1421	$-551.00	$22.04
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.04	$573.04
12/11/2018	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1413	$-551.00	$551.00
09/18/2018	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1409	$-551.00	$1,102.00
07/19/2018	PAYMENT	DOTSON, ORRIN & DAWN CHECK NUM: 8061	$-563.74	$1,653.00
07/03/2018	BILL	DOTSON, ORRIN & DAWN	$2,216.74	$2,216.74
02/26/2018	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1392	$-572.00	$0.00
11/13/2017	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1387	$-572.00	$572.00
09/13/2017	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1382	$-572.00	$1,144.00
08/14/2017	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1379	$-582.22	$1,716.00
07/03/2017	BILL	DOTSON, ORRIN & DAWN	$2,298.22	$2,298.22
02/28/2017	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1359	$-572.00	$0.00
12/13/2016	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1354	$-572.00	$572.00
09/14/2016	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1346	$-572.00	$1,144.00
07/19/2016	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1340	$-572.22	$1,716.00
07/01/2016	BILL	DOTSON, ORRIN & DAWN	$2,288.22	$2,288.22
01/22/2016	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1327	$-582.00	$0.00
12/17/2015	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1326	$-582.00	$582.00
09/21/2015	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1319	$-582.00	$1,164.00
08/17/2015	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1315	$-582.95	$1,746.00
07/01/2015	BILL	DOTSON, ORRIN & DAWN	$2,328.95	$2,328.95
01/28/2015	PAYMENT	DOTSON ENTERRISES 2 CHECK NUM: 1304	$-569.00	$0.00
01/06/2015	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1302	$-569.00	$569.00
10/08/2014	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1297	$-569.00	$1,138.00
08/18/2014	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1293	$-570.20	$1,707.00
07/07/2014	BILL	DOTSON, ORRIN & DAWN	$2,277.20	$2,277.20
01/30/2014	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1275	$-567.00	$0.00
01/06/2014	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1273	$-567.00	$567.00
10/15/2013	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1268	$-567.00	$1,134.00
08/19/2013	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1266	$-568.09	$1,701.00
07/01/2013	BILL	DOTSON, ORRIN & DAWN	$2,269.09	$2,269.09
03/27/2013	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1253	$-599.88	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.07	$599.88
01/10/2013	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1246	$-576.81	$576.81
10/08/2012	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1239	$-576.81	$1,153.62
08/13/2012	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1236	$-576.81	$1,730.43
07/06/2012	BILL	DOTSON, ORRIN & DAWN	$2,307.24	$2,307.24
03/29/2012	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1226	$-407.87	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.69	$407.87
01/04/2012	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1218	$-392.18	$392.18
09/13/2011	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1212	$-392.18	$784.36
08/10/2011	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156 NUM: 1209	$-392.19	$1,176.54
07/06/2011	BILL	DOTSON, ORRIN & DAWN	$1,568.73	$1,568.73
03/07/2011	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1199	$-397.84	$0.00
10/14/2010	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1188	$-397.84	$397.84
09/15/2010	PAYMENT	DOTSON, ORRIN & DAWN CHECK BANK: 94-156/1242 NUM: 1186	$-397.84	$795.68
08/13/2010	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1183	$-397.84	$1,193.52
07/08/2010	BILL	DOTSON, ORRIN & DAWN	$1,591.36	$1,591.36
03/15/2010	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156 NUM: 1160	$-437.01	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.81	$437.01
11/17/2009	PAYMENT	DOTSON ENTERPIRSES 2 CHECK BANK: 94-156/1242 NUM: 1149	$-420.20	$420.20
10/14/2009	PAYMENT	DOTSON, ORRIN & DAWN CHECK BANK: 94-156 NUM: 1147	$-420.20	$840.40
08/12/2009	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1138	$-420.23	$1,260.60
07/09/2009	BILL	DOTSON, ORRIN & DAWN	$1,680.83	$1,680.83
01/14/2009	PAYMENT	DOTSON, ORRIN & DAWN CHECK BANK: 94-156 NUM: 1120	$-780.32	$0.00
09/22/2008	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1114	$-390.16	$780.32
08/11/2008	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1109	$-390.18	$1,170.48
07/10/2008	BILL	DOTSON, ORRIN & DAWN	$1,560.66	$1,560.66
02/04/2008	PAYMENT	DOTSON, ORRIN & DAWN CHECK BANK: 94-156 NUM: 1091	$-369.23	$0.00
12/31/2007	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 1087	$-369.23	$369.23
09/12/2007	PAYMENT	DOTSON, ORRIN & DAWN CHECK BANK: 94-156/1242 NUM: 1074	$-369.23	$738.46
08/14/2007	PAYMENT	DOTSON, ORRIN & DAWN CHECK BANK: 94-156 NUM: 1069	$-369.26	$1,107.69
07/05/2007	BILL	DOTSON, ORRIN & DAWN	$1,476.95	$1,476.95
12/15/2006	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1038	$-345.69	$0.00
11/20/2006	PAYMENT	DOTSON ENTERPRISES 2 CHECK BANK: 94-156/1242 NUM: 1036	$-345.69	$345.69
09/19/2006	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 1027	$-345.69	$691.38
08/15/2006	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 1024	$-345.72	$1,037.07
07/11/2006	BILL	DOTSON, ORRIN & DAWN	$1,382.79	$1,382.79
03/08/2006	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3432	$-308.06	$0.00
01/06/2006	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 5829	$-308.06	$308.06
10/11/2005	PAYMENT	MCCROSKY, WILLIAM CHECK BANK: 94-156/1242 NUM: 5758	$-308.06	$616.12
08/08/2005	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3346	$-347.07	$924.18
07/15/2005	BILL	MCCROSKY WILLIAM & JEANETT TRU	$1,271.25	$1,271.25
04/08/2005	PAYMENT	DOTSON ENT/MCCROSKY, JEANETTE CHECK BANK: 94-156 NUM: 3232	$-1,629.50	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$84.94	$1,629.50
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.61	$1,544.56
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.34	$1,489.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.14	$1,459.61
07/07/2004	BILL	MCCROSKY CHILDREN TRUST	$1,447.47	$1,447.47
03/10/2004	PAYMENT	DOTSON ENTERPIRSES CHECK BANK: 94-156/1240 NUM: 3079	$-301.11	$0.00
01/08/2004	PAYMENT	DOTSON ENT/JEANETTE MCCROSKY CHECK BANK: 94-156 NUM: 3059	$-301.11	$301.11
10/14/2003	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3039	$-301.11	$602.22
08/05/2003	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 3006	$-301.11	$903.33
07/09/2003	BILL	MCCROSKY CHILDREN TRUST	$1,204.44	$1,204.44
03/11/2003	PAYMENT	DTOSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2949	$-296.73	$0.00
01/09/2003	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2919	$-296.73	$296.73
10/08/2002	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2864	$-296.73	$593.46
08/14/2002	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2841	$-296.75	$890.19
07/08/2002	BILL	MCCROSKY CHILDREN TRUST	$1,186.94	$1,186.94
03/13/2002	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2769	$-290.99	$0.00
01/14/2002	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2752	$-290.99	$290.99
10/09/2001	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2721	$-290.99	$581.98
08/13/2001	PAYMENT	DOTSON ENTERPIRSES CHECK BANK: 94-156/1242 NUM: 2698	$-291.34	$872.97
07/10/2001	BILL	MCCROSKY CHILDREN TRUST	$1,164.31	$1,164.31
03/09/2001	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2645	$-287.22	$0.00
01/05/2001	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2622	$-287.22	$287.22
10/11/2000	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2581	$-287.22	$574.44
08/16/2000	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2556	$-287.60	$861.66
07/11/2000	BILL	MCCROSKY, J. TRUST & DOTSON, R	$1,149.26	$1,149.26
03/07/2000	PAYMENT	MCCROSKY, JEANETT & WILLIAM CHECK BANK: 94-156/1242 NUM: 3923	$-280.57	$0.00
01/12/2000	PAYMENT	DOTSON ENTEPRISES CHECK BANK: 94-156/1242 NUM: 2151	$-280.57	$280.57
10/08/1999	PAYMENT	MCCROSKY, WILLIAM OR JEANETT CHECK BANK: 94-156/1242 NUM: 3806	$-280.57	$561.14
08/16/1999	PAYMENT	DOTSON ENTERPRISES CHECK BANK: 94-156/1242 NUM: 2087	$-280.90	$841.71
07/13/1999	BILL	MCCROSKY, JEANETTE ET AL	$1,122.61	$1,122.61
03/02/1999	PAYMENT	DOTSON ENT/MCCROSKY, JEANETT CHECK	$-280.91	$0.00
01/05/1999	PAYMENT	DOTSON ENT/MCCROSKY, JEANETT CHECK	$-271.91	$280.91
10/08/1998	PAYMENT	DOTSON ENTERPRISES/MCCROSKY, J CHECK	$-289.91	$552.82
08/20/1998	PAYMENT	MCCROSKY, JEANETTE ET AL CHECK	$-281.20	$842.73
07/14/1998	BILL	MCCROSKY, JEANETTE ET AL	$1,123.93	$1,123.93
03/10/1998	PAYMENT	DOTSON ENTERPRISES CHECK	$-298.23	$0.00
01/06/1998	PAYMENT	DOTSON ENTERPRISES CHECK	$-298.23	$298.23
10/16/1997	PAYMENT	MCCROSKY, JEANETTE CHECK	$-298.23	$596.46
08/13/1997	PAYMENT	DOTSON ENTERPRISES/J MCCROSKY CHECK	$-298.46	$894.69
07/14/1997	BILL	MCCROSKY, JEANETTE ET AL	$1,193.15	$1,193.15
03/04/1997	PAYMENT	MCCROSKY, JEANETTE	$-308.01	$0.00
02/10/1997	PAYMENT	MCCROSKY, JEANETTE	$-296.16	$308.01
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.85	$604.17
10/10/1996	PAYMENT	DOTSON ENTERPRISES	$-296.16	$592.32
08/16/1996	PAYMENT	MCCROSKY, JEANETTE	$-296.38	$888.48
07/15/1996	BILL	MCCROSKY, JEANETTE ET AL	$1,184.86	$1,184.86