Tax Account 002-182-04

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Owners

WILCOX, MARIANE H.
6192 SKYBLUSH AVE
LAS VEGAS, NV 89131

Account Summary

Account ID	002-182-04
Account Type	Real Estate
Location	0 PANACA
Balance	$160.00
Currently Due	$80.00

Account ID

002-182-04

Account Type

Real Estate

Location

0
PANACA

Balance

$160.00

Currently Due

$80.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.82
Total	$333.82
Paid	$173.82
Balance	$160.00
Due	$80.00
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

$333.82

Total

$333.82

Paid

$173.82

Balance

$160.00

Due

$80.00

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	$93.82	$0.00	$93.82	$93.82	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$80.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.82	$0.00	$333.82	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$333.82	$0.00	$333.82	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$333.82	$3.20	$337.02	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$319.99	$3.08	$323.07	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$319.99	$3.08	$323.07	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$319.99	$0.00	$319.99	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$319.99	$0.00	$319.99	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$309.99	$0.00	$309.99	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$309.99	$16.58	$326.57	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$307.95	$13.14	$321.09	$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
10/03/2024	PAYMENT	WILCOX, MARIANE H. CHECK 5979	$-80.00	$160.00
08/14/2024	PAYMENT	WILCOX, MARIANE H. CHECK 5961	$-93.82	$240.00
07/03/2024	BILL	WILCOX, MARIANE H.	$333.82	$333.82
07/31/2023	PAYMENT	WILCOX, MARIANE H. CHECK 5796	$-333.82	$0.00
07/13/2023	BILL	WILCOX, MARIANE H.	$333.82	$333.82
07/20/2022	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 5647	$-333.82	$0.00
07/07/2022	BILL	WILCOX, MARIANE H.	$333.82	$333.82
01/20/2022	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 5570	$-163.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.20	$163.20
09/28/2021	PAYMENT	WILCOX, MARIANE H. CHECK NUM: 5512	$-80.00	$160.00
07/29/2021	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 5487	$-93.82	$240.00
07/12/2021	BILL	WILCOX, MARIANE H.	$333.82	$333.82
12/15/2020	PAYMENT	WILCOX, MARIANE H. CHECK NUM: 5313	$-157.08	$0.00
12/14/2020	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 5300	$-77.00	$157.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$234.08
11/10/2020	PAYMENT	STOLWORTHY, TERI CHECK NUM: 5271	$-88.99	$231.00
11/10/2020	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 5271	$224.70	$319.99
11/10/2020	VOID	STOLWORTHY, TERI CHECK NUM: 5271	$-224.70	$95.29
10/21/2020	BILL	WILCOX, MARIANE H.	$319.99	$319.99
03/09/2020	PAYMENT	WILCOX, MARIANE H. CHECK NUM: 5191	$-3.08	$0.00
02/28/2020	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 5185	$-154.00	$3.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.08	$157.08
10/02/2019	PAYMENT	WILCOX, MARIANE H. CHECK NUM: 5106	$-77.00	$154.00
08/07/2019	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 5042	$-88.99	$231.00
07/03/2019	BILL	WILCOX, MARIANE H.	$319.99	$319.99
03/01/2019	PAYMENT	WILCOX, MARIANE H. CHECK NUM: 4395	$-77.00	$0.00
01/10/2019	PAYMENT	WILCOX, MARIANE H. CHECK NUM: 4342	$-77.00	$77.00
10/01/2018	PAYMENT	WILCOX, MARIANE H. CHECK NUM: 4359	$-77.00	$154.00
07/24/2018	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 4275	$-88.99	$231.00
07/03/2018	BILL	WILCOX, MARIANE H.	$319.99	$319.99
03/05/2018	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 4224	$-77.00	$0.00
12/29/2017	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 4165	$-77.00	$77.00
10/03/2017	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 4125	$-77.00	$154.00
08/11/2017	PAYMENT	STOLWORTHY, TERI W CHECK NUM: 4064	$-88.99	$231.00
07/03/2017	BILL	WILCOX, MARIANE H. WILCOX	$319.99	$319.99
03/06/2017	PAYMENT	WILCOX, MARIANE CHECK NUM: 3977	$-77.00	$0.00
12/20/2016	PAYMENT	WILCOX, MARIANE H. WILCOX CHECK NUM: 3945	$-77.00	$77.00
09/20/2016	PAYMENT	WILCOX, MARIANE CHECK NUM: 3888	$-77.00	$154.00
07/28/2016	PAYMENT	WILCOX, MARIANE CHECK NUM: 3866	$-78.99	$231.00
07/01/2016	BILL	WILCOX, MARIANE H. WILCOX	$309.99	$309.99
02/05/2016	PAYMENT	WILCOX, MARIANE CHECK NUM: 3784	$-247.58	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.42	$247.58
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.00	$238.16
09/08/2015	PAYMENT	WILCOX, MARIANE CHECK NUM: 3716	$-78.99	$234.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$313.15
07/01/2015	BILL	WILCOX, FRANK R JR & ROBERT	$309.99	$309.99
04/06/2015	PAYMENT	WILCOX, MARIANE CHECK NUM: 3639	$-165.14	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$165.14
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.60	$162.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.04	$155.04
10/07/2014	PAYMENT	WILCOX, MARIANE CHECK NUM: 3536	$-76.00	$152.00
08/05/2014	PAYMENT	WILCOX, MARIANE CHECK NUM: 3501	$-79.95	$228.00
07/07/2014	BILL	WILCOX, FRANK R JR & ROBERT	$307.95	$307.95
08/16/2013	PAYMENT	WILCOX, MARIANE CHECK NUM: 3290	$-290.15	$0.00
07/01/2013	BILL	WILCOX, FRANK R JR & ROBERT	$290.15	$290.15
08/03/2012	PAYMENT	WILCOX, MARIANE CHECK BANK: 94-8426/3224 NUM: 3066	$-268.67	$0.00
07/06/2012	BILL	WILCOX, FRANK R JR & ROBERT	$268.67	$268.67
08/16/2011	PAYMENT	WILCOX, ROBERT CHECK BANK: 94-8426/3224 NUM: 5401	$-248.76	$0.00
07/06/2011	BILL	WILCOX, FRANK R JR & ROBERT	$248.76	$248.76
01/24/2011	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 7187	$-117.46	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.30	$117.46
08/11/2010	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3140	$-115.17	$115.16
07/08/2010	BILL	WILCOX, FRANK R JR & ROBERT	$230.33	$230.33
01/05/2010	PAYMENT	WILCOX, ROBERT CHECK BANK: 94-72/1224 NUM: 3138	$-106.64	$0.00
08/10/2009	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3137	$-106.64	$106.64
07/09/2009	BILL	WILCOX, FRANK R JR & ROBERT	$213.28	$213.28
01/05/2009	PAYMENT	WILCOX, ROBERT CHECK BANK: 94-72/1224 NUM: 3135	$-99.00	$0.00
08/26/2008	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3133	$-99.02	$99.00
07/10/2008	BILL	WILCOX, FRANK R JR & ROBERT	$198.02	$198.02
01/04/2008	PAYMENT	WOLCOX, ROBERT D CHECK BANK: 94-72 NUM: 3132	$-81.16	$0.00
09/19/2007	PAYMENT	WILCOX, ROBERT CHECK BANK: 94-72/1224 NUM: 3131	$-48.68	$81.16
08/07/2007	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3130	$-53.50	$129.84
08/03/2007	AMENDMENT	re-cal	$-11.41	$183.34
07/05/2007	BILL	WILCOX, FRANK R JR & ROBERT	$194.75	$194.75
08/15/2006	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3128	$-169.76	$0.00
07/11/2006	BILL	WILCOX, FRANK R JR & ROBERT	$169.76	$169.76
08/10/2005	PAYMENT	WILCOX, ROBERT CHECK BANK: 94-72/1224 NUM: 3125	$-157.92	$0.00
07/15/2005	BILL	WILCOX, FRANK R JR & ROBERT	$157.92	$157.92
07/16/2004	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3123	$-152.67	$0.00
07/07/2004	BILL	WILCOX, FRANK R JR & ROBERT	$152.67	$152.67
08/15/2003	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3121	$-152.67	$0.00
07/09/2003	BILL	WILCOX, FRANK R JR & ROBERT	$152.67	$152.67
09/20/2002	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3095	$-1.40	$0.00
09/04/2002	PAYMENT	WILCOX, MARY CHECK BANK: 94-72/1224 NUM: 3094	$-139.51	$1.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.40	$140.91
07/08/2002	BILL	WILCOX, FRANK R JR & ROBERT	$139.51	$139.51
08/16/2001	PAYMENT	WILCOX, MARY D. CHECK BANK: 94-72/1224 NUM: 3079	$-139.65	$0.00
07/10/2001	BILL	WILCOX, FRANK R JR & ROBERT	$139.65	$139.65
08/07/2000	PAYMENT	WILCOX, ROBERT CHECK BANK: 94-72/1224 NUM: 3106	$-137.85	$0.00
07/11/2000	BILL	WILCOX, FRANK R JR & ROBERT	$137.85	$137.85
10/27/1999	PAYMENT	WILCOX, MARY 0R ROBERT CHECK BANK: 94-72/1224 NUM: 3094	$-132.79	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.22	$132.79
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.29	$129.57
07/13/1999	BILL	WILCOX, FRANK R JR & ROBERT	$128.28	$128.28
01/06/1999	PAYMENT	WILCOX, ROBERT D & MARY CHECK	$-68.08	$0.00
11/04/1998	PAYMENT	WILCOX, ROBERT D. ET AL CHECK	$-35.40	$68.08
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.36	$103.48
08/19/1998	PAYMENT	WILCOX, MARY D., FRANK R., ROB CHECK	$-34.46	$102.12
07/14/1998	BILL	WILCOX, MARY DANVERS ET AL	$136.58	$136.58
04/03/1998	PAYMENT	WILCOX, MARY D. CHECK	$-28.26	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.09	$28.26
01/15/1998	PAYMENT	WILCOX, MARY D. TRUST CHECK	$-55.43	$27.17
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.09	$82.60
09/26/1997	PAYMENT	WILCOX, MARY D./ ROBERT CHECK	$-1.10	$81.51
09/03/1997	PAYMENT	WILCOX, ROBERT D CHECK	$-27.45	$82.61
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.10	$110.06
07/14/1997	BILL	WILCOX, MARY DANVERS ET AL	$108.96	$108.96
03/17/1997	PAYMENT	WILCOX, ROBERT D. ET AL	$-89.58	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.86	$89.58
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.70	$84.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.08	$82.02
08/20/1996	PAYMENT	WILCOX, MARY D., ROBERT D.	$-27.26	$80.94
07/15/1996	BILL	WILCOX, MARY DANVERS ET AL	$108.20	$108.20