Tax Account 002-182-10

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Owners

GARRISON, JASON LEE
6119 BLUEHILL AVE
LAS VEGAS, NV 89156

Account Summary

Account ID	002-182-10
Account Type	Real Estate
Location	135 S FIFTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-182-10

Account Type

Real Estate

Location

135 S FIFTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.66
Total	$319.66
Paid	$319.66
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

$319.66

Total

$319.66

Paid

$319.66

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	$88.66	$0.00	$88.66	$88.66	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.57	$26.35	$343.92	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$314.90	$0.00	$314.90	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$314.59	$0.00	$314.59	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$298.79	$3.31	$302.10	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$298.79	$0.00	$298.79	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$297.85	$5.68	$303.53	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$270.73	$0.00	$270.73	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$292.73	$26.73	$319.46	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,046.99	$248.02	$2,295.01	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$259.01	$2.68	$261.69	$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
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	GARRISON, JASON CREDIT	$-319.66	$0.00
07/03/2024	BILL	GARRISON, JASON LEE	$319.66	$319.66
03/06/2024	PAYMENT	STOTLER, DANIEL CREDIT	$-343.92	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.49	$343.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$329.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$321.15
07/13/2023	BILL	STOTLER, DANIEL & AMANDA	$317.57	$317.57
10/10/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416591	$-228.00	$0.00
08/02/2022	PAYMENT	ADONE, DAWN CASH	$-86.90	$228.00
07/07/2022	BILL	OVER THE RAINBOW FOUNDATION	$314.90	$314.90
08/02/2021	PAYMENT	ANDONE, DAWN CHECK NUM: 2145	$-314.59	$0.00
07/12/2021	BILL	ANDONE FAMILY TRUST	$314.59	$314.59
12/08/2020	PAYMENT	ANDONE, DAWN CREDIT: D	$-302.10	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.31	$302.10
10/21/2020	BILL	ANDONE FAMILY TRUST	$298.79	$298.79
02/18/2020	PAYMENT	ANDONE, DAWN CREDIT: D	$-72.00	$0.00
12/30/2019	PAYMENT	ANDONE FAMILY TRUST CREDIT: D	$-72.00	$72.00
09/19/2019	PAYMENT	ANDONE FAMILY TRUST CREDIT: D	$-72.00	$144.00
07/31/2019	PAYMENT	ANDONE FAMILY TRUST CREDIT: D	$-82.79	$216.00
07/03/2019	BILL	ANDONE FAMILY TRUST	$298.79	$298.79
02/05/2019	PAYMENT	ANDONE FAMILY TRUST CREDIT: D	$-144.84	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.84	$144.84
11/15/2018	PAYMENT	ANDONE, DAWN CREDIT: D	$-73.84	$142.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.84
08/20/2018	PAYMENT	ANDONE, DAWN CHECK NUM: 2118	$-84.85	$213.00
07/03/2018	BILL	ANDONE FAMILY TRUST	$297.85	$297.85
08/28/2017	PAYMENT	ANDONE, DAWN CHECK NUM: 2095	$-195.00	$0.00
08/10/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 412017	$-75.73	$195.00
07/03/2017	BILL	CLUFF, JOSHUA B. & TIFFANY L.	$270.73	$270.73
10/21/2016	PAYMENT	CLUFF, JOSHUA B. CREDIT: D	$-319.46	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.52	$319.46
09/19/2016	AMENDMENT	TAX STRIKE 09/19/16	$-1,759.47	$312.94
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.21	$2,072.41
07/01/2016	BILL	CLUFF, JOSHUA B. & TIFFANY L.	$2,052.20	$2,052.20
04/27/2016	PAYMENT	CLUFF, JOSHUA B. & TIFFANY L. CHECK NUM: 1245	$-1,595.01	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$1,595.01
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$82.96	$1,593.92
02/09/2016	PAYMENT	CLUFF, JOSHUA B. & TIFFANY L. CHECK NUM: 1157	$-700.00	$1,510.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$92.16	$2,210.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.25	$2,118.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.56	$2,067.55
07/01/2015	BILL	CLUFF, JOSHUA B. & TIFFANY L.	$2,046.99	$2,046.99
09/12/2014	PAYMENT	CLUFF, JOSHUA B. & TIFFANY L. CHECK NUM: 332	$-261.69	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.68	$261.69
07/07/2014	BILL	CLUFF, JOSHUA B. & TIFFANY L.	$259.01	$259.01