Tax Account 002-191-02

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Owners

CLARK, SHERIDAN & TRUEBLOOD, S
PO BOX 302
PANACA, NV 89042-0000

Account Summary

Account ID	002-191-02
Account Type	Real Estate
Location	109 S SIXTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-191-02

Account Type

Real Estate

Location

109 S SIXTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.37
Total	$365.37
Paid	$365.37
Balance	$0.00
Due	$0.00
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

$365.37

Total

$365.37

Paid

$365.37

Balance

$0.00

Due

$0.00

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	$125.37	$0.00	$125.37	$125.37	$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	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.40	$0.00	$358.40	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$354.38	$0.00	$354.38	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$331.46	$0.00	$331.46	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$313.32	$9.38	$322.70	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$270.86	$0.00	$270.86	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$231.42	$0.00	$231.42	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$226.75	$0.00	$226.75	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$214.97	$0.00	$214.97	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$218.91	$0.00	$218.91	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$219.66	$0.00	$219.66	$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
08/12/2024	PAYMENT	CLARK, SHERIDAN CHECK 232	$-365.37	$0.00
07/03/2024	BILL	CLARK, SHERIDAN & TRUEBLOOD, S	$365.37	$365.37
07/27/2023	PAYMENT	CLARK, SHERIDAN CHECK 220	$-358.40	$0.00
07/13/2023	BILL	CLARK, SHERIDAN & TRUEBLOOD, S	$358.40	$358.40
07/29/2022	PAYMENT	HARDY,JAMES M CHECK NUM: 2164	$-354.38	$0.00
07/07/2022	BILL	HARDY,JAMES M. & BROWN,PAUL R.	$354.38	$354.38
08/02/2021	PAYMENT	BROWN, PAUL R CHECK NUM: 1692	$-331.46	$0.00
07/12/2021	BILL	HARDY,JAMES M. & BROWN,PAUL R.	$331.46	$331.46
02/04/2021	PAYMENT	HARDY, JAMES M CHECK NUM: 2035	$-210.38	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.70	$210.38
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.68	$203.68
11/19/2020	PAYMENT	MILLS, LAUREL ANN CASH	$-112.32	$201.00
10/21/2020	BILL	MILLS, GARY E & LAUREL ANN	$313.32	$313.32
07/25/2019	PAYMENT	LAUREL ANN MILLS CHECK NUM: 1218	$-270.86	$0.00
07/03/2019	BILL	MILLS, GARY E & LAUREL ANN	$270.86	$270.86
02/26/2019	PAYMENT	MILLS, GARY E & LAUREL ANN CHECK NUM: 1158	$-46.00	$0.00
01/03/2019	PAYMENT	MILLS, GARY E & LAUREL ANN CHECK NUM: 1137	$-46.00	$46.00
09/26/2018	PAYMENT	MILLS, GARY E & LAUREL ANN CHECK NUM: 1098	$-46.00	$92.00
07/30/2018	PAYMENT	MILLS, GARY CHECK NUM: 1070	$-93.42	$138.00
07/03/2018	BILL	MILLS, GARY E & LAUREL ANN	$231.42	$231.42
12/27/2017	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK NUM: 3403	$-90.00	$0.00
09/27/2017	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK NUM: 3365	$-45.00	$90.00
07/31/2017	PAYMENT	MILLS, GARY CHECK NUM: 3336	$-91.75	$135.00
07/03/2017	BILL	MILLS, GARY E. & LAUREL ANN	$226.75	$226.75
09/30/2016	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK NUM: 3085	$-135.00	$0.00
07/29/2016	PAYMENT	MILLS, LAUREL ANN CHECK NUM: 3061	$-79.97	$135.00
07/01/2016	BILL	MILLS, GARY E. & LAUREL ANN	$214.97	$214.97
07/30/2015	PAYMENT	MILLS, LAUREL ANN CHECK NUM: 2929	$-218.91	$0.00
07/01/2015	BILL	MILLS, GARY E. & LAUREL ANN	$218.91	$218.91
07/21/2014	PAYMENT	MILLS, LAUREL ANN CHECK NUM: 2908	$-219.66	$0.00
07/07/2014	BILL	MILLS, GARY E. & LAUREL ANN	$219.66	$219.66
03/04/2014	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK NUM: 2797	$-47.00	$0.00
01/02/2014	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK NUM: 2756	$-47.00	$47.00
10/18/2013	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK NUM: 2704	$-47.00	$94.00
08/15/2013	PAYMENT	MILLS, LAUREL ANN CHECK NUM: 2664	$-79.36	$141.00
07/01/2013	BILL	MILLS, GARY E. & LAUREL ANN	$220.36	$220.36
02/28/2013	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK NUM: 2558	$-49.22	$0.00
01/03/2013	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 2518	$-49.22	$49.22
10/02/2012	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 2444	$-49.22	$98.44
08/09/2012	PAYMENT	MILLS, LAUREL ANN CHECK BANK: 94-156/1242 NUM: 2425	$-81.22	$147.66
07/06/2012	BILL	MILLS, GARY E. & LAUREL ANN	$228.88	$228.88
03/01/2012	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 2321	$-50.63	$0.00
01/03/2012	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 2287	$-50.63	$50.63
09/27/2011	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 2217	$-50.63	$101.26
07/26/2011	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 2184	$-82.66	$151.89
07/06/2011	BILL	MILLS, GARY E. & LAUREL ANN	$234.55	$234.55
01/03/2011	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 2041	$-104.16	$0.00
10/04/2010	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156 NUM: 1995	$-52.08	$104.16
08/12/2010	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 1959	$-86.09	$156.24
07/08/2010	BILL	MILLS, GARY E. & LAUREL ANN	$242.33	$242.33
02/26/2010	PAYMENT	MILLS, LAUREL ANN & GARY CHECK BANK: 94-156 NUM: 1848	$-52.30	$0.00
12/31/2009	PAYMENT	MILLS, LAUREL ANN & GARY CHECK BANK: 94-156 NUM: 1804	$-52.30	$52.30
10/05/2009	PAYMENT	MILLS, LAUREL ANN & GARY CHECK BANK: 94-156 NUM: 1749	$-52.30	$104.60
07/31/2009	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 1698	$-91.31	$156.90
07/09/2009	BILL	MILLS, GARY E. & LAUREL ANN	$248.21	$248.21
12/29/2008	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 1561	$-104.50	$0.00
10/02/2008	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 1501	$-52.25	$104.50
07/29/2008	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 1464	$-91.27	$156.75
07/10/2008	BILL	MILLS, GARY E. & LAUREL ANN	$248.02	$248.02
01/07/2008	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156 NUM: 1351	$-102.76	$0.00
10/01/2007	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156 NUM: 1300	$-43.12	$102.76
08/03/2007	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 1272	$-98.65	$145.88
08/03/2007	AMENDMENT	re-cal	$-16.89	$244.53
07/05/2007	BILL	MILLS, GARY E. & LAUREL ANN	$261.42	$261.42
12/29/2006	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 1152	$-99.92	$0.00
09/29/2006	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156 NUM: 1093	$-49.96	$99.92
07/31/2006	PAYMENT	MILLS, LAUREL ANN & GARY CHECK BANK: 94-156 NUM: 1067	$-88.99	$149.88
07/11/2006	BILL	MILLS, GARY E. & LAUREL ANN	$238.87	$238.87
02/23/2006	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 965	$-48.51	$0.00
12/30/2005	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 926	$-48.51	$48.51
10/05/2005	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156 NUM: 875	$-48.51	$97.02
08/02/2005	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 842	$-87.52	$145.53
07/15/2005	BILL	MILLS, GARY E. & LAUREL ANN	$233.05	$233.05
02/28/2005	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 736	$-48.64	$0.00
12/30/2004	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 691	$-48.64	$48.64
10/01/2004	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156 NUM: 622	$-48.64	$97.28
07/27/2004	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 401	$-87.64	$145.92
07/07/2004	BILL	MILLS, GARY E. & LAUREL ANN	$233.56	$233.56
03/03/2004	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 475	$-50.85	$0.00
12/29/2003	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 379	$-50.85	$50.85
09/29/2003	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156 NUM: 292	$-50.85	$101.70
08/04/2003	PAYMENT	MILLS, GARY E. & LAUREL ANN CREDIT: B BANK: 94-156 NUM: 243	$-50.86	$152.55
07/09/2003	BILL	MILLS, GARY E. & LAUREL ANN	$203.41	$203.41
03/07/2003	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94_156?1242 NUM: 137	$-48.70	$0.00
01/03/2003	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 9859	$-48.70	$48.70
10/07/2002	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94_156?1242 NUM: 9795	$-48.70	$97.40
07/30/2002	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 9735	$-48.71	$146.10
07/08/2002	BILL	MILLS, GARY E. & LAUREL ANN	$194.81	$194.81
03/22/2002	PAYMENT	MILLS, GARY E. & LAUREL ANN CASH	$-101.18	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.73	$101.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.89	$96.45
10/03/2001	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 9499	$-47.28	$94.56
08/03/2001	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 9441	$-47.65	$141.84
07/10/2001	BILL	MILLS, GARY E. & LAUREL ANN	$189.49	$189.49
02/28/2001	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 9292	$-49.03	$0.00
12/28/2000	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 9242	$-49.03	$49.03
09/28/2000	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 9165	$-49.03	$98.06
08/03/2000	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 9128	$-49.32	$147.09
07/11/2000	BILL	MILLS, GARY E. & LAUREL ANN	$196.41	$196.41
03/03/2000	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 9003	$-49.64	$0.00
12/28/1999	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 8945	$-49.64	$49.64
09/30/1999	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 8860	$-49.64	$99.28
07/30/1999	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK BANK: 94-156/1242 NUM: 8790	$-49.97	$148.92
07/13/1999	BILL	MILLS, GARY E. & LAUREL ANN	$198.89	$198.89
03/03/1999	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK	$-53.36	$0.00
01/04/1999	PAYMENT	MILLS, LAUREL ANN CHECK	$-53.36	$53.36
10/02/1998	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK	$-53.36	$106.72
08/05/1998	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK	$-53.73	$160.08
07/14/1998	BILL	MILLS, GARY E. & LAUREL ANN	$213.81	$213.81
08/06/1997	PAYMENT	MILLS, GARY E. & LAUREL ANN CHECK	$-142.10	$0.00
07/14/1997	BILL	MILLS, GARY E. & LAUREL ANN	$142.10	$142.10
08/06/1996	PAYMENT	MILLS, GARY E. & LAUREL ANN	$-99.00	$0.00
07/15/1996	BILL	MILLS, GARY E. & LAUREL ANN	$99.00	$99.00