Tax Account 002-191-16

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Owners

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

Account Summary

Account ID	002-191-16
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-191-16

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.10
Total	$79.10
Paid	$79.10
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

$79.10

Total

$79.10

Paid

$79.10

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	$79.10	$0.00	$79.10	$79.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.10	$0.00	$79.10	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$79.10	$0.00	$79.10	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$79.10	$0.00	$79.10	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$76.15	$0.00	$76.15	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$76.15	$0.00	$76.15	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$76.15	$0.00	$76.15	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$76.15	$0.00	$76.15	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$66.15	$0.00	$66.15	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$66.15	$0.00	$66.15	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$65.72	$0.00	$65.72	$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
08/12/2024	PAYMENT	CLARK, SHERIDAN CHECK 232	$-79.10	$0.00
07/03/2024	BILL	CLARK, SHERIDAN & TRUEBLOOD, S	$79.10	$79.10
07/27/2023	PAYMENT	CLARK, SHERIDAN CHECK 221	$-79.10	$0.00
07/13/2023	BILL	CLARK, SHERIDAN & TRUEBLOOD, S	$79.10	$79.10
07/29/2022	PAYMENT	HARDY,JAMES M CHECK NUM: 2165	$-79.10	$0.00
07/07/2022	BILL	HARDY,JAMES M. & BROWN, PAUL R	$79.10	$79.10
08/02/2021	PAYMENT	BROWN, PAUL R CHECK NUM: 1692	$-79.10	$0.00
07/12/2021	BILL	HARDY,JAMES M. & BROWN, PAUL R	$79.10	$79.10
11/19/2020	PAYMENT	MILLS, LAUREL ANN CASH	$-76.15	$0.00
10/21/2020	BILL	MILLS, GARY E & LAUREL ANN	$76.15	$76.15
07/25/2019	PAYMENT	LAUREL ANN MILLS CHECK NUM: 1218	$-76.15	$0.00
07/03/2019	BILL	MILLS, GARY E & LAUREL ANN	$76.15	$76.15
07/30/2018	PAYMENT	MILLS, GARY CHECK NUM: 1070	$-76.15	$0.00
07/03/2018	BILL	MILLS, GARY E & LAUREL ANN	$76.15	$76.15
07/31/2017	PAYMENT	MILLS, GARY CHECK NUM: 3336	$-76.15	$0.00
07/03/2017	BILL	MILLS, GARY E & LAUREL ANN	$76.15	$76.15
07/29/2016	PAYMENT	MILLS, LAUREL ANN CHECK NUM: 3061	$-66.15	$0.00
07/01/2016	BILL	MILLS, GARY E & LAUREL ANN	$66.15	$66.15
07/30/2015	PAYMENT	MILLS, LAUREL ANN CHECK NUM: 2929	$-66.15	$0.00
07/01/2015	BILL	MILLS, GARY E & LAUREL ANN	$66.15	$66.15
07/21/2014	PAYMENT	MILLS, LAUREL ANN CHECK NUM: 2908	$-65.72	$0.00
07/07/2014	BILL	MILLS, GARY E & LAUREL ANN	$65.72	$65.72
08/15/2013	PAYMENT	MILLS, LAUREL ANN CHECK NUM: 2664	$-65.72	$0.00
07/01/2013	BILL	MILLS, GARY E & LAUREL ANN	$65.72	$65.72
08/09/2012	PAYMENT	MILLS, LAUREL ANN CHECK BANK: 94-156/1242 NUM: 2425	$-73.73	$0.00
07/06/2012	BILL	MILLS, GARY E & LAUREL ANN	$73.73	$73.73
07/26/2011	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 2184	$-73.73	$0.00
07/06/2011	BILL	MILLS, GARY E & LAUREL ANN	$73.73	$73.73
08/12/2010	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 1959	$-73.73	$0.00
07/08/2010	BILL	MILLS, GARY E & LAUREL ANN	$73.73	$73.73
07/31/2009	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 1698	$-73.73	$0.00
07/09/2009	BILL	MILLS, GARY E & LAUREL ANN	$73.73	$73.73
07/29/2008	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 1464	$-69.93	$0.00
07/10/2008	BILL	MILLS, GARY E & LAUREL ANN	$69.93	$69.93
08/03/2007	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 1272	$-64.76	$0.00
08/03/2007	AMENDMENT	re-cal	$-4.03	$64.76
07/05/2007	BILL	MILLS, GARY E & LAURAL ANN	$68.79	$68.79
07/31/2006	PAYMENT	MILLS, LAUREL ANN & GARY CHECK BANK: 94-156 NUM: 1067	$-59.95	$0.00
07/11/2006	BILL	MILLS, GARY E & LAURAL ANN	$59.95	$59.95
08/02/2005	PAYMENT	MILLS, GARY CHECK BANK: 94-156/1242 NUM: 842	$-55.77	$0.00
07/15/2005	BILL	MILLS, GARY E & LAURAL ANN	$55.77	$55.77
08/02/2004	PAYMENT	ISOM, BARRY CHECK BANK: 94-8412/3224 NUM: 9978	$-53.92	$0.00
07/07/2004	BILL	ISOM, BARRY C. & LINDA H.	$53.92	$53.92