Tax Account 002-192-08

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Owners

CARROLL, CHRISTOPHER & TERESA
PO BOX 191
PANACA, NV 89042

Account Summary

Account ID	002-192-08
Account Type	Real Estate
Location	194 S SIXTH STREET PANACA
Balance	$572.00
Currently Due	$286.00

Account ID

002-192-08

Account Type

Real Estate

Location

194 S SIXTH STREET
PANACA

Balance

$572.00

Currently Due

$286.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.88
Total	$1,190.88
Paid	$618.88
Balance	$572.00
Due	$286.00
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

$1,190.88

Total

$1,190.88

Paid

$618.88

Balance

$572.00

Due

$286.00

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	$332.88	$0.00	$332.88	$332.88	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Due	$286.00	$0.00	$286.00	$0.00	$286.00
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.00	$0.00	$1,106.00	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,037.28	$0.00	$1,037.28	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,025.39	$0.00	$1,025.39	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$963.30	$0.00	$963.30	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$963.30	$0.00	$963.30	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$938.10	$0.00	$938.10	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$964.79	$0.00	$964.79	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$955.55	$0.00	$955.55	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$973.81	$0.00	$973.81	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$959.98	$0.00	$959.98	$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
09/03/2024	PAYMENT	NADEAU, MARILYN CHECK 5070	$-286.00	$572.00
08/05/2024	PAYMENT	NADEAU, MARILYN CHECK 5051	$-332.88	$858.00
07/03/2024	BILL	CARROLL, CHRISTOPHER & TERESA	$1,190.88	$1,190.88
08/01/2023	PAYMENT	NADEAU, MARILYN CHECK 4802	$-1,106.00	$0.00
07/13/2023	BILL	CARROLL, CHRISTOPHER & TERESA	$1,106.00	$1,106.00
08/02/2022	PAYMENT	NADEAU, MARILYN CHECK NUM: 4571	$-1,037.28	$0.00
07/07/2022	BILL	CARROLL, CHRISTOPHER & TERESA	$1,037.28	$1,037.28
07/26/2021	PAYMENT	NADEAU, MARILYN CHECK NUM: 4349	$-1,025.39	$0.00
07/12/2021	BILL	CARROLL, CHRISTOPHER & TERESA	$1,025.39	$1,025.39
11/10/2020	PAYMENT	NADEAU, MARILYN CHECK NUM: 4082	$-963.30	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-26.09	$963.30
10/21/2020	BILL	CARROLL, CHRISTOPHER & TERESA	$989.39	$989.39
02/28/2020	PAYMENT	NADEAU, MARILYN CHECK NUM: 3958	$-229.00	$0.00
12/27/2019	PAYMENT	NADEAU, MARILYN CHECK NUM: 3923	$-229.00	$229.00
10/03/2019	PAYMENT	NADEAU, MARILYN CHECK NUM: 3870	$-229.00	$458.00
08/06/2019	PAYMENT	MARILYN NADEAU CHECK NUM: 3833	$-276.30	$687.00
07/03/2019	BILL	CARROLL, CHRISTOPHER & TERESA	$963.30	$963.30
02/28/2019	PAYMENT	NADEAU, MARILYN CHECK NUM: 3726	$-223.00	$0.00
01/03/2019	PAYMENT	NADEAU, MARILYN CHECK NUM: 3701	$-223.00	$223.00
09/27/2018	PAYMENT	NADEAU, MARILYN CHECK NUM: 3626	$-223.00	$446.00
08/03/2018	PAYMENT	NADEAU, MARILYN CHECK NUM: 3597	$-269.10	$669.00
07/03/2018	BILL	CARROLL, CHRISTOPHER & TERESA	$938.10	$938.10
02/28/2018	PAYMENT	NADEAU, MARILYN CHECK NUM: 3504	$-229.00	$0.00
12/28/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3462	$-229.00	$229.00
09/22/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3396	$-229.00	$458.00
08/03/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3367	$-277.79	$687.00
07/03/2017	BILL	CARROLL, CHRISTOPHER & TERESA	$964.79	$964.79
02/22/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3235	$-230.00	$0.00
01/17/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3199	$-230.00	$230.00
09/20/2016	PAYMENT	NADEAU, MARILYN CHECK NUM: 3105	$-230.00	$460.00
08/01/2016	PAYMENT	NADEAU, MARILYN CHECK NUM: 3074	$-265.55	$690.00
07/01/2016	BILL	CARROLL, CHRISTOPHER & TERESA	$955.55	$955.55
07/23/2015	PAYMENT	NADEAU, MARILYN CHECK NUM: 2743	$-973.81	$0.00
07/01/2015	BILL	CARROLL, CHRISTOPHER & TERESA	$973.81	$973.81
03/04/2015	PAYMENT	CARROLL, CHRIS CHECK NUM: 2868	$-231.00	$0.00
01/02/2015	PAYMENT	CARROLL, CHRIS CHECK NUM: 2815	$-231.00	$231.00
09/30/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2753	$-231.00	$462.00
07/28/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2693	$-266.98	$693.00
07/07/2014	BILL	CARROLL, CHRISTOPHER & TERESA	$959.98	$959.98
03/05/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2575	$-228.00	$0.00
01/03/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2524	$-228.00	$228.00
10/17/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2457	$-228.00	$456.00
09/18/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2445	$-9.16	$684.00
09/03/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2431	$-260.91	$693.16
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.16	$954.07
07/01/2013	BILL	CARROLL, CHRISTOPHER & TERESA	$944.91	$944.91
02/27/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2277	$-223.09	$0.00
01/03/2013	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2239	$-223.09	$223.09
10/02/2012	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2168	$-223.09	$446.18
08/13/2012	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2132	$-255.11	$669.27
07/06/2012	BILL	CARROLL, CHRISTOPHER & TERESA	$924.38	$924.38
02/22/2012	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2002	$-216.59	$0.00
12/27/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1948	$-216.59	$216.59
09/30/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1872	$-216.59	$433.18
07/27/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1843	$-248.62	$649.77
07/06/2011	BILL	CARROLL, CHRISTOPHER & TERESA	$898.39	$898.39
02/16/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1713	$-210.29	$0.00
12/08/2010	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1662	$-210.29	$210.29
10/08/2010	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1615	$-463.00	$420.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.41	$883.58
07/08/2010	BILL	CARROLL, CHRISTOPHER & TERESA	$875.17	$875.17
08/05/2009	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1291	$-855.68	$0.00
07/09/2009	BILL	CARROLL, CHRISTOPHER & TERESA	$855.68	$855.68
12/24/2008	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440 NUM: 1138	$-396.44	$0.00
09/29/2008	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1099	$-198.22	$396.44
08/06/2008	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1066	$-237.24	$594.66
07/10/2008	BILL	CARROLL, CHRISTOPHER & TERESA	$831.90	$831.90
11/21/2007	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3221 NUM: 8162	$-352.25	$0.00
10/12/2007	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440 NUM: 8120	$-194.62	$352.25
09/05/2007	PAYMENT	CARROLL, CHRISTOPHER & TERESA CHECK BANK: 94-72/1224 NUM: 2726	$-233.63	$546.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.34	$780.50
08/03/2007	AMENDMENT	re-cal	$-44.33	$773.16
07/05/2007	BILL	CARROLL, CHRISTOPHER & TERESA	$817.49	$817.49
03/05/2007	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 8009	$-169.94	$0.00
12/27/2006	PAYMENT	CARROLL, CHIRS CHECK BANK: 94_8440?3224 NUM: 7979	$-169.94	$169.94
09/18/2006	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7934	$-169.94	$339.88
08/21/2006	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 9714	$-208.96	$509.82
07/11/2006	BILL	CARROLL, CHRISTOPHER & TERESA	$718.78	$718.78
05/19/2006	PAYMENT	NADEAU, MARILYN CHECK BANK: 94-156 NUM: 3875	$-7.32	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$7.32
03/22/2006	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7839	$-158.08	$6.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.32	$164.40
12/13/2005	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7824	$-158.08	$158.08
10/13/2005	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7769	$-158.08	$316.16
08/01/2005	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7726	$-197.11	$474.24
07/15/2005	BILL	CARROLL, CHRISTOPHER & TERESA	$671.35	$671.35
03/30/2005	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7659	$-161.99	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.23	$161.99
11/05/2004	PAYMENT	CARROLL, TERESA CHECK BANK: 94-72 NUM: 2238	$-155.76	$155.76
08/02/2004	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440 NUM: 7548	$-350.55	$311.52
07/07/2004	BILL	CARROLL, CHRISTOPHER & TERESA	$662.07	$662.07
11/20/2003	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440 NUM: 7777	$-309.14	$0.00
08/07/2003	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7710	$-309.16	$309.14
07/09/2003	BILL	CARROLL, CHRISTOPHER & TERESA	$618.30	$618.30
02/27/2003	PAYMENT	NADEAU, MARILYN & JOSEPH CHECK BANK: 94-156 NUM: 2017	$-155.96	$0.00
12/31/2002	PAYMENT	NADEAU, JOSEPH CHECK BANK: 94-156/1242 NUM: 1952	$-155.96	$155.96
10/03/2002	PAYMENT	NADEAU, JOSEPH CHECK BANK: 70-7001/2719 NUM: 7117	$-155.96	$311.92
07/22/2002	PAYMENT	NADEAU, JOSEPH CHECK BANK: 94-156/1242 NUM: 1717	$-155.99	$467.88
07/08/2002	BILL	NADEAU, JOSEPH R. & MARILYN	$623.87	$623.87
02/28/2002	PAYMENT	NADEAU, JOSEPH CHECK BANK: 94-156/1242 NUM: 1502	$-152.35	$0.00
12/31/2001	PAYMENT	NADEAU, JOSEPH CHECK BANK: 94-156/1242 NUM: 1428	$-152.35	$152.35
09/20/2001	PAYMENT	NADEAU, MARILYN & JOSEPH CHECK BANK: 94-156 NUM: 1306	$-152.35	$304.70
08/16/2001	PAYMENT	NADEAU, JOSEPH CHECK BANK: 94-156/1242 NUM: 1265	$-152.62	$457.05
07/10/2001	BILL	NADEAU, JOSEPH R. & MARILYN	$609.67	$609.67
02/23/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2213395	$-150.37	$0.00
12/21/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2100954	$-150.37	$150.37
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 1944481	$-150.37	$300.74
08/07/2000	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 1882780	$-150.69	$451.11
07/11/2000	BILL	NADEAU, JOSEPH R. & MARILYN	$601.80	$601.80
02/22/2000	PAYMENT	FLEET MORTGAGE GROU-ó CHECK BANK: 51-57/119 NUM: 1699855	$-148.18	$0.00
12/28/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57/119 NUM: 1619977	$-148.18	$148.18
09/24/1999	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 1494940	$-148.18	$296.36
08/09/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57/119 NUM: 1439030	$-148.58	$444.54
07/13/1999	BILL	NADEAU, JOSEPH R. & MARILYN	$593.12	$593.12
02/22/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK	$-146.63	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CO. CHECK	$-146.63	$146.63
09/21/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-146.63	$293.26
08/07/1998	PAYMENT	FLEET MORTGAGE CO. CHECK	$-147.03	$439.89
07/14/1998	BILL	NADEAU, JOSEPH R. & MARILYN	$586.92	$586.92
02/23/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-132.04	$0.00
12/30/1997	PAYMENT	FLEET MORTGAGE CORP. CHECK	$-132.04	$132.04
09/22/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-132.04	$264.08
08/08/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-132.24	$396.12
07/14/1997	BILL	NADEAU, JOSEPH R. & MARILYN	$528.36	$528.36
02/19/1997	PAYMENT	FLEET MORTGAGE CORP	$-131.12	$0.00
12/20/1996	PAYMENT	FLEET MORTGAGE CO	$-131.12	$131.12
09/19/1996	PAYMENT	FLEET MORTGAGE CORP.	$-131.12	$262.24
08/02/1996	PAYMENT	FLEET MORTGAGE CORP	$-131.32	$393.36
07/15/1996	BILL	NADEAU, JOSEPH R. & MARILYN	$524.68	$524.68