Tax Account 002-192-16

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Owners

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

Account Summary

Account ID	002-192-16
Account Type	Real Estate
Location	1379 PHILLIPS STREET PANACA
Balance	$234.00
Currently Due	$117.00

Account ID

002-192-16

Account Type

Real Estate

Location

1379 PHILLIPS STREET
PANACA

Balance

$234.00

Currently Due

$117.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$516.85
Total	$516.85
Paid	$282.85
Balance	$234.00
Due	$117.00
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

$516.85

Total

$516.85

Paid

$282.85

Balance

$234.00

Due

$117.00

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	$165.85	$0.00	$165.85	$165.85	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Due	$117.00	$0.00	$117.00	$0.00	$117.00
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.45	$0.00	$485.45	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$411.53	$0.00	$411.53	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$402.70	$0.00	$402.70	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$380.05	$0.00	$380.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$371.54	$0.00	$371.54	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$357.48	$0.00	$357.48	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$312.48	$0.00	$312.48	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$303.62	$0.00	$303.62	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$303.52	$0.00	$303.52	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	NADEAU, MARILYN CHECK 5070	$-117.00	$234.00
08/05/2024	PAYMENT	NADEAU, MARILYN CHECK 5051	$-165.85	$351.00
07/03/2024	BILL	CARROLL, CHRISTOPHER & TERESA	$516.85	$516.85
08/01/2023	PAYMENT	NADEAU, MARILYN CHECK 4802	$-485.45	$0.00
07/13/2023	BILL	CARROLL, CHRISTOPHER & TERESA	$485.45	$485.45
08/02/2022	PAYMENT	NADEAU, MARILYN CHECK NUM: 4571	$-411.53	$0.00
07/07/2022	BILL	CARROLL, CHRISTOPHER & TERESA	$411.53	$411.53
07/26/2021	PAYMENT	NADEAU, MARILYN CHECK NUM: 4349	$-402.70	$0.00
07/12/2021	BILL	CARROLL, CHRISTOPHER & TERESA	$402.70	$402.70
11/10/2020	PAYMENT	NADEAU, MARILYN CHECK NUM: 4082	$-380.05	$0.00
10/21/2020	BILL	CARROLL, CHRISTOPHER & TERESA	$380.05	$380.05
02/28/2020	PAYMENT	NADEAU, MARILYN CHECK NUM: 3958	$-83.00	$0.00
12/27/2019	PAYMENT	NADEAU, MARILYN CHECK NUM: 3923	$-83.00	$83.00
10/03/2019	PAYMENT	NADEAU, MARILYN CHECK NUM: 3870	$-83.00	$166.00
08/06/2019	PAYMENT	MARILYN NADEAU CHECK NUM: 3833	$-131.05	$249.00
07/03/2019	BILL	CARROLL, CHRISTOPHER & TERESA	$380.05	$380.05
02/28/2019	PAYMENT	NADEAU, MARILYN CHECK NUM: 3726	$-81.00	$0.00
01/03/2019	PAYMENT	NADEAU, MARILYN CHECK NUM: 3701	$-81.00	$81.00
09/27/2018	PAYMENT	NADEAU, MARILYN CHECK NUM: 3626	$-81.00	$162.00
08/03/2018	PAYMENT	NADEAU, MARILYN CHECK NUM: 3597	$-128.54	$243.00
07/03/2018	BILL	CARROLL, CHRISTOPHER & TERESA	$371.54	$371.54
02/28/2018	PAYMENT	NADEAU, MARILYN CHECK NUM: 3504	$-78.00	$0.00
12/28/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3462	$-78.00	$78.00
09/22/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3396	$-78.00	$156.00
08/03/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3367	$-123.48	$234.00
07/03/2017	BILL	CARROLL, CHRISTOPHER & TERESA	$357.48	$357.48
02/22/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3235	$-78.00	$0.00
01/17/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3199	$-78.00	$78.00
09/20/2016	PAYMENT	NADEAU, MARILYN CHECK NUM: 3105	$-78.00	$156.00
08/01/2016	PAYMENT	NADEAU, MARILYN CHECK NUM: 3074	$-78.48	$234.00
07/01/2016	BILL	CARROLL, CHRISTOPHER & TERESA	$312.48	$312.48
07/23/2015	PAYMENT	NADEAU, MARILYN CHECK NUM: 2743	$-303.62	$0.00
07/01/2015	BILL	CARROLL, CHRISTOPHER & TERESA	$303.62	$303.62
03/04/2015	PAYMENT	CARROLL, CHRIS CHECK NUM: 2868	$-75.00	$0.00
01/02/2015	PAYMENT	CARROLL, CHRIS CHECK NUM: 2815	$-75.00	$75.00
09/30/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2753	$-75.00	$150.00
07/28/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2693	$-78.52	$225.00
07/07/2014	BILL	CARROLL, CHRISTOPHER & TERESA	$303.52	$303.52
03/05/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2575	$-75.00	$0.00
01/03/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2524	$-75.00	$75.00
10/17/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2457	$-75.00	$150.00
09/18/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2445	$-3.11	$225.00
09/03/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2431	$-77.71	$228.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.11	$305.82
07/01/2013	BILL	CARROLL, CHRISTOPHER & TERESA	$302.71	$302.71
02/27/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2277	$-78.04	$0.00
01/03/2013	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2239	$-78.04	$78.04
10/02/2012	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2168	$-78.04	$156.08
08/13/2012	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2132	$-78.05	$234.12
07/06/2012	BILL	CARROLL, CHRISTOPHER & TERESA	$312.17	$312.17
02/22/2012	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2002	$-78.89	$0.00
12/27/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1948	$-78.89	$78.89
09/30/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1872	$-78.89	$157.78
07/27/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1843	$-78.90	$236.67
07/06/2011	BILL	CARROLL, CHRISTOPHER & TERESA	$315.57	$315.57
02/16/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1713	$-79.51	$0.00
12/08/2010	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1662	$-79.51	$79.51
10/08/2010	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1615	$-162.23	$159.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.18	$321.25
07/08/2010	BILL	CARROLL, CHRISTOPHER & TERESA	$318.07	$318.07
08/05/2009	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1291	$-303.07	$0.00
07/09/2009	BILL	CARROLL, CHRISTOPHER & TERESA	$303.07	$303.07
12/24/2008	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440 NUM: 1138	$-140.68	$0.00
09/29/2008	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1099	$-70.34	$140.68
08/06/2008	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1066	$-70.37	$211.02
07/10/2008	BILL	CARROLL, CHRISTOPHER & TERESA	$281.39	$281.39
11/21/2007	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3221 NUM: 8162	$-124.78	$0.00
10/12/2007	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440 NUM: 8120	$-69.18	$124.78
09/06/2007	PAYMENT	CARROLL, TERESA R. CHECK BANK: 94-72 NUM: 2728	$-69.19	$193.96
09/06/2007	ADJUSTMENT	check wrong amount BANK: 94-72/1224 NUM: 2728	$69.16	$263.15
09/05/2007	VOID	CARROLL, CHRISTOPHER & TERESA CHECK BANK: 94-72/1224 NUM: 2728	$-69.16	$193.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.61	$263.15
08/03/2007	AMENDMENT	re-cal	$-16.19	$260.54
07/05/2007	BILL	CARROLL, CHRISTOPHER & TERESA	$276.73	$276.73
03/05/2007	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 8009	$-60.31	$0.00
12/27/2006	PAYMENT	CARROLL, CHIRS CHECK BANK: 94_8440?3224 NUM: 7979	$-60.31	$60.31
09/18/2006	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7934	$-60.31	$120.62
08/21/2006	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 9714	$-60.32	$180.93
07/11/2006	BILL	CARROLL, CHRISTOPHER & TERESA	$241.25	$241.25
05/19/2006	PAYMENT	NADEAU, MARILYN CHECK BANK: 94-156 NUM: 3875	$-3.24	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$3.24
03/22/2006	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7839	$-56.10	$2.24
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.24	$58.34
12/13/2005	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7824	$-56.10	$56.10
10/13/2005	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7769	$-56.10	$112.20
08/01/2005	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7726	$-56.12	$168.30
07/15/2005	BILL	CARROLL, CHRISTOPHER & TERESA	$224.42	$224.42
03/30/2005	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7659	$-56.90	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.19	$56.90
11/05/2004	PAYMENT	CARROLL, TERESA CHECK BANK: 94-72 NUM: 2238	$-54.71	$54.71
08/02/2004	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440 NUM: 7548	$-109.44	$109.42
07/07/2004	BILL	CARROLL, CHRISTOPHER & TERESA	$218.86	$218.86
11/20/2003	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440 NUM: 7777	$-109.04	$0.00
08/07/2003	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7710	$-109.04	$109.04
07/09/2003	BILL	CARROLL, CHRISTOPHER & TERESA	$218.08	$218.08
02/27/2003	PAYMENT	NADEAU, MARILYN & JOSEPH CHECK BANK: 94-156 NUM: 2017	$-44.25	$0.00
12/31/2002	PAYMENT	NADEAU, JOSEPH CHECK BANK: 94-156/1242 NUM: 1952	$-44.25	$44.25
10/03/2002	PAYMENT	NADEAU, JOSEPH CHECK BANK: 70-7001/2719 NUM: 7117	$-44.25	$88.50
07/22/2002	PAYMENT	NADEAU, JOSEPH CHECK BANK: 94-156/1242 NUM: 1717	$-44.26	$132.75
07/08/2002	BILL	NADEAU, JOSEPH R. & MARILYN	$177.01	$177.01
02/28/2002	PAYMENT	NADEAU, JOSEPH CHECK BANK: 94-156/1242 NUM: 1502	$-43.64	$0.00
12/31/2001	PAYMENT	NADEAU, JOSEPH CHECK BANK: 94-156/1242 NUM: 1428	$-43.64	$43.64
09/20/2001	PAYMENT	NADEAU, MARILYN & JOSEPH CHECK BANK: 94-156 NUM: 1306	$-43.64	$87.28
08/16/2001	PAYMENT	NADEAU, JOSEPH CHECK BANK: 94-156/1242 NUM: 1265	$-44.03	$130.92
07/10/2001	BILL	NADEAU, JOSEPH R. & MARILYN	$174.95	$174.95
01/04/2001	PAYMENT	NADEAU, JOSEPH R. & MARILYN CHECK BANK: 94-156/1242 NUM: 1004	$-43.07	$0.00
12/19/2000	PAYMENT	NADEAU, JOSEPH R. & MARILYN CHECK BANK: 94-7074/3212 NUM: 1492	$-43.07	$43.07
07/24/2000	PAYMENT	NADEAU, JOSEPH R. & MARILYN CHECK BANK: 94-204/1224 NUM: 1334	$-86.55	$86.14
07/11/2000	BILL	NADEAU, JOSEPH R. & MARILYN	$172.69	$172.69
03/03/2000	PAYMENT	NADEAU, JOSEPH R. & MARILYN CHECK BANK: 94-204/1224 NUM: 1177	$-41.37	$0.00
12/29/1999	PAYMENT	NADEAU, JOSEPH R. & MARILYN CHECK BANK: 94-204/1224 NUM: 1118	$-41.37	$41.37
09/17/1999	PAYMENT	NADEAU, JOSEPH R. & MARILYN CHECK BANK: 94-204/1224 NUM: 1010	$-41.37	$82.74
08/11/1999	PAYMENT	NADEAU, JOSEPH R. & MARILYN CHECK BANK: 91-119/1221 NUM: 6215	$-41.68	$124.11
07/13/1999	BILL	NADEAU, JOSEPH R. & MARILYN	$165.79	$165.79
03/24/1999	PAYMENT	NADEAU, JOSEPH R. & MARILYN CHECK	$-34.04	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.31	$34.04
01/04/1999	PAYMENT	NADEAU, JOSEPH R. & MARILYN CHECK	$-32.73	$32.73
09/30/1998	PAYMENT	NADEAU, JOSEPH R. & MARILYN CHECK	$-32.73	$65.46
08/10/1998	PAYMENT	NADEAU, JOSEPH R. & MARILYN CHECK	$-33.02	$98.19
07/14/1998	BILL	NADEAU, JOSEPH R. & MARILYN	$131.21	$131.21
08/04/1997	PAYMENT	NADEAU, JOSEPH R. & MARILYN CHECK	$-90.78	$0.00
07/14/1997	BILL	NADEAU, JOSEPH R. & MARILYN	$90.78	$90.78
08/09/1996	PAYMENT	NADEAU, JOSEPH R. & MARILYN	$-90.15	$0.00
07/15/1996	BILL	NADEAU, JOSEPH R. & MARILYN	$90.15	$90.15