Tax Account 002-192-22

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Owners

CARROLL, CHRISTOPHER P.
PO BOX 191
PANACA, NV 89042

Account Summary

Account ID	002-192-22
Account Type	Real Estate
Location	0 PANACA
Balance	$122.00
Currently Due	$61.00

Account ID

002-192-22

Account Type

Real Estate

Location

0
PANACA

Balance

$122.00

Currently Due

$61.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.73
Total	$256.73
Paid	$134.73
Balance	$122.00
Due	$61.00
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

$256.73

Total

$256.73

Paid

$134.73

Balance

$122.00

Due

$61.00

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	$73.73	$0.00	$73.73	$73.73	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$61.00
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.55	$0.00	$249.55	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$242.57	$0.00	$242.57	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$241.49	$0.00	$241.49	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$233.70	$0.00	$233.70	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$223.05	$0.00	$223.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$212.13	$0.00	$212.13	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$203.43	$0.00	$203.43	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$193.43	$0.00	$193.43	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$194.00	$0.00	$194.00	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$199.84	$0.00	$199.84	$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
09/03/2024	PAYMENT	NADEAU, MARILYN CHECK 5070	$-61.00	$122.00
08/05/2024	PAYMENT	NADEAU, MARILYN CHECK 5051	$-73.73	$183.00
07/03/2024	BILL	CARROLL, CHRISTOPHER P.	$256.73	$256.73
08/01/2023	PAYMENT	NADEAU, MARILYN CHECK 4802	$-249.55	$0.00
07/13/2023	BILL	CARROLL, CHRISTOPHER P.	$249.55	$249.55
08/02/2022	PAYMENT	NADEAU, MARILYN CHECK NUM: 4571	$-242.57	$0.00
07/07/2022	BILL	CARROLL, CHRISTOPHER P.	$242.57	$242.57
07/26/2021	PAYMENT	NADEAU, MARILYN CHECK NUM: 4349	$-241.49	$0.00
07/12/2021	BILL	CARROLL, CHRISTOPHER P.	$241.49	$241.49
11/10/2020	PAYMENT	NADEAU, MARILYN CHECK NUM: 4082	$-233.70	$0.00
10/21/2020	BILL	CARROLL, CHRISTOPHER P.	$233.70	$233.70
02/28/2020	PAYMENT	NADEAU, MARILYN CHECK NUM: 3958	$-53.00	$0.00
12/27/2019	PAYMENT	NADEAU, MARILYN CHECK NUM: 3923	$-53.00	$53.00
10/03/2019	PAYMENT	NADEAU, MARILYN CHECK NUM: 3870	$-53.00	$106.00
08/06/2019	PAYMENT	MARILYN NADEAU CHECK NUM: 3833	$-64.05	$159.00
07/03/2019	BILL	CARROLL, CHRISTOPHER P.	$223.05	$223.05
02/28/2019	PAYMENT	NADEAU, MARILYN CHECK NUM: 3726	$-50.00	$0.00
01/03/2019	PAYMENT	NADEAU, MARILYN CHECK NUM: 3701	$-50.00	$50.00
09/27/2018	PAYMENT	NADEAU, MARILYN CHECK NUM: 3626	$-50.00	$100.00
08/03/2018	PAYMENT	NADEAU, MARILYN CHECK NUM: 3597	$-62.13	$150.00
07/03/2018	BILL	CARROLL, CHRISTOPHER P.	$212.13	$212.13
02/28/2018	PAYMENT	NADEAU, MARILYN CHECK NUM: 3504	$-48.00	$0.00
12/28/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3462	$-48.00	$48.00
09/22/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3396	$-48.00	$96.00
08/03/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3367	$-59.43	$144.00
07/03/2017	BILL	CARROLL, CHRISTOPHER P.	$203.43	$203.43
02/22/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3235	$-48.00	$0.00
01/17/2017	PAYMENT	NADEAU, MARILYN CHECK NUM: 3199	$-48.00	$48.00
09/20/2016	PAYMENT	NADEAU, MARILYN CHECK NUM: 3105	$-48.00	$96.00
08/01/2016	PAYMENT	NADEAU, MARILYN CHECK NUM: 3074	$-49.43	$144.00
07/01/2016	BILL	CARROLL, CHRISTOPHER P.	$193.43	$193.43
07/23/2015	PAYMENT	NADEAU, MARILYN CHECK NUM: 2743	$-194.00	$0.00
07/01/2015	BILL	CARROLL, CHRISTOPHER P.	$194.00	$194.00
03/04/2015	PAYMENT	CARROLL, CHRIS CHECK NUM: 2868	$-49.00	$0.00
01/02/2015	PAYMENT	CARROLL, CHRIS CHECK NUM: 2815	$-49.00	$49.00
09/30/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2753	$-49.00	$98.00
07/28/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2693	$-52.84	$147.00
07/07/2014	BILL	CARROLL, CHRISTOPHER P.	$199.84	$199.84
03/05/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2575	$-49.00	$0.00
01/03/2014	PAYMENT	CARROLL, CHRIS CHECK NUM: 2524	$-49.00	$49.00
10/17/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2457	$-49.00	$98.00
09/18/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2445	$-2.11	$147.00
09/03/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2431	$-52.78	$149.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$201.89
07/01/2013	BILL	CARROLL, CHRISTOPHER P.	$199.78	$199.78
02/27/2013	PAYMENT	CARROLL, CHRIS CHECK NUM: 2277	$-41.53	$0.00
01/03/2013	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2239	$-41.53	$41.53
10/02/2012	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2168	$-41.53	$83.06
08/13/2012	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2132	$-41.56	$124.59
07/06/2012	BILL	CARROLL, CHRISTOPHER P.	$166.15	$166.15
02/22/2012	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 2002	$-41.79	$0.00
12/27/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1948	$-41.79	$41.79
09/30/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1872	$-41.79	$83.58
07/27/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1843	$-41.80	$125.37
07/06/2011	BILL	CARROLL, CHRISTOPHER P.	$167.17	$167.17
02/16/2011	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1713	$-41.98	$0.00
12/08/2010	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1662	$-41.98	$41.98
10/08/2010	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1615	$-85.65	$83.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.68	$169.61
07/08/2010	BILL	CARROLL, CHRISTOPHER P.	$167.93	$167.93
08/05/2009	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1291	$-162.62	$0.00
07/09/2009	BILL	CARROLL, CHRISTOPHER P.	$162.62	$162.62
12/24/2008	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440 NUM: 1138	$-75.48	$0.00
09/29/2008	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1099	$-37.74	$75.48
08/06/2008	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 1066	$-37.77	$113.22
07/10/2008	BILL	CARROLL, CHRISTOPHER P.	$150.99	$150.99
11/21/2007	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3221 NUM: 8162	$-66.96	$0.00
10/12/2007	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440 NUM: 8120	$-37.12	$66.96
09/05/2007	PAYMENT	CARROLL, CHRISTOPHER P. CHECK BANK: 94-72/1224 NUM: 2727	$-37.13	$104.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$141.21
08/03/2007	AMENDMENT	re-cal	$-8.68	$139.81
07/05/2007	BILL	CARROLL, CHRISTOPHER P.	$148.49	$148.49
03/05/2007	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 8009	$-32.36	$0.00
12/27/2006	PAYMENT	CARROLL, CHIRS CHECK BANK: 94_8440?3224 NUM: 7979	$-32.36	$32.36
09/18/2006	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7934	$-32.36	$64.72
08/21/2006	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 9714	$-32.36	$97.08
07/11/2006	BILL	CARROLL, CHRISTOPHER P.	$129.44	$129.44
05/19/2006	PAYMENT	NADEAU, MARILYN CHECK BANK: 94-156 NUM: 3875	$-2.20	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$2.20
03/22/2006	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7839	$-30.10	$1.20
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.20	$31.30
12/13/2005	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7824	$-30.10	$30.10
10/13/2005	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7769	$-30.10	$60.20
08/01/2005	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7726	$-30.11	$90.30
07/15/2005	BILL	CARROLL, CHRISTOPHER P.	$120.41	$120.41
03/30/2005	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7659	$-30.39	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.17	$30.39
11/05/2004	PAYMENT	CARROLL, TERESA CHECK BANK: 94-72 NUM: 2238	$-59.61	$29.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$88.83
08/17/2004	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7562	$-29.24	$87.66
07/07/2004	BILL	NADEAU, JOSEPH & MARILYN	$116.90	$116.90
11/20/2003	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440 NUM: 7777	$-58.34	$0.00
08/07/2003	PAYMENT	CARROLL, CHRIS CHECK BANK: 94-8440/3224 NUM: 7710	$-58.35	$58.34
07/09/2003	BILL	NADEAU, JOSEPH & MARILYN	$116.69	$116.69
07/22/2002	PAYMENT	NADEAU, JOSEPH CHECK BANK: 94-156/1242 NUM: 1717	$-51.31	$0.00
07/08/2002	BILL	NADEAU, JOSEPH & MARILYN	$51.31	$51.31
08/16/2001	PAYMENT	NADEAU, JOSEPH CHECK BANK: 94-156/1242 NUM: 1265	$-50.73	$0.00
07/10/2001	BILL	NADEAU, JOSEPH & MARILYN	$50.73	$50.73