Tax Account 002-221-01

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Owners

SIMKINS, GARY CLYDE & PATRICIA
PO B0X 171
PANACA, NV 89042-0000

Account Summary

Account ID	002-221-01
Account Type	Real Estate
Location	0 PANACA
Balance	$318.00
Currently Due	$159.00

Account ID

002-221-01

Account Type

Real Estate

Location

0
PANACA

Balance

$318.00

Currently Due

$159.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.01
Total	$648.01
Paid	$330.01
Balance	$318.00
Due	$159.00
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

$648.01

Total

$648.01

Paid

$330.01

Balance

$318.00

Due

$159.00

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	$171.01	$0.00	$171.01	$171.01	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.76	$0.00	$645.76	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$657.60	$0.00	$657.60	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$612.22	$0.00	$612.22	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$576.30	$0.00	$576.30	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$576.30	$0.00	$576.30	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$576.30	$0.00	$576.30	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$524.82	$0.00	$524.82	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$479.82	$0.00	$479.82	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$480.00	$0.00	$480.00	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$479.34	$0.00	$479.34	$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	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
10/02/2024	PAYMENT	SIMKINS, GARY CHECK 8183	$-159.00	$318.00
07/31/2024	PAYMENT	SIMKINS, GARY CHECK 8158	$-171.01	$477.00
07/03/2024	BILL	SIMKINS, GARY CLYDE & PATRICIA	$648.01	$648.01
03/04/2024	PAYMENT	SIMKINS, GARY CHECK 8101	$-158.00	$0.00
01/09/2024	PAYMENT	SIMKINS, GARY CHECK 8076	$-158.00	$158.00
10/02/2023	PAYMENT	SIMKINS, GARY CHECK 8046	$-158.00	$316.00
08/13/2023	PAYMENT	SIMKINS, GARY & PATRICIA CHECK 8031	$-171.76	$474.00
07/13/2023	BILL	SIMKINS, GARY CLYDE & PATRICIA	$645.76	$645.76
02/28/2023	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7957	$-153.00	$0.00
01/03/2023	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7933	$-153.00	$153.00
10/01/2022	PAYMENT	SIMKINS, GARY CHECK NUM: 7896	$-153.00	$306.00
08/08/2022	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7873	$-198.60	$459.00
07/07/2022	BILL	SIMKINS, GARY CLYDE & PATRICIA	$657.60	$657.60
02/03/2022	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7800	$-141.00	$0.00
12/29/2021	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7782	$-141.00	$141.00
09/30/2021	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7752	$-141.00	$282.00
08/11/2021	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7734	$-189.22	$423.00
07/12/2021	BILL	SIMKINS, GARY CLYDE & PATRICIA	$612.22	$612.22
02/26/2021	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7664	$-132.00	$0.00
01/06/2021	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7631	$-132.00	$132.00
12/08/2020	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7595	$-132.00	$264.00
11/20/2020	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7571	$-180.30	$396.00
10/21/2020	BILL	SIMKINS, GARY CLYDE & PATRICIA	$576.30	$576.30
03/02/2020	PAYMENT	SIMKINS, GARY CHECK NUM: 7511	$-132.00	$0.00
12/31/2019	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7478	$-132.00	$132.00
10/06/2019	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7433	$-132.00	$264.00
08/09/2019	PAYMENT	SIMKINS, GARY CHECK NUM: 7413	$-180.30	$396.00
07/03/2019	BILL	SIMKINS, GARY CLYDE & PATRICIA	$576.30	$576.30
03/01/2019	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7346	$-132.00	$0.00
01/02/2019	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7325	$-132.00	$132.00
09/28/2018	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7291	$-132.00	$264.00
08/06/2018	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7267	$-180.30	$396.00
07/03/2018	BILL	SIMKINS, GARY CLYDE & PATRICIA	$576.30	$576.30
02/27/2018	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7188	$-119.00	$0.00
12/28/2017	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7154	$-119.00	$119.00
09/29/2017	PAYMENT	SIMKINS, GARY CHECK NUM: 7096	$-119.00	$238.00
08/09/2017	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7076	$-167.82	$357.00
07/03/2017	BILL	SIMKINS, GARY CLYDE & PATRICIA	$524.82	$524.82
03/03/2017	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7002	$-119.00	$0.00
01/03/2017	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6969	$-119.00	$119.00
10/03/2016	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6942	$-119.00	$238.00
08/09/2016	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6915	$-122.82	$357.00
07/01/2016	BILL	SIMKINS, GARY CLYDE & PATRICIA	$479.82	$479.82
03/04/2016	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6832	$-120.00	$0.00
01/07/2016	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6801	$-120.00	$120.00
10/05/2015	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6747	$-120.00	$240.00
08/05/2015	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6719	$-120.00	$360.00
07/01/2015	BILL	SIMKINS, GARY CLYDE & PATRICIA	$480.00	$480.00
03/02/2015	PAYMENT	SIMKINS, GARY CHECK NUM: 6632	$-119.00	$0.00
01/06/2015	PAYMENT	SIMKINS, GARY CHECK NUM: 6600	$-119.00	$119.00
10/02/2014	PAYMENT	SIMKINS, GARY CHECK NUM: 6538	$-119.00	$238.00
08/04/2014	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6504	$-122.34	$357.00
07/07/2014	BILL	SIMKINS, GARY CLYDE & PATRICIA	$479.34	$479.34
02/28/2014	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6418	$-118.00	$0.00
01/03/2014	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6383	$-118.00	$118.00
10/03/2013	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6335	$-118.00	$236.00
08/16/2013	PAYMENT	SIMKINS, GARY & PATRICIA CHECK NUM: 6307	$-118.81	$354.00
07/01/2013	BILL	SIMKINS, GARY CLYDE & PATRICIA	$472.81	$472.81
02/28/2013	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6206	$-102.55	$0.00
01/07/2013	PAYMENT	SIMKINS, PATRICIA CHECK BANK: 94-156/1242 NUM: 6176	$-102.55	$102.55
09/27/2012	PAYMENT	SIMKINS, PATRICIA CHECK BANK: 94-156/1242 NUM: 6107	$-102.55	$205.10
08/13/2012	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 6084	$-102.58	$307.65
07/06/2012	BILL	SIMKINS, GARY CLYDE & PATRICIA	$410.23	$410.23
02/28/2012	PAYMENT	SIMKINS, GARY & PATRICIA CHECK BANK: 94-156/1242 NUM: 5979	$-94.96	$0.00
12/29/2011	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5946	$-94.96	$94.96
10/03/2011	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5886	$-94.96	$189.92
08/04/2011	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5861	$-94.96	$284.88
07/06/2011	BILL	SIMKINS, GARY CLYDE & PATRICIA	$379.84	$379.84
02/28/2011	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5754	$-87.92	$0.00
12/29/2010	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5721	$-87.92	$87.92
10/01/2010	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5668	$-87.92	$175.84
08/10/2010	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5634	$-87.93	$263.76
07/08/2010	BILL	SIMKINS, GARY CLYDE & PATRICIA	$351.69	$351.69
02/24/2010	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5538	$-93.30	$0.00
01/04/2010	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5507	$-93.30	$93.30
09/28/2009	PAYMENT	SIMKINS, PATRICIA & GARY CHECK BANK: 94-156 NUM: 5461	$-93.30	$186.60
07/29/2009	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5429	$-93.30	$279.90
07/09/2009	BILL	SIMKINS, GARY CLYDE & PATRICIA	$373.20	$373.20
02/18/2009	PAYMENT	SIMKINS, GARY CHECK BANK: 31-5/1240 NUM: 356	$-75.59	$0.00
12/17/2008	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5291	$-75.59	$75.59
09/18/2008	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5228	$-75.59	$151.18
08/25/2008	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5203	$-75.60	$226.77
07/10/2008	BILL	SIMKINS, GARY CLYDE & PATRICIA	$302.37	$302.37
02/19/2008	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5049	$-107.98	$0.00
12/17/2007	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5004	$-107.98	$107.98
09/17/2007	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4935	$-101.27	$215.96
08/20/2007	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4914	$-114.71	$317.23
08/03/2007	AMENDMENT	re-cal	$-26.84	$431.94
07/05/2007	BILL	SIMKINS, GARY CLYDE & PATRICIA	$458.78	$458.78
01/16/2007	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4768	$-99.98	$0.00
12/19/2006	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4745	$-99.98	$99.98
09/19/2006	PAYMENT	SIMKINS, GARY CHECK BANK: 31-5/1240 NUM: 160	$-99.98	$199.96
08/22/2006	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4640	$-100.00	$299.94
07/11/2006	BILL	SIMKINS, GARY CLYDE & PATRICIA	$399.94	$399.94
02/17/2006	PAYMENT	SIMKINS, PATRICIA & GARY CHECK BANK: 94-156 NUM: 4369	$-93.01	$0.00
12/19/2005	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4310	$-93.01	$93.01
09/16/2005	PAYMENT	SIMKINS, PATRICIA & GARY CHECK BANK: 94-156 NUM: 4204	$-93.01	$186.02
08/15/2005	PAYMENT	SIMKINS, GARY & PATRICIA CHECK BANK: 94-156 NUM: 4456	$-93.01	$279.03
07/15/2005	BILL	SIMKINS, GARY CLYDE & PATRICIA	$372.04	$372.04
02/17/2005	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4042	$-90.74	$0.00
12/21/2004	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 3968	$-90.74	$90.74
09/17/2004	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 3862	$-90.74	$181.48
07/19/2004	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 3784	$-90.76	$272.22
07/07/2004	BILL	SIMKINS, GARY CLYDE & PATRICIA	$362.98	$362.98
03/02/2004	PAYMENT	SIMKINS, CLYDE CHECK BANK: 31-297/1240 NUM: 5297	$-90.40	$0.00
01/05/2004	PAYMENT	SIMKINS, CLYDE CHECK BANK: 31-297/1240 NUM: 5275	$-90.40	$90.40
10/07/2003	PAYMENT	SIMKINS, JAMES CHECK BANK: 94-156/1242 NUM: 766	$-90.40	$180.80
08/14/2003	PAYMENT	SIMKINS, CLYDE CHECK BANK: 94-156/1242 NUM: 751	$-90.43	$271.20
07/09/2003	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$361.63	$361.63
03/03/2003	PAYMENT	SIMKINS, BEVERLY & CLYDE CHECK BANK: 94-156 NUM: 694	$-69.83	$0.00
01/07/2003	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 94-156/1242 NUM: 680	$-69.83	$69.83
10/03/2002	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 31-297/1240 NUM: 5053	$-69.83	$139.66
08/06/2002	PAYMENT	SINKINS, JAMES CLYDE CHECK BANK: 94-156/1242 NUM: 648	$-69.85	$209.49
07/08/2002	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$279.34	$279.34
03/05/2002	PAYMENT	SIMKINS, JAMES CLYDE & BEVERLY CHECK BANK: 31-297/1240 NUM: 4951	$-69.14	$0.00
01/07/2002	PAYMENT	SINKINS, CLYDE CHECK BANK: 31-1/1240 NUM: 4926	$-69.14	$69.14
10/02/2001	PAYMENT	SIMKINS, CLYDE CHECK BANK: 31-1/1240 NUM: 4862	$-69.14	$138.28
08/09/2001	PAYMENT	SIMKINS, JAMES C CHECK BANK: 94-156/1242 NUM: 530	$-69.45	$207.42
07/10/2001	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$276.87	$276.87
03/02/2001	PAYMENT	SINKINS, JAMES CLYDE CHECK BANK: 31-1/1240 NUM: 4774	$-64.25	$0.00
01/04/2001	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 31-1/1240 NUM: 4738	$-64.25	$64.25
09/29/2000	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 90-7177/3222 NUM: 1179	$-64.25	$128.50
08/08/2000	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 31-1/1240 NUM: 4664	$-64.54	$192.75
07/11/2000	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$257.29	$257.29
03/07/2000	PAYMENT	SIMKINS, BEVERLY & J CLYDE CHECK BANK: 331-1/1240 NUM: 4609	$-61.05	$0.00
01/06/2000	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 31-1/1240 NUM: 4577	$-61.05	$61.05
10/04/1999	PAYMENT	SIMKINS, JAMES CLYDE CHECK BANK: 31-1/1240 NUM: 4518	$-61.05	$122.10
08/10/1999	PAYMENT	SIMKINS, CLYDE OR BEVERLY CHECK BANK: 31-1/1240 NUM: 4490	$-61.42	$183.15
07/13/1999	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$244.57	$244.57
03/02/1999	PAYMENT	SIMKINS, CLYDE CHECK	$-63.30	$0.00
01/05/1999	PAYMENT	SIMKINS, BEVERLY CHECK	$-63.30	$63.30
10/05/1998	PAYMENT	SIMKINS, JAMES CLYDE OR BEVERL CHECK	$-63.30	$126.60
08/12/1998	PAYMENT	SIMKINS, BEVERLY CHECK	$-63.76	$189.90
07/14/1998	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$253.66	$253.66
03/03/1998	PAYMENT	SIMKINS, CLYDE OR BEVERLY CHECK	$-48.89	$0.00
01/06/1998	PAYMENT	SIMKINS, CLYDE OR BEVERLY CREDIT: B	$-48.89	$48.89
10/06/1997	PAYMENT	SIMKINS, BEVERLY & CLYDE CHECK	$-48.89	$97.78
08/13/1997	PAYMENT	SIMKINS, BEVERLY & CLYDE CHECK	$-49.22	$146.67
07/14/1997	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$195.89	$195.89
03/03/1997	PAYMENT	SIMKINS, BEVERLY & CLYDE	$-48.56	$0.00
01/03/1997	PAYMENT	SIMKINS, BEVERLY & CLYDE	$-48.56	$48.56
10/02/1996	PAYMENT	SIMKINS, BEVERLY & CLYDE	$-48.56	$97.12
08/13/1996	PAYMENT	SIMKINS, BEVERLY & JAMES CLYDE	$-48.84	$145.68
07/15/1996	BILL	SIMKINS, JAMES CLYDE & BEVERLY	$194.52	$194.52