Tax Account 002-221-05

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Owners

SIMKINS, GARY & PATRICIA TRUST
PO BOX 171
PANACA, NV 89042-0000

Account Summary

Account ID	002-221-05
Account Type	Real Estate
Location	220 S FIFTH STREET PANACA
Balance	$474.00
Currently Due	$237.00

Account ID

002-221-05

Account Type

Real Estate

Location

220 S FIFTH STREET
PANACA

Balance

$474.00

Currently Due

$237.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.08
Total	$995.08
Paid	$521.08
Balance	$474.00
Due	$237.00
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

$995.08

Total

$995.08

Paid

$521.08

Balance

$474.00

Due

$237.00

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	$284.08	$0.00	$284.08	$284.08	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Due	$237.00	$0.00	$237.00	$0.00	$237.00
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.42	$0.00	$967.42	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$934.21	$0.00	$934.21	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$935.56	$0.00	$935.56	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$892.11	$0.00	$892.11	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$892.11	$0.00	$892.11	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$868.42	$0.00	$868.42	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$901.94	$0.00	$901.94	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$892.52	$0.00	$892.52	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$911.32	$0.00	$911.32	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$897.81	$0.00	$897.81	$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
10/02/2024	PAYMENT	SIMKINS, GARY CHECK 8183	$-237.00	$474.00
07/31/2024	PAYMENT	SIMKINS, GARY CHECK 8158	$-284.08	$711.00
07/03/2024	BILL	SIMKINS, GARY & PATRICIA TRUST	$995.08	$995.08
03/04/2024	PAYMENT	SIMKINS, GARY CHECK 8101	$-230.00	$0.00
01/09/2024	PAYMENT	SIMKINS, GARY CHECK 8076	$-230.00	$230.00
10/02/2023	PAYMENT	SIMKINS, GARY CHECK 8046	$-230.00	$460.00
08/13/2023	PAYMENT	SIMKINS, GARY & PATRICIA CHECK 8031	$-277.42	$690.00
07/13/2023	BILL	SIMKINS, GARY & PATRICIA TRUST	$967.42	$967.42
02/28/2023	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7957	$-222.00	$0.00
01/03/2023	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7933	$-222.00	$222.00
10/01/2022	PAYMENT	SIMKINS, GARY CHECK NUM: 7896	$-222.00	$444.00
08/08/2022	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7873	$-268.21	$666.00
07/07/2022	BILL	SIMKINS, GARY & PATRICIA TRUST	$934.21	$934.21
02/03/2022	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7800	$-222.00	$0.00
12/29/2021	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7782	$-222.00	$222.00
09/30/2021	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7752	$-222.00	$444.00
08/11/2021	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7734	$-269.56	$666.00
07/12/2021	BILL	SIMKINS, GARY & PATRICIA TRUST	$935.56	$935.56
02/26/2021	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7664	$-211.00	$0.00
01/06/2021	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7631	$-211.00	$211.00
12/08/2020	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7595	$-211.00	$422.00
11/20/2020	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7571	$-259.11	$633.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-24.54	$892.11
10/21/2020	BILL	SIMKINS, GARY & PATRICIA TRUST	$916.65	$916.65
03/02/2020	PAYMENT	SIMKINS, GARY CHECK NUM: 7511	$-211.00	$0.00
12/31/2019	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7478	$-211.00	$211.00
10/06/2019	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7433	$-211.00	$422.00
08/09/2019	PAYMENT	SIMKINS, GARY CHECK NUM: 7413	$-259.11	$633.00
07/03/2019	BILL	SIMKINS, GARY & PATRICIA TRUST	$892.11	$892.11
03/01/2019	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7346	$-205.00	$0.00
01/02/2019	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7325	$-205.00	$205.00
09/28/2018	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7291	$-205.00	$410.00
08/06/2018	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7267	$-253.42	$615.00
07/03/2018	BILL	SIMKINS, GARY & PATRICIA TRUST	$868.42	$868.42
02/27/2018	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7188	$-214.00	$0.00
12/28/2017	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7154	$-214.00	$214.00
09/29/2017	PAYMENT	SIMKINS, GARY CHECK NUM: 7096	$-214.00	$428.00
08/09/2017	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7076	$-259.94	$642.00
07/03/2017	BILL	SIMKINS, GARY & PATRICIA TRUST	$901.94	$901.94
03/03/2017	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 7002	$-215.00	$0.00
01/03/2017	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6969	$-215.00	$215.00
10/03/2016	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6942	$-215.00	$430.00
08/09/2016	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6915	$-247.52	$645.00
07/01/2016	BILL	SIMKINS, GARY & PATRICIA TRUST	$892.52	$892.52
03/04/2016	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6832	$-219.00	$0.00
01/07/2016	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6801	$-219.00	$219.00
10/05/2015	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6747	$-219.00	$438.00
08/05/2015	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6719	$-254.32	$657.00
07/01/2015	BILL	SIMKINS, GARY & PATRICIA TRUST	$911.32	$911.32
03/02/2015	PAYMENT	SIMKINS, GARY CHECK NUM: 6632	$-216.00	$0.00
01/06/2015	PAYMENT	SIMKINS, GARY CHECK NUM: 6600	$-216.00	$216.00
10/02/2014	PAYMENT	SIMKINS, GARY CHECK NUM: 6538	$-216.00	$432.00
08/04/2014	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6504	$-249.81	$648.00
07/07/2014	BILL	SIMKINS, GARY & PATRICIA TRUST	$897.81	$897.81
02/28/2014	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6418	$-213.00	$0.00
01/03/2014	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6383	$-213.00	$213.00
10/03/2013	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6335	$-213.00	$426.00
08/16/2013	PAYMENT	SIMKINS, GARY & PATRICIA CHECK NUM: 6307	$-246.97	$639.00
07/01/2013	BILL	SIMKINS, GARY & PATRICIA TRUST	$885.97	$885.97
02/28/2013	PAYMENT	SIMKINS, PATRICIA CHECK NUM: 6206	$-203.13	$0.00
01/07/2013	PAYMENT	SIMKINS, PATRICIA CHECK BANK: 94-156/1242 NUM: 6176	$-203.13	$203.13
09/27/2012	PAYMENT	SIMKINS, PATRICIA CHECK BANK: 94-156/1242 NUM: 6107	$-203.13	$406.26
08/13/2012	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 6084	$-235.15	$609.39
07/06/2012	BILL	SIMKINS, GARY & PATRICIA TRUST	$844.54	$844.54
02/28/2012	PAYMENT	SIMKINS, GARY & PATRICIA CHECK BANK: 94-156/1242 NUM: 5979	$-207.81	$0.00
12/29/2011	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5946	$-207.81	$207.81
10/03/2011	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5886	$-207.81	$415.62
08/04/2011	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5861	$-239.82	$623.43
07/06/2011	BILL	SIMKINS, GARY & PATRICIA TRUST	$863.25	$863.25
02/28/2011	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5754	$-204.50	$0.00
12/29/2010	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5721	$-204.50	$204.50
10/01/2010	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5668	$-204.50	$409.00
08/10/2010	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5634	$-238.52	$613.50
07/08/2010	BILL	SIMKINS, GARY & PATRICIA TRUST	$852.02	$852.02
02/24/2010	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5538	$-198.54	$0.00
01/04/2010	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5507	$-198.54	$198.54
09/28/2009	PAYMENT	SIMKINS, PATRICIA & GARY CHECK BANK: 94-156 NUM: 5461	$-198.54	$397.08
07/29/2009	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5429	$-237.56	$595.62
07/09/2009	BILL	SIMKINS, GARY & PATRICIA TRUST	$833.18	$833.18
02/18/2009	PAYMENT	SIMKINS, GARY CHECK BANK: 31-5/1240 NUM: 356	$-192.76	$0.00
12/17/2008	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5291	$-192.76	$192.76
09/18/2008	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5228	$-192.76	$385.52
08/25/2008	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5203	$-231.78	$578.28
07/10/2008	BILL	SIMKINS, GARY & PATRICIA TRUST	$810.06	$810.06
02/19/2008	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5049	$-187.15	$0.00
12/17/2007	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 5004	$-187.15	$187.15
09/17/2007	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4935	$-175.53	$374.30
08/20/2007	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4914	$-237.78	$549.83
08/03/2007	AMENDMENT	0	$-46.51	$787.61
07/05/2007	BILL	SIMKINS, GARY & PATRICIA TRUST	$834.12	$834.12
01/16/2007	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4768	$-181.69	$0.00
12/19/2006	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4745	$-181.69	$181.69
09/19/2006	PAYMENT	SIMKINS, GARY CHECK BANK: 31-5/1240 NUM: 160	$-181.69	$363.38
08/22/2006	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4640	$-220.70	$545.07
07/11/2006	BILL	SIMKINS, GARY & PATRICIA TRUST	$765.77	$765.77
02/17/2006	PAYMENT	SIMKINS, PATRICIA & GARY CHECK BANK: 94-156 NUM: 4369	$-176.40	$0.00
12/19/2005	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4310	$-176.40	$176.40
09/16/2005	PAYMENT	SIMKINS, PATRICIA & GARY CHECK BANK: 94-156 NUM: 4204	$-176.40	$352.80
08/15/2005	PAYMENT	SIMKINS, GARY & PATRICIA CHECK BANK: 94-156 NUM: 4456	$-215.40	$529.20
07/15/2005	BILL	SIMKINS, GARY & PATRICIA TRUST	$744.60	$744.60
02/17/2005	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 4042	$-174.05	$0.00
12/21/2004	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 3968	$-174.05	$174.05
09/17/2004	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 3862	$-174.05	$348.10
07/19/2004	PAYMENT	SIMKINS, GARY CHECK BANK: 94-156/1242 NUM: 3784	$-213.05	$522.15
07/07/2004	BILL	SIMKINS, GARY & PATRICIA TRUST	$735.20	$735.20
02/18/2004	PAYMENT	SIMKINS, GARY & PATRICIA TRUST CHECK BANK: 94-156/1242 NUM: 3569	$-172.62	$0.00
12/18/2003	PAYMENT	SIMKINS, GARY & PATRICIA TRUST CHECK BANK: 94-156/1242 NUM: 3502	$-172.62	$172.62
09/17/2003	PAYMENT	SIMKINS, GARY & PATRICIA TRUST CHECK BANK: 94-156/1242 NUM: 3368	$-172.62	$345.24
08/18/2003	PAYMENT	SIMKINS, GARY & PATRICIA TRUST CHECK BANK: 94-156/1242 NUM: 3328	$-172.64	$517.86
07/09/2003	BILL	SIMKINS, GARY & PATRICIA TRUST	$690.50	$690.50
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684	$-148.33	$0.00
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-148.33	$148.33
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-148.33	$296.66
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-148.35	$444.99
07/08/2002	BILL	SIMKINS, GARY & PATRICIA TRUST	$593.34	$593.34
02/28/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 255963	$-144.86	$0.00
12/31/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 135094	$-144.86	$144.86
10/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 841733	$-144.86	$289.72
08/15/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 773036	$-145.23	$434.58
07/10/2001	BILL	SIMKINS, GARY & PATRICIA TRUST	$579.81	$579.81
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532486	$-142.99	$0.00
12/28/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452735	$-142.99	$142.99
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 330334	$-142.99	$285.98
08/18/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 273499	$-143.35	$428.97
07/11/2000	BILL	SIMKINS, GARY & PATRICIA TRUST	$572.32	$572.32
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75343	$-140.94	$0.00
12/30/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7049	$-140.94	$140.94
09/30/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 896422	$-140.94	$281.88
08/16/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 851217	$-141.27	$422.82
07/13/1999	BILL	SIMKINS, GARY & PATRICIA TRUST	$564.09	$564.09
02/22/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-139.47	$0.00
12/31/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-139.47	$139.47
10/01/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-139.47	$278.94
08/17/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-139.79	$418.41
07/14/1998	BILL	SIMKINS, GARY & PATRICIA TRUST	$558.20	$558.20
02/20/1998	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-113.57	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-113.57	$113.57
09/15/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-113.57	$227.14
08/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-113.79	$340.71
07/14/1997	BILL	SIMKINS, GARY & PATRICIA TRUST	$454.50	$454.50
02/24/1997	PAYMENT	PHH MORTGAGE SERVICES	$-112.78	$0.00
12/26/1996	PAYMENT	PHH MORTGAGE SERVICES	$-112.78	$112.78
09/16/1996	PAYMENT	PHH MORTGAGE SERVICES	$-112.78	$225.56
08/19/1996	PAYMENT	PHH MORTGAGE SERVICES	$-113.01	$338.34
07/15/1996	BILL	SIMKINS, GARY & PATRICIA TRUST	$451.35	$451.35