Tax Account 002-222-03

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Owners

FARRELL, TONY
PO BOX 563
PANACA, NV 89042

Account Summary

Account ID	002-222-03
Account Type	Real Estate
Location	280 S SIXTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-222-03

Account Type

Real Estate

Location

280 S SIXTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.99
Total	$461.99
Paid	$461.99
Balance	$0.00
Due	$0.00
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

$461.99

Total

$461.99

Paid

$461.99

Balance

$0.00

Due

$0.00

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	$149.99	$0.00	$149.99	$149.99	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.86	$0.00	$449.86	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$433.61	$0.00	$433.61	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$424.52	$0.00	$424.52	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$406.65	$5.48	$412.13	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$395.99	$0.00	$395.99	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$386.33	$0.00	$386.33	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$359.35	$0.00	$359.35	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$336.07	$0.00	$336.07	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$327.95	$0.00	$327.95	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$317.62	$0.00	$317.62	$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
07/22/2024	PAYMENT	FARRELL, TONY CHECK 8298	$-461.99	$0.00
07/03/2024	BILL	FARRELL, TONY	$461.99	$461.99
07/31/2023	PAYMENT	FARRELL, TONY CHECK 8230	$-449.86	$0.00
07/13/2023	BILL	FARRELL, TONY	$449.86	$449.86
07/27/2022	PAYMENT	FARRELL, TONY CHECK NUM: 8163	$-433.61	$0.00
07/07/2022	BILL	FARRELL, TONY	$433.61	$433.61
08/31/2021	PAYMENT	FARRELL, TONY CHECK NUM: 8092	$-424.52	$0.00
07/12/2021	BILL	FARRELL, TONY	$424.52	$424.52
12/04/2020	PAYMENT	FARRELL, TONY CHECK NUM: 8019	$-412.13	$0.00
12/04/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$412.13
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.47	$412.12
10/21/2020	BILL	FARRELL, TONY	$406.65	$406.65
07/29/2019	PAYMENT	FARRELL, TONY CHECK NUM: 7899	$-395.99	$0.00
07/03/2019	BILL	FARRELL, TONY	$395.99	$395.99
07/20/2018	PAYMENT	FARRELL, TONY CHECK NUM: 7789	$-386.33	$0.00
07/03/2018	BILL	FARRELL, TONY	$386.33	$386.33
07/17/2017	PAYMENT	FARRELL, TONY CHECK NUM: 7682	$-359.35	$0.00
07/03/2017	BILL	FARRELL, TONY	$359.35	$359.35
07/19/2016	PAYMENT	FARRELL, TONY CHECK NUM: 7589	$-336.07	$0.00
07/01/2016	BILL	FARRELL, TONY	$336.07	$336.07
07/13/2015	PAYMENT	FARRELL, TONY CHECK NUM: 7501	$-327.95	$0.00
07/01/2015	BILL	FARRELL, TONY	$327.95	$327.95
07/28/2014	PAYMENT	FARRELL, TONY CHECK NUM: 7373	$-317.62	$0.00
07/07/2014	BILL	FARRELL, TONY	$317.62	$317.62
07/29/2013	PAYMENT	FARRELL, TONY CHECK NUM: 7284	$-308.31	$0.00
07/01/2013	BILL	FARRELL, TONY	$308.31	$308.31
07/18/2012	PAYMENT	FARRELL, TONY CHECK BANK: 94-8441/3224 NUM: 7207	$-299.30	$0.00
07/06/2012	BILL	FARRELL, TONY	$299.30	$299.30
07/25/2011	PAYMENT	FARRELL, TONY CHECK BANK: 94-8441/3224 NUM: 7115	$-291.80	$0.00
07/06/2011	BILL	FARRELL, TONY	$291.80	$291.80
08/30/2010	PAYMENT	FARRELL, TONY CHECK BANK: 94-8441/3224 NUM: 7019	$-284.78	$0.00
07/08/2010	BILL	FARRELL, TONY	$284.78	$284.78
07/22/2009	PAYMENT	FARRELL, TONY CHECK BANK: 94-8441/3224 NUM: 6905	$-278.64	$0.00
07/09/2009	BILL	FARRELL, TONY	$278.64	$278.64
07/31/2008	PAYMENT	FARRELL, TONY CHECK BANK: 94-8441 NUM: 6787	$-273.19	$0.00
07/10/2008	BILL	FARRELL, TONY	$273.19	$273.19
07/27/2007	PAYMENT	FARRELL, TONY CHECK BANK: 94-8441/3224 NUM: 6669	$-332.49	$0.00
07/05/2007	BILL	FARRELL, TONY	$332.49	$332.49
08/07/2006	PAYMENT	FARRELL, TONY CHECK BANK: 94-8441 NUM: 6559	$-303.83	$0.00
07/11/2006	BILL	FARRELL, TONY	$303.83	$303.83
08/08/2005	PAYMENT	FARRELL, TONY CHECK BANK: 94-72/1224 NUM: 6475	$-645.25	$0.00
07/15/2005	BILL	FARRELL, TONY	$296.12	$645.25
07/01/2005	INTEREST	Monthly Interest	$2.10	$349.13
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$347.03
06/01/2005	INTEREST	Monthly Interest	$2.10	$332.03
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$329.93
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.65	$328.93
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.35	$311.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.30	$299.93
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.52	$293.63
07/07/2004	BILL	FARRELL, TONY	$291.11	$291.11
08/14/2003	PAYMENT	FARRELL, TONY CHECK BANK: 94-72/1224 NUM: 6160	$-259.10	$0.00
07/09/2003	BILL	FARRELL, TONY	$259.10	$259.10
08/19/2002	PAYMENT	FARRELL, TONY CHECK BANK: 94-72 NUM: 5953	$-233.63	$0.00
07/08/2002	BILL	FARRELL, TONY	$233.63	$233.63
07/18/2001	PAYMENT	FARRELL, TONY CHECK BANK: 94-72/1224 NUM: 5532	$-239.79	$0.00
07/10/2001	BILL	FARRELL, TONY	$239.79	$239.79
07/17/2000	PAYMENT	FARRELL, TONY CHECK BANK: 94-72/1224 NUM: 5183	$-244.07	$0.00
07/11/2000	BILL	FARRELL, TONY	$244.07	$244.07
07/19/1999	PAYMENT	FARRELL, TONY CHECK BANK: 94-72/1224 NUM: 4800	$-233.46	$0.00
07/13/1999	BILL	FARRELL, TONY	$233.46	$233.46
07/21/1998	PAYMENT	FARRELL, TONY CHECK	$-240.63	$0.00
07/14/1998	BILL	FARRELL, TONY	$240.63	$240.63
07/21/1997	PAYMENT	FARRELL, TONY CHECK	$-175.28	$0.00
07/14/1997	BILL	FARRELL, TONY	$175.28	$175.28
08/06/1996	PAYMENT	FARRELL, TONY	$-191.51	$0.00
07/15/1996	BILL	FARRELL, TONY	$191.51	$191.51