Tax Account 002-233-03

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Owners

RMT LIVING TRUST
161 EAST LAVAL
HENDERSON, NV 89015

CHADWICK, MARY JEAN & RALPH D

Account Summary

Account ID	002-233-03
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-233-03

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.85
Total	$101.85
Paid	$101.85
Balance	$0.00
Due	$0.00
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

$101.85

Total

$101.85

Paid

$101.85

Balance

$0.00

Due

$0.00

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	$35.85	$0.00	$35.85	$35.85	$0.00
2	10/07/2024	10/17/2024	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
3	01/06/2025	01/16/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
4	03/03/2025	03/13/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.85	$0.00	$101.85	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$101.85	$0.00	$101.85	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$101.85	$0.00	$101.85	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$97.93	$0.00	$97.93	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$97.93	$0.00	$97.93	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$97.93	$0.00	$97.93	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$97.93	$0.00	$97.93	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$84.76	$0.00	$84.76	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$79.30	$0.00	$79.30	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$73.42	$0.00	$73.42	$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
07/18/2024	PAYMENT	CHADWICK, MARY JEAN CHECK 3447	$-101.85	$0.00
07/03/2024	BILL	RMT LIVING TRUST	$101.85	$101.85
08/10/2023	PAYMENT	CHADWICK, MARY JEAN CHECK 3395	$-101.85	$0.00
07/13/2023	BILL	RMT LIVING TRUST	$101.85	$101.85
08/15/2022	PAYMENT	CHADWICK, MARY JEAN CHECK NUM: 3329	$-101.85	$0.00
07/07/2022	BILL	CHADWICK, MARY JEAN & RALPH D	$101.85	$101.85
08/30/2021	PAYMENT	CHADWICK, MARY JEAN CHECK NUM: 3244	$-101.85	$0.00
07/12/2021	BILL	CHADWICK, MARY JEAN & RALPH D	$101.85	$101.85
11/20/2020	PAYMENT	CHADWICK, MARY JEAN CHECK NUM: 3184	$-97.93	$0.00
10/21/2020	BILL	CHADWICK, MARY JEAN & RALPH D	$97.93	$97.93
08/19/2019	PAYMENT	CHADWICK, MARY JEAN CHECK NUM: 3075	$-97.93	$0.00
07/03/2019	BILL	CHADWICK, MARY JEAN & RALPH D	$97.93	$97.93
08/07/2018	PAYMENT	CHADWICK, MARY JEAN CHECK NUM: 2231	$-97.93	$0.00
07/03/2018	BILL	CHADWICK, MARY JEAN & RALPH D	$97.93	$97.93
08/21/2017	PAYMENT	CHADWICK, MARY JEAN CHECK NUM: 2146	$-97.93	$0.00
07/03/2017	BILL	CHADWICK, MARY JEAN & RALPH D	$97.93	$97.93
08/08/2016	PAYMENT	CHADWICK, MARY JEAN CHECK NUM: 2058	$-84.76	$0.00
07/01/2016	BILL	CHADWICK, MARY JEAN & RALPH D	$84.76	$84.76
08/10/2015	PAYMENT	CHADWICK, MARY JEAN CHECK NUM: 1946	$-79.30	$0.00
07/01/2015	BILL	CHADWICK, MARY JEAN & RALPH D	$79.30	$79.30
08/11/2014	PAYMENT	CHADWICK, MARY JEAN CHECK NUM: 1796	$-73.42	$0.00
07/07/2014	BILL	CHADWICK, MARY JEAN & RALPH D	$73.42	$73.42
08/09/2013	PAYMENT	CHADWICK, MARY JEAN CHECK NUM: 1609	$-67.99	$0.00
07/01/2013	BILL	CHADWICK, MARY JEAN & RALPH D	$67.99	$67.99
08/07/2012	PAYMENT	CHADWICK, MARY JEAN CHECK BANK: 70-8808/2711 NUM: 1415	$-62.94	$0.00
07/06/2012	BILL	CHADWICK, MARY JEAN & RALPH D	$62.94	$62.94
08/15/2011	PAYMENT	CHADWICK MARY JEAN CHECK BANK: 70-8808/2711 NUM: 1226	$-58.29	$0.00
07/06/2011	BILL	CHADWICK, MARY JEAN & RALPH D	$58.29	$58.29
10/07/2010	PAYMENT	CHADWICK, MARY JEAN CHECK BANK: 70-8808 NUM: 1043	$-56.12	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.12
07/08/2010	BILL	CHADWICK, MARY JEAN & RALPH D	$53.96	$53.96
08/20/2009	PAYMENT	CHADWICK, MARY JEAN CHECK BANK: 94-8412/3224 NUM: 1771	$-49.97	$0.00
07/09/2009	BILL	CHADWICK, MARY JEAN & RALPH D	$49.97	$49.97
08/18/2008	PAYMENT	CHADWICK MARY JEAN CHECK BANK: 94-8412/3224 NUM: 1230	$-46.41	$0.00
07/10/2008	BILL	CHADWICK, MARY JEAN & RALPH D	$46.41	$46.41
08/20/2007	PAYMENT	CHADWICK, MARY JEAN CHECK BANK: 94-8412/3224 NUM: 706	$-42.98	$0.00
08/03/2007	AMENDMENT	re-cal	$-2.68	$42.98
07/05/2007	BILL	CHADWICK, MARY JEAN & RALPH D	$45.66	$45.66
08/15/2006	PAYMENT	CHADWICK, MARY JEAN CHECK BANK: 94-8405/3224 NUM: 5225	$-39.81	$0.00
07/11/2006	BILL	CHADWICK, MARY JEAN & RALPH D	$39.81	$39.81
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-37.03	$0.00
07/15/2005	BILL	BEACON GROUP	$37.03	$37.03
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-35.80	$0.00
07/07/2004	BILL	BEACON GROUP	$35.80	$35.80
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-35.80	$0.00
07/09/2003	BILL	BEACON GROUP	$35.80	$35.80
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-37.89	$0.00
07/08/2002	BILL	BEACON GROUP	$37.89	$37.89
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-37.94	$0.00
07/10/2001	BILL	BEACON GROUP	$37.94	$37.94
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-37.45	$0.00
07/11/2000	BILL	BEACON GROUP	$37.45	$37.45
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057	$-34.87	$0.00
07/13/1999	BILL	BEACON GROUP	$34.87	$34.87
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-37.15	$0.00
07/14/1998	BILL	BEACON GROUP	$37.15	$37.15
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-16.95	$0.00
07/14/1997	BILL	BEACON GROUP	$16.95	$16.95
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-16.81	$0.00
07/15/1996	BILL	BEACON GROUP	$16.81	$16.81