Tax Account 002-233-05

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Owners

PETTY, EDITH
8100 WINCHESTER BLUFF ST
LAS VEGAS, NV 89131

Account Summary

Account ID	002-233-05
Account Type	Real Estate
Location	1305 ERNST STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-233-05

Account Type

Real Estate

Location

1305 ERNST STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.63
Total	$335.63
Paid	$335.63
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

$335.63

Total

$335.63

Paid

$335.63

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	$119.63	$0.00	$119.63	$119.63	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.12	$51.60	$365.72	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$290.01	$0.00	$290.01	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$271.88	$0.00	$271.88	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$260.81	$0.00	$260.81	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$257.57	$0.00	$257.57	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$253.93	$0.00	$253.93	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$248.25	$0.00	$248.25	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$234.89	$0.00	$234.89	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$237.35	$0.00	$237.35	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$234.61	$0.00	$234.61	$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
08/28/2024	PAYMENT	GAMEZ, REYNOLDO CREDIT 161524123	$-335.63	$0.00
08/28/2024	ADJUSTMENT	GAMEZ, REYNALDO CHECK 161524123 VOIDED PAYMENT: 105841. REASON: CORRECT PAYMENT TYPE	$335.63	$335.63
08/28/2024	PAYMENT	GAMEZ, REYNALDO CHECK 161524123	$-335.63	$0.00
07/03/2024	BILL	PETTY, EDITH	$335.63	$335.63
03/28/2024	PAYMENT	SINAY, JAIMIE CHECK 216	$-365.72	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$365.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.99	$364.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.83	$342.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.01	$327.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$318.64
07/13/2023	BILL	PETTY, EDITH	$314.12	$314.12
08/22/2022	PAYMENT	GAMEZ, REYNALDO CREDIT: D	$-290.01	$0.00
07/07/2022	BILL	PETTY, EDITH	$290.01	$290.01
03/07/2022	PAYMENT	PETTY, EDITH R CHECK NUM: 2337	$-56.00	$0.00
12/30/2021	PAYMENT	PETTY, EDITH R CHECK NUM: 2326	$-56.00	$56.00
08/06/2021	PAYMENT	PETTY, EDITH R CHECK NUM: 2301	$-159.88	$112.00
07/12/2021	BILL	COFFMAN, SHERRY CAMPBELL	$271.88	$271.88
11/18/2020	PAYMENT	PETTY, EDITH CHECK NUM: 2043	$-260.81	$0.00
10/21/2020	BILL	COFFMAN, SHERRY CAMPBELL	$260.81	$260.81
08/06/2019	PAYMENT	PETTY, EDITH R CHECK NUM: 2096	$-257.57	$0.00
07/03/2019	BILL	COFFMAN, SHERRY CAMPBELL	$257.57	$257.57
07/19/2018	PAYMENT	PETTY, EDITH R CHECK NUM: 2057	$-253.93	$0.00
07/03/2018	BILL	COFFMAN, SHERRY CAMPBELL	$253.93	$253.93
08/16/2017	PAYMENT	PETTY, EDITH CHECK NUM: 1994	$-248.25	$0.00
07/03/2017	BILL	PETTY, EDITH	$248.25	$248.25
08/04/2016	PAYMENT	PETTY, EDITH CHECK NUM: 1968	$-234.89	$0.00
07/01/2016	BILL	PETTY, EDITH	$234.89	$234.89
07/16/2015	PAYMENT	PETTY, EDITH CASH	$-237.35	$0.00
07/01/2015	BILL	PETTY, EDITH	$237.35	$237.35
08/14/2014	PAYMENT	PETTY, EDITH CHECK NUM: 1660	$-234.61	$0.00
07/07/2014	BILL	PETTY, EDITH	$234.61	$234.61
08/14/2013	PAYMENT	PETTY, EDITH CHECK NUM: 1493	$-233.37	$0.00
07/01/2013	BILL	PETTY, EDITH	$233.37	$233.37
08/20/2012	PAYMENT	PETTY, EDITH CHECK BANK: 31-7955/3240 NUM: 1288	$-217.43	$0.00
07/06/2012	BILL	PETTY, EDITH	$217.43	$217.43
02/21/2012	PAYMENT	PETTY, EDITH CASH	$-229.76	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.24	$229.76
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.58	$221.52
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$216.94
07/06/2011	BILL	PETTY, EDITH	$215.11	$215.11
08/16/2010	PAYMENT	PETTY, EDITH CHECK BANK: 94-8441 NUM: 367	$-213.89	$0.00
07/08/2010	BILL	PETTY, EDITH	$213.89	$213.89
08/17/2009	PAYMENT	PETTY, EDITH CHECK BANK: 94-8441/3224 NUM: 252	$-213.64	$0.00
07/09/2009	BILL	PETTY, EDITH	$213.64	$213.64
08/18/2008	PAYMENT	PETTY, EDITH CHECK BANK: 94-8441/3224 NUM: 142	$-208.55	$0.00
07/10/2008	BILL	PETTY, EDITH	$208.55	$208.55
07/24/2007	PAYMENT	PETTY, EDITH CASH	$-203.62	$0.00
07/05/2007	BILL	PETTY, EDITH	$203.62	$203.62
08/04/2006	PAYMENT	PETTY, EDITH CHECK BANK: 94-8441/3224 NUM: 1814	$-189.49	$0.00
07/11/2006	BILL	PETTY, EDITH	$189.49	$189.49
08/03/2005	PAYMENT	PETTY, EDITH CHECK BANK: 94-8441/3224 NUM: 1613	$-185.11	$0.00
07/15/2005	BILL	PETTY, EDITH	$185.11	$185.11
08/09/2004	PAYMENT	PETTY, MERLIN A CHECK BANK: 94-8441 NUM: 1421	$-181.53	$0.00
07/07/2004	BILL	PETTY, EDITH	$181.53	$181.53
07/23/2003	PAYMENT	PETTY, MERLIN CHECK BANK: 94-8441 NUM: 1192	$-139.14	$0.00
07/09/2003	BILL	PETTY, EDITH	$139.14	$139.14
08/02/2002	PAYMENT	PETTY, EDITH CHECK BANK: 94-8441 NUM: 976	$-150.25	$0.00
07/08/2002	BILL	PETTY, EDITH	$150.25	$150.25
03/05/2002	PAYMENT	PETTY, EDITH CASH	$-38.34	$0.00
01/22/2002	PAYMENT	PETTY, EDITH CASH	$-38.34	$38.34
09/11/2001	PAYMENT	BAILEY, DANIEL H & LORRAINE C CHECK BANK: 94-177/1224 NUM: 2764	$-38.34	$76.68
07/30/2001	PAYMENT	BAILEY, DANIEL H & LORRAINE C CHECK BANK: 94-177/1224 NUM: 2881	$-38.66	$115.02
07/10/2001	BILL	BAILEY, DANIEL H & LORRAINE C	$153.68	$153.68
04/11/2001	PAYMENT	BAILEY, DANIEL H & LORRAINE C CHECK BANK: 94-177/1224 NUM: 2644	$-124.17	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.73	$124.17
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.74	$117.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.50	$113.70
07/31/2000	PAYMENT	BAILEY, DANIEL H & LORRAINE C CHECK BANK: 94-8426/3224 NUM: 1054	$-37.71	$112.20
07/11/2000	BILL	BAILEY, DANIEL H & LORRAINE C	$149.91	$149.91
03/31/2000	PAYMENT	BAILEY, DANIEL H & LORRAINE C CREDIT: B BANK: 94-8426/3224 NUM: 1043	$-1.50	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.06	$1.50
02/22/2000	PAYMENT	BAILEY, DANIEL H & LORRAINE C CHECK BANK: 94-8426/3224 NUM: 1037	$-72.04	$1.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.44	$73.48
11/03/1999	PAYMENT	BAILEY, DANIEL H & LORRAINE C CREDIT: B BANK: 94-8426/3224 NUM: 1027	$-39.34	$72.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.87	$111.38
09/14/1999	PAYMENT	BAILEY, DANIEL H & LORRAINE C CHECK BANK: 94-8426/3224 NUM: 1022	$-36.33	$109.51
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$145.84
07/13/1999	BILL	BAILEY, DANIEL H & LORRAINE C	$144.39	$144.39
03/30/1999	PAYMENT	BAILEY, DANIEL H & LORRAINE C CHECK	$-1.64	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.06	$1.64
02/25/1999	PAYMENT	BAILEY, DANIEL H & LORRAINE C CHECK	$-79.04	$1.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.58	$80.62
10/06/1998	PAYMENT	BAILEY, DANIEL H & LORRAINE C CHECK	$-39.52	$79.04
07/28/1998	PAYMENT	BAILEY, DANIEL H & LORRAINE C CHECK	$-39.84	$118.56
07/14/1998	BILL	BAILEY, DANIEL H & LORRAINE C	$158.40	$158.40
07/25/1997	PAYMENT	BAILEY, DANIEL H & LORRAINE C CHECK	$-116.68	$0.00
07/14/1997	BILL	BAILEY, DANIEL H & LORRAINE C	$116.68	$116.68
02/18/1997	PAYMENT	BAILEY, DANIEL H & LORRAINE C	$-31.59	$0.00
12/20/1996	PAYMENT	BAILEY, DANIEL H & LORRAINE C	$-31.59	$31.59
10/16/1996	PAYMENT	BAILEY, DANIEL H & LORRAINE C	$-31.59	$63.18
09/10/1996	PAYMENT	BAILEY, DANIEL H & LORRAINE C	$-33.18	$94.77
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.28	$127.95
07/15/1996	BILL	BAILEY, DANIEL H & LORRAINE C	$126.67	$126.67