Tax Account 002-234-01

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Owners

STACKHOUSE FAMILY TRUST
PO BOX 226
PANACA, NV 89042

Account Summary

Account ID	002-234-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-234-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.74
Total	$102.74
Paid	$102.74
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

$102.74

Total

$102.74

Paid

$102.74

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	$33.74	$0.00	$33.74	$33.74	$0.00
2	10/07/2024	10/17/2024	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/06/2025	01/16/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
4	03/03/2025	03/13/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.74	$0.00	$102.74	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$102.74	$0.00	$102.74	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$102.74	$0.00	$102.74	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$85.73	$0.00	$85.73	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$80.19	$0.00	$80.19	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$74.26	$0.00	$74.26	$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
08/15/2024	PAYMENT	STACKHOUSE, MASON CHECK 6657	$-102.74	$0.00
07/03/2024	BILL	STACKHOUSE FAMILY TRUST	$102.74	$102.74
08/17/2023	PAYMENT	STACKHOUSE, MASON G. CHECK 6618	$-102.74	$0.00
07/13/2023	BILL	STACKHOUSE FAMILY TRUST	$102.74	$102.74
08/15/2022	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6562	$-102.74	$0.00
07/07/2022	BILL	STACKHOUSE FAMILY TRUST	$102.74	$102.74
08/11/2021	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6475	$-102.74	$0.00
07/12/2021	BILL	STACKHOUSE FAMILY TRUST	$102.74	$102.74
11/18/2020	PAYMENT	STACKHOUSE, LOREE T & MASON G CHECK NUM: 6411	$-98.78	$0.00
10/21/2020	BILL	STACKHOUSE, LOREE T & MASON G	$98.78	$98.78
08/19/2019	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6210	$-98.78	$0.00
07/03/2019	BILL	STACKHOUSE, LOREE T & MASON G	$98.78	$98.78
08/20/2018	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 6031	$-98.78	$0.00
07/03/2018	BILL	STACKHOUSE, LOREE T & MASON G	$98.78	$98.78
08/21/2017	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5828	$-98.78	$0.00
07/03/2017	BILL	STACKHOUSE, LOREE T & MASON G	$98.78	$98.78
08/12/2016	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5612	$-85.73	$0.00
07/01/2016	BILL	STACKHOUSE, LOREE T & MASON G	$85.73	$85.73
08/17/2015	PAYMENT	STACKHOUSE, LOREE CHECK NUM: 5380	$-80.19	$0.00
07/01/2015	BILL	STACKHOUSE, LOREE T & MASON G	$80.19	$80.19
08/19/2014	PAYMENT	STACKHOUSE, LOREE T CHECK NUM: 5198	$-74.26	$0.00
07/07/2014	BILL	STACKHOUSE, LOREE T & MASON G	$74.26	$74.26
08/23/2013	PAYMENT	STACKHOUSE, MASON & LOREE CHECK NUM: 4718	$-68.76	$0.00
07/01/2013	BILL	STACKHOUSE, LOREE T & MASON G	$68.76	$68.76
08/27/2012	PAYMENT	STACKHOUSE, MASON & LOREE CHECK BANK: 4-3/810 NUM: 4466	$-63.66	$0.00
07/06/2012	BILL	STACKHOUSE, LOREE T & MASON G	$63.66	$63.66
08/15/2011	PAYMENT	STACKHOUSE, LOREE & MASON CHECK BANK: 4-3 NUM: 4127	$-58.94	$0.00
07/06/2011	BILL	STACKHOUSE, LOREE T & MASON G	$58.94	$58.94
08/17/2010	PAYMENT	STACKHOUSE, LOREE & MASON CHECK BANK: 4-3/810 NUM: 3737	$-54.57	$0.00
07/08/2010	BILL	STACKHOUSE, LOREE T & MASON G	$54.57	$54.57
08/13/2009	PAYMENT	STACKHOUSE, LOREE & MASON CREDIT: B BANK: 4-3/810 NUM: 3254	$-50.53	$0.00
07/09/2009	BILL	STACKHOUSE, LOREE T & MASON G	$50.53	$50.53
08/15/2008	PAYMENT	STACKHOUSE, LOREE & MASON CHECK BANK: 4-3/810 NUM: 2709	$-46.93	$0.00
07/10/2008	BILL	STACKHOUSE, LOREE T & MASON G	$46.93	$46.93
08/16/2007	PAYMENT	AFFORDABLE FOUNDATIONS CHECK BANK: 94-156/1242 NUM: 1086	$-43.45	$0.00
08/03/2007	AMENDMENT	re-cal	$-2.70	$43.45
07/05/2007	BILL	AFFORDABLE FOUNDATIONS, INC	$46.15	$46.15
08/04/2006	PAYMENT	AFFORDABLE FOUNDATIONS, INC CHECK BANK: 94-156/1242 NUM: 1012	$-40.23	$0.00
07/11/2006	BILL	AFFORDABLE FOUNDATION, INC	$40.23	$40.23
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-37.42	$0.00
07/15/2005	BILL	BEACON GROUP	$37.42	$37.42
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-36.19	$0.00
07/07/2004	BILL	BEACON GROUP	$36.19	$36.19
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-36.19	$0.00
07/09/2003	BILL	BEACON GROUP	$36.19	$36.19
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-39.50	$0.00
07/08/2002	BILL	BEACON GROUP	$39.50	$39.50
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-39.54	$0.00
07/10/2001	BILL	BEACON GROUP	$39.54	$39.54