Tax Account 002-260-01

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Owners

MARTIN, MURIEL S. ET AL
PO BOX 246
ALAMO, NV 89001

Account Summary

Account ID	002-260-01
Account Type	Real Estate
Location	1116 BIG DITCH ROAD PANACA
Balance	$162.00
Currently Due	$81.00

Account ID

002-260-01

Account Type

Real Estate

Location

1116 BIG DITCH ROAD
PANACA

Balance

$162.00

Currently Due

$81.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.54
Total	$370.54
Paid	$208.54
Balance	$162.00
Due	$81.00
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

$370.54

Total

$370.54

Paid

$208.54

Balance

$162.00

Due

$81.00

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	$127.54	$0.00	$127.54	$127.54	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Due	$81.00	$0.00	$81.00	$0.00	$81.00
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.05	$0.00	$361.05	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$351.84	$0.00	$351.84	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$342.90	$0.00	$342.90	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$328.36	$0.00	$328.36	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$323.62	$0.00	$323.62	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$315.49	$0.00	$315.49	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$307.62	$0.00	$307.62	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$286.97	$0.00	$286.97	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$279.54	$0.00	$279.54	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$272.34	$2.40	$274.74	$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
10/08/2024	PAYMENT	PVFCU/SIMMERS CHECK 93774	$-81.00	$162.00
08/19/2024	PAYMENT	PVFCU/SIMMERS CHECK 93090	$-127.54	$243.00
07/03/2024	BILL	MARTIN, MURIEL S. ET AL	$370.54	$370.54
03/06/2024	PAYMENT	SIMMERS/PVFCU CHECK 90867	$-79.00	$0.00
01/10/2024	PAYMENT	PVFCU/SIMMERS/MARTIN CHECK 90144	$-79.00	$79.00
10/12/2023	PAYMENT	SIMMERS/MARTIN/PVFCU CHECK 89285	$-79.00	$158.00
08/28/2023	PAYMENT	MARTIN, MURIEL S. ET AL CHECK 88636	$-124.05	$237.00
07/13/2023	BILL	MARTIN, MURIEL S. ET AL	$361.05	$361.05
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/SIMMERS CHECK NUM: 86504	$-76.00	$0.00
01/09/2023	PAYMENT	Simmers, Floyd & Robin CHECK NUM: 85752	$-76.00	$76.00
10/10/2022	PAYMENT	SIMMERS, FLOYD & ROBIN/PVFCU CHECK NUM: 85023	$-76.00	$152.00
08/22/2022	PAYMENT	SIMMERS/PVFCU CHECK NUM: 84297	$-123.84	$228.00
07/07/2022	BILL	MARTIN, MURIEL S. ET AL	$351.84	$351.84
03/03/2022	PAYMENT	SIMMERS/PVFCU CHECK NUM: 82150	$-74.00	$0.00
01/06/2022	PAYMENT	SIMMERS, ROBIN CHECK NUM: 81420	$-74.00	$74.00
09/30/2021	PAYMENT	SIMMERS/PVFCU CHECK NUM: 80451	$-74.00	$148.00
08/18/2021	PAYMENT	SIMMERS/PVFCU CHECK NUM: 79890	$-120.90	$222.00
07/12/2021	BILL	MARTIN, MURIEL S. ET AL	$342.90	$342.90
03/05/2021	PAYMENT	SIMMERS CHECK NUM: 77962	$-70.00	$0.00
01/08/2021	PAYMENT	PVFCU/SIMMERS CHECK NUM: 77234	$-70.00	$70.00
12/08/2020	PAYMENT	QUARTER CIRCLE RANCH CHECK NUM: 7565	$-70.00	$140.00
11/20/2020	PAYMENT	SIMMERS/PVFCU CHECK NUM: 75815	$-118.36	$210.00
10/21/2020	BILL	MARTIN, MURIEL S. ET AL	$328.36	$328.36
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73690	$-69.00	$0.00
01/07/2020	PAYMENT	SIMMERS/PVFCU CHECK NUM: 72951	$-69.00	$69.00
10/06/2019	PAYMENT	SIMMERS CHECK NUM: 72097	$-69.00	$138.00
08/26/2019	PAYMENT	SIMMERS CHECK NUM: 71520	$-116.62	$207.00
07/03/2019	BILL	MARTIN, MURIEL S. ET AL	$323.62	$323.62
03/06/2019	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 69268	$-67.00	$0.00
01/07/2019	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 68418	$-67.00	$67.00
10/02/2018	PAYMENT	MARTIN/PVFCU CHECK NUM: CC 67485	$-67.00	$134.00
08/20/2018	PAYMENT	MARTIN, MURIEL S. ET AL CHECK NUM: 66982	$-114.49	$201.00
07/03/2018	BILL	MARTIN, MURIEL S. ET AL	$315.49	$315.49
03/06/2018	PAYMENT	PVFCU/MARTIN CHECK NUM: CC 64858	$-65.00	$0.00
01/05/2018	PAYMENT	MARTIN/PVFCU CHECK NUM: CC 7651	$-65.00	$65.00
10/02/2017	PAYMENT	MARTIN/PVFCU CHECK NUM: CC 63432	$-65.00	$130.00
08/18/2017	PAYMENT	MARTIN/PVFCU CHECK NUM: CC 62928	$-112.62	$195.00
07/03/2017	BILL	MARTIN, MURIEL S. ET AL	$307.62	$307.62
02/13/2017	PAYMENT	PVFCU/SIMMERS CHECK NUM: CC 60506	$-63.00	$0.00
12/02/2016	PAYMENT	MARTIN/PVFCU CHECK NUM: CC 6827	$-63.00	$63.00
10/12/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59534	$-63.00	$126.00
08/16/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 58880	$-97.97	$189.00
07/01/2016	BILL	MARTIN, MURIEL S. ET AL	$286.97	$286.97
03/09/2016	PAYMENT	PVFCU/MARTIN CHECK NUM: CC 57006	$-61.00	$0.00
01/06/2016	PAYMENT	MARTIN/PVFCU CHECK NUM: CC 56218	$-61.00	$61.00
10/05/2015	PAYMENT	SIMMERS, ROBIN E CHECK NUM: 7331	$-61.00	$122.00
08/17/2015	PAYMENT	SIMMERS CHECK NUM: 54961	$-96.54	$183.00
07/01/2015	BILL	MARTIN, MURIEL S. ET AL	$279.54	$279.54
01/23/2015	PAYMENT	SIMMERS, ROBIN CHECK NUM: 7060	$-20.00	$0.00
11/25/2014	PAYMENT	SIMMERS, ROBIN E CHECK NUM: 7227	$-100.00	$20.00
10/29/2014	PAYMENT	SIMMERS, ROBIN E CHECK NUM: 7214	$-62.40	$120.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.40	$182.40
08/19/2014	PAYMENT	MARTIN, MURIEL/PVFCU CHECK NUM: CC 49560	$-92.34	$180.00
07/07/2014	BILL	MARTIN, MURIEL S. ET AL	$272.34	$272.34
03/11/2014	PAYMENT	SIMMERS, ROBIN E CHECK NUM: 7110	$-58.00	$0.00
01/08/2014	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 46020	$-58.00	$58.00
10/09/2013	PAYMENT	SIMMERS, ROBIN E CHECK NUM: 7030	$-58.00	$116.00
08/19/2013	PAYMENT	PVFCU CHECK NUM: 44373	$-91.33	$174.00
07/01/2013	BILL	MARTIN, MURIEL S. ET AL	$265.33	$265.33
04/24/2013	PAYMENT	SIMMERS, ROBIN E. CHECK NUM: 6857	$-58.90	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.27	$58.90
01/14/2013	PAYMENT	QUARTER CIRCLE RANCH CHECK BANK: 94-8401/3224 NUM: 6692	$-56.63	$56.63
10/01/2012	PAYMENT	SIMMERS, ROBIN E. CHECK BANK: 94-8401/3224 NUM: 6619	$-56.63	$113.26
08/15/2012	PAYMENT	SIMMERS, ROBIN E. CHECK BANK: 94-8401/3224 NUM: 6500	$-88.64	$169.89
07/06/2012	BILL	MARTIN, MURIEL S. ET AL	$258.53	$258.53
05/01/2012	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 6359	$-57.18	$0.00
05/01/2012	AMENDMENT	REMOVE PUBLICATION FEE	$-2.25	$57.18
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$59.43
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.20	$57.18
12/30/2011	PAYMENT	MARTIN, MURIEL S. ET AL CHECK BANK: 94-158/1242 NUM: 4835	$-112.16	$54.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$167.14
08/29/2011	PAYMENT	MARTIN, MURIEL S. ET AL CHECK BANK: 0008/0002 NUM: 18882952290	$-86.99	$164.94
07/06/2011	BILL	MARTIN, MURIEL S. ET AL	$251.93	$251.93
08/09/2010	PAYMENT	MARTIN, MURIEL S. ET AL CHECK BANK: 94-8441/3224 NUM: 3582	$-247.53	$0.00
07/08/2010	BILL	MARTIN, MURIEL S. ET AL	$247.53	$247.53
08/03/2009	PAYMENT	MARTIN, MURIEL S. ET AL CHECK BANK: 94-8441/3224 NUM: 3476	$-246.32	$0.00
07/09/2009	BILL	MARTIN, MURIEL S. ET AL	$246.32	$246.32
08/06/2008	PAYMENT	MARTIN, MURIEL S. CHECK BANK: 94-8441 NUM: 3364	$-240.27	$0.00
07/10/2008	BILL	MARTIN, MURIEL S. ET AL	$240.27	$240.27
08/01/2007	PAYMENT	MARTIN, MURIEL S. ET AL CHECK BANK: 94-8441/3224 NUM: 3258	$-234.40	$0.00
08/01/2007	AMENDMENT	re-cal	$-12.15	$234.40
07/05/2007	BILL	MARTIN, MURIEL S. ET AL	$246.55	$246.55
08/10/2006	PAYMENT	MARTIN, MURIEL S. CHECK BANK: 94-8441 NUM: 3175	$-228.70	$0.00
07/11/2006	BILL	MARTIN, MURIEL S. ET AL	$228.70	$228.70
08/04/2005	PAYMENT	MARTIN, MURIEL S. CHECK BANK: 94-8441/3224 NUM: 3081	$-223.17	$0.00
07/15/2005	BILL	MARTIN, MURIEL S.	$223.17	$223.17
07/21/2004	PAYMENT	MARTIN, MURIEL S. CHECK BANK: 94-8441 NUM: 2944	$-219.97	$0.00
07/07/2004	BILL	MARTIN, MURIEL S.	$219.97	$219.97
08/01/2003	PAYMENT	MARTIN, MURIEL S. CHECK BANK: 94-8441/3224 NUM: 2723	$-180.28	$0.00
07/09/2003	BILL	MARTIN, MURIEL S.	$180.28	$180.28
07/18/2002	PAYMENT	MARTIN, MURIEL S. CHECK BANK: 94-8441/3224 NUM: 2429	$-183.32	$0.00
07/08/2002	BILL	MARTIN, MURIEL S.	$183.32	$183.32
07/16/2001	PAYMENT	MARTIN, MURIEL S. CHECK BANK: 94-8441/3224 NUM: 2127	$-181.69	$0.00
07/10/2001	BILL	MARTIN, MURIEL S.	$181.69	$181.69
08/15/2000	PAYMENT	MARTIN, MURIEL S. CHECK BANK: 94-8441/3224 NUM: 1929	$-179.35	$0.00
07/11/2000	BILL	MARTIN, MURIEL S.	$179.35	$179.35
08/27/1999	PAYMENT	MARTIN, MURIEL S. CHECK BANK: 94-8441/3224 NUM: 1695	$-173.69	$0.00
07/13/1999	BILL	MARTIN, MURIEL S.	$173.69	$173.69
07/27/1998	PAYMENT	MARTIN, MURIEL S. CHECK	$-176.70	$0.00
07/14/1998	BILL	MARTIN, MURIEL S.	$176.70	$176.70
07/21/1997	PAYMENT	MARTIN, MURIEL S. CHECK	$-111.35	$0.00
07/14/1997	BILL	MARTIN, MURIEL S.	$111.35	$111.35
07/18/1996	PAYMENT	MARTIN, MURIEL S.	$-110.51	$0.00
07/15/1996	BILL	MARTIN, MURIEL S.	$110.51	$110.51