Tax Account 006-361-08

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Owners

MCCROSKY, MAX L. & WENDY
PO BOX 744
PANACA, NV 89042-0000

Account Summary

Account ID	006-361-08
Account Type	Real Estate
Location	1774 ARGENTITE WAY
Balance	$250.00
Currently Due	$0.00

Account ID

006-361-08

Account Type

Real Estate

Location

1774 ARGENTITE WAY

Balance

$250.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.17
Total	$1,048.17
Paid	$798.17
Balance	$250.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,048.17

Total

$1,048.17

Paid

$798.17

Balance

$250.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$298.17	$0.00	$298.17	$298.17	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$250.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.95	$0.00	$1,018.95	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$990.58	$0.00	$990.58	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$963.05	$0.00	$963.05	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$936.30	$0.00	$936.30	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$910.33	$0.00	$910.33	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$885.14	$10.21	$895.35	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$860.66	$0.00	$860.66	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$791.89	$0.00	$791.89	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$768.84	$0.00	$768.84	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$746.45	$0.00	$746.45	$0.00	$0.00	2.9485	7.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MCCROSKY, WENDY CHECK 8544	$-250.00	$250.00
10/01/2024	PAYMENT	MCCROSKY, M. CHECK 8540	$-250.00	$500.00
08/12/2024	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK 8534	$-298.17	$750.00
07/03/2024	BILL	MCCROSKY, MAX L. & WENDY	$1,048.17	$1,048.17
12/18/2023	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK 8519	$-243.00	$0.00
10/16/2023	PAYMENT	MCCROSKY, M. CHECK 8513	$-243.00	$243.00
09/14/2023	PAYMENT	MCCROSKY, M. CHECK 8510	$-243.00	$486.00
08/13/2023	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK 8506	$-289.95	$729.00
07/13/2023	BILL	MCCROSKY, MAX L. & WENDY	$1,018.95	$1,018.95
11/17/2022	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8487	$-236.00	$0.00
10/17/2022	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8484	$-236.00	$236.00
09/15/2022	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8480	$-236.00	$472.00
08/11/2022	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8476	$-282.58	$708.00
07/07/2022	BILL	MCCROSKY, MAX L. & WENDY	$990.58	$990.58
11/17/2021	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8456	$-458.00	$0.00
08/09/2021	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8448	$-505.05	$458.00
07/12/2021	BILL	MCCROSKY, MAX L. & WENDY	$963.05	$963.05
12/15/2020	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8425	$-222.00	$0.00
12/14/2020	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8422	$-222.00	$222.00
11/18/2020	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8417	$-492.30	$444.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$936.30
10/21/2020	BILL	MCCROSKY, MAX L. & WENDY	$936.30	$936.30
12/20/2019	PAYMENT	MCCROSKY, WENDY CHECK NUM: 8405	$-432.00	$0.00
09/17/2019	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8396	$-216.00	$432.00
08/14/2019	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8395	$-262.33	$648.00
07/03/2019	BILL	MCCROSKY, MAX L. & WENDY	$910.33	$910.33
12/20/2018	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8373	$-210.00	$0.00
11/26/2018	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8368	$-210.00	$210.00
09/12/2018	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8359	$-220.21	$420.00
09/05/2018	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8356	$-255.14	$640.21
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.21	$895.35
07/03/2018	BILL	MCCROSKY, MAX L. & WENDY	$885.14	$885.14
02/15/2018	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8329	$-203.00	$0.00
12/19/2017	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8320	$-203.00	$203.00
09/28/2017	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8313	$-203.00	$406.00
08/08/2017	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8304	$-251.66	$609.00
07/03/2017	BILL	MCCROSKY, MAX L. & WENDY	$860.66	$860.66
01/24/2017	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8276	$-197.00	$0.00
01/03/2017	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8271	$-197.00	$197.00
09/30/2016	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8258	$-197.00	$394.00
08/02/2016	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8247	$-200.89	$591.00
07/01/2016	BILL	MCCROSKY, MAX L. & WENDY	$791.89	$791.89
02/18/2016	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8208	$-192.00	$0.00
12/22/2015	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8194	$-192.00	$192.00
10/02/2015	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8174	$-192.00	$384.00
08/13/2015	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8162	$-192.84	$576.00
07/01/2015	BILL	MCCROSKY, MAX L. & WENDY	$768.84	$768.84
02/24/2015	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8123	$-186.00	$0.00
01/05/2015	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8113	$-186.00	$186.00
09/24/2014	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8084	$-186.00	$372.00
08/14/2014	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8076	$-188.45	$558.00
07/07/2014	BILL	MCCROSKY, MAX L. & WENDY	$746.45	$746.45
02/27/2014	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8031	$-181.00	$0.00
12/27/2013	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 8016	$-181.00	$181.00
10/02/2013	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 7994	$-181.00	$362.00
08/12/2013	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK NUM: 7974	$-213.72	$543.00
07/01/2013	BILL	MCCROSKY, MAX L. & WENDY	$756.72	$756.72
02/20/2013	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7924	$-175.90	$0.00
01/07/2013	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7912	$-175.90	$175.90
09/25/2012	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7880	$-175.90	$351.80
08/22/2012	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7867	$-207.90	$527.70
07/06/2012	BILL	MCCROSKY, MAX L. & WENDY	$735.60	$735.60
03/05/2012	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7820	$-170.77	$0.00
01/03/2012	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7804	$-170.77	$170.77
09/13/2011	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7774	$-170.77	$341.54
08/10/2011	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441 NUM: 7761	$-202.79	$512.31
07/06/2011	BILL	MCCROSKY, MAX L. & WENDY	$715.10	$715.10
02/24/2011	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441 NUM: 7709	$-155.73	$0.00
01/03/2011	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7696	$-155.73	$155.73
10/01/2010	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7658	$-155.73	$311.46
08/16/2010	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-89441/322 NUM: 47639	$-189.76	$467.19
07/08/2010	BILL	MCCROSKY, MAX L. & WENDY	$656.95	$656.95
12/17/2009	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441 NUM: 7500	$-302.40	$0.00
09/29/2009	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7452	$-151.20	$302.40
08/11/2009	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441 NUM: 7421	$-190.21	$453.60
07/09/2009	BILL	MCCROSKY, MAX L. & WENDY	$643.81	$643.81
01/12/2009	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7276	$-53.11	$0.00
12/19/2008	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7263	$-53.11	$53.11
09/30/2008	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7203	$-53.11	$106.22
08/18/2008	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 7175	$-92.14	$159.33
07/10/2008	BILL	MCCROSKY, MAX L. & WENDY	$251.47	$251.47
02/22/2008	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441 NUM: 7024	$-51.56	$0.00
02/22/2008	ADJUSTMENT	check unsigned BANK: 94-8441 NUM: 7024	$51.56	$51.56
02/21/2008	VOID	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441 NUM: 7024	$-51.56	$0.00
01/04/2008	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441 NUM: 6961	$-51.56	$51.56
09/27/2007	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441 NUM: 6835	$-51.56	$103.12
08/16/2007	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441 NUM: 6783	$-90.59	$154.68
07/05/2007	BILL	MCCROSKY, MAX L. & WENDY	$245.27	$245.27
02/02/2007	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441 NUM: 6590	$-50.06	$0.00
12/21/2006	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 6537	$-50.06	$50.06
09/29/2006	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 6444	$-50.06	$100.12
08/14/2006	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 6358	$-89.09	$150.18
07/11/2006	BILL	MCCROSKY, MAX L. & WENDY	$239.27	$239.27
03/01/2006	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 6123	$-48.61	$0.00
12/23/2005	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 6034	$-48.61	$48.61
09/22/2005	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 5934	$-48.61	$97.22
08/12/2005	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 5879	$-87.61	$145.83
07/15/2005	BILL	MCCROSKY, MAX L. & WENDY	$233.44	$233.44
12/16/2004	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 5598	$-96.32	$0.00
09/27/2004	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 5502	$-48.16	$96.32
08/12/2004	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 5448	$-87.17	$144.48
07/07/2004	BILL	MCCROSKY, MAX L. & WENDY	$231.65	$231.65
02/19/2004	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 5176	$-47.68	$0.00
12/29/2003	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94_8441?3224 NUM: 5112	$-47.68	$47.68
10/03/2003	PAYMENT	MCCROSKY, MAX L. & WENDY CREDIT: B BANK: 94-8441 NUM: 4962	$-48.34	$95.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.03	$143.70
08/12/2003	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 4865	$-47.07	$143.67
07/09/2003	BILL	MCCROSKY, MAX L. & WENDY	$190.74	$190.74
09/17/2002	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 4416	$-139.74	$0.00
08/15/2002	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 4314	$-46.61	$139.74
07/08/2002	BILL	MCCROSKY, MAX L. & WENDY	$186.35	$186.35
02/28/2002	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 4091	$-45.23	$0.00
01/04/2002	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 4028	$-45.23	$45.23
09/27/2001	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 3856	$-45.23	$90.46
08/16/2001	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 3803	$-45.60	$135.69
07/10/2001	BILL	MCCROSKY, MAX L. & WENDY	$181.29	$181.29
03/01/2001	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 3542	$-41.63	$0.00
01/02/2001	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 3447	$-41.63	$41.63
10/05/2000	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 3344	$-41.63	$83.26
08/16/2000	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 3255	$-41.95	$124.89
07/11/2000	BILL	MCCROSKY, MAX L. & WENDY	$166.84	$166.84
02/17/2000	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 3086	$-41.45	$0.00
01/03/2000	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 3016	$-41.45	$41.45
10/05/1999	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 2859	$-41.45	$82.90
08/16/1999	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK BANK: 94-8441/3224 NUM: 2782	$-41.76	$124.35
07/13/1999	BILL	MCCROSKY, MAX L. & WENDY	$166.11	$166.11
02/26/1999	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK	$-40.42	$0.00
12/29/1998	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK	$-40.42	$40.42
10/02/1998	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK	$-40.42	$80.84
08/06/1998	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK	$-40.77	$121.26
07/14/1998	BILL	MCCROSKY, MAX L. & WENDY	$162.03	$162.03
12/30/1997	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK	$-77.28	$0.00
10/06/1997	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK	$-38.64	$77.28
08/18/1997	PAYMENT	MCCROSKY, MAX L. & WENDY CHECK	$-38.92	$115.92
07/14/1997	BILL	MCCROSKY, MAX L. & WENDY	$154.84	$154.84
02/27/1997	PAYMENT	MCCROSKY, MAX L. & WENDY	$-38.37	$0.00
01/03/1997	PAYMENT	MCCROSKY, MAX L. & WENDY	$-38.37	$38.37
10/07/1996	PAYMENT	MCCROSKY, MAX L. & WENDY	$-38.37	$76.74
08/12/1996	PAYMENT	MCCROSKY, MAX L. & WENDY	$-38.62	$115.11
07/15/1996	BILL	MCCROSKY, MAX L. & WENDY	$153.73	$153.73