Tax Account 012-170-55

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Owners

MCCROSKY, STEVEN E
PO BOX 445
PANACA, NV 89042

Account Summary

Account ID	012-170-55
Account Type	Real Estate
Location	35 N US 93 HIGHWAY PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-55

Account Type

Real Estate

Location

35 N US 93 HIGHWAY
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$679.91
Total	$679.91
Paid	$679.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$679.91

Total

$679.91

Paid

$679.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$205.91	$0.00	$205.91	$205.91	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.88	$0.00	$632.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$592.66	$0.00	$592.66	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$555.24	$0.00	$555.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$522.60	$0.00	$522.60	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$521.17	$0.00	$521.17	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$507.29	$0.00	$507.29	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$493.83	$0.00	$493.83	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$467.77	$0.00	$467.77	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$455.07	$0.00	$455.07	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$442.76	$0.00	$442.76	$0.00	$0.00	2.7485	9.0

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
10/14/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 26033	$-316.00	$0.00
09/11/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25935	$-158.00	$316.00
08/12/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25836	$-205.91	$474.00
07/03/2024	BILL	MCCROSKY, STEVEN E	$679.91	$679.91
12/11/2023	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25083	$-146.00	$0.00
10/16/2023	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 24888	$-146.00	$146.00
08/10/2023	PAYMENT	MCCROSKY'S Y SERVICE CHECK 24696	$-340.88	$292.00
07/13/2023	BILL	MCCROSKY, STEVEN E	$632.88	$632.88
09/06/2022	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 23541	$-272.00	$0.00
08/15/2022	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 23471	$-320.66	$272.00
07/07/2022	BILL	MCCROSKY, STEVEN E	$592.66	$592.66
10/26/2021	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 22446	$-254.00	$0.00
09/24/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22334	$-127.00	$254.00
08/12/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22179	$-174.24	$381.00
07/12/2021	BILL	MCCROSKY, STEVEN E	$555.24	$555.24
12/15/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 21321	$-119.00	$0.00
12/07/2020	PAYMENT	MCCROSKYS SERVICE CHECK NUM: 21202	$-119.00	$119.00
12/04/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 21128	$-119.00	$238.00
11/18/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 20994	$-165.60	$357.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-12.84	$522.60
10/21/2020	BILL	MCCROSKY, STEVEN E	$535.44	$535.44
01/06/2020	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 20257	$-119.00	$0.00
11/06/2019	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 20017	$-119.00	$119.00
09/18/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19894	$-119.00	$238.00
08/20/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19766	$-164.17	$357.00
07/03/2019	BILL	MCCROSKY, STEVEN E	$521.17	$521.17
02/13/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19124	$-115.00	$0.00
10/22/2018	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 18752	$-115.00	$115.00
09/25/2018	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 18665	$-115.00	$230.00
08/16/2018	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 18529	$-162.29	$345.00
07/03/2018	BILL	MCCROSKY, STEVEN E	$507.29	$507.29
11/28/2017	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 17681	$-112.00	$0.00
11/03/2017	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 17602	$-112.00	$112.00
09/28/2017	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 17480	$-112.00	$224.00
08/16/2017	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 17348	$-157.83	$336.00
07/03/2017	BILL	MCCROSKY, STEVEN E	$493.83	$493.83
10/17/2016	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 16334	$-216.00	$0.00
09/01/2016	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 16189	$-108.00	$216.00
08/15/2016	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 16122	$-143.77	$324.00
07/01/2016	BILL	MCCROSKY, STEVEN E	$467.77	$467.77
09/29/2015	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 15106	$-315.00	$0.00
08/11/2015	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 14952	$-140.07	$315.00
07/01/2015	BILL	MCCROSKY, STEVEN E	$455.07	$455.07
01/02/2015	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 14228	$-204.00	$0.00
08/18/2014	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13817	$-238.76	$204.00
07/07/2014	BILL	MCCROSKY, STEVEN E	$442.76	$442.76
12/26/2013	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13077	$-198.00	$0.00
08/13/2013	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 12633	$-232.79	$198.00
07/01/2013	BILL	MCCROSKY, STEVEN E	$430.79	$430.79
10/01/2012	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK BANK: 94-156/1242 NUM: 11594	$-193.58	$0.00
08/20/2012	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 11448	$-225.60	$193.58
07/06/2012	BILL	MCCROSKY, STEVEN E	$419.18	$419.18
08/15/2011	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156 NUM: 10228	$-407.90	$0.00
07/06/2011	BILL	MCCROSKY, STEVEN E	$407.90	$407.90
03/04/2011	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9713	$-91.23	$0.00
01/03/2011	PAYMENT	MCCROSK'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9497	$-91.23	$91.23
08/12/2010	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9035	$-216.49	$182.46
07/08/2010	BILL	MCCROSKY, STEVEN E	$398.95	$398.95
10/05/2009	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7949	$-177.14	$0.00
08/14/2009	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7763	$-216.17	$177.14
07/09/2009	BILL	MCCROSKY, STEVEN E	$393.31	$393.31
08/15/2008	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 6454	$-368.51	$0.00
07/10/2008	BILL	MCCROSKY, STEVEN E	$368.51	$368.51
12/31/2007	PAYMENT	MCCROSKY, STEVEN E CHECK BANK: 94-8441/3224 NUM: 2403	$-159.94	$0.00
08/06/2007	PAYMENT	MCCROSKY, STEVEN E CHECK BANK: 94-8441/3224 NUM: 2343	$-198.96	$159.94
07/05/2007	BILL	MCCROSKY, STEVEN E	$358.90	$358.90
08/21/2006	PAYMENT	MCCROSKY, STEVEN E CHECK BANK: 94-8441/3227 NUM: 2193	$-329.77	$0.00
07/11/2006	BILL	MCCROSKY, STEVEN E	$329.77	$329.77
02/24/2006	PAYMENT	MCCROSKY, STEVEN E CREDIT: B BANK: 94-8441 NUM: 2105	$-143.96	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.82	$143.96
10/03/2005	PAYMENT	MCCROSKY, STEVEN E CHECK BANK: 94-8441/3224 NUM: 1731	$-70.57	$141.14
08/12/2005	PAYMENT	MCCROSKY, STEVEN E CHECK BANK: 94-8441/3224 NUM: 2005	$-109.59	$211.71
07/15/2005	BILL	MCCROSKY, STEVEN E	$321.30	$321.30
08/12/2004	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 1550	$-323.89	$0.00
07/07/2004	BILL	MCCROSKY, STEVEN E	$323.89	$323.89
08/13/2003	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 16150	$-282.26	$0.00
07/09/2003	BILL	MCCROSKY, STEVEN E	$282.26	$282.26