Tax Account 012-170-56

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Owners

MCCROSKY'S Y SERVICE INC
PO BOX 208
PANACA, NV 89042-0000

Account Summary

Account ID	012-170-56
Account Type	Real Estate
Location	3 US 93 PANACA
Balance	$2,065.00
Currently Due	$0.00

Account ID

012-170-56

Account Type

Real Estate

Location

3 US 93
PANACA

Balance

$2,065.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,307.50
Total	$8,307.50
Paid	$6,242.50
Balance	$2,065.00
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

$8,307.50

Total

$8,307.50

Paid

$6,242.50

Balance

$2,065.00

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	$2,112.50	$0.00	$2,112.50	$2,112.50	$0.00
2	10/07/2024	10/17/2024	Paid	$2,065.00	$0.00	$2,065.00	$2,065.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,065.00	$0.00	$2,065.00	$2,065.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,065.00	$0.00	$2,065.00	$0.00	$2,065.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,620.28	$0.00	$7,620.28	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$7,672.32	$0.00	$7,672.32	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$7,767.37	$0.00	$7,767.37	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$8,012.52	$0.00	$8,012.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$7,754.46	$0.00	$7,754.46	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$8,154.17	$0.00	$8,154.17	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$7,348.33	$0.00	$7,348.33	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$7,216.93	$0.00	$7,216.93	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$7,273.47	$0.00	$7,273.47	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$7,091.10	$0.00	$7,091.10	$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	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
10/14/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 26033	$-2,065.00	$2,065.00
09/11/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25935	$-2,065.00	$4,130.00
08/12/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25836	$-2,112.50	$6,195.00
07/03/2024	BILL	MCCROSKY'S Y SERVICE INC	$8,307.50	$8,307.50
12/11/2023	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25083	$-1,902.00	$0.00
10/16/2023	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 24888	$-1,902.00	$1,902.00
09/13/2023	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 24797	$-1,902.00	$3,804.00
08/10/2023	PAYMENT	MCCROSKY'S Y SERVICE CHECK 24696	$-1,914.28	$5,706.00
07/13/2023	BILL	MCCROSKY'S Y SERVICE INC	$7,620.28	$7,620.28
10/01/2022	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK NUM: 23645	$-3,830.00	$0.00
09/06/2022	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 23541	$-1,915.00	$3,830.00
08/15/2022	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 23471	$-1,927.32	$5,745.00
07/07/2022	BILL	MCCROSKY'S Y SERVICE INC	$7,672.32	$7,672.32
12/07/2021	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK NUM: 22597	$-1,939.00	$0.00
10/13/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22393	$-1,939.00	$1,939.00
09/16/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22296	$-1,939.00	$3,878.00
08/12/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22179	$-1,950.37	$5,817.00
07/12/2021	BILL	MCCROSKY'S Y SERVICE INC	$7,767.37	$7,767.37
01/03/2021	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK NUM: 21350	$-2,000.00	$0.00
12/09/2020	PAYMENT	MCCROSKYS Y SERVICE INC CHECK NUM: 21175	$-2,000.00	$2,000.00
12/03/2020	PAYMENT	MCCROSKYS Y SERVICE INC CHECK NUM: 21080	$-2,000.00	$4,000.00
11/18/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 20994	$-2,012.52	$6,000.00
10/21/2020	BILL	MCCROSKY'S Y SERVICE INC	$8,012.52	$8,012.52
03/02/2020	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK NUM: 20434	$-1,936.00	$0.00
01/06/2020	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 20257	$-1,936.00	$1,936.00
09/27/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19914	$-1,936.00	$3,872.00
08/20/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19766	$-1,946.46	$5,808.00
07/03/2019	BILL	MCCROSKY'S Y SERVICE INC	$7,754.46	$7,754.46
03/01/2019	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK NUM: 19192	$-2,036.00	$0.00
10/22/2018	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 18752	$-2,036.00	$2,036.00
09/25/2018	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 18665	$-2,036.00	$4,072.00
08/16/2018	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 18529	$-2,046.17	$6,108.00
07/03/2018	BILL	MCCROSKY'S Y SERVICE INC	$8,154.17	$8,154.17
12/27/2017	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK NUM: 17775	$-1,834.00	$0.00
11/03/2017	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 17602	$-1,834.00	$1,834.00
09/28/2017	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 17480	$-1,834.00	$3,668.00
08/16/2017	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 17348	$-1,846.33	$5,502.00
07/03/2017	BILL	MCCROSKY'S Y SERVICE INC	$7,348.33	$7,348.33
11/07/2016	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK NUM: 16412	$-1,804.00	$0.00
10/20/2016	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK NUM: 16362	$-1,804.00	$1,804.00
09/15/2016	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 16227	$-1,804.00	$3,608.00
08/15/2016	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 16122	$-1,804.93	$5,412.00
07/01/2016	BILL	MCCROSKY'S Y SERVICE INC	$7,216.93	$7,216.93
12/30/2015	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 15391	$-3,636.00	$0.00
09/29/2015	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 15106	$-1,818.00	$3,636.00
08/11/2015	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 14952	$-1,819.47	$5,454.00
07/01/2015	BILL	MCCROSKY'S Y SERVICE INC	$7,273.47	$7,273.47
02/27/2015	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK NUM: 14411	$-1,772.00	$0.00
01/02/2015	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 14228	$-1,772.00	$1,772.00
10/06/2014	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13961	$-1,772.00	$3,544.00
08/18/2014	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13817	$-1,775.10	$5,316.00
07/07/2014	BILL	MCCROSKY'S Y SERVICE INC	$7,091.10	$7,091.10
12/26/2013	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13077	$-3,292.00	$0.00
08/13/2013	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 12633	$-3,327.88	$3,292.00
07/01/2013	BILL	MCCROSKY'S Y SERVICE INC	$6,619.88	$6,619.88
03/04/2013	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 12078	$-1,520.65	$0.00
10/01/2012	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK BANK: 94-156/1242 NUM: 11594	$-3,041.30	$1,520.65
08/20/2012	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 11448	$-1,552.65	$4,561.95
07/06/2012	BILL	MCCROSKY'S Y SERVICE INC	$6,114.60	$6,114.60
12/30/2011	PAYMENT	MCCROSY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 10676	$-3,144.52	$0.00
08/15/2011	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156 NUM: 10228	$-3,176.52	$3,144.52
07/06/2011	BILL	MCCROSKY'S Y SERVICE INC	$6,321.04	$6,321.04
03/04/2011	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9713	$-1,609.06	$0.00
01/03/2011	PAYMENT	MCCROSK'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9497	$-1,609.06	$1,609.06
10/04/2010	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9207	$-1,609.06	$3,218.12
08/12/2010	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9035	$-1,643.06	$4,827.18
07/08/2010	BILL	MCCROSKY'S Y SERVICE INC	$6,470.24	$6,470.24
03/01/2010	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK BANK: 94-156/1242 NUM: 8466	$-1,614.88	$0.00
10/05/2009	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7949	$-1,614.88	$1,614.88
08/14/2009	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7763	$-3,268.79	$3,229.76
07/09/2009	BILL	MCCROSKY'S Y SERVICE INC	$6,498.55	$6,498.55
03/02/2009	PAYMENT	MCCROSKY'S "Y" SERVICE INC CHECK BANK: 94-156/1242 NUM: 7166	$-1,492.07	$0.00
12/30/2008	PAYMENT	MCCROSKY'S "Y" SERVICE INC CHECK BANK: 94-156/1242 NUM: 6941	$-1,492.07	$1,492.07
08/15/2008	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 6455	$-3,023.17	$2,984.14
07/10/2008	BILL	MCCROSKY'S "Y" SERVICE INC	$6,007.31	$6,007.31
08/13/2007	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 5182	$-5,598.47	$0.00
07/05/2007	BILL	MCCROSKY'S "Y" SERVICE INC	$5,598.47	$5,598.47
09/26/2006	PAYMENT	MCCROSKY'S "Y" SERVICE INC CHECK BANK: 94-156 NUM: 3990	$-3,450.66	$0.00
08/21/2006	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 3825	$-1,189.25	$3,450.66
07/11/2006	BILL	MCCROSKY'S "Y" SERVICE INC	$4,639.91	$4,639.91
09/22/2005	PAYMENT	MCCROSKY'S "Y" SERVICE INC CHECK BANK: 94-156/1242 NUM: 2698	$-935.37	$0.00
08/12/2005	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 2557	$-350.79	$935.37
07/15/2005	BILL	MCCROSKY'S "Y" SERVICE INC	$1,286.16	$1,286.16
08/12/2004	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 1550	$-1,303.94	$0.00
07/07/2004	BILL	MCCROSKY, STEVEN E	$1,303.94	$1,303.94
03/12/2004	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 1146	$-315.22	$0.00
01/06/2004	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 1217008 NUM: 58.97	$-315.22	$315.22
08/20/2003	PAYMENT	MCCROSKU BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 16159	$-630.45	$630.44
07/09/2003	BILL	MCCROSKY, ROBERT E	$1,260.89	$1,260.89
03/20/2003	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1210 NUM: 15905	$-399.16	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.35	$399.16
01/28/2003	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 15826	$-845.01	$383.81
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.74	$1,228.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.97	$1,190.08
09/03/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14581	$-426.51	$1,175.11
07/08/2002	BILL	MCCROSKY BROTHERS	$1,601.62	$1,601.62
03/25/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14318	$-450.43	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.32	$450.43
01/10/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14210	$-433.11	$433.11
10/12/2001	PAYMENT	MCCROSKY BROS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14074	$-883.78	$866.22
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.33	$1,750.00
07/10/2001	BILL	MCCROSKY BROTHERS	$1,732.67	$1,732.67
03/05/2001	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13744	$-394.20	$0.00
01/04/2001	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13645	$-905.52	$394.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.10	$1,299.72
08/23/2000	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13413	$-427.84	$1,282.62
07/11/2000	BILL	MCCROSKY BROTHERS	$1,710.46	$1,710.46
11/23/1999	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 1137	$-807.22	$0.00
10/11/1999	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 12835	$-403.61	$807.22
08/23/1999	PAYMENT	MCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 12729	$-403.90	$1,210.83
07/13/1999	BILL	MCCROSKY BROTHERS	$1,614.73	$1,614.73
03/02/1999	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-402.03	$0.00
01/05/1999	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-402.03	$402.03
10/13/1998	PAYMENT	MCCROSKY BROS Y SERVICE CHECK	$-402.03	$804.06
09/09/1998	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-418.41	$1,206.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.09	$1,624.50
07/14/1998	BILL	MCCROSKY BROTHERS	$1,608.41	$1,608.41
03/11/1998	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-367.36	$0.00
01/09/1998	PAYMENT	MCCROSKY BROS Y SERVICE CHECK	$-367.36	$367.36
10/08/1997	PAYMENT	MCCROSKY BROS Y SERVICE CHECK	$-367.36	$734.72
08/14/1997	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-367.62	$1,102.08
07/14/1997	BILL	MCCROSKY BROTHERS	$1,469.70	$1,469.70
03/04/1997	PAYMENT	MCCROSKY BROTHERS Y SERVICE	$-343.28	$0.00
01/10/1997	PAYMENT	MCCROSKY BROS Y SERVICE	$-343.28	$343.28
10/09/1996	PAYMENT	MCCROSKY BROS Y SERVICE	$-343.28	$686.56
08/28/1996	PAYMENT	MCCROSKY BROS Y SERVICE	$-343.53	$1,029.84
07/15/1996	BILL	MCCROSKY BROTHERS	$1,373.37	$1,373.37