Tax Account 012-180-35

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Owners

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

Account Summary

Account ID	012-180-35
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-35

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$109.42
Total	$109.42
Paid	$109.42
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

$109.42

Total

$109.42

Paid

$109.42

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	$37.42	$0.00	$37.42	$37.42	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
4	03/03/2025	03/13/2025	Paid	$24.00	$0.00	$24.00	$24.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.42	$0.00	$109.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$109.42	$0.00	$109.42	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$109.42	$0.00	$109.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$108.32	$0.00	$108.32	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$108.32	$0.00	$108.32	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$108.32	$0.00	$108.32	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$108.32	$0.00	$108.32	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$98.32	$0.00	$98.32	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$98.32	$0.00	$98.32	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$98.32	$0.00	$98.32	$0.00	$0.00	2.7485	9.0

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
09/26/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25982	$-48.00	$0.00
08/12/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25836	$-61.42	$48.00
07/03/2024	BILL	MCCROSKY'S Y SERVICE INC	$109.42	$109.42
08/10/2023	PAYMENT	MCCROSKY'S Y SERVICE CHECK 24696	$-109.42	$0.00
07/13/2023	BILL	MCCROSKY'S Y SERVICE INC	$109.42	$109.42
08/09/2022	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 23464	$-109.42	$0.00
07/07/2022	BILL	MCCROSKY'S Y SERVICE INC	$109.42	$109.42
11/16/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22523	$-24.00	$0.00
10/13/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22393	$-24.00	$24.00
09/16/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22296	$-24.00	$48.00
08/12/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22179	$-37.42	$72.00
07/12/2021	BILL	MCCROSKY'S Y SERVICE INC	$109.42	$109.42
12/03/2020	PAYMENT	MCCROSKYS Y SERVICE INC CHECK NUM: 21080	$-48.00	$0.00
11/18/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 20994	$-60.32	$48.00
10/21/2020	BILL	MCCROSKY'S Y SERVICE INC	$108.32	$108.32
09/18/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19894	$-48.00	$0.00
08/20/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19766	$-60.32	$48.00
07/03/2019	BILL	MCCROSKY'S Y SERVICE INC	$108.32	$108.32
10/22/2018	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 18752	$-48.00	$0.00
08/16/2018	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 18529	$-60.32	$48.00
07/03/2018	BILL	MCCROSKY'S Y SERVICE INC	$108.32	$108.32
09/28/2017	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 17480	$-48.00	$0.00
08/16/2017	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 17348	$-60.32	$48.00
07/03/2017	BILL	MCCROSKY'S Y SERVICE INC	$108.32	$108.32
08/15/2016	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 16122	$-98.32	$0.00
07/01/2016	BILL	MCCROSKY'S Y SERVICE INC	$98.32	$98.32
08/11/2015	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 14952	$-98.32	$0.00
07/01/2015	BILL	MCCROSKY'S Y SERVICE INC	$98.32	$98.32
08/18/2014	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13817	$-98.32	$0.00
07/07/2014	BILL	MCCROSKY'S Y SERVICE INC	$98.32	$98.32
12/26/2013	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13077	$-58.00	$0.00
08/13/2013	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 12633	$-58.80	$58.00
07/01/2013	BILL	MCCROSKY'S Y SERVICE INC	$116.80	$116.80
08/20/2012	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 11448	$-108.15	$0.00
07/06/2012	BILL	MCCROSKY'S Y SERVICE INC	$108.15	$108.15
08/15/2011	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156 NUM: 10228	$-100.13	$0.00
07/06/2011	BILL	MCCROSKY'S Y SERVICE INC	$100.13	$100.13
08/12/2010	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9035	$-92.71	$0.00
07/08/2010	BILL	MCCROSKY'S Y SERVICE INC	$92.71	$92.71
08/14/2009	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7763	$-85.85	$0.00
07/09/2009	BILL	MCCROSKY'S Y SERVICE INC	$85.85	$85.85
08/15/2008	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 6455	$-79.71	$0.00
07/10/2008	BILL	MCCROSKY'S "Y" SERVICE INC	$79.71	$79.71
08/13/2007	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 5182	$-73.82	$0.00
07/05/2007	BILL	MCCROSKY'S "Y" SERVICE INC	$73.82	$73.82
08/21/2006	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 3825	$-63.99	$0.00
07/11/2006	BILL	MCCROSKY'S "Y" SERVICE INC	$63.99	$63.99
08/12/2005	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 2557	$-62.72	$0.00
07/15/2005	BILL	MCCROSKY'S "Y" SERVICE INC	$62.72	$62.72
08/12/2004	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 1550	$-65.72	$0.00
07/07/2004	BILL	MCCROSKY, STEVEN E	$65.72	$65.72
08/20/2003	PAYMENT	MCCROSKU BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 16159	$-88.37	$0.00
07/09/2003	BILL	MCCROSKY, ROBERT E	$88.37	$88.37
03/20/2003	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1210 NUM: 15905	$-27.74	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.07	$27.74
01/28/2003	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 15826	$-57.08	$26.67
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.67	$83.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.07	$81.08
09/03/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14581	$-26.70	$80.01
09/03/2002	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14581	$-60.74	$106.71
07/08/2002	BILL	MCCROSKY BROTHERS	$106.71	$167.45
07/08/2002	BILL	MCCROSKY BROTHERS	$60.74	$60.74
10/12/2001	PAYMENT	MCCROSKY BROS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14074	$-101.02	$0.00
10/12/2001	PAYMENT	MCCROSKY BROS Y SERVICE CHECK BANK: 94-156/1242 NUM: 14074	$-57.48	$101.02
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.89	$158.50
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$154.61
07/10/2001	BILL	MCCROSKY BROTHERS	$97.13	$152.40
07/10/2001	BILL	MCCROSKY BROTHERS	$55.27	$55.27
08/23/2000	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13413	$-83.25	$0.00
08/23/2000	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 13413	$-47.39	$83.25
07/11/2000	BILL	MCCROSKY BROTHERS	$83.25	$130.64
07/11/2000	BILL	MCCROSKY BROTHERS	$47.39	$47.39
08/23/1999	PAYMENT	MCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 12729	$-82.87	$0.00
08/23/1999	PAYMENT	MCROSKY BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 12729	$-47.17	$82.87
07/13/1999	BILL	MCCROSKY BROTHERS	$82.87	$130.04
07/13/1999	BILL	MCCROSKY BROTHERS	$47.17	$47.17
09/09/1998	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-86.44	$0.00
09/09/1998	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-44.18	$86.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.32	$130.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.70	$127.30
07/14/1998	BILL	MCCROSKY BROTHERS	$83.12	$125.60
07/14/1998	BILL	MCCROSKY BROTHERS	$42.48	$42.48
08/14/1997	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-80.37	$0.00
08/14/1997	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK	$-41.06	$80.37
07/14/1997	BILL	MCCROSKY BROTHERS	$80.37	$121.43
07/14/1997	BILL	MCCROSKY BROTHERS	$41.06	$41.06
08/28/1996	PAYMENT	MCCROSKY BROS Y SERVICE	$-79.76	$0.00
08/28/1996	PAYMENT	MCCROSKY BROS Y SERVICE	$-40.73	$79.76
07/15/1996	BILL	MCCROSKY BROTHERS	$79.76	$120.49
07/15/1996	BILL	MCCROSKY BROTHERS	$40.73	$40.73