Tax Account 012-180-36

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-180-36
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-36

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.27
Total	$442.27
Paid	$442.27
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

$442.27

Total

$442.27

Paid

$442.27

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	$118.27	$0.00	$118.27	$118.27	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.82	$0.00	$466.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$469.79	$0.00	$469.79	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$466.82	$0.00	$466.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$463.99	$0.00	$463.99	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$463.99	$0.00	$463.99	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$459.15	$0.00	$459.15	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$459.15	$0.00	$459.15	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$449.15	$0.00	$449.15	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$449.15	$0.00	$449.15	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$435.68	$0.00	$435.68	$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
10/14/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 26033	$-216.00	$0.00
09/11/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25935	$-108.00	$216.00
08/12/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25836	$-118.27	$324.00
07/03/2024	BILL	MCCROSKY'S Y SERVICE INC	$442.27	$442.27
12/11/2023	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25083	$-114.00	$0.00
10/16/2023	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 24888	$-114.00	$114.00
08/10/2023	PAYMENT	MCCROSKY'S Y SERVICE CHECK 24696	$-238.82	$228.00
07/13/2023	BILL	MCCROSKY'S Y SERVICE INC	$466.82	$466.82
09/06/2022	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 23541	$-228.00	$0.00
08/15/2022	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 23471	$-241.79	$228.00
07/07/2022	BILL	MCCROSKY'S Y SERVICE INC	$469.79	$469.79
11/16/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22523	$-114.00	$0.00
10/13/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22393	$-114.00	$114.00
09/16/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22296	$-114.00	$228.00
08/12/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22179	$-124.82	$342.00
07/12/2021	BILL	MCCROSKY'S Y SERVICE INC	$466.82	$466.82
12/15/2020	PAYMENT	MCCROSKYS Y SERVICE INC CHECK NUM: 21275	$-113.00	$0.00
12/09/2020	PAYMENT	MCCROSKYS Y SERVICE INC CHECK NUM: 21175	$-113.00	$113.00
12/03/2020	PAYMENT	MCCROSKYS Y SERVICE INC CHECK NUM: 21080	$-113.00	$226.00
11/18/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 20994	$-124.99	$339.00
10/21/2020	BILL	MCCROSKY'S Y SERVICE INC	$463.99	$463.99
01/06/2020	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 20257	$-113.00	$0.00
11/06/2019	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 20017	$-113.00	$113.00
09/18/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19894	$-113.00	$226.00
08/20/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19766	$-124.99	$339.00
07/03/2019	BILL	MCCROSKY'S Y SERVICE INC	$463.99	$463.99
02/13/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19124	$-112.00	$0.00
10/22/2018	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 18752	$-112.00	$112.00
09/25/2018	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 18665	$-112.00	$224.00
08/16/2018	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 18529	$-123.15	$336.00
07/03/2018	BILL	MCCROSKY'S Y SERVICE INC	$459.15	$459.15
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	$-123.15	$336.00
07/03/2017	BILL	MCCROSKY'S Y SERVICE INC	$459.15	$459.15
10/17/2016	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 16334	$-224.00	$0.00
09/01/2016	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 16189	$-112.00	$224.00
08/15/2016	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 16122	$-113.15	$336.00
07/01/2016	BILL	MCCROSKY'S Y SERVICE INC	$449.15	$449.15
09/29/2015	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 15106	$-336.00	$0.00
08/11/2015	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 14952	$-113.15	$336.00
07/01/2015	BILL	MCCROSKY'S Y SERVICE INC	$449.15	$449.15
01/02/2015	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 14228	$-216.00	$0.00
08/18/2014	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13817	$-219.68	$216.00
07/07/2014	BILL	MCCROSKY'S Y SERVICE INC	$435.68	$435.68
12/26/2013	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13077	$-200.00	$0.00
08/13/2013	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 12633	$-203.40	$200.00
07/01/2013	BILL	MCCROSKY'S Y SERVICE INC	$403.40	$403.40
10/01/2012	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK BANK: 94-156/1242 NUM: 11594	$-186.74	$0.00
08/20/2012	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 11448	$-186.77	$186.74
07/06/2012	BILL	MCCROSKY'S Y SERVICE INC	$373.51	$373.51
08/15/2011	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156 NUM: 10228	$-345.83	$0.00
07/06/2011	BILL	MCCROSKY'S Y SERVICE INC	$345.83	$345.83
10/04/2010	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9207	$-160.10	$0.00
08/12/2010	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9035	$-160.11	$160.10
07/08/2010	BILL	MCCROSKY'S Y SERVICE INC	$320.21	$320.21
10/05/2009	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7949	$-148.22	$0.00
08/14/2009	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7763	$-148.25	$148.22
07/09/2009	BILL	MCCROSKY'S Y SERVICE INC	$296.47	$296.47
08/15/2008	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 6455	$-215.13	$0.00
07/10/2008	BILL	MCCROSKY'S "Y" SERVICE INC	$215.13	$215.13
08/13/2007	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 5182	$-199.18	$0.00
07/05/2007	BILL	MCCROSKY'S "Y" SERVICE INC	$199.18	$199.18
08/21/2006	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 3825	$-172.66	$0.00
07/11/2006	BILL	MCCROSKY'S "Y" SERVICE INC	$172.66	$172.66
08/12/2005	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 2557	$-163.10	$0.00
07/15/2005	BILL	MCCROSKY'S "Y" SERVICE INC	$163.10	$163.10
08/12/2004	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 1550	$-167.30	$0.00
07/07/2004	BILL	MCCROSKY, STEVEN E	$167.30	$167.30
03/12/2004	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 1146	$-43.94	$0.00
01/06/2004	PAYMENT	MCCROSKY BROTHERS Y SERVICE CHECK BANK: 1217008 NUM: 58.97	$-43.94	$43.94
08/20/2003	PAYMENT	MCCROSKU BROTHERS Y SERVICE CHECK BANK: 94-156/1242 NUM: 16159	$-87.90	$87.88
07/09/2003	BILL	MCCROSKY, ROBERT E	$175.78	$175.78