Tax Account 012-180-38

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Owners

MCCROSKY, STEVEN E
PO BOX 445
PANACA, NV 89042

Account Summary

Account ID	012-180-38
Account Type	Real Estate
Location	216 HOLLOW LANE PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-38

Account Type

Real Estate

Location

216 HOLLOW LANE
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.42
Total	$1,027.42
Paid	$1,027.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,027.42

Total

$1,027.42

Paid

$1,027.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$292.42	$0.00	$292.42	$292.42	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.83	$0.00	$998.83	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$971.04	$0.00	$971.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$944.08	$0.00	$944.08	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$899.64	$0.00	$899.64	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$874.75	$0.00	$874.75	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$821.25	$0.00	$821.25	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$824.75	$0.00	$824.75	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$928.86	$0.00	$928.86	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$928.86	$0.00	$928.86	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$949.41	$0.00	$949.41	$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	$-490.00	$0.00
09/11/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25935	$-245.00	$490.00
08/12/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25836	$-292.42	$735.00
07/03/2024	BILL	MCCROSKY, STEVEN E	$1,027.42	$1,027.42
11/14/2023	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK 24993	$-238.00	$0.00
09/13/2023	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 24797	$-238.00	$238.00
08/10/2023	PAYMENT	MCCROSKY'S Y SERVICE CHECK 24696	$-522.83	$476.00
07/13/2023	BILL	MCCROSKY, STEVEN E	$998.83	$998.83
09/06/2022	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 23541	$-462.00	$0.00
08/15/2022	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 23471	$-509.04	$462.00
07/07/2022	BILL	MCCROSKY, STEVEN E	$971.04	$971.04
10/26/2021	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 22446	$-448.00	$0.00
09/24/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22334	$-224.00	$448.00
08/12/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22179	$-272.08	$672.00
07/12/2021	BILL	MCCROSKY, STEVEN E	$944.08	$944.08
12/15/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 21321	$-213.00	$0.00
12/07/2020	PAYMENT	MCCROSKYS SERVICE CHECK NUM: 21202	$-213.00	$213.00
12/04/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 21128	$-213.00	$426.00
11/18/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 20994	$-260.64	$639.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$899.64
10/21/2020	BILL	MCCROSKY, STEVEN E	$899.64	$899.64
02/10/2020	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 20363	$-207.00	$0.00
01/06/2020	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 20257	$-207.00	$207.00
09/27/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19914	$-207.00	$414.00
08/20/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19766	$-253.75	$621.00
07/03/2019	BILL	MCCROSKY, STEVEN E	$874.75	$874.75
02/13/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19124	$-194.00	$0.00
10/22/2018	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 18752	$-194.00	$194.00
09/25/2018	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 18665	$-194.00	$388.00
08/16/2018	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 18529	$-239.25	$582.00
07/03/2018	BILL	MCCROSKY, STEVEN E	$821.25	$821.25
11/28/2017	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 17681	$-194.00	$0.00
11/03/2017	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 17602	$-194.00	$194.00
09/28/2017	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 17480	$-194.00	$388.00
08/16/2017	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 17348	$-242.75	$582.00
07/03/2017	BILL	MCCROSKY, STEVEN E	$824.75	$824.75
10/17/2016	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 16334	$-448.00	$0.00
09/15/2016	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 16227	$-224.00	$448.00
08/15/2016	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 16122	$-256.86	$672.00
07/01/2016	BILL	MCCROSKY, STEVEN E	$928.86	$928.86
09/29/2015	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 15106	$-672.00	$0.00
08/11/2015	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 14952	$-256.86	$672.00
07/01/2015	BILL	MCCROSKY, STEVEN E	$928.86	$928.86
01/02/2015	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 14228	$-458.00	$0.00
08/18/2014	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13817	$-491.41	$458.00
07/07/2014	BILL	MCCROSKY, STEVEN E	$949.41	$949.41
12/26/2013	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13077	$-596.00	$0.00
08/13/2013	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 12633	$-631.97	$596.00
07/01/2013	BILL	MCCROSKY, STEVEN E	$1,227.97	$1,227.97
03/04/2013	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 12078	$-290.28	$0.00
10/01/2012	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK BANK: 94-156/1242 NUM: 11594	$-290.28	$290.28
08/20/2012	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 11448	$-612.58	$580.56
07/06/2012	BILL	MCCROSKY, STEVEN E	$1,193.14	$1,193.14
12/30/2011	PAYMENT	MCCROSY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 10676	$-595.82	$0.00
08/15/2011	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156 NUM: 10228	$-627.82	$595.82
07/06/2011	BILL	MCCROSKY, STEVEN E	$1,223.64	$1,223.64
03/04/2011	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9713	$-303.46	$0.00
01/03/2011	PAYMENT	MCCROSK'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9497	$-303.46	$303.46
08/12/2010	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9035	$-640.95	$606.92
07/08/2010	BILL	MCCROSKY, STEVEN E	$1,247.87	$1,247.87
10/05/2009	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7949	$-606.92	$0.00
08/14/2009	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7763	$-645.95	$606.92
07/09/2009	BILL	MCCROSKY, STEVEN E	$1,252.87	$1,252.87
08/15/2008	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 6453	$-1,324.81	$0.00
07/10/2008	BILL	MCCROSKY, STEVEN E	$1,324.81	$1,324.81
12/31/2007	PAYMENT	MCCROSKY, STEVE CHECK BANK: 94-8441/3224 NUM: 2404	$-624.16	$0.00
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-312.08	$624.16
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-351.11	$936.24
07/05/2007	BILL	LLOYD, KENNETH B	$1,287.35	$1,287.35
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-270.53	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-270.53	$270.53
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-270.53	$541.06
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-309.55	$811.59
07/11/2006	BILL	LLOYD, KENNETH B	$1,121.14	$1,121.14
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-251.66	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-251.66	$251.66
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-251.66	$503.32
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-290.66	$754.98
07/15/2005	BILL	LLOYD, KENNETH B	$1,045.64	$1,045.64
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-251.57	$0.00
11/15/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152300506	$-251.41	$251.57
10/05/2004	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 1709	$-251.49	$502.98
07/23/2004	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-156/1242 NUM: 1656	$-290.52	$754.47
07/07/2004	BILL	HEATON, TYLER JAY & ROBIN B	$1,044.99	$1,044.99
03/02/2004	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-0156/1242 NUM: 1524	$-268.09	$0.00
01/08/2004	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-0156 NUM: 1466	$-268.09	$268.09
10/07/2003	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-0156/1242 NUM: 1388	$-268.09	$536.18
08/18/2003	PAYMENT	HEATON, TYLER JAY & ROBIN B CHECK BANK: 94-0156/1242 NUM: 1315	$-268.09	$804.27
07/09/2003	BILL	HEATON, TYLER JAY & ROBIN B	$1,072.36	$1,072.36
03/05/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 7468816	$-262.44	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62=28/311 NUM: 7226376	$-262.44	$262.44
10/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6842700	$-262.44	$524.88
08/16/2002	PAYMENT	LC TREAS/GMAC MORTGAGE CHECK BANK: 94-156 NUM: 1464	$-262.47	$787.32
07/08/2002	BILL	HEATON, TYLER JAY & ROBIN B	$1,049.79	$1,049.79
02/28/2002	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 6281867	$-252.52	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-252.52	$252.52
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5812254	$-252.52	$505.04
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5720521	$-252.82	$757.56
07/10/2001	BILL	HEATON, TYLER JAY & ROBIN B	$1,010.38	$1,010.38
03/12/2001	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1358	$-34.19	$0.00
01/09/2001	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1325	$-34.19	$34.19
10/09/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1268	$-34.19	$68.38
08/16/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1256	$-34.47	$102.57
07/11/2000	BILL	ESCOBEDO, NANCY FAM. TRUST	$137.04	$137.04
03/07/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1210	$-34.03	$0.00
01/10/2000	PAYMENT	ESCOBEDO CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1188	$-34.03	$34.03
10/01/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 490.43	$-34.03	$68.06
08/03/1999	PAYMENT	ESCOBEDO, NANCY CHECK BANK: 94-156/1242 NUM: 1124	$-34.31	$102.09
07/13/1999	BILL	ESCOBEDO, NANCY FAM. TRUST	$136.40	$136.40
03/01/1999	PAYMENT	J & N STORAGE/WITLICKI, J & N CHECK	$-33.10	$0.00
01/11/1999	PAYMENT	ESCOBEDO, NANCY CHECK	$-33.10	$33.10
10/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-33.10	$66.20
07/21/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-33.40	$99.30
07/14/1998	BILL	ESCOBEDO, NANCY FAM. TRUST	$132.70	$132.70
03/06/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-32.07	$0.00
01/02/1998	PAYMENT	ESCOBEDO, NANCY CHECK	$-32.07	$32.07
09/26/1997	PAYMENT	ESCOBEDO, NANCY CHECK	$-32.07	$64.14
08/18/1997	PAYMENT	ESCOBEDO, NANCY CHECK	$-32.38	$96.21
07/14/1997	BILL	ESCOBEDO, NANCY FAM. TRUST	$128.59	$128.59
03/12/1997	PAYMENT	ESCOBEDO, NANCY	$-31.82	$0.00
01/06/1997	PAYMENT	ESCOBEDO, NANCY	$-31.82	$31.82
10/07/1996	PAYMENT	ESCOBEDO, NANCY	$-31.82	$63.64
08/21/1996	PAYMENT	ESCOBEDO, NANCY	$-32.14	$95.46
07/15/1996	BILL	ESCOBEDO, NANCY FAM. TRUST	$127.60	$127.60