775-962-8000 Tax Account 012-180-39
Owners
MCCROSKY, STEVEN E
PO BOX 445
PANACA, NV 89042
Account Summary
| Account ID | 012-180-39 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PANACA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $93.12 |
| Total | $93.12 |
| Paid | $93.12 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $93.12 | $0.00 | $93.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $93.12 | $0.00 | $93.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $93.12 | $0.00 | $93.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $92.20 | $0.00 | $92.20 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2019/2020 REAL ESTATE TAXES | $92.20 | $0.00 | $92.20 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2018/2019 REAL ESTATE TAXES | $92.20 | $0.00 | $92.20 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2017/2018 REAL ESTATE TAXES | $92.20 | $0.00 | $92.20 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2016/2017 REAL ESTATE TAXES | $82.20 | $0.00 | $82.20 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2015/2016 REAL ESTATE TAXES | $82.20 | $0.00 | $82.20 | $0.00 | $0.00 | 2.7485 | 9.0 |
| 2014/2015 REAL ESTATE TAXES | $82.20 | $0.00 | $82.20 | $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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | MCCROSKY'S Y SERVICE INC CHECK 25836 | $-93.12 | $0.00 |
| 07/03/2024 | BILL | MCCROSKY, STEVEN E | $93.12 | $93.12 |
| 08/10/2023 | PAYMENT | MCCROSKY'S Y SERVICE CHECK 24696 | $-93.12 | $0.00 |
| 07/13/2023 | BILL | MCCROSKY, STEVEN E | $93.12 | $93.12 |
| 08/09/2022 | PAYMENT | MCCROSKYS Y SERVICE CHECK NUM: 23464 | $-93.12 | $0.00 |
| 07/07/2022 | BILL | MCCROSKY, STEVEN E | $93.12 | $93.12 |
| 08/12/2021 | PAYMENT | MCCROSKYS Y SERVICE CHECK NUM: 22179 | $-93.12 | $0.00 |
| 07/12/2021 | BILL | MCCROSKY, STEVEN E | $93.12 | $93.12 |
| 11/18/2020 | PAYMENT | MCCROSKY'S Y SERVICE CHECK NUM: 20994 | $-92.20 | $0.00 |
| 10/21/2020 | BILL | MCCROSKY, STEVEN E | $92.20 | $92.20 |
| 08/20/2019 | PAYMENT | MCCROSKYS Y SERVICE CHECK NUM: 19766 | $-92.20 | $0.00 |
| 07/03/2019 | BILL | MCCROSKY, STEVEN E | $92.20 | $92.20 |
| 08/16/2018 | PAYMENT | MCCROSKYS Y SERVICE CHECK NUM: 18529 | $-92.20 | $0.00 |
| 07/03/2018 | BILL | MCCROSKY, STEVEN E | $92.20 | $92.20 |
| 08/16/2017 | PAYMENT | MCCROSKYS Y SERVICE CHECK NUM: 17348 | $-92.20 | $0.00 |
| 07/03/2017 | BILL | MCCROSKY, STEVEN E | $92.20 | $92.20 |
| 08/15/2016 | PAYMENT | MCCROSKY'S Y SERVICE CHECK NUM: 16122 | $-82.20 | $0.00 |
| 07/01/2016 | BILL | MCCROSKY, STEVEN E | $82.20 | $82.20 |
| 08/11/2015 | PAYMENT | MCCROSKYS Y SERVICE CHECK NUM: 14952 | $-82.20 | $0.00 |
| 07/01/2015 | BILL | MCCROSKY, STEVEN E | $82.20 | $82.20 |
| 08/18/2014 | PAYMENT | MCCROSKY'S "Y" SERVICE CHECK NUM: 13817 | $-82.20 | $0.00 |
| 07/07/2014 | BILL | MCCROSKY, STEVEN E | $82.20 | $82.20 |
| 12/26/2013 | PAYMENT | MCCROSKY'S "Y" SERVICE CHECK NUM: 13077 | $-50.00 | $0.00 |
| 08/13/2013 | PAYMENT | MCCROSKY'S Y SERVICE CHECK NUM: 12633 | $-52.75 | $50.00 |
| 07/01/2013 | BILL | MCCROSKY, STEVEN E | $102.75 | $102.75 |
| 08/20/2012 | PAYMENT | MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 11448 | $-99.59 | $0.00 |
| 07/06/2012 | BILL | MCCROSKY, STEVEN E | $99.59 | $99.59 |
| 08/15/2011 | PAYMENT | MCCROSKY'S Y SERVICE CHECK BANK: 94-156 NUM: 10228 | $-92.20 | $0.00 |
| 07/06/2011 | BILL | MCCROSKY, STEVEN E | $92.20 | $92.20 |
| 08/12/2010 | PAYMENT | MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9035 | $-85.38 | $0.00 |
| 07/08/2010 | BILL | MCCROSKY, STEVEN E | $85.38 | $85.38 |
| 08/14/2009 | PAYMENT | MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7763 | $-79.05 | $0.00 |
| 07/09/2009 | BILL | MCCROSKY, STEVEN E | $79.05 | $79.05 |