Tax Account 012-180-40

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Owners

MCCROSKY, STEVEN E
PO BOX 445
PANACA, NV 89042

Account Summary

Account ID	012-180-40
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-40

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.52
Total	$525.52
Paid	$525.52
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

$525.52

Total

$525.52

Paid

$525.52

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	$141.52	$0.00	$141.52	$141.52	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.33	$0.00	$487.33	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$489.15	$0.00	$489.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$306.73	$0.00	$306.73	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$303.46	$0.00	$303.46	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$297.37	$0.00	$297.37	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$282.64	$0.00	$282.64	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$270.91	$0.00	$270.91	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$246.14	$0.00	$246.14	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$213.19	$0.00	$213.19	$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	$-256.00	$0.00
09/11/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25935	$-128.00	$256.00
08/12/2024	PAYMENT	MCCROSKY'S Y SERVICE INC CHECK 25836	$-141.52	$384.00
07/03/2024	BILL	MCCROSKY, STEVEN E	$525.52	$525.52
08/10/2023	PAYMENT	MCCROSKY'S Y SERVICE CHECK 24696	$-487.33	$0.00
07/13/2023	BILL	MCCROSKY, STEVEN E	$487.33	$487.33
08/09/2022	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 23464	$-489.15	$0.00
07/07/2022	BILL	MCCROSKY, STEVEN E	$489.15	$489.15
10/26/2021	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 22446	$-148.00	$0.00
09/24/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22334	$-74.00	$148.00
08/12/2021	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 22179	$-84.73	$222.00
07/12/2021	BILL	MCCROSKY, STEVEN E	$306.73	$306.73
12/15/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 21321	$-73.00	$0.00
12/07/2020	PAYMENT	MCCROSKYS SERVICE CHECK NUM: 21202	$-73.00	$73.00
12/04/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 21128	$-73.00	$146.00
11/18/2020	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 20994	$-84.46	$219.00
10/21/2020	BILL	MCCROSKY, STEVEN E	$303.46	$303.46
02/10/2020	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 20363	$-71.00	$0.00
01/06/2020	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 20257	$-71.00	$71.00
09/27/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19914	$-71.00	$142.00
08/20/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19766	$-84.37	$213.00
07/03/2019	BILL	MCCROSKY, STEVEN E	$297.37	$297.37
02/13/2019	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 19124	$-68.00	$0.00
10/22/2018	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 18752	$-68.00	$68.00
09/25/2018	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 18665	$-68.00	$136.00
08/16/2018	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 18529	$-78.64	$204.00
07/03/2018	BILL	MCCROSKY, STEVEN E	$282.64	$282.64
11/03/2017	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 17602	$-130.00	$0.00
08/16/2017	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 17348	$-140.91	$130.00
07/03/2017	BILL	MCCROSKY, STEVEN E	$270.91	$270.91
09/01/2016	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 16189	$-122.00	$0.00
08/15/2016	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 16122	$-124.14	$122.00
07/01/2016	BILL	MCCROSKY, STEVEN E	$246.14	$246.14
09/29/2015	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 15106	$-114.00	$0.00
08/11/2015	PAYMENT	MCCROSKYS Y SERVICE CHECK NUM: 14952	$-116.26	$114.00
07/01/2015	BILL	MCCROSKY, STEVEN E	$230.26	$230.26
10/06/2014	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13961	$-159.00	$0.00
08/18/2014	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13817	$-54.19	$159.00
07/07/2014	BILL	MCCROSKY, STEVEN E	$213.19	$213.19
12/26/2013	PAYMENT	MCCROSKY'S "Y" SERVICE CHECK NUM: 13077	$-98.00	$0.00
08/13/2013	PAYMENT	MCCROSKY'S Y SERVICE CHECK NUM: 12633	$-99.40	$98.00
07/01/2013	BILL	MCCROSKY, STEVEN E	$197.40	$197.40
08/20/2012	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 11448	$-182.79	$0.00
07/06/2012	BILL	MCCROSKY, STEVEN E	$182.79	$182.79
08/15/2011	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156 NUM: 10228	$-169.25	$0.00
07/06/2011	BILL	MCCROSKY, STEVEN E	$169.25	$169.25
08/12/2010	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 9035	$-156.70	$0.00
07/08/2010	BILL	MCCROSKY, STEVEN E	$156.70	$156.70
10/05/2009	PAYMENT	MCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7949	$-72.54	$0.00
08/14/2009	PAYMENT	MCCROSKY'S Y SERVICE CHECK BANK: 94-156/1242 NUM: 7763	$-72.55	$72.54
07/09/2009	BILL	MCCROSKY, STEVEN E	$145.09	$145.09