Tax Account 013-021-036

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Owners

MCCURDY, SHANE LEE ET AL
1217 PANACA DR
SPRING CREEK, NV 89815-6443

MCCURDY, AMBER STORM ET AL

775693

Account Summary

Account ID	013-021-036
Account Type	Real Estate
Location	1217 PANACA ST
Balance	$272.38
Currently Due	$141.00

Account ID

013-021-036

Account Type

Real Estate

Location

1217 PANACA ST

Balance

$272.38

Currently Due

$141.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.15
Total	$272.38
Paid	$0.00
Balance	$272.38
Due	$141.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$263.15

Total

$272.38

Paid

$0.00

Balance

$272.38

Due

$141.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$66.08	$2.64	$66.08	$0.00	$68.72
2	10/07/2024	10/17/2024	Past due	$65.69	$6.59	$65.69	$0.00	$141.00
3	01/06/2025	01/16/2025	Due	$65.69	$0.00	$65.69	$0.00	$206.69
4	03/03/2025	03/13/2025	Due	$65.69	$0.00	$65.69	$0.00	$272.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.50	$3.20	$38.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.09	$1.36	$35.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.70	$1.43	$37.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.71	$1.39	$36.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.08	$0.00	$34.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.59	$272.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$265.79
07/10/2024	BILL	MCCURDY, SHANE LEE ET AL	$263.15	$263.15
01/08/2024	PAYMENT	SHANE MCCURDY ONLINE	$-38.70	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$38.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$36.92
07/12/2023	BILL	MCCURDY, SHANE LEE ET AL	$35.50	$35.50
09/19/2022	PAYMENT	MCCURDY, SHANE CASH	$-35.45	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.45
07/12/2022	BILL	MCCURDY, SHANE LEE ET AL	$34.09	$34.09
10/01/2021	PAYMENT	MCCURDY, AMBER S CREDIT: D	$-37.13	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.43	$37.13
07/14/2021	BILL	MCCURDY, SHANE LEE ET AL	$35.70	$35.70
09/22/2020	PAYMENT	SHANE L MCCURDY CHECK NUM: ACH	$-36.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.39	$36.10
07/15/2020	BILL	MCCURDY, SHANE LEE ET AL	$34.71	$34.71
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-34.08	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$34.08	$34.08
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-26.98	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$26.98	$26.98
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-24.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$24.68	$24.68
08/11/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4222	$-24.65	$0.00
07/08/2016	BILL	GERBER FAMILY TRUST	$24.65	$24.65
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-23.68	$0.00
07/08/2015	BILL	GERBER FAMILY TRUST	$23.68	$23.68
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-24.68	$0.00
07/10/2014	BILL	GERBER FAMILY TRUST	$24.68	$24.68
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-23.68	$0.00
07/16/2013	BILL	GERBER FAMILY TRUST	$23.68	$23.68
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-23.68	$0.00
07/10/2012	BILL	GERBER FAMILY TRUST	$23.68	$23.68
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-23.68	$0.00
07/14/2011	BILL	GERBER FAMILY TRUST	$23.68	$23.68
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-23.81	$0.00
07/14/2010	BILL	GERBER FAMILY TRUST	$23.81	$23.81
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-23.81	$0.00
07/21/2009	BILL	GERBER FAMILY TRUST	$23.81	$23.81
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-23.71	$0.00
07/14/2008	BILL	GERBER FAMILY TRUST	$23.71	$23.71
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-23.71	$0.00
07/13/2007	BILL	GERBER FAMILY TRUST	$23.71	$23.71
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-23.70	$0.00
07/19/2006	BILL	GERBER FAMILY TRUST	$23.70	$23.70
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-23.67	$0.00
07/21/2005	BILL	GERBER FAMILY TRUST	$23.67	$23.67
08/17/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	GERBER FAMILY TRUST @	$23.71	$23.71
08/13/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	GERBER FAMILY TRUST @	$23.70	$23.70