Tax Account 013-032-001

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Owners

Account Summary

Account ID	013-032-001
Account Type	Real Estate
Location	0 PANACA ST
Balance	$0.00
Currently Due	$0.00

Account ID

013-032-001

Account Type

Real Estate

Location

0 PANACA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$13.20	$41.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$13.21	$41.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$13.66	$42.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$13.17	$40.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$5.68	$31.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$14.51	$39.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$5.04	$27.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$13.27	$35.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$15.16	$36.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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	1.98	.00	.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
07/30/2024	PAYMENT	RUBY MOUNTAIN MOTORS CHECK 12173	$-70.10	$0.00
07/10/2024	BILL	CARBURY, NORMAN J	$28.21	$70.10
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$41.89
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	CARBURY, NORMAN J	$28.21	$28.21
05/26/2023	PAYMENT	CARBURY, SAMANTHA RAE CREDIT: D BANK: OP INTERNET NUM: 706320	$-41.43	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	CARBURY, NORMAN J	$28.22	$28.22
06/21/2022	PAYMENT	CARBURY, SAMANTHA RAE CREDIT: D BANK: OP INTERNET NUM: 691860	$-42.80	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.24	$42.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/20/2021	PAYMENT	CARBURY, SAMANTHA RAE CREDIT: D BANK: OP INTERNET NUM: 397737	$-40.19	$29.14
07/14/2021	BILL	CARBURY, NORMAN J	$29.14	$69.33
07/02/2021	INTEREST	Monthly Interest	$0.23	$40.19
05/06/2021	AMENDMENT	Publication Fee	$7.00	$39.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	CARBURY, NORMAN J	$27.02	$27.02
03/30/2020	PAYMENT	SAMANTHA R CARBURY CHECK NUM: ACH	$-1.81	$0.00
03/30/2020	PAYMENT	SAMANTHA R CARBURY CHECK NUM: ACH	$-1.55	$1.81
03/30/2020	PAYMENT	SAMANTHA R CARBURY CHECK NUM: ACH	$-1.29	$3.36
03/30/2020	PAYMENT	SAMANTHA R CARBURY CHECK NUM: ACH	$-26.88	$4.65
03/30/2020	PAYMENT	SAMANTHA R CARBURY CHECK NUM: ACH	$-10.82	$31.53
03/30/2020	PAYMENT	SAMANTHA R CARBURY CHECK NUM: ACH	$-1.48	$42.35
03/30/2020	PAYMENT	SAMANTHA R CARBURY CHECK NUM: ACH	$-1.23	$43.83
03/30/2020	PAYMENT	SAMANTHA R CARBURY CHECK NUM: ACH	$-25.59	$45.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$70.65
02/28/2020	INTEREST	Monthly Interest	$0.21	$68.84
01/31/2020	INTEREST	Monthly Interest	$0.21	$68.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$68.42
01/02/2020	INTEREST	Monthly Interest	$0.21	$66.87
12/02/2019	INTEREST	Monthly Interest	$0.21	$66.66
11/01/2019	INTEREST	Monthly Interest	$0.21	$66.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$66.24
10/01/2019	INTEREST	Monthly Interest	$0.21	$64.95
09/03/2019	INTEREST	Monthly Interest	$0.21	$64.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$64.53
08/01/2019	INTEREST	Monthly Interest	$0.21	$63.50
07/10/2019	BILL	CARBURY, NORMAN J	$25.85	$63.29
07/01/2019	INTEREST	Monthly Interest	$0.21	$37.44
06/03/2019	INTEREST	Monthly Interest	$0.21	$37.23
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$37.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	CARBURY, NORMAN J	$24.61	$24.61
01/26/2018	PAYMENT	CARBURY, SAMANTHA R CHECK NUM: 0000995003	$-100.00	$0.00
01/26/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.66	$100.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$98.34
12/01/2017	INTEREST	Monthly Interest	$0.37	$96.99
11/01/2017	INTEREST	Monthly Interest	$0.37	$96.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$96.25
10/02/2017	INTEREST	Monthly Interest	$0.37	$95.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$94.75
09/01/2017	INTEREST	Monthly Interest	$0.37	$93.85
08/01/2017	INTEREST	Monthly Interest	$0.37	$93.48
07/07/2017	BILL	CARBURY, NORMAN J	$22.52	$93.11
07/03/2017	INTEREST	Monthly Interest	$0.37	$70.59
06/01/2017	INTEREST	Monthly Interest	$0.37	$70.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$69.85
05/01/2017	INTEREST	Monthly Interest	$0.18	$62.85
04/03/2017	INTEREST	Monthly Interest	$0.18	$62.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$62.49
03/01/2017	INTEREST	Monthly Interest	$0.18	$60.92
02/01/2017	INTEREST	Monthly Interest	$0.18	$60.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$60.56
01/03/2017	INTEREST	Monthly Interest	$0.18	$59.21
12/01/2016	INTEREST	Monthly Interest	$0.18	$59.03
11/01/2016	INTEREST	Monthly Interest	$0.18	$58.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$58.67
10/05/2016	INTEREST	Monthly Interest	$0.18	$57.55
09/01/2016	INTEREST	Monthly Interest	$0.18	$57.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$57.19
08/01/2016	INTEREST	Monthly Interest	$0.18	$56.29
07/08/2016	BILL	CARBURY, NORMAN J	$22.49	$56.11
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.62
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.44
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$26.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$24.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	CARBURY, NORMAN J	$21.52	$21.52
07/22/2014	PAYMENT	CARBURY SR, NORMAN J CHECK BANK: OP INTERNET NUM: 109125236	$-22.52	$0.00
07/10/2014	BILL	CARBURY, NORMAN J	$22.52	$22.52
08/14/2013	PAYMENT	CARBURY, NORMAN J CHECK NUM: 10209	$-21.52	$0.00
07/16/2013	BILL	CARBURY, NORMAN J	$21.52	$21.52
03/28/2013	PAYMENT	CARBURY, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 994211	$-2.37	$0.00
02/11/2013	PAYMENT	CARBURY, NORMAN CREDIT: D BANK: OP INTERNET NUM: 651954	$-22.38	$2.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	CARBURY, NORMAN J	$21.52	$21.52
08/18/2011	PAYMENT	CARBURY, NORMAN & RUHNAU, SAMA CHECK NUM: 1006	$-21.52	$0.00
07/14/2011	BILL	CARBURY, NORMAN J	$21.52	$21.52
03/28/2011	PAYMENT	NORMAN JOHN CARBURY SR CHECK BANK: OP INTERNET NUM: 95770778	$-26.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	CARBURY, NORMAN J	$21.64	$21.64
08/04/2009	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK NUM: 4191	$-21.64	$0.00
07/21/2009	BILL	GREAT PLAINS NEVADA WEST INC	$21.64	$21.64
07/24/2008	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK NUM: 4123	$-21.64	$0.00
07/14/2008	BILL	GREAT PLAINS NEVADA WEST INC	$21.64	$21.64
07/23/2007	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK NUM: 4054	$-21.64	$0.00
07/13/2007	BILL	GREAT PLAINS NEVADA WEST INC	$21.64	$21.64
08/08/2006	PAYMENT	GREAT PLAINS NEVADA WEST INC CHECK NUM: 3965	$-21.64	$0.00
07/19/2006	BILL	GREAT PLAINS NEVADA WEST INC	$21.64	$21.64
08/04/2005	PAYMENT	GREAT PLAINS NV WEST CHECK NUM: 3844	$-21.61	$0.00
07/21/2005	BILL	GREAT PLAINS NEVADA WEST, INC	$21.61	$21.61
07/14/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	GREAT PLAINS NEVADA WE @	$21.64	$21.64
06/08/2004	PAYMENT	@	$-53.83	$0.00
06/08/2004	PAYMENT	WILLIS, ADMIR T & DELO @	$-63.01	$53.83
07/01/2003	PENALTY	Penalty 03-04	$32.19	$116.84
07/01/2003	BILL	WILLIS, ADMIR T & DELO @	$21.64	$84.65
06/30/2003	BILL	Balance Forward @	$63.01	$63.01