Tax Account CM000347

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Owners

DOTSONS ENTERPRISE
JEANETT MCCROSKY
BOX 227
PANACA, NV 89042

Account Summary

Account ID	CM000347
Account Type	Personal Property
Location	DOTSON ENTERPRISE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000347

Account Type

Personal Property

Location

DOTSON ENTERPRISE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19.93
Total	$19.93
Paid	$19.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$19.93

Total

$19.93

Paid

$19.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Paid	$19.93	$0.00	$19.93	$19.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.1685	2.0
2021/2022 PERSONAL PROPERTY TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.1685	2.0
2020/2021 PERSONAL PROPERTY TAXES	$42.56	$0.00	$42.56	$0.00	$0.00	2.9485	2.0
2019/2020 PERSONAL PROPERTY TAXES	$49.84	$0.00	$49.84	$0.00	$0.00	2.9485	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	DOTSONS ENTERPRISE CHECK 8712	$-19.93	$0.00
08/01/2023	BILL	DOTSONS ENTERPRISE	$19.93	$19.93
08/23/2022	PAYMENT	DOTSONS ENTERPRISE CHECK BANK: 94-156/1242 NUM: 1056	$-107.51	$0.00
08/08/2022	BILL	DOTSONS ENTERPRISE	$20.50	$107.51
09/28/2021	BILL	DOTSONS ENTERPRISE	$44.45	$87.01
05/17/2021	BILL	DOTSONS ENTERPRISE	$42.56	$42.56
09/06/2019	PAYMENT	DOTSONS ENTERPRISE CHECK BANK: 94-156 NUM: 9209	$-49.84	$0.00
08/29/2019	BILL	DOTSONS ENTERPRISE	$49.84	$49.84
09/06/2018	PAYMENT	DOTSONS ENTERPRISE CHECK BANK: 94-156 NUM: 8982	$-4.80	$0.00
09/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 8982	$-53.53	$4.80
09/06/2018	AMENDMENT	no pentalies	$-5.83	$58.33
09/06/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156 NUM: 8982	$53.53	$64.16
09/06/2018	VOID	DOTSONS ENTERPRISE CHECK BANK: 94-156 NUM: 8982	$-53.53	$10.63
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.83	$64.16
08/08/2018	BILL	DOTSONS ENTERPRISE	$58.33	$58.33
10/02/2017	PAYMENT	DOTSONS ENTERPRISE CHECK BANK: 94-156 NUM: 8793	$-71.10	$0.00
09/07/2017	BILL	DOTSONS ENTERPRISE	$71.10	$71.10
09/07/2016	PAYMENT	MCCROSKY, JEANETT CHECK BANK: 94-156/1242 NUM: 8561	$-82.78	$0.00
08/11/2016	BILL	DOTSONS ENTERPRISE	$82.78	$82.78
08/19/2015	PAYMENT	MCCROSKY, JEANETT CHECK BANK: 94-156/1242 NUM: 8331	$-95.52	$0.00
08/11/2015	BILL	DOTSONS ENTERPRISE	$95.52	$95.52
09/15/2014	PAYMENT	DOTSONS ENTERPRISE CHECK BANK: 94-156 NUM: 8101	$-111.49	$0.00
09/08/2014	BILL	DOTSONS ENTERPRISE	$111.49	$111.49
10/02/2013	PAYMENT	DOTSONS ENTERPRISE CHECK BANK: 94-156 NUM: 7973	$-125.77	$0.00
08/07/2013	BILL	DOTSONS ENTERPRISE	$125.77	$125.77
08/28/2012	PAYMENT	DOTSONS ENTERPRISE CHECK BANK: 94-156 NUM: 7648	$-135.71	$0.00
08/07/2012	BILL	DOTSONS ENTERPRISE	$135.71	$135.71
09/01/2011	PAYMENT	DOTSONS ENTERPRISE CHECK BANK: 941561242 NUM: 7322	$-155.72	$0.00
08/09/2011	BILL	DOTSONS ENTERPRISE	$155.72	$155.72
08/16/2010	PAYMENT	DOTSONS ENTERPRISE CHECK BANK: 941561242 NUM: 7067	$-172.14	$0.00
08/05/2010	BILL	DOTSONS ENTERPRISE	$172.14	$172.14
09/09/2009	PAYMENT	DOTSONS ENTERPRISE CHECK BANK: 941561242 NUM: 6832	$-200.29	$0.00
08/10/2009	BILL	DOTSONS ENTERPRISE	$200.29	$200.29
09/09/2008	PAYMENT	DOTSON'S ENTERPRISE CHECK BANK: 941561242 NUM: 3773	$-201.43	$0.00
08/13/2008	BILL	DOTSON'S ENTERPRISE	$201.43	$201.43
08/02/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
08/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/17/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2003	BILL	Below minimum amount to Bill	$0.00	$0.00