Tax Account MH001107

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Owners

MARCANDTONIO, GEORGE
PO BOX 709
PANACA, NEVADA 89042

CHRISTENSEN, JAY & PAULINE

Account Summary

Account ID	MH001107
Account Type	Personal Property
Location	DOTSON TRAILER PARK SPACE 10
Balance	$464.30
Currently Due	$464.30

Account ID

MH001107

Account Type

Personal Property

Location

DOTSON TRAILER PARK SPACE 10

Balance

$464.30

Currently Due

$464.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$75.70
Total	$75.70
Paid	$0.00
Balance	$75.70
Due	$464.30
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$75.70

Total

$75.70

Paid

$0.00

Balance

$75.70

Due

$464.30

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$75.70	$0.00	$75.70	$0.00	$464.30

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$70.08	$7.01	$0.00	$77.09	$388.60
2022/2023 PERSONAL PROPERTY TAXES	$64.88	$6.49	$0.00	$71.37	$311.51
2021/2022 PERSONAL PROPERTY TAXES	$60.07	$0.00	$0.00	$60.07	$240.14
2020/2021 PERSONAL PROPERTY TAXES	$56.27	$0.00	$0.00	$56.27	$180.07
2019/2020 PERSONAL PROPERTY TAXES	$56.27	$5.63	$0.00	$61.90	$123.80
2018/2019 PERSONAL PROPERTY TAXES	$56.27	$5.63	$0.00	$61.90	$61.90

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	MARCANDTONIO, GEORGE	$75.70	$464.30
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.01	$388.60
07/11/2023	BILL	MARCANDTONIO, GEORGE	$70.08	$381.59
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.49	$311.51
07/13/2022	BILL	MARCANDTONIO, GEORGE	$64.88	$305.02
09/17/2021	BILL	MARCANDTONIO, GEORGE	$60.07	$240.14
05/17/2021	BILL	MARCANDTONIO, GEORGE	$56.27	$180.07
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.63	$123.80
06/21/2019	BILL	MARCANDTONIO, GEORGE	$56.27	$118.17
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.63	$61.90
07/09/2018	BILL	MARCANDTONIO, GEORGE	$56.27	$56.27
03/06/2018	PAYMENT	GEORGE MARCANTONIO CHECK BANK: 50733123941 NUM: 50733123941	$-61.90	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.63	$61.90
07/07/2017	BILL	MARCANDTONIO, GEORGE	$56.27	$56.27
04/13/2017	PAYMENT	MARCANDTONIO, GEORGE CASH	$-61.90	$0.00
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.63	$61.90
09/09/2016	AMENDMENT	PENTLIZED TO EARLY	$-5.63	$56.27
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.63	$61.90
07/21/2016	BILL	MARCANDTONIO, GEORGE	$56.27	$56.27
08/03/2015	PAYMENT	MARCANTONES, GEORGE CASH	$-56.27	$0.00
07/23/2015	BILL	MARCANTONES, GEORGE	$56.27	$56.27
04/10/2015	PAYMENT	MARCANTONES, GEORGE CASH	$-55.89	$0.00
08/07/2014	BILL	MARCANTONES, GEORGE	$55.89	$55.89
01/06/2014	PAYMENT	MARCANTONES, GEORGE CASH	$-61.48	$0.00
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.59	$61.48
08/07/2013	BILL	MARCANTONES, GEORGE	$55.89	$55.89
06/20/2013	PAYMENT	MARCANTONES, GEORGE CASH	$-67.59	$0.00
05/28/2013	AMENDMENT	certified fees	$6.11	$67.59
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.59	$61.48
08/03/2012	BILL	MARCANTONES, GEORGE	$55.89	$55.89
10/14/2011	PAYMENT	MARCANTONES, GEORGE CASH	$-61.48	$0.00
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.59	$61.48
07/25/2011	BILL	MARCANTONES, GEORGE	$55.89	$55.89
08/16/2010	PAYMENT	MARCANTONES, GEORGE CASH	$-55.89	$0.00
08/05/2010	BILL	MARCANTONES, GEORGE	$55.89	$55.89
06/30/2010	PAYMENT	FORSYTHE, TANA CHECK BANK: 941561242 NUM: 1050	$-65.38	$0.00
04/28/2010	AMENDMENT	certified fee	$3.90	$65.38
10/12/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.59	$61.48
08/10/2009	BILL	FORSYTHE, TANA	$55.89	$55.89
06/17/2009	PAYMENT	FORSYTHE, TANA CASH	$-65.18	$0.00
04/27/2009	AMENDMENT	Certified Fees	$3.70	$65.18
10/07/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.59	$61.48
08/06/2008	BILL	FORSYTHE, TANA	$55.89	$55.89
08/06/2007	PAYMENT	CHRISTENSEN, W PAUL & MARY KAY CHECK BANK: 971771243 NUM: 2837	$-69.88	$0.00
08/01/2007	BILL	CHRISTENSEN, W PAUL & MARY KAY	$69.88	$69.88
08/16/2006	PAYMENT	CHRISTENSEN, JAY & PAULINE CHECK BANK: 9472 NUM: 1845	$-83.86	$0.00
07/28/2006	BILL	CHRISTENSEN, JAY & PAULINE	$83.86	$83.86
08/17/2005	PAYMENT	CHRISTENSEN, JAY & PAULINE CHECK BANK: 001 NUM: 1080\	$-97.81	$0.00
08/02/2005	BILL	CHRISTENSEN, JAY & PAULINE	$97.81	$97.81
08/23/2004	PAYMENT	CHRISTENSEN, JAY & PAULINE CHECK BANK: 9472 NUM: 1399	$-111.32	$0.00
08/11/2004	BILL	CHRISTENSEN, JAY & PAULINE	$111.32	$111.32
08/19/2003	PAYMENT	CHRISTENSEN, JAY & PAULINE CHECK BANK: 94-8441 NUM: 491	$-125.25	$0.00
07/22/2003	BILL	CHRISTENSEN, JAY & PAULINE	$125.25	$125.25
08/12/2002	PAYMENT	CHRISTENSEN, JAY & PAULINE CHECK BANK: 9472 NUM: 853	$-138.07	$0.00
08/05/2002	BILL	CHRISTENSEN, JAY & PAULINE	$138.07	$138.07
08/14/2001	PAYMENT	CHRISTENSEN, JAY & PAULINE CHECK BANK: 94-72 NUM: 512	$-140.11	$0.00
08/01/2001	BILL	CHRISTENSEN, JAY & PAULINE	$140.11	$140.11