Tax Account MH001271

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Owners

MCCROSKY, MARY J. & WILLIAM
PO BOX 274
PANACA, NV 89042

Account Summary

Account ID	MH001271
Account Type	Personal Property
Location	DOTSON ENTERPRISES SPACE 6
Balance	$0.00
Currently Due	$0.00

Account ID

MH001271

Account Type

Personal Property

Location

DOTSON ENTERPRISES SPACE 6

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.90
Total	$173.90
Paid	$173.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$173.90

Total

$173.90

Paid

$173.90

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	08/19/2024	08/29/2024	Paid	$43.67	$0.00	$43.67	$43.67	$0.00
2	10/07/2024	10/17/2024	Paid	$43.41	$0.00	$43.41	$43.41	$0.00
3	01/06/2025	01/16/2025	Paid	$43.41	$0.00	$43.41	$43.41	$0.00
4	03/03/2025	03/13/2025	Paid	$43.41	$0.00	$43.41	$43.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.02	$8.04	$169.06	$0.00	$0.00	3.1685	2.0
2022/2023 PERSONAL PROPERTY TAXES	$159.15	$7.96	$167.11	$0.00	$0.00	3.1685	2.0
2021/2022 PERSONAL PROPERTY TAXES	$151.64	$7.58	$159.22	$0.00	$0.00	3.1685	2.0
2020/2021 PERSONAL PROPERTY TAXES	$142.50	$0.00	$142.50	$0.00	$0.00	2.9485	2.0
2019/2020 PERSONAL PROPERTY TAXES	$137.10	$6.86	$143.96	$0.00	$0.00	2.9485	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	MCCROSKY, MARY J. & WILLIAM CHECK 1321	$-130.23	$0.00
08/19/2024	PAYMENT	MCCROSKY, MARY J. & WILLIAM CHECK 1312	$-172.46	$130.23
07/15/2024	BILL	MCCROSKY, MARY J. & WILLIAM	$173.90	$302.69
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.02	$128.79
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.02	$124.77
08/28/2023	PAYMENT	MCCROSKY, MARY J. & WILLIAM CREDIT: D BANK: 1-1 NUM: 1	$-290.78	$120.75
07/11/2023	BILL	MCCROSKY, MARY J. & WILLIAM	$161.02	$411.53
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.98	$250.51
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.98	$246.53
07/13/2022	BILL	MCCROSKY, MARY J. & WILLIAM	$159.15	$242.55
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$7.58	$83.40
12/27/2021	PAYMENT	MCCROSKY, MARY J. & WILLIAM CHECK BANK: 97-7751/3243 NUM: 1144	$-75.82	$75.82
11/03/2021	PAYMENT	MCCROSKY, MARY J. & WILLIAM CHECK BANK: 1 NUM: 001	$-78.36	$151.64
09/17/2021	BILL	MCCROSKY, MARY J. & WILLIAM	$151.64	$230.00
06/26/2021	PAYMENT	MCCROSKY, MARY J. & WILLIAM CHECK BANK: 001 NUM: 1	$-64.14	$78.36
05/17/2021	BILL	MCCROSKY, MARY J. & WILLIAM	$142.50	$142.50
02/20/2020	PAYMENT	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 977751 NUM: 877	$-71.97	$0.00
01/23/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.43	$71.97
10/09/2019	PAYMENT	MCCROSKY, MARY J. & WILLIAM CHECK BANK: 97-7751/3243 NUM: 795	$-71.99	$68.54
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.43	$140.53
06/21/2019	BILL	MCCROSKY, MARU J. & WILLIAM	$137.10	$137.10
02/22/2019	PAYMENT	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 97-7751 NUM: 725	$-66.08	$0.00
01/25/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 97-7751 NUM: 701	$-36.72	$66.08
01/25/2019	AMENDMENT	Pentalies figured wrong	$-4.02	$102.80
01/25/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 97-7751 NUM: 701	$36.72	$106.82
01/22/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.34	$70.10
11/16/2018	VOID	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 97-7751 NUM: 701	$-36.72	$66.76
10/22/2018	AMENDMENT	PENTALIZED THE WRONG QUARTER	$-3.34	$103.48
10/22/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.34	$106.82
10/22/2018	INTEREST	Instlmnt3 Interest for 2018-19	$3.34	$103.48
07/13/2018	PAYMENT	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 07-13 NUM: 662	$-33.38	$100.14
07/09/2018	BILL	MCCROSKY, MARU J. & WILLIAM	$133.52	$133.52
10/13/2017	PAYMENT	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 97-7751` NUM: 496	$-99.48	$0.00
07/19/2017	PAYMENT	RINEHART, DEBRA CHECK BANK: 97-7751/3243 NUM: 475	$-33.16	$99.48
07/07/2017	BILL	MCCROSKY, MARU J. & WILLIAM	$132.64	$132.64
04/13/2017	PAYMENT	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 97-7751 NUM: 451	$-36.22	$0.00
03/22/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.29	$36.22
01/10/2017	PAYMENT	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 97-7751/3243 NUM: 423	$-32.93	$32.93
11/29/2016	PAYMENT	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 07-13 NUM: 413	$-69.16	$65.86
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.29	$135.02
09/09/2016	AMENDMENT	PENALIZED TO EARLY	$-3.29	$131.73
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.29	$135.02
07/21/2016	BILL	MCCROSKY, MARU J. & WILLIAM	$131.73	$131.73
03/15/2016	PAYMENT	RINEHART, DEBRA CHECK BANK: 97-7751/3243 NUM: 344	$-32.03	$0.00
01/28/2016	PAYMENT	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 97-7751 NUM: 330	$-64.06	$32.03
08/07/2015	PAYMENT	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 97-7751 NUM: 286	$-32.06	$96.09
07/23/2015	BILL	MCCROSKY, MARU J. & WILLIAM	$128.15	$128.15
04/01/2015	PAYMENT	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 97-7751 NUM: 248	$-76.18	$0.00
01/05/2015	PAYMENT	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 97-7751 NUM: 232	$-45.40	$76.18
11/05/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.92	$121.58
08/12/2014	PAYMENT	MCCROSKY, MARU J. & WILLIAM CHECK BANK: 97-775 NUM: 190	$-39.24	$117.66
08/07/2014	BILL	MCCROSKY, MARU J. & WILLIAM	$156.90	$156.90
01/22/2014	PAYMENT	RINEHART DEBRA A CHECK BANK: 97-7751 NUM: 136	$-86.20	$0.00
10/16/2013	PAYMENT	MCCROSKY, MARY J. & WILLIAM CHECK BANK: 94-156 NUM: 6799	$-50.00	$86.20
08/28/2013	PAYMENT	MCCROSKY, MARY J. & WILLIAM CHECK BANK: 94-156 NUM: 7950	$-45.41	$136.20
08/07/2013	BILL	MCCROSKY, MARY J. & WILLIAM	$181.61	$181.61
02/20/2013	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-8441 NUM: 4897	$-52.18	$0.00
01/10/2013	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-8441 NUM: 4892	$-52.18	$52.18
10/01/2012	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-8441 NUM: 4875	$-52.18	$104.36
08/15/2012	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 94-8441 NUM: 4863	$-52.21	$156.54
08/03/2012	BILL	HITCHCOCK, WILLIAM	$208.75	$208.75
09/01/2011	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 9484413224 NUM: 4795	$-170.94	$0.00
08/02/2011	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 9401561242 NUM: 2544	$-56.98	$170.94
07/25/2011	BILL	HITCHCOCK, WILLIAM	$227.92	$227.92
01/18/2011	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 9484413224 NUM: 4728	$-65.10	$0.00
12/14/2010	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 9484413224 NUM: 4716	$-65.10	$65.10
09/23/2010	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 9484413224 NUM: 4694	$-65.10	$130.20
08/16/2010	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 9484413224 NUM: 4682	$-65.10	$195.30
08/05/2010	BILL	HITCHCOCK, WILLIAM	$260.40	$260.40
09/15/2009	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 9484413224 NUM: 4576	$-282.64	$0.00
08/10/2009	BILL	HITCHCOCK, WILLIAM	$282.64	$282.64
08/20/2008	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 9484413224 NUM: 4418	$-320.73	$0.00
08/06/2008	BILL	HITCHCOCK, WILLIAM	$320.73	$320.73
08/10/2007	PAYMENT	HITCHCOCK, WILLIAM CHECK BANK: 948441 NUM: 4167	$-328.50	$0.00
08/01/2007	BILL	HITCHCOCK, WILLIAM	$328.50	$328.50