Tax Account 001-193-01

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Owners

PHILLIPS, CURT & GERRI
PO BOX 197
PANACA, NV 89042

Account Summary

Account ID	001-193-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$230.00
Currently Due	$115.00

Account ID

001-193-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$230.00

Currently Due

$115.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.88
Total	$470.88
Paid	$240.88
Balance	$230.00
Due	$115.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$470.88

Total

$470.88

Paid

$240.88

Balance

$230.00

Due

$115.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$125.88	$0.00	$125.88	$125.88	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$115.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.88	$0.00	$470.88	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$470.88	$4.60	$475.48	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$469.48	$0.00	$469.48	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$461.96	$0.00	$461.96	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$461.96	$0.00	$461.96	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$440.43	$0.00	$440.43	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$439.13	$0.00	$439.13	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$427.87	$0.00	$427.87	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$426.64	$0.00	$426.64	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$425.45	$0.00	$425.45	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PHILLIPS, CURT CHECK 1333	$-115.00	$230.00
08/21/2024	PAYMENT	PHILLIPS, CURT CHECK 1309	$-125.88	$345.00
07/03/2024	BILL	PHILLIPS, CURT & GERRI	$470.88	$470.88
03/11/2024	PAYMENT	PHILLIPS, CURT CHECK 1229	$-115.00	$0.00
01/08/2024	PAYMENT	PHILLIPS, CURT CHECK 1208	$-115.00	$115.00
10/09/2023	PAYMENT	PHILLIPS, CURT CHECK 1180	$-115.00	$230.00
08/23/2023	PAYMENT	PHILLIPS, CURT CHECK 1165	$-125.88	$345.00
07/13/2023	BILL	PHILLIPS, CURT & GERRI	$470.88	$470.88
03/09/2023	PAYMENT	PHILLIPS, CURT CHECK NUM: 1084	$-115.00	$0.00
11/07/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 1042	$-234.60	$115.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.60	$349.60
08/16/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 1010	$-125.88	$345.00
07/07/2022	BILL	PHILLIPS, CURT & GERRI	$470.88	$470.88
07/26/2021	PAYMENT	LEE, JOHN CHECK NUM: 3050	$-469.48	$0.00
07/12/2021	BILL	LEE, JOHN	$469.48	$469.48
11/17/2020	PAYMENT	LEE, JOHN D CHECK NUM: 3029	$-461.96	$0.00
10/21/2020	BILL	LEE, JOHN	$461.96	$461.96
08/15/2019	PAYMENT	LEE, JOHN D CHECK NUM: 2954	$-461.96	$0.00
07/03/2019	BILL	LEE, JOHN	$461.96	$461.96
07/26/2018	PAYMENT	LEE, JOHN D CHECK NUM: 2869	$-440.43	$0.00
07/03/2018	BILL	LEE, JOHN	$440.43	$440.43
07/20/2017	PAYMENT	LEE, JOHN CHECK NUM: 2799	$-439.13	$0.00
07/03/2017	BILL	LEE, JOHN	$439.13	$439.13
07/20/2016	PAYMENT	LEE, JOHN CHECK NUM: 2726	$-427.87	$0.00
07/01/2016	BILL	LEE, JOHN	$427.87	$427.87
07/23/2015	PAYMENT	LEE, JOHN & ANITA CHECK NUM: 2637	$-426.64	$0.00
07/01/2015	BILL	LEE, JOHN & ANITA	$426.64	$426.64
07/23/2014	PAYMENT	LEE, JOHN & ANITA CHECK NUM: 2553	$-425.45	$0.00
07/07/2014	BILL	LEE, JOHN & ANITA	$425.45	$425.45
07/18/2013	PAYMENT	LEE, JOHN & ANITA CHECK NUM: 2461	$-425.45	$0.00
07/01/2013	BILL	LEE, JOHN & ANITA	$425.45	$425.45
07/27/2012	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-7074/3212 NUM: 2360	$-499.05	$0.00
07/06/2012	BILL	LEE, JOHN & ANITA	$499.05	$499.05
08/08/2011	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-7074 NUM: 2279	$-606.05	$0.00
07/06/2011	BILL	LEE, JOHN & ANITA	$606.05	$606.05
08/04/2010	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-7074/3212 NUM: 2197	$-561.15	$0.00
07/08/2010	BILL	LEE, JOHN & ANITA	$561.15	$561.15
07/23/2009	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-7074 NUM: 2105	$-519.58	$0.00
07/09/2009	BILL	LEE, JOHN & ANITA	$519.58	$519.58
07/31/2008	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-7074 NUM: 2004	$-482.41	$0.00
07/10/2008	BILL	LEE, JOHN & ANITA	$482.41	$482.41
07/26/2007	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-7074/3212 NUM: 1907	$-446.67	$0.00
07/05/2007	BILL	LEE, JOHN & ANITA	$446.67	$446.67
08/07/2006	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-7074/3212 NUM: 1810	$-413.58	$0.00
07/11/2006	BILL	LEE, JOHN & ANITA	$413.58	$413.58
08/04/2005	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-7074/3212 NUM: 1708	$-384.73	$0.00
07/15/2005	BILL	LEE, JOHN & ANITA	$384.73	$384.73
07/21/2004	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-7074/3212 NUM: 1559	$-365.02	$0.00
07/07/2004	BILL	LEE, JOHN & ANITA	$365.02	$365.02
07/16/2003	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-7074/3212 NUM: 1439	$-365.02	$0.00
07/09/2003	BILL	LEE, JOHN & ANITA	$365.02	$365.02
07/16/2002	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-7074/3212 NUM: 1332	$-362.26	$0.00
07/08/2002	BILL	LEE, JOHN & ANITA	$362.26	$362.26
07/18/2001	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-7074/3212 NUM: 1211	$-362.61	$0.00
07/10/2001	BILL	LEE, JOHN & ANITA	$362.61	$362.61
07/17/2000	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 94-204/1224 NUM: 1095	$-317.24	$0.00
07/11/2000	BILL	LEE, JOHN & ANITA	$317.24	$317.24
07/20/1999	PAYMENT	LEE, JOHN & ANITA CHECK BANK: 91-119/1221 NUM: 1775	$-277.16	$0.00
07/13/1999	BILL	LEE, JOHN & ANITA	$277.16	$277.16
08/07/1998	PAYMENT	LEE, JOHN & ANITA CHECK	$-274.84	$0.00
07/14/1998	BILL	LEE, JOHN & ANITA	$274.84	$274.84
07/21/1997	PAYMENT	LEE, JOHN & ANITA CHECK	$-264.88	$0.00
07/14/1997	BILL	LEE, JOHN & ANITA	$264.88	$264.88
07/23/1996	PAYMENT	LEE, JOHN & ANITA	$-263.15	$0.00
07/15/1996	BILL	LEE, JOHN & ANITA	$263.15	$263.15