Tax Account 002-011-05

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Owners

HILTON, ROBERT DELL & JENICE
PO BOX 405
PANACA, NV 89042-0000

Account Summary

Account ID	002-011-05
Account Type	Real Estate
Location	827 BLAD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-011-05

Account Type

Real Estate

Location

827 BLAD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,547.72
Total	$2,547.72
Paid	$2,547.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,547.72

Total

$2,547.72

Paid

$2,547.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$672.72	$0.00	$672.72	$672.72	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,474.84	$0.00	$2,474.84	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,404.06	$0.00	$2,404.06	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,335.34	$0.00	$2,335.34	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,223.59	$0.00	$2,223.59	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,160.15	$0.00	$2,160.15	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,098.55	$0.00	$2,098.55	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,906.77	$0.00	$1,906.77	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,839.54	$0.00	$1,839.54	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,786.89	$0.00	$1,786.89	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,735.78	$0.00	$1,735.78	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK 14396	$-2,547.72	$0.00
07/03/2024	BILL	HILTON, ROBERT DELL & JENICE	$2,547.72	$2,547.72
08/13/2023	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK 14291	$-2,474.84	$0.00
07/13/2023	BILL	HILTON, ROBERT DELL & JENICE	$2,474.84	$2,474.84
02/22/2023	PAYMENT	HILTON, ROBERT CHECK NUM: 14231	$-589.00	$0.00
12/27/2022	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 14206	$-589.00	$589.00
10/01/2022	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 14182	$-589.00	$1,178.00
08/15/2022	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 14165	$-637.06	$1,767.00
07/07/2022	BILL	HILTON, ROBERT DELL & JENICE	$2,404.06	$2,404.06
02/24/2022	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 14103	$-572.00	$0.00
12/28/2021	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 14072	$-572.00	$572.00
09/20/2021	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 14045	$-572.00	$1,144.00
08/02/2021	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 14030	$-619.34	$1,716.00
07/12/2021	BILL	HILTON, ROBERT DELL & JENICE	$2,335.34	$2,335.34
02/19/2021	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 13970	$-544.00	$0.00
12/23/2020	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 13945	$-544.00	$544.00
12/04/2020	PAYMENT	HILTON, ROBERT CHECK NUM: 13908	$-544.00	$1,088.00
11/17/2020	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 13886	$-591.59	$1,632.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,223.59
10/21/2020	BILL	HILTON, ROBERT DELL & JENICE	$2,223.59	$2,223.59
02/28/2020	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 13820	$-528.00	$0.00
12/30/2019	PAYMENT	HILTON, ROBERT D CHECK NUM: 13794	$-528.00	$528.00
09/27/2019	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 13753	$-528.00	$1,056.00
08/05/2019	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK NUM: 13731	$-576.15	$1,584.00
07/03/2019	BILL	HILTON, ROBERT DELL & JENICE	$2,160.15	$2,160.15
01/18/2019	PAYMENT	HILTON, ROBERT CREDIT: D	$-513.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$513.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$1,026.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-559.55	$1,539.00
07/03/2018	BILL	HILTON, ROBERT DELL & JENICE	$2,098.55	$2,098.55
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-465.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-465.00	$465.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-465.00	$930.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-511.77	$1,395.00
07/03/2017	BILL	HILTON, ROBERT DELL & JENICE	$1,906.77	$1,906.77
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-451.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-451.00	$451.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-451.00	$902.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-486.54	$1,353.00
07/01/2016	BILL	HILTON, ROBERT DELL & JENICE	$1,839.54	$1,839.54
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-438.00	$438.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$876.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-472.89	$1,314.00
07/01/2015	BILL	HILTON, ROBERT DELL & JENICE	$1,786.89	$1,786.89
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-425.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$425.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$850.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-460.78	$1,275.00
07/07/2014	BILL	HILTON, ROBERT DELL & JENICE	$1,735.78	$1,735.78
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-413.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-413.00	$413.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-413.00	$826.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-447.16	$1,239.00
07/01/2013	BILL	HILTON, ROBERT DELL & JENICE	$1,686.16	$1,686.16
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-401.49	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-401.49	$401.49
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-401.49	$802.98
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-433.52	$1,204.47
07/06/2012	BILL	HILTON, ROBERT DELL & JENICE	$1,637.99	$1,637.99
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-389.80	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-389.80	$389.80
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-389.80	$779.60
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-421.81	$1,169.40
07/06/2011	BILL	HILTON, ROBERT DELL & JENICE	$1,591.21	$1,591.21
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-378.45	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-378.45	$378.45
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-378.45	$756.90
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-412.46	$1,135.35
07/08/2010	BILL	HILTON, ROBERT DELL & JENICE	$1,547.81	$1,547.81
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-367.42	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-367.42	$367.42
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-367.42	$734.84
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-406.45	$1,102.26
07/09/2009	BILL	HILTON, ROBERT DELL & JENICE	$1,508.71	$1,508.71
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-356.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-356.72	$356.72
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-356.72	$713.44
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-395.75	$1,070.16
07/10/2008	BILL	HILTON, ROBERT DELL & JENICE	$1,465.91	$1,465.91
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-346.33	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-346.33	$346.33
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-319.61	$692.66
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-412.08	$1,012.27
08/01/2007	AMENDMENT	Re-cal	$-106.97	$1,424.35
07/05/2007	BILL	HILTON, ROBERT DELL & JENICE	$1,531.32	$1,531.32
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-336.25	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-336.25	$336.25
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-336.25	$672.50
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777	$-375.25	$1,008.75
07/11/2006	BILL	HILTON, ROBERT DELL & JENICE	$1,384.00	$1,384.00
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945	$-326.45	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108	$-326.45	$326.45
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589	$-326.45	$652.90
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602	$-365.48	$979.35
07/15/2005	BILL	HILTON, ROBERT DELL & JENICE	$1,344.83	$1,344.83
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-322.80	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-322.80	$322.80
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-322.80	$645.60
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-361.82	$968.40
07/07/2004	BILL	HILTON, ROBERT DELL & JENICE	$1,330.22	$1,330.22
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3269417	$-319.88	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511	$-319.88	$319.88
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-319.88	$639.76
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-319.88	$959.64
07/09/2003	BILL	HILTON, ROBERT DELL & JENICE	$1,279.52	$1,279.52
03/05/2003	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8441/3224 NUM: 8712	$-271.38	$0.00
02/10/2003	PAYMENT	HILTON, ROBERT DELL & JENICE CHECK BANK: 94-8411/3224 NUM: 8689	$-282.24	$271.38
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.86	$553.62
10/08/2002	PAYMENT	HILTON, ROBERT DELL & JENICE CASH	$-271.38	$542.76
07/17/2002	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 8286	$-271.39	$814.14
07/08/2002	BILL	HILTON, ROBERT DELL & JENICE	$1,085.53	$1,085.53
03/11/2002	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 8052	$-264.57	$0.00
01/14/2002	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 7935	$-264.57	$264.57
10/01/2001	PAYMENT	HILTON, ROBERT CASH	$-264.57	$529.14
08/23/2001	PAYMENT	HILTON, JENICE & ROBERT CHECK BANK: 94-8411/3224 NUM: 7610	$-264.87	$793.71
07/10/2001	BILL	HILTON, ROBERT DELL & JENICE	$1,058.58	$1,058.58
03/05/2001	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 7270	$-261.15	$0.00
01/02/2001	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 7179	$-261.15	$261.15
10/09/2000	PAYMENT	HILTON, ROBERT & JENICE CHECK BANK: 94-8411/3224 NUM: 7025	$-261.15	$522.30
08/18/2000	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6974	$-261.46	$783.45
07/11/2000	BILL	HILTON, ROBERT DELL & JENICE	$1,044.91	$1,044.91
03/01/2000	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6716	$-258.60	$0.00
01/03/2000	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6657	$-258.60	$258.60
10/04/1999	PAYMENT	HILTON, JENI CASH	$-258.60	$517.20
08/16/1999	PAYMENT	HILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6420	$-258.97	$775.80
07/13/1999	BILL	HILTON, ROBERT DELL & JENICE	$1,034.77	$1,034.77
03/01/1999	PAYMENT	HILTON, ROBERT D CHECK	$-222.58	$0.00
01/04/1999	PAYMENT	HILTON ROBERT CHECK	$-222.58	$222.58
10/02/1998	PAYMENT	HILTON, ROBERT CHECK	$-222.58	$445.16
08/12/1998	PAYMENT	HILTON, ROBERT & JENICE CHECK	$-222.88	$667.74
07/14/1998	BILL	HILTON, ROBERT DELL & JENICE	$890.62	$890.62