775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 002-011-06

Owners

BRACKENBURY HENRY & JOI FAM TRT
PO BOX 166
PANACA, NV 89042

Account Summary

Account ID 002-011-06
Account Type Real Estate
Location 0
PANACA
Balance $376.00
Currently Due $188.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $764.96
Total $764.96
Paid $388.96
Balance $376.00
Due $188.00
Ad Valorem Tax Rate 3.1685
Tax District 2.0 (PANACA TOWN)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$200.96$0.00$200.96$200.96$0.00
210/07/202410/17/2024Paid$188.00$0.00$188.00$188.00$0.00
301/06/202501/16/2025Due$188.00$0.00$188.00$0.00$188.00
403/03/202503/13/2025Due$188.00$0.00$188.00$0.00$376.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$739.77$0.00$739.77$0.00$0.003.16852.0
2022/2023 REAL ESTATE TAXES$529.27$0.00$529.27$0.00$0.003.16852.0
2021/2022 REAL ESTATE TAXES$529.02$4.84$533.86$0.00$0.003.16852.0
2020/2021 REAL ESTATE TAXES$509.78$0.00$509.78$0.00$0.002.94852.0
2019/2020 REAL ESTATE TAXES$509.78$0.00$509.78$0.00$0.002.94852.0
2018/2019 REAL ESTATE TAXES$509.78$0.00$509.78$0.00$0.002.94852.0
2017/2018 REAL ESTATE TAXES$534.65$0.00$534.65$0.00$0.002.94852.0
2016/2017 REAL ESTATE TAXES$521.65$0.00$521.65$0.00$0.002.94852.0
2015/2016 REAL ESTATE TAXES$522.68$0.00$522.68$0.00$0.002.94852.0
2014/2015 REAL ESTATE TAXES$515.32$0.00$515.32$0.00$0.002.94852.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S33TV District35.0035.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S33TV District35.0035.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S33TV District35.0035.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S33TV District35.0035.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S33TV District35.0035.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S33TV District35.0035.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/09/2024PAYMENTBRACKENBURY, JOI CHECK 2286$-188.00$376.00
08/12/2024PAYMENTBRACKENBURY, JOI CHECK 2236$-200.96$564.00
07/03/2024BILLBRACKENBURY HENRY & JOI FAM TRT$764.96$764.96
01/04/2024PAYMENTBRACKENBURY, JOI CHECK 2057$-364.00$0.00
10/05/2023PAYMENTBRACKENBURY JOI CHECK 1959$-182.00$364.00
08/17/2023PAYMENTBRACKENBURY, JOI CHECK 1906$-193.77$546.00
07/13/2023BILLBRACKENBURY HENRY & JOI FAM TR$739.77$739.77
01/09/2023PAYMENTBRACKENBURY, HENRY CHECK NUM: 1688$-242.00$0.00
10/05/2022PAYMENTBRACKENBURY, JOI CHECK NUM: 1612$-121.00$242.00
08/17/2022PAYMENTBRACKENBURY, JOI CHECK NUM: 1563$-166.27$363.00
07/07/2022BILLBRACKENBURY HENRY & JOI FAM TR$529.27$529.27
02/03/2022PAYMENTBRACKENBURY, JOI CHECK NUM: 1340$-4.84$0.00
01/18/2022PAYMENTBRACKENBURY, JOI CHECK NUM: 1335$-242.00$4.84
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.84$246.84
10/07/2021PAYMENTBRACKENBURY, JOI CHECK NUM: 1247$-121.00$242.00
08/05/2021PAYMENTBRACKENBURY, JOI CHECK NUM: 1176$-166.02$363.00
07/12/2021BILLBRACKENBURY HENRY & JOI FAM TR$529.02$529.02
03/08/2021PAYMENTBRACKENBURY, JOI CHECK NUM: 1027$-116.00$0.00
01/06/2021PAYMENTBRACKENBURY, JOI CHECK NUM: 957$-116.00$116.00
12/08/2020PAYMENTBRACKENBURY, JOI CHECK NUM: 862$-116.00$232.00
11/20/2020PAYMENTBRACKENBURY, JOI CHECK NUM: 815$-161.78$348.00
10/21/2020BILLBRACKENBURY HENRY & JOI FAM TR$509.78$509.78
03/02/2020PAYMENTBRACKENBURY, HENRY CHECK NUM: 660$-116.00$0.00
01/07/2020PAYMENTBRACKENBURY, JOI CHECK NUM: 607$-116.00$116.00
09/30/2019PAYMENTBRACKENBURY, JOI CHECK NUM: 4508$-116.00$232.00
08/14/2019PAYMENTBRACKENBURY, HENRY CHECK NUM: 4461$-161.78$348.00
07/03/2019BILLBRACKENBURY HENRY & JOI FAM TR$509.78$509.78
01/18/2019PAYMENTHILTON, ROBERT CREDIT: D$-116.00$0.00
12/31/2018PAYMENTCORELOGIC CREDIT: D$-116.00$116.00
09/28/2018PAYMENTCORELOGIC CREDIT: D$-116.00$232.00
08/16/2018PAYMENTCORELOGIC CREDIT: D$-161.78$348.00
07/03/2018BILLHILTON, ROBERT DELL & JENICE$509.78$509.78
02/23/2018PAYMENTCORELOGIC CREDIT: D$-122.00$0.00
01/02/2018PAYMENTCORELOGIC CREDIT: D$-122.00$122.00
09/29/2017PAYMENTCORELOGIC CREDIT: D$-122.00$244.00
08/18/2017PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-168.65$366.00
07/03/2017BILLHILTON, ROBERT DELL & JENICE$534.65$534.65
03/03/2017PAYMENTCORELOGIC CREDIT: D$-122.00$0.00
12/30/2016PAYMENTCORELOGIC CREDIT: D$-122.00$122.00
09/30/2016PAYMENTCORELOGIC CREDIT: D$-122.00$244.00
08/16/2016PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-155.65$366.00
07/01/2016BILLHILTON, ROBERT DELL & JENICE$521.65$521.65
03/03/2016PAYMENTCORELOGIC CREDIT: D$-122.00$0.00
12/31/2015PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-122.00$122.00
10/05/2015PAYMENTCORELOGIC CREDIT: D$-122.00$244.00
08/17/2015PAYMENTCORELOGIC CREDIT: D$-156.68$366.00
07/01/2015BILLHILTON, ROBERT DELL & JENICE$522.68$522.68
03/03/2015PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-120.00$0.00
12/31/2014PAYMENTCORELOGIC CREDIT: D$-120.00$120.00
10/03/2014PAYMENTCORELOGIC CREDIT: D$-120.00$240.00
08/15/2014PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-155.32$360.00
07/07/2014BILLHILTON, ROBERT DELL & JENICE$515.32$515.32
03/03/2014PAYMENTCORELOGIC CREDIT: D$-119.00$0.00
01/06/2014PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-119.00$119.00
10/03/2013PAYMENTCORELOGIC CREDIT: D$-119.00$238.00
08/16/2013PAYMENTCORELOGIC CREDIT: D$-154.16$357.00
07/01/2013BILLHILTON, ROBERT DELL & JENICE$511.16$511.16
01/16/2013PAYMENTBAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660$-120.22$0.00
11/09/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714$-120.22$120.22
09/20/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516$-120.22$240.44
08/03/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681$-152.22$360.66
07/06/2012BILLHILTON, ROBERT DELL & JENICE$512.88$512.88
01/11/2012PAYMENTBAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881$-116.25$0.00
11/08/2011PAYMENTBAC CHECK BANK: 70-2328/719 NUM: 7282010$-116.25$116.25
08/29/2011PAYMENTBAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004$-116.25$232.50
08/01/2011PAYMENTBAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029$-148.25$348.75
07/06/2011BILLHILTON, ROBERT DELL & JENICE$497.00$497.00
01/20/2011PAYMENTBAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630$-107.64$0.00
11/24/2010PAYMENTBAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667$-107.64$107.64
10/05/2010PAYMENTBAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647$-107.64$215.28
08/11/2010PAYMENTBAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730$-141.65$322.92
07/08/2010BILLHILTON, ROBERT DELL & JENICE$464.57$464.57
03/08/2010PAYMENTBAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 1372687$-99.66$0.00
03/08/2010PAYMENTBAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 99505496$-3.99$99.66
03/08/2010PAYMENTBAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 9950462$-99.66$103.65
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$3.99$203.31
10/02/2009PAYMENTFIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1$-99.66$199.32
08/20/2009PAYMENTFIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1$-138.69$298.98
07/09/2009BILLHILTON, ROBERT DELL & JENICE$437.67$437.67
02/26/2009PAYMENTFIRST AMERICAN REAL ESTATE CASH$-92.54$0.00
01/05/2009PAYMENTFIRST AMERICAN REAL ESTATE TAX CASH$-92.54$92.54
10/03/2008PAYMENTFIRST AMERICAN REAL ESTATE CASH$-92.54$185.08
08/15/2008PAYMENTFIRST AMERICAN REAL ESTATE TAX CASH$-131.55$277.62
07/10/2008BILLHILTON, ROBERT DELL & JENICE$409.17$409.17
03/03/2008PAYMENTFIRST AMERICAN TAX SERVICE CASH$-85.68$0.00
01/07/2008PAYMENTFIRST AMERICAN REAL ESTATE SER CASH$-85.68$85.68
10/04/2007PAYMENTFIRST AMERICAN REAL ESTATE TAX CASH$-85.68$171.36
08/20/2007PAYMENTFIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200$-124.71$257.04
07/05/2007BILLHILTON, ROBERT DELL & JENICE$381.75$381.75
03/05/2007PAYMENTBANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013$-85.74$0.00
01/02/2007PAYMENTBANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245$-85.74$85.74
10/02/2006PAYMENTBANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994$-85.74$171.48
08/17/2006PAYMENTBANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777$-124.74$257.22
07/11/2006BILLHILTON, ROBERT DELL & JENICE$381.96$381.96
03/03/2006PAYMENTBANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3359945$-80.63$0.00
01/03/2006PAYMENTBANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3350108$-80.63$80.63
10/03/2005PAYMENTBANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3335589$-80.63$161.26
08/12/2005PAYMENTBANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3329602$-119.64$241.89
07/15/2005BILLHILTON, ROBERT DELL & JENICE$361.53$361.53
03/03/2005PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856$-78.53$0.00
01/03/2005PAYMENTBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560$-78.53$78.53
12/20/2004PAYMENTBANK OF AMERICA HOME FOCUS CHECK BANK: 11-35/1210 NUM: 7109470$-3.14$157.06
12/20/2004PAYMENTBANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302375$-78.53$160.20
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$3.14$238.73
10/04/2004PAYMENTAuto Restore Payment CHECK BANK: 68-1/510 NUM: 3283215$-117.54$235.59
10/04/2004ADJUSTMENTAuto Adjust Out Payment BANK: 68-1/510 NUM: 3283215$117.54$353.13
10/04/2004ADJUSTMENTincluded in mort/to 12-110-25 BANK: 94-8411 NUM: 9669$117.54$235.59
08/16/2004VOIDBANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215$-117.54$118.05
08/09/2004VOIDHILTON, ROBERT CHECK BANK: 94-8411 NUM: 9669$-117.54$235.59
07/07/2004BILLHILTON, ROBERT DELL & JENICE$353.13$353.13
01/05/2004PAYMENTTRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511$-78.32$0.00
01/05/2004PAYMENTHILTON, ROBERT DELL & JENICE CHECK BANK: 90000 NUM: 90000$-156.65$78.32
01/05/2004PAYMENTAuto Restore Payment CHECK BANK: 68-1 NUM: 3247374$-78.32$234.97
01/05/2004ADJUSTMENTAuto Adjust Out Payment BANK: 68-1 NUM: 3247374$78.32$313.29
01/05/2004ADJUSTMENTrefund Hilton/pd by mortgage BANK: 001 NUM: 001$234.97$234.97
10/09/2003VOIDTRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374$-78.32$0.00
10/09/2003VOIDHILTON, ROBERT DELL & JENICE CHECK BANK: 001 NUM: 001$-234.97$78.32
10/09/2003ADJUSTMENTtax service pd 2nd installment BANK: 94-8411/3224 NUM: 9030$313.29$313.29
08/15/2003VOIDHILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 9030$-313.29$0.00
07/09/2003BILLHILTON, ROBERT DELL & JENICE$313.29$313.29
03/05/2003PAYMENTHILTON, ROBERT CHECK BANK: 94-8441/3224 NUM: 8712$-99.78$0.00
01/14/2003PAYMENTHILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 8620$-99.78$99.78
10/08/2002PAYMENTHILTON, ROBERT DELL & JENICE CASH$-99.78$199.56
07/17/2002PAYMENTHILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 8286$-99.81$299.34
07/08/2002BILLHILTON, ROBERT DELL & JENICE$399.15$399.15
03/11/2002PAYMENTHILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 8052$-64.00$0.00
01/14/2002PAYMENTHILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 7935$-64.00$64.00
10/01/2001PAYMENTHILTON, ROBERT CASH$-64.00$128.00
08/23/2001PAYMENTHILTON, JENICE & ROBERT CHECK BANK: 94-8411/3224 NUM: 7610$-64.32$192.00
07/10/2001BILLHILTON, ROBERT DELL & JENICE$256.32$256.32
03/05/2001PAYMENTHILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 7270$-63.16$0.00
01/02/2001PAYMENTHILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 7179$-63.16$63.16
10/09/2000PAYMENTHILTON, ROBERT & JENICE CHECK BANK: 94-8411/3224 NUM: 7025$-63.16$126.32
08/18/2000PAYMENTHILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6974$-63.53$189.48
07/11/2000BILLHILTON, ROBERT DELL & JENICE$253.01$253.01
03/01/2000PAYMENTHILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6716$-59.46$0.00
01/03/2000PAYMENTHILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6657$-59.46$59.46
10/04/1999PAYMENTHILTON, JENI CASH$-59.46$118.92
08/16/1999PAYMENTHILTON, ROBERT CHECK BANK: 94-8411/3224 NUM: 6420$-59.73$178.38
07/13/1999BILLHILTON, ROBERT DELL & JENICE$238.11$238.11
03/01/1999PAYMENTHILTON, ROBERT D CHECK$-54.92$0.00
01/04/1999PAYMENTHILTON ROBERT CHECK$-54.92$54.92
10/02/1998PAYMENTHILTON, ROBERT CHECK$-54.92$109.84
08/12/1998PAYMENTHILTON, ROBERT & JENICE CHECK$-55.24$164.76
07/14/1998BILLHILTON, ROBERT DELL & JENICE$220.00$220.00