Tax Account 002-073-01

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Owners

MITTELBACH, ROBERT J. ET AL
PO BOX 626
PANACA, NV 89042-0000

Account Summary

Account ID	002-073-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.34
Total	$120.34
Paid	$120.34
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

$120.34

Total

$120.34

Paid

$120.34

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	$39.34	$0.00	$39.34	$39.34	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.14	$0.00	$152.14	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$149.01	$0.00	$149.01	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$145.99	$0.00	$145.99	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$141.06	$0.00	$141.06	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$141.06	$0.00	$141.06	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$141.06	$0.00	$141.06	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$136.09	$0.00	$136.09	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$123.09	$0.00	$123.09	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$126.15	$0.00	$126.15	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$127.13	$0.00	$127.13	$0.00	$0.00	2.9485	2.0

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	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
08/13/2024	PAYMENT	PETTY, EDITH CASH	$-120.34	$0.00
07/03/2024	BILL	MITTELBACH, ROBERT J. ET AL	$120.34	$120.34
08/21/2023	PAYMENT	MITTELBACH, R J CHECK 2382	$-152.14	$0.00
07/13/2023	BILL	MITTELBACH, ROBERT J. ET AL	$152.14	$152.14
08/15/2022	PAYMENT	MITTELBACH, BERNADINE CHECK NUM: 2313	$-149.01	$0.00
07/07/2022	BILL	MITTELBACH, ROBERT J. ET AL	$149.01	$149.01
08/16/2021	PAYMENT	MITTELBACH, BERNADINE CHECK NUM: 1615	$-145.99	$0.00
07/12/2021	BILL	MITTELBACH, ROBERT J. ET AL	$145.99	$145.99
11/17/2020	PAYMENT	MITTELBACH, BERNADINE CREDIT: D	$-141.06	$0.00
10/21/2020	BILL	MITTELBACH, ROBERT J. ET AL	$141.06	$141.06
08/21/2019	PAYMENT	MITTELBACH, BERNADINE M CHECK NUM: 1590	$-141.06	$0.00
07/03/2019	BILL	MITTELBACH, ROBERT J. ET AL	$141.06	$141.06
08/01/2018	PAYMENT	MITTELBACH, BERNADINE M CHECK NUM: 1530	$-141.06	$0.00
07/03/2018	BILL	MITTELBACH, ROBERT J. ET AL	$141.06	$141.06
07/24/2017	PAYMENT	MITTELBACH, BERNADINE CHECK NUM: 1495	$-136.09	$0.00
07/03/2017	BILL	MITTELBACH, ROBERT J. ET AL	$136.09	$136.09
07/21/2016	PAYMENT	MITTELBACH, BERNADINE CHECK NUM: 2067	$-123.09	$0.00
07/01/2016	BILL	MITTELBACH, ROBERT J. ET AL	$123.09	$123.09
08/07/2015	PAYMENT	MITTELBACH, ROBERT CHECK NUM: 1375	$-126.15	$0.00
07/01/2015	BILL	MITTELBACH, ROBERT J. ET AL	$126.15	$126.15
07/31/2014	PAYMENT	MITTELBACH, BERNADINE CHECK NUM: 1941	$-127.13	$0.00
07/07/2014	BILL	MITTELBACH, ROBERT J. ET AL	$127.13	$127.13
08/12/2013	PAYMENT	MITTELBACH, BERNADINE M. CHECK NUM: 1850	$-127.67	$0.00
07/01/2013	BILL	MITTELBACH, ROBERT J. ET AL	$127.67	$127.67
08/16/2012	PAYMENT	MITTELBACH, BERNADINE M. CHECK BANK: 24-22/1230 NUM: 1361	$-131.59	$0.00
07/06/2012	BILL	MITTELBACH, ROBERT J. ET AL	$131.59	$131.59
08/11/2011	PAYMENT	MITTELBACH, BERNADINE & ROBERT CHECK BANK: 24-22 NUM: 916	$-100.64	$0.00
07/06/2011	BILL	MITTELBACH, ROBERT J. ET AL	$100.64	$100.64
08/02/2010	PAYMENT	MITTELBACH, BERNADINE & ROBERT CHECK BANK: 24-22 NUM: 872	$-101.39	$0.00
07/08/2010	BILL	MITTELBACH, ROBERT J. ET AL	$101.39	$101.39
08/13/2009	PAYMENT	MITTELBACH, ROBERT J. ET AL CHECK BANK: 24-22/1230 NUM: 673	$-98.94	$0.00
07/09/2009	BILL	MITTELBACH, ROBERT J. ET AL	$98.94	$98.94
08/18/2008	PAYMENT	MITTELBACH, ROBERT CHECK BANK: 94-8022/3212 NUM: 1007	$-91.87	$0.00
07/10/2008	BILL	MITTELBACH, ROBERT	$91.87	$91.87
08/13/2007	PAYMENT	MITTELBACH, ROBERT CHECK BANK: 94-8022/3212 NUM: 742	$-89.20	$0.00
08/02/2007	AMENDMENT	re-cal	$-5.54	$89.20
07/05/2007	BILL	MITTELBACH, ROBERT	$94.74	$94.74
08/17/2006	PAYMENT	MITTELBACH, ROBERT & DARLYNE M CHECK BANK: 90-7558/3211 NUM: 2193	$-86.59	$0.00
07/11/2006	BILL	MITTELBACH, ROBERT & DARLYNE M	$86.59	$86.59
08/22/2005	PAYMENT	MITTLEBACH, DARLYNE CHECK BANK: 90-7558/3211 NUM: 2150	$-84.07	$0.00
07/15/2005	BILL	MITTELBACH, ROBERT & DARLYNE M	$84.07	$84.07
05/16/2005	PAYMENT	MITTELBACH, ROBERT CHECK BANK: 90-7558/3211 NUM: 2113	$-101.21	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$101.21
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.75	$100.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.93	$94.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$89.53
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.29	$85.42
07/07/2004	BILL	MITTELBACH, ROBERT & DARLYNE M	$82.13	$82.13
07/18/2003	PAYMENT	MITTELBACH, ROBERT W CHECK BANK: 90-7558 NUM: 2037	$-81.77	$0.00
07/09/2003	BILL	MITTELBACH, ROBERT & DARLYNE M	$81.77	$81.77
07/15/2002	PAYMENT	MITTLEBACH, ROBERT CHECK BANK: 90-7558/3221 NUM: 2110	$-97.84	$0.00
07/08/2002	BILL	MITTELBACH, ROBERT & DARLYNE M	$97.84	$97.84
07/31/2001	PAYMENT	MITTLEBACH, ROBERT CREDIT: B BANK: 90-7558/3211 NUM: 1772	$-96.61	$0.00
07/10/2001	BILL	MITTELBACH, ROBERT & DARLYNE M	$96.61	$96.61
02/28/2001	PAYMENT	MITTLEBACH, ROBERT CHECK BANK: 90-7558/3211 NUM: 1741	$-14.33	$0.00
02/21/2001	PAYMENT	MITTLEBACH, ROBERT CHECK BANK: 90-7558/3211 NUM: 1732	$-95.32	$14.33
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.72	$109.65
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.77	$103.93
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.81	$99.16
07/11/2000	BILL	MITTELBACH, ROBERT & DARLYNE M	$95.35	$95.35
07/26/1999	PAYMENT	MITTELBACH, ROBERT CHECK BANK: 90-7558/3211 NUM: 1421	$-91.68	$0.00
07/13/1999	BILL	MITTELBACH, ROBERT & DARLYNE M	$91.68	$91.68
07/20/1998	PAYMENT	MITTELBACH, ROBERT W. & DARLYN CHECK	$-93.89	$0.00
07/14/1998	BILL	MITTELBACH, ROBERT & DARLYNE M	$93.89	$93.89
07/28/1997	PAYMENT	MITTELBACH, ROBERT & DARLYNE M CHECK	$-64.10	$0.00
07/14/1997	BILL	MITTELBACH, ROBERT & DARLYNE M	$64.10	$64.10
07/18/1996	PAYMENT	MITTELBACH, ROBERT & DARLYNE M	$-63.64	$0.00
07/15/1996	BILL	MITTELBACH, ROBERT & DARLYNE M	$63.64	$63.64