Tax Account 002-073-02

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Owners

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

Account Summary

Account ID	002-073-02
Account Type	Real Estate
Location	1326 ERNST STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-02

Account Type

Real Estate

Location

1326 ERNST STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.07
Total	$221.07
Paid	$221.07
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

$221.07

Total

$221.07

Paid

$221.07

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	$92.07	$0.00	$92.07	$92.07	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.95	$0.00	$215.95	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$206.16	$0.00	$206.16	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$198.30	$0.00	$198.30	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$198.30	$0.00	$198.30	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$198.30	$0.00	$198.30	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$184.80	$0.00	$184.80	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$171.80	$0.00	$171.80	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$100.16	$0.00	$100.16	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$176.00	$0.00	$176.00	$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
08/13/2024	PAYMENT	PETTY, EDITH CASH	$-221.07	$0.00
07/03/2024	BILL	MITTELBACH, ROBERT J. ET AL	$221.07	$221.07
08/21/2023	PAYMENT	MITTELBACH, R J CHECK 2382	$-215.95	$0.00
07/13/2023	BILL	MITTELBACH, ROBERT J. ET AL	$215.95	$215.95
08/15/2022	PAYMENT	MITTELBACH, BERNADINE CHECK NUM: 2313	$-210.98	$0.00
07/07/2022	BILL	MITTELBACH, ROBERT J. ET AL	$210.98	$210.98
08/16/2021	PAYMENT	MITTELBACH, BERNADINE CHECK NUM: 1615	$-206.16	$0.00
07/12/2021	BILL	MITTELBACH, ROBERT J. ET AL	$206.16	$206.16
11/17/2020	PAYMENT	MITTELBACH, BERNADINE CREDIT: D	$-198.30	$0.00
10/21/2020	BILL	MITTELBACH, ROBERT J. ET AL	$198.30	$198.30
08/21/2019	PAYMENT	MITTELBACH, BERNADINE M CHECK NUM: 1590	$-198.30	$0.00
07/03/2019	BILL	MITTELBACH, ROBERT J. ET AL	$198.30	$198.30
08/01/2018	PAYMENT	MITTELBACH, BERNADINE M CHECK NUM: 1530	$-198.30	$0.00
07/03/2018	BILL	MITTELBACH, ROBERT J. ET AL	$198.30	$198.30
07/24/2017	PAYMENT	MITTELBACH, BERNADINE CHECK NUM: 1495	$-184.80	$0.00
07/03/2017	BILL	MITTELBACH, ROBERT J. ET AL	$184.80	$184.80
07/21/2016	PAYMENT	MITTELBACH, BERNADINE CHECK NUM: 2067	$-171.80	$0.00
07/01/2016	BILL	MITTELBACH, ROBERT J. ET AL	$171.80	$171.80
08/07/2015	PAYMENT	MITTELBACH, ROBERT CHECK NUM: 1375	$-100.16	$0.00
07/01/2015	BILL	MITTELBACH, ROBERT J. ET AL	$100.16	$100.16
07/31/2014	PAYMENT	MITTELBACH, BERNADINE CHECK NUM: 1941	$-176.00	$0.00
07/07/2014	BILL	MITTELBACH, ROBERT J. ET AL	$176.00	$176.00
08/12/2013	PAYMENT	MITTELBACH, BERNADINE M. CHECK NUM: 1850	$-175.67	$0.00
07/01/2013	BILL	MITTELBACH, ROBERT J. ET AL	$175.67	$175.67
08/16/2012	PAYMENT	MITTELBACH, BERNADINE M. CHECK BANK: 24-22/1230 NUM: 1361	$-173.17	$0.00
07/06/2012	BILL	MITTELBACH, ROBERT J. ET AL	$173.17	$173.17
08/11/2011	PAYMENT	MITTELBACH, BERNADINE & ROBERT CHECK BANK: 24-22 NUM: 916	$-174.58	$0.00
07/06/2011	BILL	MITTELBACH, ROBERT J. ET AL	$174.58	$174.58
08/02/2010	PAYMENT	MITTELBACH, BERNADINE & ROBERT CHECK BANK: 24-22 NUM: 872	$-177.61	$0.00
07/08/2010	BILL	MITTELBACH, ROBERT J. ET AL	$177.61	$177.61
08/14/2009	PAYMENT	MITTELBACH, ROBERT J. ET AL CHECK BANK: 24-22 NUM: 672	$-180.53	$0.00
08/14/2009	ADJUSTMENT	check wrong amount BANK: 24-22/1230 NUM: 672	$74.39	$180.53
08/13/2009	VOID	MITTELBACH, ROBERT J. ET AL CHECK BANK: 24-22/1230 NUM: 672	$-74.39	$106.14
07/09/2009	BILL	MITTELBACH, ROBERT J. ET AL	$180.53	$180.53
08/18/2008	PAYMENT	MITTELBACH, ROBERT CHECK BANK: 94-8022/3212 NUM: 1007	$-102.31	$0.00
07/10/2008	BILL	MITTELBACH, ROBERT	$102.31	$102.31
08/13/2007	PAYMENT	MITTELBACH, ROBERT CHECK BANK: 94-8022/3212 NUM: 742	$-166.59	$0.00
08/02/2007	AMENDMENT	re-cal	$-7.93	$166.59
07/05/2007	BILL	MITTELBACH, ROBERT	$174.52	$174.52
08/17/2006	PAYMENT	MITTELBACH, ROBERT & DARLYNE CHECK BANK: 90-7558/3211 NUM: 2194	$-162.87	$0.00
07/11/2006	BILL	MITTELBACH, ROBERT & DARLYNE	$162.87	$162.87
08/22/2005	PAYMENT	MITTLEBACH, DARLYNE CHECK BANK: 90-7558/3211 NUM: 2150	$-159.26	$0.00
07/15/2005	BILL	MITTELBACH, ROBERT & DARLYNE	$159.26	$159.26
05/16/2005	PAYMENT	MITTELBACH, ROBERT CHECK BANK: 90-7558/3211 NUM: 2113	$-214.71	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$214.71
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.26	$213.71
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.31	$205.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.95	$200.14
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$197.19
07/07/2004	BILL	MITTELBACH, ROBERT & DARLYNE	$196.01	$196.01
07/18/2003	PAYMENT	MITTELBACH, ROBERT W CHECK BANK: 90-7558 NUM: 2037	$-117.56	$0.00
07/09/2003	BILL	MITTELBACH, ROBERT & DARLYNE	$117.56	$117.56
07/15/2002	PAYMENT	MITTLEBACH, ROBERT CHECK BANK: 90-7558/3221 NUM: 2110	$-122.36	$0.00
07/08/2002	BILL	MITTELBACH, ROBERT & DARLYNE	$122.36	$122.36
07/31/2001	PAYMENT	MITTLEBACH, ROBERT CHECK BANK: 90-7558/3211 NUM: 1772	$-121.28	$0.00
07/10/2001	BILL	MITTELBACH, ROBERT & DARLYNE	$121.28	$121.28
02/28/2001	PAYMENT	MITTLEBACH, ROBERT CHECK BANK: 90-7558/3211 NUM: 1741	$-9.59	$0.00
02/21/2001	PAYMENT	MITTLEBACH, ROBERT CHECK BANK: 90-7558/3211 NUM: 1732	$-119.72	$9.59
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.39	$129.31
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.00	$123.92
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$120.92
07/11/2000	BILL	MITTELBACH, ROBERT & DARLYNE	$119.72	$119.72
07/26/1999	PAYMENT	MITTELBACH, ROBERT CHECK BANK: 90-7558/3211 NUM: 1421	$-115.71	$0.00
07/13/1999	BILL	MITTELBACH, ROBERT & DARLYNE	$115.71	$115.71
07/20/1998	PAYMENT	MITTELBACH, ROBERT W. & DARLYN CHECK	$-118.11	$0.00
07/14/1998	BILL	MITTELBACH, ROBERT & DARLYNE	$118.11	$118.11
07/28/1997	PAYMENT	MITTELBACH, ROBERT & DARLYNE M CHECK	$-84.20	$0.00
07/14/1997	BILL	MITTELBACH, ROBERT & DARLYNE	$84.20	$84.20
07/18/1996	PAYMENT	MITTELBACH, ROBERT & DARLYNE	$-83.62	$0.00
07/15/1996	BILL	MITTELBACH, ROBERT & DARLYNE	$83.62	$83.62