Tax Account 002-074-04

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Owners

ROBBINS, ZACHARY
PO BOX 767
PANACA, NV 89042-0000

Account Summary

Account ID	002-074-04
Account Type	Real Estate
Location	1348 GENTRY ROAD PANACA
Balance	$310.00
Currently Due	$155.00

Account ID

002-074-04

Account Type

Real Estate

Location

1348 GENTRY ROAD
PANACA

Balance

$310.00

Currently Due

$155.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.32
Total	$666.32
Paid	$356.32
Balance	$310.00
Due	$155.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$666.32

Total

$666.32

Paid

$356.32

Balance

$310.00

Due

$155.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$201.32	$0.00	$201.32	$201.32	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$310.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.31	$0.00	$620.31	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$577.70	$0.00	$577.70	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$538.24	$4.92	$543.16	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$514.17	$5.78	$519.95	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$500.51	$6.72	$507.23	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$487.25	$5.50	$492.75	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$439.74	$11.01	$450.75	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$415.24	$0.00	$415.24	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$404.09	$11.15	$415.24	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$393.26	$3.65	$396.91	$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
09/25/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-155.00	$310.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-201.32	$465.00
07/03/2024	BILL	ROBBINS, ZACHARY	$666.32	$666.32
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-143.00	$0.00
02/28/2024	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 98745. REASON: ENTERED WRONG IMPORT FILE	$143.00	$143.00
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-143.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-143.00	$143.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-143.00	$286.00
08/09/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-191.31	$429.00
07/13/2023	BILL	ROBBINS, ZACHARY	$620.31	$620.31
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$133.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-133.00	$266.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-178.70	$399.00
07/07/2022	BILL	ROBBINS, ZACHARY	$577.70	$577.70
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2001	$-123.00	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-4.92	$123.00
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2001	$123.00	$127.92
03/18/2022	VOID	SHOWELL, AARON & ALYCE CHECK NUM: 2001	$-123.00	$4.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.92	$127.92
01/10/2022	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1995	$-123.00	$123.00
11/01/2021	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1991	$-127.92	$246.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.92	$373.92
08/26/2021	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1984	$-169.24	$369.00
07/12/2021	BILL	SHOWELL, AARON & ALYCE	$538.24	$538.24
03/25/2021	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1972	$-5.78	$0.00
03/24/2021	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1968	$-117.00	$5.78
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$122.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.68	$121.68
01/06/2021	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1962	$-117.00	$117.00
12/09/2020	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1954	$-117.00	$234.00
11/10/2020	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1947	$-163.17	$351.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$514.17
10/21/2020	BILL	SHOWELL, AARON & ALYCE	$514.17	$514.17
02/28/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1919	$-6.72	$0.00
02/28/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1924	$-113.00	$6.72
02/28/2020	AMENDMENT	WRITE OFF PENALTY	$-0.27	$119.72
02/28/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1919	$6.72	$119.99
02/28/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1924	$113.00	$113.27
02/25/2020	VOID	SHOWELL, AARON & ALYCE CHECK NUM: 1924	$-113.00	$0.27
01/24/2020	VOID	SHOWELL, AARON & ALYCE CHECK NUM: 1919	$-6.72	$113.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.27	$119.99
01/13/2020	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1916	$-113.00	$119.72
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.26	$232.72
10/16/2019	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1898	$-274.51	$232.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.46	$506.97
07/03/2019	BILL	SHOWELL, AARON & ALYCE	$500.51	$500.51
04/24/2019	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1866	$-115.50	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$115.50
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.40	$114.40
01/15/2019	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1843	$-110.00	$110.00
10/10/2018	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1817	$-110.00	$220.00
08/24/2018	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1802	$-157.25	$330.00
07/03/2018	BILL	SHOWELL, AARON & ALYCE	$487.25	$487.25
03/01/2018	PAYMENT	SHOWELL, ALYCE R CHECK NUM: 1769	$-98.00	$0.00
01/10/2018	PAYMENT	SHOWELL, ALYCE R CHECK NUM: 1749	$-98.00	$98.00
11/28/2017	PAYMENT	SHOWELL, ALYCE CHECK NUM: 111	$-109.01	$196.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.18	$305.01
09/25/2017	PAYMENT	SHOWELL, ALYCE R CHECK NUM: 1723	$-145.74	$299.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.83	$445.57
07/03/2017	BILL	SHOWELL, AARON B. & ALYCE R.	$439.74	$439.74
03/07/2017	PAYMENT	SHOWELL, AARON B. & ALYCE R. CHECK NUM: 1653	$-95.00	$0.00
01/10/2017	PAYMENT	SHOWELL, AARON B. & ALYCE R. CHECK NUM: 1630	$-95.00	$95.00
10/10/2016	PAYMENT	SHOWELL, ALYCE R CHECK NUM: 1606	$-95.00	$190.00
08/09/2016	PAYMENT	SHOWELL, ALYCE R CHECK NUM: 1588	$-137.67	$285.00
08/01/2016	INTEREST	Monthly Interest	$0.04	$422.67
07/01/2016	BILL	SHOWELL, AARON B. & ALYCE R.	$415.24	$422.63
07/01/2016	INTEREST	Monthly Interest	$0.04	$7.39
06/01/2016	INTEREST	Monthly Interest	$0.04	$7.35
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$7.31
03/29/2016	PAYMENT	SHOWELL, ALYCE CHECK NUM: 1544	$-93.00	$4.81
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$97.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.72	$96.72
01/07/2016	PAYMENT	SHOWELL, AARON CHECK NUM: 1520	$-96.72	$93.00
10/26/2015	PAYMENT	SHOWELL, ALYCE R CHECK NUM: 1494	$-93.00	$189.72
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.72	$282.72
08/26/2015	PAYMENT	SHOWELL, AARON CHECK NUM: 1464	$-125.09	$279.00
07/01/2015	BILL	SHOWELL, AARON B. & ALYCE R.	$404.09	$404.09
09/08/2014	PAYMENT	SHOWELL, AARON B CHECK NUM: 128	$-396.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.65	$396.91
07/07/2014	BILL	SHOWELL, AARON B. & ALYCE R.	$393.26	$393.26
04/03/2014	PAYMENT	SHOWELL, ALYCE CHECK NUM: 1279	$-186.18	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.70	$186.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.48	$177.48
11/18/2013	PAYMENT	SHOWELL, AARON CHECK NUM: 1222	$-95.07	$174.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.48	$269.07
09/09/2013	PAYMENT	SHOWELL, ALYCE R. CHECK NUM: 1190	$-121.74	$264.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.59	$386.33
07/01/2013	BILL	SHOWELL, AARON B. & ALYCE R.	$382.74	$382.74
02/25/2013	PAYMENT	SHOWELL, ALYCE R. CHECK NUM: 1092	$-109.06	$0.00
02/12/2013	PAYMENT	SHOWELL, ALYCE R. CHECK BANK: 31-7890/3240 NUM: 1079	$-180.00	$109.06
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.95	$289.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.63	$278.11
10/11/2012	PAYMENT	SHOWELL, ALYCE R. CHECK BANK: 31-7890/3240 NUM: 1015	$-121.98	$273.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.60	$395.46
07/06/2012	BILL	GETKER, SARAH KATHERINE (PETE)	$391.86	$391.86
03/06/2012	PAYMENT	SHOWELL, AARON & ALYCE CHECK BANK: 94-8441/3224 NUM: 160	$-92.54	$0.00
01/27/2012	PAYMENT	SHOWELL, AARON CHECK BANK: 94-8441/3224 NUM: 148	$-99.29	$92.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.92	$191.83
11/14/2011	PAYMENT	SHOWELL, AARON CHECK BANK: 84-8441/3224 NUM: 0107	$-206.70	$186.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.74	$393.61
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$384.87
07/06/2011	BILL	GETKER, SARAH KATHERINE (PETE)	$381.38	$381.38
10/11/2010	PAYMENT	SHOWELL, AARON CHECK BANK: 94-8712/1224 NUM: 910	$-254.37	$0.00
08/24/2010	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/1224 NUM: 2159	$-118.82	$254.37
07/08/2010	BILL	GETKER, SARAH KATHERINE (PETE)	$373.19	$373.19
03/04/2010	PAYMENT	SHOWELL, AARON B CREDIT: B BANK: 94-72 NUM: 2090	$-172.23	$0.00
03/04/2010	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 2090	$172.23	$172.23
03/03/2010	VOID	GETKER, SARAH KATHERINE (PETE) CREDIT: B BANK: 94-72/1224 NUM: 2090	$-172.23	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.28	$172.23
11/09/2009	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72 NUM: 1956	$-82.33	$167.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.29	$250.28
08/18/2009	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/1224 NUM: 1921	$-121.33	$246.99
07/09/2009	BILL	GETKER, SARAH KATHERINE (PETE)	$368.32	$368.32
09/18/2008	PAYMENT	LC TREASURER/SHOWELL, AARON CHECK BANK: 94-156/1242 NUM: 281	$-239.79	$0.00
08/21/2008	PAYMENT	SHOWELL, ALYCE & AARON CHECK BANK: 94-72 NUM: 1989	$-118.94	$239.79
07/10/2008	BILL	GETKER, SARAH KATHERINE (PETE)	$358.73	$358.73
03/03/2008	PAYMENT	GETKER, SARAH KATHERINE (PETE) CHECK BANK: 94-72/1224 NUM: 1764	$-77.60	$0.00
01/07/2008	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/1224 NUM: 1731	$-67.95	$77.60
10/05/2007	PAYMENT	SHOWELL, ALYCE & AARON CHECK BANK: 94-72 NUM: 1667	$-82.42	$145.55
10/05/2007	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 1667	$82.42	$227.97
10/04/2007	VOID	GETKER, SARAH KATHERINE (PETE) CHECK BANK: 94-72/1224 NUM: 1667	$-82.42	$145.55
08/23/2007	PAYMENT	SHOWELL, AARON & ALYCE CHECK BANK: 94-72 NUM: 1646	$-121.45	$227.97
08/02/2007	AMENDMENT	re-cal	$-19.29	$349.42
07/05/2007	BILL	GETKER, SARAH KATHERINE (PETE)	$368.71	$368.71
02/20/2007	PAYMENT	SHOWELL, AARON B CHECK BANK: 94-72 NUM: 1606	$-75.34	$0.00
01/17/2007	PAYMENT	SHOWELL, AARON CREDIT: B BANK: 94-72/1224 NUM: 1575	$-78.35	$75.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.01	$153.69
10/02/2006	PAYMENT	SHOWELL, AARON B CHECK BANK: 94-72 NUM: 1483	$-78.35	$150.68
09/06/2006	PAYMENT	SHOWELL, ALYCE & AARON CHECK BANK: 94-72 NUM: 1458	$-114.37	$229.03
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.01	$343.40
07/11/2006	BILL	GETKER, SARAH KATHERINE (PETE)	$340.39	$340.39
03/03/2006	PAYMENT	SHOWELL, AARON CASH	$-2.93	$0.00
01/27/2006	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/1224 NUM: 1317	$-73.15	$2.93
01/27/2006	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/1224 NUM: 1327	$-73.15	$76.08
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.93	$149.23
10/14/2005	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/1224 NUM: 1222	$-73.15	$146.30
08/30/2005	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/1224 NUM: 1175	$-112.16	$219.45
07/15/2005	BILL	GETKER, SARAH KATHERINE (PETE)	$331.61	$331.61
03/04/2005	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/1224 NUM: 1012	$-72.06	$0.00
01/04/2005	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/1224 NUM: 970	$-72.06	$72.06
10/08/2004	PAYMENT	SHOWELL, ALYCE & AARON CHECK BANK: 94-72 NUM: 893	$-72.06	$144.12
08/17/2004	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/1224 NUM: 864	$-111.06	$216.18
07/07/2004	BILL	GETKER, SARAH KATHERINE (PETE)	$327.24	$327.24
03/16/2004	PAYMENT	SHOWELL, AARON & ALYCE CHECK BANK: 94-72 NUM: 732	$-64.01	$0.00
03/16/2004	ADJUSTMENT	wrong payo9r BANK: 94-72/1224 NUM: 732	$64.01	$64.01
03/15/2004	VOID	GETKER, SARAH KATHERINE (PETE) CHECK BANK: 94-72/1224 NUM: 732	$-64.01	$0.00
01/08/2004	PAYMENT	SHOWELL, AARON & ALYCE CHECK BANK: 94-72 NUM: 668	$-64.01	$64.01
10/14/2003	PAYMENT	SHOWELL, ALYCE & AARON CHECK BANK: 94-72 NUM: 588	$-64.01	$128.02
08/18/2003	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/124 NUM: 560	$-64.01	$192.03
07/09/2003	BILL	GETKER, SARAH KATHERINE (PETE)	$256.04	$256.04
08/06/2002	PAYMENT	GETKER, SARAH K (PETE) CHECK BANK: 94-7074 NUM: 310	$-242.64	$0.00
07/08/2002	BILL	GETKER, CAROL & SARAH K.	$242.64	$242.64
08/07/2001	PAYMENT	GETKER, CAROL CHECK BANK: 94-72/1224 NUM: 2078	$-237.35	$0.00
07/10/2001	BILL	GETKER, CAROL & SARAH K.	$237.35	$237.35
02/26/2001	PAYMENT	GETKER, CAROL & SARAH K. CHECK BANK: 94-72/1224 NUM: 1968	$-58.50	$0.00
01/02/2001	PAYMENT	GETKER, CAROL & SARAH K. CHECK BANK: 94-72/1224 NUM: 1938	$-58.50	$58.50
09/25/2000	PAYMENT	GETKER, CAROL CHECK BANK: 94-72/1224 NUM: 1880	$-58.50	$117.00
08/08/2000	PAYMENT	GETKER, CAROL & SARAH K. CHECK BANK: 94-72/1224 NUM: 1853	$-58.78	$175.50
07/11/2000	BILL	GETKER, CAROL & SARAH K.	$234.28	$234.28
07/27/1999	PAYMENT	GETKER, CAROL CHECK BANK: 94-72/1224 NUM: 1646	$-228.45	$0.00
07/13/1999	BILL	GETKER, CAROL & SARAH K.	$228.45	$228.45
08/04/1998	PAYMENT	GETKER, CAROL CHECK	$-228.71	$0.00
07/14/1998	BILL	GETKER, CAROL & SARAH K.	$228.71	$228.71
07/15/1997	PAYMENT	GETKER, CAROL CHECK	$-209.30	$0.00
07/14/1997	BILL	GETKER, CAROL & SARAH K.	$209.30	$209.30
07/16/1996	PAYMENT	GETKER, CAROL & SARAH K.	$-207.85	$0.00
07/15/1996	BILL	GETKER, CAROL & SARAH K.	$207.85	$207.85