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

Tax Account 002-102-19

Owners

PHILLIPS, ROBERT C & ROCHELLE R
PO BOX 462
PANACA, NV 89042

Account Summary

Account ID 002-102-19
Account Type Real Estate
Location 252 N SIXTH STREET
PANACA
Balance $110.69
Currently Due $86.69

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $106.39
Total $110.69
Paid $0.00
Balance $110.69
Due $86.69
Ad Valorem Tax Rate 3.1685
Tax District 2.0 (PANACA TOWN)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$34.39$1.38$34.39$0.00$35.77
210/07/202410/17/2024Past due$24.00$2.92$24.00$0.00$62.69
301/06/202501/16/2025Due$24.00$0.00$24.00$0.00$86.69
403/03/202503/13/2025Due$24.00$0.00$24.00$0.00$110.69

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$141.39$0.00$141.39$0.00$0.003.16852.0
2022/2023 REAL ESTATE TAXES$186.44$0.00$186.44$0.00$0.003.16852.0
2021/2022 REAL ESTATE TAXES$523.13$0.00$523.13$0.00$0.003.16852.0
2020/2021 REAL ESTATE TAXES$499.80$0.00$499.80$0.00$0.002.94852.0
2019/2020 REAL ESTATE TAXES$499.80$0.00$499.80$0.00$0.002.94852.0
2018/2019 REAL ESTATE TAXES$480.29$0.00$480.29$0.00$0.002.94852.0
2017/2018 REAL ESTATE TAXES$461.55$0.00$461.55$0.00$0.002.94852.0
2016/2017 REAL ESTATE TAXES$441.21$0.00$441.21$0.00$0.002.94852.0
2015/2016 REAL ESTATE TAXES$438.76$0.00$438.76$0.00$0.002.94852.0
2014/2015 REAL ESTATE TAXES$426.90$0.00$426.90$0.00$0.002.94852.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.00.0010.0010.00
2023-2024S33TV District35.0035.00.00.00
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
10/21/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.92$110.69
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.38$107.77
07/03/2024BILLPHILLIPS, ROBERT C & ROCHELLE R$106.39$106.39
08/30/2023PAYMENTPHILLIPS, ROBERT C & ROCHELLE R CREDIT$-141.39$0.00
07/13/2023BILLPHILLIPS, ROBERT C & ROCHELLE$141.39$141.39
08/23/2022PAYMENTSTOTLER, AMANDA CREDIT: D$-186.44$0.00
07/07/2022BILLSTOTLER, DANIEL M$186.44$186.44
01/03/2022PAYMENTCORELOGIC CREDIT: D$-119.00$0.00
12/29/2021PAYMENTAMROCK LLC NEVADA CHECK NUM: 315045$-119.00$119.00
10/01/2021PAYMENTCORELOGIC CREDIT: D$-119.00$238.00
08/18/2021PAYMENTCORELOGIC CREDIT: D$-166.13$357.00
07/12/2021BILLSTOTLER, DANIEL M$523.13$523.13
02/26/2021PAYMENTCORELOGIC CREDIT: D$-113.00$0.00
12/23/2020PAYMENTCORELOGIC CREDIT: D$-113.00$113.00
12/03/2020PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-113.00$226.00
11/17/2020PAYMENTCORELOGIC CREDIT: D$-160.80$339.00
10/26/2020AMENDMENTADJ TO DEVNET$-18.14$499.80
10/21/2020BILLSTOTLER, DANIEL M$517.94$517.94
02/28/2020PAYMENTCORELOGIC TAX SERVICE CREDIT: D$-113.00$0.00
12/31/2019PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-113.00$113.00
10/06/2019PAYMENTCORELOGIC CREDIT: D$-113.00$226.00
08/16/2019PAYMENTCORELOGIC CREDIT: D$-160.80$339.00
07/03/2019BILLSTOTLER, DANIEL M$499.80$499.80
02/27/2019PAYMENTCORELOGIC CREDIT: D$-108.00$0.00
12/31/2018PAYMENTCORELOGIC CREDIT: D$-108.00$108.00
09/28/2018PAYMENTCORELOGIC CREDIT: D$-108.00$216.00
08/16/2018PAYMENTCORELOGIC CREDIT: D$-156.29$324.00
07/03/2018BILLSTOTLER, DANIEL M$480.29$480.29
02/07/2018PAYMENTCOW COUNTY TITLE CO CHECK NUM: 412403$-104.00$0.00
12/21/2017PAYMENTNELSON, TYSON & APRIL CHECK NUM: 1767$-104.00$104.00
07/18/2017PAYMENTNELSON, APRIL CHECK NUM: 1722$-253.55$208.00
07/03/2017BILLNELSON, TYSON$461.55$461.55
07/25/2016PAYMENTNELSON, TYSON CHECK NUM: 1577$-441.21$0.00
07/01/2016BILLNELSON, TYSON$441.21$441.21
08/19/2015PAYMENTNELSON, TYSON CHECK NUM: 1443$-438.76$0.00
07/01/2015BILLNELSON, TYSON$438.76$438.76
07/21/2014PAYMENTNELSON, TYSON CHECK NUM: 181$-426.90$0.00
07/07/2014BILLNELSON, TYSON$426.90$426.90
07/17/2013PAYMENTNELSON, TYSON CHECK NUM: 1266$-415.40$0.00
07/01/2013BILLNELSON, TYSON$415.40$415.40
04/01/2013PAYMENTNELSON, TYSON CHECK NUM: 1262$-136.97$0.00
03/18/2013PENALTYInstlmnt 4 Penalty for 2012-13$5.27$136.97
01/07/2013PAYMENTNELSON, TYSON CHECK BANK: 94-7074/3212 NUM: 1260$-131.70$131.70
10/02/2012PAYMENTCORELOGIC CREDIT: D BANK: 1 NUM: 1$-131.70$263.40
08/16/2012PAYMENTCORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000$-163.73$395.10
07/06/2012BILLNELSON, TYSON$558.83$558.83
03/06/2012PAYMENTCORELOGIC CREDIT: D BANK: 1 NUM: 1$-134.75$0.00
01/04/2012PAYMENTCORELOGIC CREDIT: D BANK: 0332 NUM: 1$-134.75$134.75
10/03/2011PAYMENTCORELOGIC CREDIT: D BANK: 000057000332 NUM: 1$-134.75$269.50
08/15/2011PAYMENTCORELOGIC CREDIT: D BANK: 000057000332 NUM: 1$-166.78$404.25
07/06/2011BILLNELSON, TYSON$571.03$571.03
03/08/2011PAYMENTCORELOGIC CREDIT: D BANK: 00057000332 NUM: 1$-136.98$0.00
01/03/2011PAYMENTCORELOGIC CREDIT: D BANK: 57000332 NUM: 1$-136.98$136.98
09/30/2010PAYMENTCORELOGIC CREDIT: D BANK: 000057000332 NUM: 1$-136.98$273.96
08/13/2010PAYMENT CREDIT: D BANK: 000057000332 NUM: 1$-170.98$410.94
07/08/2010BILLNELSON, TYSON$581.92$581.92
02/26/2010PAYMENTFIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1$-136.11$0.00
12/31/2009PAYMENTFIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1$-136.11$136.11
10/02/2009PAYMENTFIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1$-136.11$272.22
08/20/2009PAYMENTFIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1$-175.11$408.33
07/09/2009BILLNELSON, TYSON$583.44$583.44
02/26/2009PAYMENTFIRST AMERICAN REAL ESTATE CASH$-132.14$0.00
01/05/2009PAYMENTFIRST AMERICAN REAL ESTATE TAX CASH$-132.14$132.14
10/03/2008PAYMENTFIRST AMERICAN REAL ESTATE CASH$-132.14$264.28
08/15/2008PAYMENTFIRST AMERICAN REAL ESTATE TAX CASH$-171.16$396.42
07/10/2008BILLNELSON, TYSON$567.58$567.58
03/03/2008PAYMENTFIRST AMERICAN TAX SERVICE CASH$-128.29$0.00
01/07/2008PAYMENTFIRST AMERICAN REAL ESTATE SER CASH$-128.29$128.29
10/04/2007PAYMENTFIRST AMERICAN REAL ESTATE TAX CASH$-120.33$256.58
08/20/2007PAYMENTFIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200$-175.27$376.91
08/02/2007AMENDMENTre-cal$-31.90$552.18
07/05/2007BILLNELSON, TYSON$584.08$584.08
04/24/2007PAYMENTNELSON, TYSON CHECK BANK: 94-7074/3212 NUM: 1246$-5.18$0.00
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.20$5.18
03/16/2007PAYMENTAURORA LOAN SERVICE CHECK BANK: 0002-0210 NUM: 180266$-124.55$4.98
03/12/2007PAYMENTAURORA LOAN SERVICES, INC CHECK BANK: 0002-0210 NUM: 180267$-124.55$129.53
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$4.98$254.08
10/02/2006PAYMENTAURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 947439$-124.55$249.10
08/17/2006PAYMENTAURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 915842$-163.57$373.65
07/11/2006BILLNELSON, TYSON$537.22$537.22
03/09/2006PAYMENTAURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 794338$-105.38$0.00
11/02/2005PAYMENTFIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103304496$-105.38$105.38
09/22/2005PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 7736$-105.38$210.76
08/05/2005PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 7707$-144.41$316.14
07/15/2005BILLMATHEWS, PHILIP L. & LEA ANN$460.55$460.55
08/05/2004PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 7479$-208.70$0.00
07/15/2004PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156 NUM: 7469$-247.71$208.70
07/07/2004BILLMATHEWS, PHILIP L. & LEA ANN$456.41$456.41
09/08/2003PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 7269$-210.46$0.00
08/08/2003PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156 NUM: 7256$-210.46$210.46
07/09/2003BILLMATHEWS, PHILIP L. & LEA ANN$420.92$420.92
07/25/2002PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 6987$-375.75$0.00
07/08/2002BILLMATHEWS, PHILIP L. & LEA ANN$375.75$375.75
07/26/2001PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 6728$-373.91$0.00
07/10/2001BILLMATHEWS, PHILIP L. & LEA ANN$373.91$373.91
09/26/2000PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 6483$-282.18$0.00
08/14/2000PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 6449$-94.27$282.18
07/11/2000BILLMATHEWS, PHILIP L. & LEA ANN$376.45$376.45
10/26/1999PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 6253$-184.78$0.00
08/06/1999PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK BANK: 94-156/1242 NUM: 6195$-185.14$184.78
07/13/1999BILLMATHEWS, PHILIP L. & LEA ANN$369.92$369.92
09/22/1998PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK$-275.07$0.00
08/07/1998PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK$-92.01$275.07
07/14/1998BILLMATHEWS, PHILIP L. & LEA ANN$367.08$367.08
08/07/1997PAYMENTMATHEWS, PHILIP L. & LEA ANN CHECK$-346.42$0.00
07/14/1997BILLMATHEWS, PHILIP L. & LEA ANN$346.42$346.42
08/05/1996PAYMENTMATHEWS, PHILIP L. & LEA ANN$-343.99$0.00
07/15/1996BILLMATHEWS, PHILIP L. & LEA ANN$343.99$343.99