Tax Account 002-113-16

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Owners

GILPATRICK, QUENTIN & VICTORIA
PO BOX 124
PANACA, NV 89042-0000

Account Summary

Account ID	002-113-16
Account Type	Real Estate
Location	95 N THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-113-16

Account Type

Real Estate

Location

95 N THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.08
Total	$2,224.08
Paid	$2,224.08
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

$2,224.08

Total

$2,224.08

Paid

$2,224.08

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	$592.08	$0.00	$592.08	$592.08	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.62	$0.00	$2,160.62	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,972.87	$0.00	$1,972.87	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,981.30	$0.00	$1,981.30	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,889.03	$0.00	$1,889.03	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,835.97	$0.00	$1,835.97	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,783.80	$0.00	$1,783.80	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,733.16	$0.00	$1,733.16	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,727.41	$0.00	$1,727.41	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,715.27	$0.00	$1,715.27	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,666.24	$0.00	$1,666.24	$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
07/24/2024	PAYMENT	GILPATRICK, VICTORIA CHECK 4162	$-2,224.08	$0.00
07/03/2024	BILL	GILPATRICK, QUENTIN & VICTORIA	$2,224.08	$2,224.08
08/10/2023	PAYMENT	GILPATRICK, QUENTIN CHECK 4104	$-2,160.62	$0.00
07/13/2023	BILL	GILPATRICK, QUENTIN & VICTORIA	$2,160.62	$2,160.62
07/21/2022	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 4049	$-1,972.87	$0.00
07/07/2022	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,972.87	$1,972.87
08/03/2021	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3977	$-1,981.30	$0.00
07/12/2021	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,981.30	$1,981.30
11/10/2020	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK NUM: 3914	$-1,889.03	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-0.68	$1,889.03
10/21/2020	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,889.71	$1,889.71
08/19/2019	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3850	$-1,835.97	$0.00
07/03/2019	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,835.97	$1,835.97
08/20/2018	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3768	$-1,783.80	$0.00
07/03/2018	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,783.80	$1,783.80
08/21/2017	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3672	$-1,733.16	$0.00
07/03/2017	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,733.16	$1,733.16
11/28/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3597	$-423.00	$0.00
11/28/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3587	$-423.00	$423.00
09/19/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3571	$-423.00	$846.00
08/15/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3557	$-458.41	$1,269.00
07/01/2016	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,727.41	$1,727.41
08/04/2015	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3398	$-1,715.27	$0.00
07/01/2015	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,715.27	$1,715.27
08/04/2014	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3286	$-1,666.24	$0.00
07/07/2014	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,666.24	$1,666.24
07/29/2013	PAYMENT	GILPATRICK, VICTORIA A. CHECK NUM: 3156	$-1,640.08	$0.00
07/01/2013	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,640.08	$1,640.08
08/08/2012	PAYMENT	GILPATRICK, VICTORIA A. CHECK BANK: 94-8426/3224 NUM: 3031	$-1,876.53	$0.00
07/06/2012	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,876.53	$1,876.53
08/01/2011	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2911	$-1,922.09	$0.00
07/06/2011	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,922.09	$1,922.09
08/16/2010	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2798	$-1,956.39	$0.00
07/08/2010	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,956.39	$1,956.39
07/27/2009	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2675	$-1,914.07	$0.00
07/09/2009	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,914.07	$1,914.07
08/04/2008	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2549	$-1,297.16	$0.00
07/10/2008	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,297.16	$1,297.16
08/01/2007	PAYMENT	LCTREASURER/GILPATRICK, QUENT CHECK BANK: 94-156/1242 NUM: 193	$-1,254.50	$0.00
08/01/2007	AMENDMENT	re-cal	$-60.29	$1,254.50
07/05/2007	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,314.79	$1,314.79
08/09/2006	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK BANK: 94-8426/3224 NUM: 2297	$-1,164.46	$0.00
07/11/2006	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,164.46	$1,164.46
08/12/2005	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK BANK: 94-8426/3224 NUM: 2167	$-1,085.94	$0.00
07/15/2005	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,085.94	$1,085.94
07/21/2004	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK BANK: 94-8426 NUM: 1964	$-1,071.90	$0.00
07/07/2004	BILL	GILPATRICK, QUENTIN & VICTORIA	$1,071.90	$1,071.90
07/17/2003	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK BANK: 94-8426 NUM: 1759	$-816.94	$0.00
07/09/2003	BILL	GILPATRICK, QUENTIN & VICTORIA	$816.94	$816.94
07/22/2002	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK BANK: 94-8426 NUM: 1575	$-889.94	$0.00
07/08/2002	BILL	GILPATRICK, QUENTIN & VICTORIA	$889.94	$889.94
07/24/2001	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK BANK: 94-8426/3224 NUM: 1410	$-794.95	$0.00
07/10/2001	BILL	GILPATRICK, QUENTIN & VICTORIA	$794.95	$794.95
07/24/2000	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK BANK: 94-8426/3224 NUM: 1282	$-784.69	$0.00
07/11/2000	BILL	GILPATRICK, QUENTIN & VICTORIA	$784.69	$784.69
07/19/1999	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK BANK: 94-8426/3224 NUM: 1180	$-693.86	$0.00
07/13/1999	BILL	GILPATRICK, QUENTIN & VICTORIA	$693.86	$693.86
07/23/1998	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK	$-696.37	$0.00
07/14/1998	BILL	GILPATRICK, QUENTIN & VICTORIA	$696.37	$696.37
07/24/1997	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK	$-604.54	$0.00
07/14/1997	BILL	GILPATRICK, QUENTIN & VICTORIA	$604.54	$604.54
07/18/1996	PAYMENT	GILPATRICK, QUENTIN & VICTORIA	$-600.34	$0.00
07/15/1996	BILL	GILPATRICK, QUENTIN & VICTORIA	$600.34	$600.34