Tax Account 002-113-18

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Owners

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

Account Summary

Account ID	002-113-18
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-113-18

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$338.42
Total	$338.42
Paid	$338.42
Balance	$0.00
Due	$0.00
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

$338.42

Total

$338.42

Paid

$338.42

Balance

$0.00

Due

$0.00

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	$92.42	$0.00	$92.42	$92.42	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.30	$0.00	$332.30	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$287.18	$0.00	$287.18	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$269.23	$0.00	$269.23	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$252.81	$0.00	$252.81	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$241.24	$0.00	$241.24	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$229.38	$0.00	$229.38	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$219.92	$0.00	$219.92	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$198.05	$0.00	$198.05	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$162.06	$0.00	$162.06	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$150.06	$0.00	$150.06	$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	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GILPATRICK, VICTORIA CHECK 4162	$-338.42	$0.00
07/03/2024	BILL	GILPATRICK, QUENTIN & VICTORIA	$338.42	$338.42
08/10/2023	PAYMENT	GILPATRICK, QUENTIN CHECK 4104	$-332.30	$0.00
07/13/2023	BILL	GILPATRICK, QUENTIN & VICTORIA	$332.30	$332.30
07/21/2022	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 4049	$-287.18	$0.00
07/07/2022	BILL	GILPATRICK, QUENTIN & VICTORIA	$287.18	$287.18
08/03/2021	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3977	$-269.23	$0.00
07/12/2021	BILL	GILPATRICK, QUENTIN & VICTORIA	$269.23	$269.23
11/10/2020	PAYMENT	GILPATRICK, QUENTIN & VICTORIA CHECK NUM: 3914	$-252.81	$0.00
10/21/2020	BILL	GILPATRICK, QUENTIN & VICTORIA	$252.81	$252.81
08/19/2019	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3850	$-241.24	$0.00
07/03/2019	BILL	GILPATRICK, QUENTIN & VICTORIA	$241.24	$241.24
08/20/2018	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3768	$-229.38	$0.00
07/03/2018	BILL	GILPATRICK, QUENTIN & VICTORIA	$229.38	$229.38
08/21/2017	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3672	$-219.92	$0.00
07/03/2017	BILL	GILPATRICK, QUENTIN & VICTORIA	$219.92	$219.92
11/28/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3597	$-49.00	$0.00
11/28/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3587	$-49.00	$49.00
09/19/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3571	$-49.00	$98.00
08/15/2016	PAYMENT	GILPATRICK, VICTORIA A CHECK NUM: 3557	$-51.05	$147.00
07/01/2016	BILL	GILPATRICK, QUENTIN & VICTORIA	$198.05	$198.05
08/04/2015	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3398	$-162.06	$0.00
07/01/2015	BILL	GILPATRICK, QUENTIN & VICTORIA	$162.06	$162.06
08/04/2014	PAYMENT	GILPATRICK, VICTORIA CHECK NUM: 3286	$-150.06	$0.00
07/07/2014	BILL	GILPATRICK, QUENTIN & VICTORIA	$150.06	$150.06
07/29/2013	PAYMENT	GILPATRICK, VICTORIA A. CHECK NUM: 3156	$-138.95	$0.00
07/01/2013	BILL	GILPATRICK, QUENTIN & VICTORIA	$138.95	$138.95
08/08/2012	PAYMENT	GILPATRICK, VICTORIA A. CHECK BANK: 94-8426/3224 NUM: 3031	$-128.67	$0.00
07/06/2012	BILL	GILPATRICK, QUENTIN & VICTORIA	$128.67	$128.67
08/01/2011	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2911	$-119.13	$0.00
07/06/2011	BILL	GILPATRICK, QUENTIN & VICTORIA	$119.13	$119.13
08/16/2010	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2798	$-110.32	$0.00
07/08/2010	BILL	GILPATRICK, QUENTIN & VICTORIA	$110.32	$110.32
07/27/2009	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2675	$-102.16	$0.00
07/09/2009	BILL	GILPATRICK, QUENTIN & VICTORIA	$102.16	$102.16
08/04/2008	PAYMENT	GILPATRICK, QUENTIN CHECK BANK: 94-8426/3224 NUM: 2549	$-94.86	$0.00
07/10/2008	BILL	GILPATRICK, QUENTIN & VICTORIA	$94.86	$94.86