Tax Account 002-182-03

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Owners

KEITH, AUTUMN & JUSTIN
PO BOX 882
CALIENTE, NV 89008

Account Summary

Account ID	002-182-03
Account Type	Real Estate
Location	173 S FIFTH STREET PANACA
Balance	$470.00
Currently Due	$235.00

Account ID

002-182-03

Account Type

Real Estate

Location

173 S FIFTH STREET
PANACA

Balance

$470.00

Currently Due

$235.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.61
Total	$988.61
Paid	$518.61
Balance	$470.00
Due	$235.00
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

$988.61

Total

$988.61

Paid

$518.61

Balance

$470.00

Due

$235.00

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	$283.61	$0.00	$283.61	$283.61	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Due	$235.00	$0.00	$235.00	$0.00	$235.00
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.73	$48.86	$971.22	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$819.54	$0.00	$819.54	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$798.36	$30.49	$828.85	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$750.64	$7.04	$757.68	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$750.64	$0.00	$750.64	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$731.81	$0.00	$731.81	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$737.96	$0.00	$737.96	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$716.32	$0.00	$716.32	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$716.26	$0.00	$716.26	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$700.33	$0.00	$700.33	$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
10/07/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4287560	$-235.00	$470.00
07/29/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1389678986	$-761.51	$705.00
07/03/2024	BILL	VAUGHT, COREY	$988.61	$1,466.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.63	$477.90
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$474.27
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$467.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.80	$466.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$444.72
09/25/2023	PAYMENT	VAUGHT, COREY CHECK 2119	$-493.32	$436.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.59	$929.32
07/13/2023	BILL	VAUGHT, COREY	$918.73	$918.73
07/25/2022	PAYMENT	VAUGHT, COREY CHECK NUM: 2005	$-819.54	$0.00
07/07/2022	BILL	VAUGHT, COREY	$819.54	$819.54
12/03/2021	PAYMENT	COW COUNTY TITLE CHECK NUM: 4416028	$-376.00	$0.00
10/25/2021	PAYMENT	BRADFIELD, ROBIN CHECK NUM: 102	$-452.85	$376.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.12	$828.85
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.37	$807.73
07/12/2021	BILL	BRADFIELD, DAHL DANE & ROBIN J	$798.36	$798.36
02/10/2021	PAYMENT	PHILLIPS, MICHAEL & MARY CHECK NUM: 5994	$-7.04	$0.00
02/05/2021	PAYMENT	PHILLIPS, MICHAEL & MARY ELLEN CHECK NUM: 1162	$-352.00	$7.04
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$359.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.02	$359.02
12/04/2020	PAYMENT	PHILLIPS, MICHAEL & MARY CHECK NUM: 5843	$-176.00	$352.00
11/09/2020	PAYMENT	PHILLIPS, MICHAEL & MARY CHECK NUM: 1204	$-222.64	$528.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-19.78	$750.64
10/21/2020	BILL	PHILLIPS, MICHAEL & MARY TRUST	$770.42	$770.42
07/29/2019	PAYMENT	MICHAEL D PHILLIPS CHECK NUM: 807	$-750.64	$0.00
07/03/2019	BILL	PHILLIPS, MICHAEL & MARY TRUST	$750.64	$750.64
08/06/2018	PAYMENT	PHILLIPS, MICHAEL D CHECK NUM: 690	$-731.81	$0.00
07/03/2018	BILL	PHILLIPS, MICHAEL & MARY TRUST	$731.81	$731.81
07/27/2017	PAYMENT	PHILLIPS, MICHAEL & MARY TRUST CHECK NUM: 4922	$-737.96	$0.00
07/03/2017	BILL	PHILLIPS, MICHAEL & MARY TRUST	$737.96	$737.96
08/01/2016	PAYMENT	PHILLIPS, MICHAEL & MARY CHECK NUM: 4280	$-716.32	$0.00
07/01/2016	BILL	PHILLIPS, MICHAEL & MARY TRUST	$716.32	$716.32
07/21/2015	PAYMENT	PHILLIPS, MICHAEL & MARY CHECK NUM: 3793	$-716.26	$0.00
07/01/2015	BILL	PHILLIPS, MICHAEL & MARY TRUST	$716.26	$716.26
07/23/2014	PAYMENT	PHILLIPS, MICHAEL D CHECK NUM: 3712	$-700.33	$0.00
07/07/2014	BILL	PHILLIPS, MICHAEL & MARY TRUST	$700.33	$700.33
07/19/2013	PAYMENT	PHILLIPS, MICHAEL D. CHECK NUM: 3455	$-684.36	$0.00
07/01/2013	BILL	PHILLIPS, MICHAEL & MARY TRUST	$684.36	$684.36
07/23/2012	PAYMENT	PHILLIPS, MICHAEL & MARY TRUST CHECK BANK: 94-72/1224 NUM: 2786	$-682.95	$0.00
07/06/2012	BILL	PHILLIPS, MICHAEL & MARY TRUST	$682.95	$682.95
07/27/2011	PAYMENT	PHILLIPS, MICHAEL & MARY TRUST CHECK BANK: 94-72/1224 NUM: 2698	$-663.99	$0.00
07/06/2011	BILL	PHILLIPS, MICHAEL & MARY TRUST	$663.99	$663.99
08/04/2010	PAYMENT	PHILLIPS, MICHAEL & MARY TRUST CHECK BANK: 94-72/1224 NUM: 2167	$-647.58	$0.00
07/08/2010	BILL	PHILLIPS, MICHAEL & MARY TRUST	$647.58	$647.58
07/22/2009	PAYMENT	PHILLIPS, MICHAEL & MARY TRUST CHECK BANK: 94-72/1224 NUM: 1973	$-661.88	$0.00
07/09/2009	BILL	PHILLIPS, MICHAEL & MARY TRUST	$661.88	$661.88
07/31/2008	PAYMENT	PHILLIPS, MICHAEL & MARY TRUST CHECK BANK: 94-72 NUM: 1089	$-617.35	$0.00
07/10/2008	BILL	PHILLIPS, MICHAEL & MARY TRUST	$617.35	$617.35
07/23/2007	PAYMENT	PHILLIPS, MICHAEL & MARY ELLEN CHECK BANK: 94-72 NUM: 1429	$-574.52	$0.00
07/05/2007	BILL	PHILLIPS, MICHAEL & MARY TRUST	$574.52	$574.52
07/28/2006	PAYMENT	PHILLIPS, MICHAEL & MARY TRUST CHECK BANK: 94-72/1224 NUM: 947	$-528.50	$0.00
07/11/2006	BILL	PHILLIPS, MICHAEL & MARY TRUST	$528.50	$528.50
08/02/2005	PAYMENT	PHILLIPS, MICHAEL & MARY TRUST CHECK BANK: 94-72/1224 NUM: 565	$-494.35	$0.00
07/15/2005	BILL	PHILLIPS, MICHAEL & MARY TRUST	$494.35	$494.35
07/15/2004	PAYMENT	PHILLIPS, MICHAEL & MARY ELLEN CHECK BANK: 94-72 NUM: 295	$-486.39	$0.00
07/07/2004	BILL	PHILLIPS, MICHAEL & MARY TRUST	$486.39	$486.39
07/23/2003	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 94-72 NUM: 6970	$-444.48	$0.00
07/09/2003	BILL	PHILLIPS, MICHAEL & MARY TRUST	$444.48	$444.48
07/11/2002	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 94-72/1224 NUM: 6179	$-423.44	$0.00
07/08/2002	BILL	PHILLIPS, MICHAEL & MARY ELLEN	$423.44	$423.44
07/16/2001	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 94-72/1224 NUM: 5886	$-415.89	$0.00
07/10/2001	BILL	PHILLIPS, MICHAEL & MARY ELLEN	$415.89	$415.89
07/17/2000	PAYMENT	PHILLIPS, MICHAEL CHECK BANK: 94-72/1224 NUM: 6046	$-410.51	$0.00
07/11/2000	BILL	PHILLIPS, MICHAEL & MARY ELLEN	$410.51	$410.51
07/19/1999	PAYMENT	PHILLIPS, MICHAEL & MARY ELLEN CHECK BANK: 94-72/1224 NUM: 4656	$-399.81	$0.00
07/13/1999	BILL	PHILLIPS, MICHAEL & MARY ELLEN	$399.81	$399.81
07/20/1998	PAYMENT	PHILLIPS, MICHAEL & MARY ELLEN CHECK	$-401.54	$0.00
07/14/1998	BILL	PHILLIPS, MICHAEL & MARY ELLEN	$401.54	$401.54
03/23/1998	PAYMENT	PHILLIPS, MICHAEL & MARY ELLEN CHECK	$-8.53	$0.00
03/18/1998	PAYMENT	PHILLIPS, MARY ELLEN & MICHAEL CHECK	$-92.76	$8.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.82	$101.29
02/06/1998	PAYMENT	PHILLIPS, MICHAEL D. & MARY EL CHECK	$-92.76	$96.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.71	$189.23
10/03/1997	PAYMENT	PHILLIPS, MARY ELLEN CHECK	$-92.76	$185.52
07/21/1997	PAYMENT	PHILLIPS, MICHAEL D. OR MARY E CHECK	$-92.97	$278.28
07/14/1997	BILL	PHILLIPS, MICHAEL & MARY ELLEN	$371.25	$371.25
03/04/1997	PAYMENT	PHILLIPS, MICHAEL & MARY ELLEN	$-95.79	$0.00
02/12/1997	PAYMENT	PHILLIPS, MICHAEL & MARY ELLEN	$-92.11	$95.79
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.68	$187.90
09/24/1996	PAYMENT	PHILLIPS, MARY ELLEN & MICHAEL	$-92.11	$184.22
07/25/1996	PAYMENT	PHILLIPS, MICHAEL & MARY ELLEN	$-92.35	$276.33
07/15/1996	BILL	PHILLIPS, MICHAEL & MARY ELLEN	$368.68	$368.68