Tax Account 002-192-05

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Owners

HILLSTEAD, GEORGE T & HAZEL C
PO BOX 125
PANACA, NV 89042

Account Summary

Account ID	002-192-05
Account Type	Real Estate
Location	110 S SIXTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-192-05

Account Type

Real Estate

Location

110 S SIXTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.88
Total	$1,203.88
Paid	$1,203.88
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

$1,203.88

Total

$1,203.88

Paid

$1,203.88

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	$336.88	$0.00	$336.88	$336.88	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.15	$0.00	$1,170.15	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,058.35	$0.00	$1,058.35	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,062.53	$0.00	$1,062.53	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,141.77	$0.00	$1,141.77	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,141.77	$0.00	$1,141.77	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,110.53	$0.00	$1,110.53	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,129.46	$0.00	$1,129.46	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,121.04	$0.00	$1,121.04	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,116.37	$0.00	$1,116.37	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,086.58	$10.52	$1,097.10	$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
08/07/2024	PAYMENT	HILLSTEAD, GEORGE CHECK 2423	$-1,203.88	$0.00
07/03/2024	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,203.88	$1,203.88
08/10/2023	PAYMENT	HILLSTEAD, GEORGE CHECK 2300	$-1,170.15	$0.00
07/13/2023	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,170.15	$1,170.15
03/06/2023	PAYMENT	HILLSTEAD, GEORGE CHECK NUM: 2251	$-253.00	$0.00
12/12/2022	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 2219	$-253.00	$253.00
09/26/2022	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 2185	$-253.00	$506.00
08/10/2022	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 2165	$-299.35	$759.00
07/07/2022	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,058.35	$1,058.35
02/28/2022	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 2098	$-254.00	$0.00
12/13/2021	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 2063	$-254.00	$254.00
09/29/2021	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 2036	$-254.00	$508.00
08/02/2021	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 2011	$-300.53	$762.00
07/12/2021	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,062.53	$1,062.53
02/25/2021	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1949	$-274.00	$0.00
12/29/2020	PAYMENT	HILLSTEAD, GEORGE T CHECK NUM: 1927	$-274.00	$274.00
12/04/2020	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1882	$-274.00	$548.00
11/19/2020	PAYMENT	HILLSTEAD, GEORGE CHECK NUM: 1864	$-319.77	$822.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-32.34	$1,141.77
10/21/2020	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,174.11	$1,174.11
02/21/2020	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1804	$-274.00	$0.00
12/30/2019	PAYMENT	HILLSTEAD, GEORGE CHECK NUM: 1787	$-274.00	$274.00
10/06/2019	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1743	$-274.00	$548.00
08/12/2019	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1725	$-319.77	$822.00
07/03/2019	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,141.77	$1,141.77
01/08/2019	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1638	$-532.00	$0.00
10/01/2018	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1598	$-266.00	$532.00
08/15/2018	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1581	$-312.53	$798.00
07/03/2018	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,110.53	$1,110.53
02/28/2018	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1521	$-271.00	$0.00
12/29/2017	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1504	$-271.00	$271.00
10/02/2017	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1476	$-271.00	$542.00
08/16/2017	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1462	$-316.46	$813.00
07/03/2017	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,129.46	$1,129.46
02/27/2017	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1398	$-272.00	$0.00
12/30/2016	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1371	$-272.00	$272.00
09/29/2016	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1333	$-272.00	$544.00
08/11/2016	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1311	$-305.04	$816.00
07/01/2016	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,121.04	$1,121.04
02/29/2016	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1248	$-271.00	$0.00
12/31/2015	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1217	$-271.00	$271.00
09/25/2015	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1173	$-271.00	$542.00
08/03/2015	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1145	$-303.37	$813.00
07/01/2015	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,116.37	$1,116.37
02/20/2015	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 609	$-263.00	$0.00
12/16/2014	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1027	$-263.00	$263.00
11/03/2014	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1004	$-10.52	$526.00
11/03/2014	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 1003	$-263.00	$536.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.52	$799.52
08/08/2014	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 949	$-297.58	$789.00
07/07/2014	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,086.58	$1,086.58
03/03/2014	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 864	$-255.00	$0.00
01/03/2014	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 835	$-255.00	$255.00
09/30/2013	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 787	$-255.00	$510.00
08/06/2013	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 753	$-290.86	$765.00
07/01/2013	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,055.86	$1,055.86
03/01/2013	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK NUM: 669	$-245.79	$0.00
12/31/2012	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 31955/3240 NUM: 640	$-245.79	$245.79
10/01/2012	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 317955/3240 NUM: 593	$-245.79	$491.58
08/16/2012	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 317955/3240 NUM: 564	$-277.82	$737.37
07/06/2012	BILL	HILLSTEAD, GEORGE T & HAZEL C	$1,015.19	$1,015.19
03/01/2012	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 31-7955/3240 NUM: 459	$-238.63	$0.00
12/28/2011	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 31-7955/3240 NUM: 420	$-238.63	$238.63
09/16/2011	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 31-7955/3240 NUM: 357	$-238.63	$477.26
08/05/2011	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 31-7955/3240 NUM: 332	$-270.65	$715.89
07/06/2011	BILL	HILLSTEAD, GEORGE T & HAZEL C	$986.54	$986.54
02/14/2011	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 31-7955/3240 NUM: 240	$-231.68	$0.00
12/22/2010	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 31-7955/3240 NUM: 203	$-231.68	$231.68
10/01/2010	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 31-7955/3240 NUM: 156	$-231.68	$463.36
08/12/2010	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 31-7955 NUM: 120	$-265.69	$695.04
07/08/2010	BILL	HILLSTEAD, GEORGE T & HAZEL C	$960.73	$960.73
02/24/2010	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 94-8412/3224 NUM: 700	$-224.93	$0.00
12/21/2009	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 94-8412/3224 NUM: 656	$-224.93	$224.93
09/25/2009	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 94-8412 NUM: 614	$-224.93	$449.86
08/10/2009	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 94-8412/3224 NUM: 589	$-263.95	$674.79
07/09/2009	BILL	HILLSTEAD, GEORGE T & HAZEL C	$938.74	$938.74
02/02/2009	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 94-8412/3224 NUM: 489	$-218.38	$0.00
12/01/2008	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 94-8412 NUM: 449	$-218.38	$218.38
09/03/2008	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 94-8412 NUM: 392	$-218.38	$436.76
08/04/2008	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 94-8412 NUM: 373	$-257.40	$655.14
07/10/2008	BILL	HILLSTEAD, GEORGE T & HAZEL C	$912.54	$912.54
10/02/2007	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 94-8412 NUM: 211	$-622.88	$0.00
08/08/2007	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 94-8412/3224 NUM: 187	$-264.21	$622.88
08/03/2007	AMENDMENT	re-cal	$-52.72	$887.09
07/05/2007	BILL	HILLSTEAD, GEORGE T & HAZEL C	$939.81	$939.81
08/09/2006	PAYMENT	HILLSTEAD, GEORGE T & HAZEL C CHECK BANK: 94-8405/3224 NUM: 5869	$-862.38	$0.00
07/11/2006	BILL	HILLSTEAD, GEORGE T & HAZEL C	$862.38	$862.38
08/09/2005	PAYMENT	JACQUES, CINDY L CHECK BANK: 94-72/1224 NUM: 351	$-838.40	$0.00
07/15/2005	BILL	JACQUES, CINDY L	$838.40	$838.40
08/05/2004	PAYMENT	AUSTGEN, HAROLD CHECK BANK: 94-8411/3224 NUM: 1685	$-827.59	$0.00
07/07/2004	BILL	AUSTGEN, HAROLD M & SUSAN G	$827.59	$827.59
07/14/2003	PAYMENT	AUSTGEN, SUSAN & HAROLD CHECK BANK: 94-8411 NUM: 1625	$-692.81	$0.00
07/09/2003	BILL	AUSTGEN, HAROLD M & SUSAN G	$692.81	$692.81
03/03/2003	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441/3224 NUM: 1282	$-161.67	$0.00
01/03/2003	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441 NUM: 1265	$-161.67	$161.67
10/09/2002	PAYMENT	MILLER, JOHN L TRUST CHECK BANK: 94-8441/3224 NUM: 1245	$-161.67	$323.34
08/07/2002	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441 NUM: 1228	$-161.69	$485.01
07/08/2002	BILL	MILLER, JOHN L TRUST	$646.70	$646.70
03/04/2002	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441/3224 NUM: 1170	$-167.14	$0.00
01/03/2002	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441/3224 NUM: 1155	$-167.14	$167.14
09/28/2001	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441/3224 NUM: 1302	$-167.14	$334.28
08/03/2001	PAYMENT	COPRON, COLLEN CHECK BANK: 94-8441/3224 NUM: 1281	$-167.48	$501.42
07/10/2001	BILL	MILLER, JOHN L TRUST	$668.90	$668.90
03/05/2001	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441/3224 NUM: 1229	$-167.41	$0.00
01/02/2001	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441/3224 NUM: 1196	$-167.41	$167.41
10/03/2000	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441/3224 NUM: 1169	$-167.41	$334.82
08/04/2000	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441/3224 NUM: 1142	$-167.72	$502.23
07/11/2000	BILL	MILLER, JOHN L TRUST	$669.95	$669.95
03/03/2000	PAYMENT	COPRON, COLEEN CHECK BANK: 94-8441/3224 NUM: 1096	$-167.31	$0.00
01/07/2000	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441/3224 NUM: 1077	$-167.31	$167.31
10/01/1999	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441/3224 NUM: 1039	$-167.31	$334.62
08/04/1999	PAYMENT	COPRON, COLLEEN CHECK BANK: 94-8441/3224 NUM: 1021	$-167.62	$501.93
07/13/1999	BILL	MILLER, JOHN L TRUST	$669.55	$669.55
03/02/1999	PAYMENT	COPRON, COLLEEN CHECK	$-160.61	$0.00
01/04/1999	PAYMENT	COLLEEN COPRON CHECK	$-160.61	$160.61
10/02/1998	PAYMENT	COPRON, COLLEEN CHECK	$-160.61	$321.22
08/05/1998	PAYMENT	COPRON, COLLEEN & SALAS, DEBRA CHECK	$-160.98	$481.83
07/14/1998	BILL	MILLER, JOHN L TRUST	$642.81	$642.81
03/06/1998	PAYMENT	COPRON, COLLEEN CHECK	$-148.25	$0.00
01/02/1998	PAYMENT	COPRON, COLLEEN CHECK	$-148.25	$148.25
12/05/1997	PAYMENT	CAPRON, COLLEEN CHECK	$-148.25	$296.50
12/05/1997	AMENDMENT	delete penalty-lost in mail	$-5.93	$444.75
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.93	$450.68
08/06/1997	PAYMENT	MILLER, JOHN L & COPRON, C CHECK	$-148.55	$444.75
07/14/1997	BILL	MILLER, JOHN L & COPRON, C	$593.30	$593.30
03/04/1997	PAYMENT	MILLER, JOHN L & COPRON, C	$-150.63	$0.00
01/03/1997	PAYMENT	MILLER, JOHN L & COPRON, C	$-150.63	$150.63
10/02/1996	PAYMENT	MILLER, JOHN L & COPRON, C	$-150.63	$301.26
08/01/1996	PAYMENT	MILLER, JOHN L & COPRON, C	$-150.87	$451.89
07/15/1996	BILL	MILLER, JOHN L & COPRON, C	$602.76	$602.76