Tax Account 002-192-24

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Owners

ROBBINS, DAVID & GIULIA
PO BOX 641
PANACA, NV 89042

Account Summary

Account ID	002-192-24
Account Type	Real Estate
Location	0 PANACA
Balance	$340.48
Currently Due	$228.48

Account ID

002-192-24

Account Type

Real Estate

Location

0
PANACA

Balance

$340.48

Currently Due

$228.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.28
Total	$462.76
Paid	$122.28
Balance	$340.48
Due	$228.48
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

$458.28

Total

$462.76

Paid

$122.28

Balance

$340.48

Due

$228.48

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	$122.28	$0.00	$122.28	$122.28	$0.00
2	10/07/2024	10/17/2024	Past due	$112.00	$4.48	$112.00	$0.00	$116.48
3	01/06/2025	01/16/2025	Due	$112.00	$0.00	$112.00	$0.00	$228.48
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$340.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.28	$77.21	$539.31	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$458.28	$5.73	$464.01	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$458.28	$0.00	$458.28	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$439.14	$0.00	$439.14	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$439.14	$0.00	$439.14	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$340.48
08/26/2024	PAYMENT	ROBBINS, DAVID & GIULIA CREDIT	$-122.28	$336.00
07/03/2024	BILL	ROBBINS, DAVID & GIULIA	$458.28	$458.28
07/01/2024	PAYMENT	ROBBINS, DAVID & GIULIA CREDIT	$-539.31	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.82	$539.31
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$535.49
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$528.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.08	$527.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.78	$495.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.71	$474.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.89	$463.17
07/13/2023	BILL	ROBBINS, DAVID & GIULIA	$458.28	$458.28
03/27/2023	PAYMENT	ROBBINS, GIULIA CHECK NUM: 183	$-117.73	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$117.73
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.48	$116.48
01/05/2023	PAYMENT	ROBBINS, GIULIA CHECK NUM: 174	$-112.00	$112.00
10/04/2022	PAYMENT	ROBBINS, DAVID & GIULIA CHECK NUM: 168	$-112.00	$224.00
08/15/2022	PAYMENT	ROBBINS, DAVID & GIULIA CHECK NUM: 161	$-122.28	$336.00
07/07/2022	BILL	ROBBINS, DAVID & GIULIA	$458.28	$458.28
03/08/2022	PAYMENT	ROBBINS, DAVID & GIULIA CHECK NUM: 157	$-112.00	$0.00
01/13/2022	PAYMENT	ROBBINS, DAVID & GIULIA CHECK NUM: 156	$-112.00	$112.00
08/24/2021	PAYMENT	ROBBINS, DAVID & GIULIA CHECK NUM: 143	$-234.28	$224.00
07/12/2021	BILL	ROBBINS, DAVID & GIULIA	$458.28	$458.28
01/14/2021	PAYMENT	ROBBINS, DAVID & GIULIA CHECK NUM: 137	$-214.00	$0.00
11/18/2020	PAYMENT	ROBBINS, DAVID & GIULIA CHECK NUM: 130	$-225.14	$214.00
10/21/2020	BILL	ROBBINS, DAVID & GIULIA	$439.14	$439.14
03/11/2020	PAYMENT	KATSCHKE, FRANKLIN CREDIT: D	$-107.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-4.28	$107.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.28	$111.28
01/06/2020	PAYMENT	KATSCHKE, FRANKLIN CHECK NUM: 1442	$-107.00	$107.00
10/08/2019	PAYMENT	KATSCHKE, FRANKLIN CHECK NUM: 1431	$-107.00	$214.00
08/23/2019	PAYMENT	KATSCHKE, FRANKLIN CHECK NUM: 1423	$-118.14	$321.00
07/03/2019	BILL	KATSCHKE, FRANKLIN & KARINA	$439.14	$439.14
08/20/2018	PAYMENT	KATSCHKE, FRANKLIN CHECK NUM: 1365	$-10.00	$0.00
07/03/2018	BILL	KATSCHKE, FRANKLIN & KARINA	$10.00	$10.00