Tax Account 002-212-03

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Owners

PHILLIPS, CURT & GERRI
PO BOX 563
PIOCHE, NV 89043

Account Summary

Account ID	002-212-03
Account Type	Real Estate
Location	1182 PHILLIPS STREET PANACA
Balance	$542.00
Currently Due	$271.00

Account ID

002-212-03

Account Type

Real Estate

Location

1182 PHILLIPS STREET
PANACA

Balance

$542.00

Currently Due

$271.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,131.86
Total	$1,131.86
Paid	$589.86
Balance	$542.00
Due	$271.00
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

$1,131.86

Total

$1,131.86

Paid

$589.86

Balance

$542.00

Due

$271.00

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	$318.86	$0.00	$318.86	$318.86	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Due	$271.00	$0.00	$271.00	$0.00	$271.00
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.37	$0.00	$1,051.37	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$976.83	$9.28	$986.11	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$641.46	$0.00	$641.46	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$603.68	$0.00	$603.68	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$577.08	$0.00	$577.08	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$549.81	$0.00	$549.81	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$513.27	$0.00	$513.27	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$473.76	$0.00	$473.76	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$460.88	$0.00	$460.88	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$429.12	$3.96	$433.08	$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
10/14/2024	PAYMENT	PHILLIPS, CURT CHECK 1333	$-271.00	$542.00
08/21/2024	PAYMENT	PHILLIPS, CURT CHECK 1309	$-318.86	$813.00
07/03/2024	BILL	PHILLIPS, CURT & GERRI	$1,131.86	$1,131.86
03/11/2024	PAYMENT	PHILLIPS, CURT CHECK 1229	$-251.00	$0.00
01/08/2024	PAYMENT	PHILLIPS, CURT CHECK 1208	$-251.00	$251.00
10/09/2023	PAYMENT	PHILLIPS, CURT CHECK 1180	$-251.00	$502.00
08/23/2023	PAYMENT	PHILLIPS, CURT CHECK 1165	$-298.37	$753.00
07/13/2023	BILL	PHILLIPS, CURT & GERRI	$1,051.37	$1,051.37
03/09/2023	PAYMENT	PHILLIPS, CURT CHECK NUM: 1084	$-232.00	$0.00
11/07/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 1042	$-473.28	$232.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.28	$705.28
08/16/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 1010	$-280.83	$696.00
07/07/2022	BILL	PHILLIPS, CURT & GERRI	$976.83	$976.83
03/09/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 937	$-101.00	$0.00
01/10/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 909	$-197.00	$101.00
10/08/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 867	$-149.00	$298.00
08/20/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 843	$-194.46	$447.00
07/12/2021	BILL	PHILLIPS, CURT & GERRI	$641.46	$641.46
03/03/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 776	$-139.00	$0.00
01/06/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 754	$-139.00	$139.00
12/09/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 713	$-139.00	$278.00
11/17/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 683	$-186.68	$417.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$603.68
10/21/2020	BILL	PHILLIPS, CURT & GERRI	$603.68	$603.68
03/02/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 596	$-133.00	$0.00
01/06/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 565	$-133.00	$133.00
10/01/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 504	$-133.00	$266.00
08/15/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 470	$-178.08	$399.00
07/03/2019	BILL	PHILLIPS, CURT & GERRI	$577.08	$577.08
03/05/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 352	$-126.00	$0.00
01/07/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 326	$-126.00	$126.00
10/04/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 263	$-126.00	$252.00
07/26/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 207	$-171.81	$378.00
07/03/2018	BILL	PHILLIPS, CURT & GERRI	$549.81	$549.81
03/06/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 103	$-117.00	$0.00
01/09/2018	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 1038	$-117.00	$117.00
10/10/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 733	$-117.00	$234.00
08/08/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 561	$-162.27	$351.00
07/03/2017	BILL	PHILLIPS, GERRI & CURT	$513.27	$513.27
03/08/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 415	$-110.00	$0.00
01/11/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 684	$-110.00	$110.00
10/07/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 663	$-110.00	$220.00
08/15/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 624	$-143.76	$330.00
07/01/2016	BILL	PHILLIPS, GERRI & CURT	$473.76	$473.76
03/01/2016	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 310	$-107.00	$0.00
01/08/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 937	$-107.00	$107.00
10/09/2015	PAYMENT	PHILLIPS, CURT CHECK NUM: 281	$-107.00	$214.00
08/18/2015	PAYMENT	PHILLIPS, CURT CHECK NUM: 917	$-139.88	$321.00
07/01/2015	BILL	PHILLIPS, GERRI & CURT	$460.88	$460.88
03/06/2015	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 227	$-99.00	$0.00
02/11/2015	PAYMENT	PHILLIPS, GERRI CHECK NUM: 197	$-3.96	$99.00
02/09/2015	PAYMENT	PHILLIPS, GERRI CHECK NUM: 201	$-99.00	$102.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.96	$201.96
10/07/2014	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 121	$-99.00	$198.00
08/18/2014	PAYMENT	PHILLIPS, GERRI CHECK NUM: 1050	$-132.12	$297.00
07/07/2014	BILL	PHILLIPS, GERRI & CURT	$429.12	$429.12
03/04/2014	PAYMENT	PHILLIPS, CURT CHECK NUM: 8381	$-91.00	$0.00
01/06/2014	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8362	$-91.00	$91.00
10/07/2013	PAYMENT	PHILLIPS, CURT CHECK NUM: 8298	$-91.00	$182.00
08/14/2013	PAYMENT	PHILLIPS, CURT & GERRI CHECK NUM: 8174	$-126.71	$273.00
07/01/2013	BILL	PHILLIPS, GERRI & CURT	$399.71	$399.71
03/18/2013	PAYMENT	PHILLIPS, GERRI G. CHECK NUM: 8361	$-3.57	$0.00
03/18/2013	PAYMENT	PHILLIPS, GERRI G. CHECK NUM: 8349	$-89.25	$3.57
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.57	$92.82
01/08/2013	PAYMENT	PHILLIPS, GERRI G. CHECK BANK: 94-72/1224 NUM: 8302	$-89.25	$89.25
10/22/2012	PAYMENT	PHILLIPS, GERRI G. CHECK BANK: 94-72/1224 NUM: 8266	$-3.57	$178.50
10/17/2012	PAYMENT	PHILLIPS, GERRI G. CHECK BANK: 94-72/1224 NUM: 8119	$-89.25	$182.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.57	$271.32
08/23/2012	PAYMENT	PHILLIPS, CURT CREDIT: B BANK: 94-72/1224 NUM: 8109	$-121.26	$267.75
07/06/2012	BILL	PHILLIPS, GERRI & CURT	$389.01	$389.01
03/09/2012	PAYMENT	PHILLIPS, CURT & GERRI CHECK BANK: 94-72/1224 NUM: 8054	$-86.65	$0.00
01/11/2012	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 8008	$-86.65	$86.65
10/03/2011	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 6367	$-86.65	$173.30
08/15/2011	PAYMENT	PHILLIPS, GERRI & CURT CHECK BANK: 94-72 NUM: 6354	$-118.66	$259.95
07/06/2011	BILL	MCBRIDE, GRAYCE ET AL	$378.61	$378.61
03/07/2011	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 7388	$-171.63	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.37	$171.63
11/15/2010	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441 NUM: 4557	$-87.50	$168.26
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.37	$255.76
08/16/2010	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 94-8441/3224 NUM: 4403	$-118.13	$252.39
07/08/2010	BILL	MCBRIDE, GRAYCE & GALE ET AL	$370.52	$370.52
03/17/2010	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 94-8441/3224 NUM: 4480	$-84.95	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.27	$84.95
01/07/2010	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 94-8441/3224 NUM: 4320	$-81.68	$81.68
10/05/2009	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 94-8441/3224 NUM: 4255	$-205.63	$163.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$368.99
07/09/2009	BILL	MCBRIDE, GRAYCE & GALE ET AL	$365.72	$365.72
03/06/2009	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 6414	$-79.29	$0.00
01/07/2009	PAYMENT	PHILLIPS, KURT CREDIT: B BANK: 94-72/1224 NUM: 63763	$-79.39	$79.29
11/07/2008	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 64-8441/3224 NUM: 3981	$-208.61	$158.68
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.93	$367.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$359.36
07/10/2008	BILL	MCBRIDE, GRAYCE & GALE ET AL	$356.19	$356.19
11/26/2007	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-156 NUM: 368	$-153.96	$0.00
10/15/2007	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 94-8441/3224 NUM: 3655	$-75.10	$153.96
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.89	$229.06
08/17/2007	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-156 NUM: 361	$-120.77	$226.17
08/03/2007	AMENDMENT	re-cal	$-19.14	$346.94
07/05/2007	BILL	MCBRIDE, GRAYCE & GALE ET AL	$366.08	$366.08
03/19/2007	PAYMENT	PHILLIPS, CURT CHECK BANK: 94-72/1224 NUM: 5511	$-150.00	$0.00
03/19/2007	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 94-156/1242 NUM: 350	$-211.90	$150.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.45	$361.90
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.48	$348.45
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.99	$340.97
07/11/2006	BILL	MCBRIDE, GRAYCE & GALE ET AL	$337.98	$337.98
03/06/2006	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 94-8441/3224 NUM: 3206	$-141.84	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.78	$141.84
10/04/2005	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441/3224 NUM: 3107	$-69.53	$139.06
09/07/2005	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441 NUM: 3078	$-111.31	$208.59
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$319.90
07/15/2005	BILL	MCBRIDE, GRAYCE & GALE ET AL	$317.12	$317.12
04/05/2005	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441 NUM: 2991	$-225.70	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.24	$225.70
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.80	$213.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.72	$206.66
08/06/2004	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 94-8441/3224 NUM: 2814	$-107.00	$203.94
07/07/2004	BILL	MCBRIDE, GRAYCE & GALE ET AL	$310.94	$310.94
03/01/2004	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441 NUM: 2723	$-112.80	$0.00
02/24/2004	PAYMENT	MCBRIDE, GRAYCE CASH	$-100.00	$112.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.78	$212.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.71	$206.02
08/18/2003	PAYMENT	MCBRIDE, GRAYCE CASH	$-67.79	$203.31
07/09/2003	BILL	MCBRIDE, GRAYCE & GALE ET AL	$271.10	$271.10
03/10/2003	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441/3224 NUM: 2519	$-64.65	$0.00
02/12/2003	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-156 NUM: 150	$-67.24	$64.65
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.59	$131.89
11/25/2002	PAYMENT	MCBRIDE, GRAYCE & GALE ET AL CHECK BANK: 94-8441/3224 NUM: 2456	$-67.24	$129.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.59	$196.54
08/19/2002	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441 NUM: 2359	$-64.65	$193.95
07/08/2002	BILL	MCBRIDE, GRAYCE & GALE ET AL	$258.60	$258.60
02/26/2002	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441/3224 NUM: 2211	$-64.03	$0.00
01/08/2002	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441/3224 NUM: 2181	$-64.03	$64.03
12/07/2001	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441/3224 NUM: 2154	$-66.59	$128.06
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.56	$194.65
08/20/2001	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94_8441?3224 NUM: 2036	$-64.41	$192.09
07/10/2001	BILL	MCBRIDE, GRAYCE & GALE ET AL	$256.50	$256.50
02/27/2001	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441/3224 NUM: 1855	$-63.19	$0.00
01/02/2001	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441/3224 NUM: 1811	$-63.19	$63.19
10/09/2000	PAYMENT	MCBRIDE, GRAYCE CHECK BANK: 94-8441/3224 NUM: 1747	$-129.33	$126.38
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.54	$255.71
07/11/2000	BILL	MCBRIDE, GRAYCE & GALE ET AL	$253.17	$253.17
03/15/2000	PAYMENT	MCBRIDE, MELANIE & GALE G CHECK BANK: 94-156/1242 NUM: 376	$-60.70	$0.00
01/14/2000	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 262	$-60.70	$60.70
10/13/1999	PAYMENT	MCBRIDE, MELANIE & GALE CHECK BANK: 94-156/1242 NUM: 112	$-60.70	$121.40
08/25/1999	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-8441/3224 NUM: 881	$-61.01	$182.10
07/13/1999	BILL	MCBRIDE, GRAYCE & GALE ET AL	$243.11	$243.11
03/05/1999	PAYMENT	MCBRIDE, GALE CHECK	$-62.20	$0.00
01/06/1999	PAYMENT	MCBRIDE, MELANIE & GALE CHECK	$-62.20	$62.20
09/04/1998	PAYMENT	MCBRIDE, GRAYCE CHECK	$-62.20	$124.40
08/17/1998	PAYMENT	MCBRIDE, MELANIE & GALE CHECK	$-62.54	$186.60
07/14/1998	BILL	MCBRIDE, GRAYCE ET AL	$249.14	$249.14
03/09/1998	PAYMENT	MCBRIDE, MELANIE & GALE G. CHECK	$-67.84	$0.00
01/13/1998	PAYMENT	MCBRIDE, MELANIE & GALE G. CHECK	$-67.84	$67.84
09/22/1997	PAYMENT	MCBRIDE, GRAYCE CHECK	$-67.84	$135.68
08/28/1997	PAYMENT	MCBRIDE, MELANIE & GALE G. CHECK	$-68.14	$203.52
07/14/1997	BILL	MCBRIDE, GRAYCE ET AL	$271.66	$271.66
03/05/1997	PAYMENT	MCBRIDE, MELANIE & GALE	$-60.42	$0.00
01/15/1997	PAYMENT	MCBRIDE, MELANIE & GALE G	$-60.42	$60.42
10/15/1996	PAYMENT	MCBRIDE, MELANIE & GALE G.	$-60.42	$120.84
08/20/1996	PAYMENT	MCBRIDE, MELANIE & GALE	$-60.78	$181.26
07/15/1996	BILL	MCBRIDE, GRAYCE ET AL	$242.04	$242.04