Tax Account 002-212-09

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Owners

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

Account Summary

Account ID	002-212-09
Account Type	Real Estate
Location	1192 PHILLIPS STREET PANACA
Balance	$202.00
Currently Due	$101.00

Account ID

002-212-09

Account Type

Real Estate

Location

1192 PHILLIPS STREET
PANACA

Balance

$202.00

Currently Due

$101.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.07
Total	$452.07
Paid	$250.07
Balance	$202.00
Due	$101.00
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

$452.07

Total

$452.07

Paid

$250.07

Balance

$202.00

Due

$101.00

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	$149.07	$0.00	$149.07	$149.07	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Due	$101.00	$0.00	$101.00	$0.00	$101.00
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$202.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.92	$0.00	$421.92	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$407.49	$3.60	$411.09	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$380.65	$0.00	$380.65	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$359.39	$0.00	$359.39	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$324.39	$0.00	$324.39	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$469.89	$0.00	$469.89	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$482.08	$0.00	$482.08	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$470.42	$0.00	$470.42	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$480.46	$0.00	$480.46	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$475.90	$26.06	$501.96	$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	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	$-101.00	$202.00
08/21/2024	PAYMENT	PHILLIPS, CURT CHECK 1309	$-149.07	$303.00
07/03/2024	BILL	PHILLIPS, CURT & GERRI	$452.07	$452.07
03/11/2024	PAYMENT	PHILLIPS, CURT CHECK 1229	$-94.00	$0.00
01/08/2024	PAYMENT	PHILLIPS, CURT CHECK 1208	$-94.00	$94.00
10/09/2023	PAYMENT	PHILLIPS, CURT CHECK 1180	$-94.00	$188.00
08/23/2023	PAYMENT	PHILLIPS, CURT CHECK 1165	$-139.92	$282.00
07/13/2023	BILL	PHILLIPS, CURT & GERRI	$421.92	$421.92
03/09/2023	PAYMENT	PHILLIPS, CURT CHECK NUM: 1084	$-90.00	$0.00
11/07/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 1042	$-183.60	$90.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.60	$273.60
08/16/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 1010	$-137.49	$270.00
07/07/2022	BILL	PHILLIPS, CURT & GERRI	$407.49	$407.49
03/09/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 937	$-83.00	$0.00
01/10/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 909	$-83.00	$83.00
10/08/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 867	$-83.00	$166.00
08/20/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 843	$-131.65	$249.00
07/12/2021	BILL	PHILLIPS, CURT & GERRI	$380.65	$380.65
03/03/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 776	$-78.00	$0.00
01/06/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 754	$-78.00	$78.00
12/09/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 713	$-78.00	$156.00
11/17/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 683	$-125.39	$234.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-15.72	$359.39
10/21/2020	BILL	PHILLIPS, CURT & GERRI	$375.11	$375.11
03/02/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 596	$-78.00	$0.00
01/06/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 565	$-78.00	$78.00
10/01/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 504	$-78.00	$156.00
08/15/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 470	$-90.39	$234.00
07/03/2019	BILL	PHILLIPS, CURT & GERRI	$324.39	$324.39
03/05/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 352	$-106.00	$0.00
01/07/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 326	$-106.00	$106.00
10/04/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 263	$-106.00	$212.00
07/26/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 207	$-151.89	$318.00
07/03/2018	BILL	PHILLIPS, CURT & GERRI	$469.89	$469.89
03/06/2018	PAYMENT	PHILLIPS, CURT CHECK NUM: 103	$-109.00	$0.00
01/09/2018	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 1038	$-109.00	$109.00
10/10/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 733	$-109.00	$218.00
08/08/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 561	$-155.08	$327.00
07/03/2017	BILL	PHILLIPS, CURT & GERRI	$482.08	$482.08
03/08/2017	PAYMENT	PHILLIPS, GERRI G CHECK NUM: 415	$-109.00	$0.00
01/11/2017	PAYMENT	PHILLIPS, CURT CHECK NUM: 684	$-109.00	$109.00
10/07/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 663	$-109.00	$218.00
08/15/2016	PAYMENT	PHILLIPS, CURT CHECK NUM: 624	$-143.42	$327.00
07/01/2016	BILL	PHILLIPS, CURT & GERRI	$470.42	$470.42
12/31/2015	PAYMENT	COW COUNTY TITLE CHECK NUM: 410362	$-223.46	$0.00
10/07/2015	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK NUM: 716	$-112.00	$223.46
08/17/2015	PAYMENT	MAY, NEVIN CHECK NUM: 351	$-145.00	$335.46
07/01/2015	BILL	BIRKMIER, HARRY & NEVIN	$480.46	$480.46
03/26/2015	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK NUM: 791	$-245.96	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$245.96
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.45	$243.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.71	$230.01
10/22/2014	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK NUM: 750	$-110.00	$224.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.40	$334.30
08/18/2014	PAYMENT	MAY, NEVIN CHECK NUM: 479	$-146.00	$329.90
07/07/2014	BILL	BIRKMIER, HARRY & NEVIN	$475.90	$475.90
03/03/2014	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK NUM: 7456	$-96.39	$0.00
01/14/2014	PAYMENT	BIRKMIER, NEVIN L CHECK NUM: 256	$-141.00	$96.39
01/03/2014	PAYMENT	BIRKMIER, NEVIN MAY CHECK NUM: PMO 51033970078	$-257.00	$237.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.23	$494.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.54	$483.16
07/01/2013	BILL	BIRKMIER, HARRY & NEVIN	$478.62	$478.62
03/26/2013	PAYMENT	MAY, NEVIN L. CHECK NUM: 438	$-114.83	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.42	$114.83
01/07/2013	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: MO NUM: 50910302046	$-115.00	$110.41
10/03/2012	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-8441/3224 NUM: 532	$-115.00	$225.41
08/17/2012	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-8441/3224 NUM: 422	$-145.50	$340.41
07/06/2012	BILL	BIRKMIER, HARRY & NEVIN	$485.91	$485.91
03/30/2012	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-8441/3224 NUM: 434	$-118.86	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.57	$118.86
02/17/2012	PAYMENT	May, Nevin CHECK BANK: 94-8441/3224 NUM: 343	$-245.00	$114.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.40	$359.29
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.51	$347.89
08/17/2011	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-8441/3224 NUM: 451	$-150.00	$343.38
07/06/2011	BILL	BIRKMIER, HARRY & NEVIN	$493.38	$493.38
05/20/2011	PAYMENT	BIRKMIER, HARRY & NEVIN CASH	$-1.24	$0.00
05/20/2011	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/12423 NUM: 7006	$-102.00	$1.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$103.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.89	$101.24
08/16/2010	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-8441/3224 NUM: 293	$-162.00	$97.35
07/27/2010	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156 NUM: 6695	$-252.00	$259.35
07/08/2010	BILL	BIRKMIER, HARRY & NEVIN	$466.84	$511.35
07/01/2010	INTEREST	Monthly Interest	$0.20	$44.51
06/07/2010	PENALTY	Recording Fee	$15.00	$44.31
06/01/2010	INTEREST	Monthly Interest	$0.20	$29.31
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$29.11
03/31/2010	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-8441/3224 NUM: 221	$-223.00	$27.11
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.82	$250.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.82	$236.29
12/08/2009	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/1242 NUM: 6628	$-115.00	$230.47
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.52	$345.47
08/14/2009	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/1242 NUM: 6527	$-115.00	$340.95
07/09/2009	BILL	BIRKMIER, HARRY & NEVIN	$455.95	$455.95
05/04/2009	PAYMENT	BIRKMIER, HARRY & NEVIN CREDIT: B BANK: 94-156/1242 NUM: 5946	$-235.93	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$235.93
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.93	$233.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.32	$223.00
10/08/2008	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/1242 NUM: 5732	$-112.00	$218.68
08/20/2008	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/1242 NUM: 6296	$-112.00	$330.68
07/10/2008	BILL	BIRKMIER, HARRY & NEVIN	$442.68	$442.68
05/05/2008	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/1242 NUM: 6152	$-332.71	$0.00
05/05/2008	AMENDMENT	removed advertising fee	$-3.00	$332.71
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$335.71
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.05	$332.71
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.92	$314.66
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$304.74
08/21/2007	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/1242 NUM: 5154	$-109.00	$300.90
08/03/2007	AMENDMENT	re-cal	$-25.48	$409.90
07/05/2007	BILL	BIRKMIER, HARRY & NEVIN	$435.38	$435.38
03/27/2007	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94_156?1242 NUM: 5469	$-195.82	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.16	$195.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.53	$186.66
10/23/2006	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/1242 NUM: 5553	$-100.00	$183.13
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.59	$283.13
08/17/2006	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/1242 NUM: 1	$-100.00	$279.54
07/11/2006	BILL	BIRKMIER, HARRY & NEVIN	$379.54	$379.54
03/28/2006	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-8441/3224 NUM: 187	$-193.78	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.71	$193.78
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.51	$183.07
10/31/2005	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/1242 NUM: 5017	$-89.00	$178.56
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.50	$267.56
08/18/2005	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156 NUM: 5037	$-89.00	$264.06
07/15/2005	BILL	BIRKMIER, HARRY & NEVIN	$353.06	$353.06
04/05/2005	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-8441/3224 NUM: 135	$-87.67	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.37	$87.67
01/10/2005	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/1242 NUM: 4742	$-88.00	$84.30
10/05/2004	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/1242 NUM: 4908	$-87.00	$172.30
08/10/2004	PAYMENT	BIRKMIER, HARRY & NEVIN CHECK BANK: 94-156/1242 NUM: 4869	$-87.00	$259.30
07/07/2004	BILL	BIRKMIER, HARRY & NEVIN	$346.30	$346.30
09/12/2003	PAYMENT	BERRY, RICHARD J & PAMELA J CHECK BANK: 90-7807/3222 NUM: 4416	$-91.89	$0.00
08/25/2003	PAYMENT	BERRY, RICHARD J & PAMELA J CHECK BANK: 90-7807/3222 NUM: 4407	$-91.89	$91.89
08/15/2003	PAYMENT	BERRY, RICHARD J & PAMELA J CHECK BANK: 90-7807/3222 NUM: 4401	$-91.89	$183.78
07/28/2003	PAYMENT	BERRY, RICHARD J & PAMELA J CHECK BANK: 90-7807 NUM: 4390	$-91.90	$275.67
07/09/2003	BILL	BERRY, RICHARD J & PAMELA J	$367.57	$367.57
07/18/2002	PAYMENT	BERRY, RICHARD J & PAMELA J CHECK BANK: 90-7807 NUM: 4065	$-124.12	$0.00
07/08/2002	BILL	BERRY, RICHARD J & PAMELA J	$124.12	$124.12
07/12/2001	PAYMENT	BERRY, RICHARD J & PAMELA J CREDIT: B BANK: 94-156/1242 NUM: 124	$-123.48	$0.00
07/10/2001	BILL	BERRY, RICHARD J & PAMELA J	$123.48	$123.48
09/06/2000	PAYMENT	BERRY, RICHARD CHECK BANK: 90-7807/3222 NUM: 3499	$-91.20	$0.00
08/25/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 5712	$-30.68	$91.20
07/11/2000	BILL	MCBRIDE, GALE G & MELANIE	$121.88	$121.88
03/15/2000	PAYMENT	MCBRIDE, MELANIE & GALE G CHECK BANK: 94-156/1242 NUM: 376	$-28.70	$0.00
01/14/2000	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-156/1242 NUM: 262	$-28.70	$28.70
10/13/1999	PAYMENT	MCBRIDE, MELANIE & GALE CHECK BANK: 94-156/1242 NUM: 112	$-28.70	$57.40
08/25/1999	PAYMENT	MCBRIDE, GALE CHECK BANK: 94-8441/3224 NUM: 881	$-34.02	$86.10
07/13/1999	BILL	MCBRIDE, GALE G & MELANIE	$120.12	$120.12
03/05/1999	PAYMENT	MCBRIDE, GALE CHECK	$-29.98	$0.00
01/06/1999	PAYMENT	MCBRIDE, MELANIE & GALE CHECK	$-29.98	$29.98
10/16/1998	PAYMENT	MCBRIDE, MELANIE & GALE CHECK	$-29.98	$59.96
08/17/1998	PAYMENT	MCBRIDE, MELANIE & GALE CHECK	$-35.30	$89.94
07/14/1998	BILL	MCBRIDE, GALE G & MELANIE	$125.24	$125.24
03/09/1998	PAYMENT	MCBRIDE, MELANIE & GALE G. CHECK	$-34.02	$0.00
01/13/1998	PAYMENT	MCBRIDE, MELANIE & GALE G. CHECK	$-34.02	$34.02
10/15/1997	PAYMENT	MCBRIDE, MELANIE & GALE G CHECK	$-34.02	$68.04
08/28/1997	PAYMENT	MCBRIDE, MELANIE & GALE G. CHECK	$-35.77	$102.06
07/14/1997	BILL	MCBRIDE, GALE G & MELANIE	$137.83	$137.83
03/05/1997	PAYMENT	MCBRIDE, MELANIE & GALE	$-33.79	$0.00
01/15/1997	PAYMENT	MCBRIDE, MELANIE & GALE G	$-33.79	$33.79
10/15/1996	PAYMENT	MCBRIDE, MELANIE & GALE G.	$-33.79	$67.58
08/20/1996	PAYMENT	MCBRIDE, MELANIE & GALE	$-34.01	$101.37
07/15/1996	BILL	MCBRIDE, GALE G & MELANIE	$135.38	$135.38