Tax Account 002-212-10

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Owners

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

Account Summary

Account ID	002-212-10
Account Type	Real Estate
Location	241 S FIFTH STREET PANACA
Balance	$22.00
Currently Due	$22.00

Account ID

002-212-10

Account Type

Real Estate

Location

241 S FIFTH STREET
PANACA

Balance

$22.00

Currently Due

$22.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$102.11
Total	$102.11
Paid	$80.11
Balance	$22.00
Due	$22.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$102.11

Total

$102.11

Paid

$80.11

Balance

$22.00

Due

$22.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.11	$0.00	$0.00	$36.11	$36.11	$0.00
2	10/06/2025	10/16/2025	Paid	$22.00	$0.00	$0.00	$22.00	$22.00	$0.00
3	01/05/2026	01/15/2026	Paid	$22.00	$0.00	$0.00	$22.00	$22.00	$0.00
4	03/02/2026	03/12/2026	Due	$22.00	$0.00	$0.00	$22.00	$0.00	$22.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.11	$0.00	$0.00	$102.11	$0.00	$0.00	3.1685	2.0
2023/2024 REAL ESTATE TAXES	$102.11	$0.00	$0.00	$102.11	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$102.11	$3.09	$0.00	$105.20	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$102.11	$0.00	$0.00	$102.11	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$98.18	$0.00	$0.00	$98.18	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$98.18	$0.00	$0.00	$98.18	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2026	PAYMENT	PHILLIPS, CURT CHECK 1555	$-22.00	$22.00
10/13/2025	PAYMENT	PHILLIPS, CURT CHECK 1505	$-22.00	$44.00
08/19/2025	PAYMENT	PHILLIPS, CURT CHECK 1481	$-36.11	$66.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$102.11
07/02/2025	BILL	PHILLIPS, CURT & GERRI	$102.11	$102.11
03/10/2025	PAYMENT	PHILLIPS, CURT CHECK 1406	$-22.00	$0.00
01/13/2025	PAYMENT	PHILLIPS, CURT CHECK 1379	$-22.00	$22.00
10/14/2024	PAYMENT	PHILLIPS, CURT CHECK 1333	$-22.00	$44.00
08/21/2024	PAYMENT	PHILLIPS, CURT CHECK 1309	$-36.11	$66.00
07/03/2024	BILL	PHILLIPS, CURT & GERRI	$102.11	$102.11
03/11/2024	PAYMENT	PHILLIPS, CURT CHECK 1229	$-23.00	$0.00
01/08/2024	PAYMENT	PHILLIPS, CURT CHECK 1208	$-23.00	$23.00
10/09/2023	PAYMENT	PHILLIPS, CURT CHECK 1180	$-23.00	$46.00
08/23/2023	PAYMENT	PHILLIPS, CURT CHECK 1165	$-33.11	$69.00
07/13/2023	BILL	PHILLIPS, CURT & GERRI	$102.11	$102.11
04/03/2023	PAYMENT	PHILLIPS, CURT CHECK NUM: 1095	$-25.17	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$25.17
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.92	$23.92
11/07/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 1042	$-46.92	$23.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.92	$69.92
08/16/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 1010	$-33.11	$69.00
07/07/2022	BILL	PHILLIPS, CURT & GERRI	$102.11	$102.11
03/09/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 937	$-23.00	$0.00
01/10/2022	PAYMENT	PHILLIPS, CURT CHECK NUM: 909	$-23.00	$23.00
10/08/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 867	$-23.00	$46.00
08/20/2021	PAYMENT	PHILLIPS, CURT CHECK NUM: 843	$-33.11	$69.00
07/12/2021	BILL	PHILLIPS, CURT & GERRI	$102.11	$102.11
11/17/2020	PAYMENT	PHILLIPS, CURT CHECK NUM: 683	$-98.18	$0.00
10/21/2020	BILL	PHILLIPS, CURT & GERRI	$98.18	$98.18
08/15/2019	PAYMENT	PHILLIPS, CURT CHECK NUM: 470	$-98.18	$0.00
07/03/2019	BILL	PHILLIPS, CURT & GERRI	$98.18	$98.18