775-962-8000 Tax Account 002-212-10
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 | $44.00 |
| Currently Due | $22.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $102.11 |
| Total | $102.11 |
| Paid | $58.11 |
| Balance | $44.00 |
| Due | $22.00 |
| Ad Valorem Tax Rate | 3.1685 |
| Tax District | 2.0 (PANACA TOWN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $102.11 | $0.00 | $102.11 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $102.11 | $3.09 | $105.20 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $102.11 | $0.00 | $102.11 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $98.18 | $0.00 | $98.18 | $0.00 | $0.00 | 2.9485 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $98.18 | $0.00 | $98.18 | $0.00 | $0.00 | 2.9485 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |