Tax Account 002-222-10

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Owners

MILLER, DEVON & CHARLI
PO BOX 778
PANACA, NV 89042

Account Summary

Account ID	002-222-10
Account Type	Real Estate
Location	1390 PHILLIPS STREET PANACA
Balance	$1,706.00
Currently Due	$853.00

Account ID

002-222-10

Account Type

Real Estate

Location

1390 PHILLIPS STREET
PANACA

Balance

$1,706.00

Currently Due

$853.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,460.74
Total	$3,460.74
Paid	$1,754.74
Balance	$1,706.00
Due	$853.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,460.74

Total

$3,460.74

Paid

$1,754.74

Balance

$1,706.00

Due

$853.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$901.74	$0.00	$901.74	$901.74	$0.00
2	10/07/2024	10/17/2024	Paid	$853.00	$0.00	$853.00	$853.00	$0.00
3	01/06/2025	01/16/2025	Due	$853.00	$0.00	$853.00	$0.00	$853.00
4	03/03/2025	03/13/2025	Due	$853.00	$0.00	$853.00	$0.00	$1,706.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,361.29	$0.00	$3,361.29	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,837.75	$0.00	$2,837.75	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,849.47	$0.00	$2,849.47	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,806.09	$0.00	$2,806.09	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,775.35	$99.74	$2,875.09	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,695.84	$101.79	$2,797.63	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,535.35	$68.80	$2,604.15	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,514.08	$313.73	$2,827.81	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,441.79	$25.17	$2,466.96	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,371.61	$82.08	$2,453.69	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-853.00	$1,706.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-901.74	$2,559.00
07/03/2024	BILL	MILLER, DEVON & CHARLI	$3,460.74	$3,460.74
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-829.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-829.00	$829.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-829.00	$1,658.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-874.29	$2,487.00
07/13/2023	BILL	MILLER, DEVON & CHARLI	$3,361.29	$3,361.29
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-698.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-698.00	$698.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-698.00	$1,396.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-743.75	$2,094.00
07/07/2022	BILL	MILLER, DEVON J.	$2,837.75	$2,837.75
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-701.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-701.00	$701.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-701.00	$1,402.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-746.47	$2,103.00
07/12/2021	BILL	MILLER, DEVON J.	$2,849.47	$2,849.47
02/24/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484016690	$-690.00	$0.00
01/08/2021	PAYMENT	PVFCU/MILLER CHECK NUM: 77219	$-690.00	$690.00
12/08/2020	PAYMENT	MILLER, DEVON J. CHECK NUM: 76460	$-690.00	$1,380.00
11/19/2020	PAYMENT	MILLER/PVFCU CHECK NUM: 75840	$-736.09	$2,070.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-51.15	$2,806.09
10/21/2020	BILL	MILLER, DEVON J.	$2,857.24	$2,857.24
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73641	$-682.00	$0.00
01/07/2020	PAYMENT	MILLER/PVFCU CHECK NUM: 72898	$-682.00	$682.00
11/06/2019	PAYMENT	MILLER, DEVON J. & SHANNON R. CHECK NUM: 72370	$-1,511.09	$1,364.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.57	$2,875.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.17	$2,804.52
07/03/2019	BILL	MILLER, DEVON J. & SHANNON R.	$2,775.35	$2,775.35
05/02/2019	PAYMENT	MILLER, DEVON CASH	$-97.63	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$97.63
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.71	$96.53
12/31/2018	PAYMENT	MILLER, DEVON J CASH	$-2,300.00	$92.82
12/31/2018	PAYMENT	MILLER, DEVON J. & SHANNON R. CASH	$-400.00	$2,392.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$68.59	$2,792.82
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.39	$2,724.23
07/03/2018	BILL	MILLER, DEVON J. & SHANNON R.	$2,695.84	$2,695.84
05/31/2018	PAYMENT	MILLER, DEVON CREDIT: D	$-137.59	$0.00
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$137.59
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$135.14
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.16	$134.04
03/08/2018	PAYMENT	MILLER, SHANNON R. CASH	$-1,140.00	$128.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.88	$1,268.88
11/09/2017	PAYMENT	MILLER, DEVON J. & SHANNON R. CHECK NUM: CC 63938	$-646.88	$1,244.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.88	$1,890.88
09/15/2017	PAYMENT	MILLER, DEVON CHECK NUM: 2465550060	$-10.33	$1,866.00
09/05/2017	PAYMENT	MILLER, DEVON CHECK NUM: 2464272070	$-258.35	$1,876.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.33	$2,134.68
08/21/2017	PAYMENT	MILLER, DEVON CHECK NUM: 2462882085	$-100.00	$2,124.35
07/31/2017	PAYMENT	MILLER, DEVON J. & SHANNON R. CHECK NUM: 2460904242	$-311.00	$2,224.35
07/03/2017	BILL	MILLER, DEVON J. & SHANNON R.	$2,535.35	$2,535.35
05/11/2017	PAYMENT	MILLER, DEVON J. & SHANNON R. CREDIT: B NUM: 269	$-748.85	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$748.85
04/26/2017	PAYMENT	MILLER, DEVON J. & SHANNON R. CHECK NUM: 265	$-1,400.00	$746.52
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2,146.52
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.60	$2,145.42
02/10/2017	PAYMENT	MILLER, DEVON J. & SHANNON R. CHECK NUM: 249	$-678.96	$2,033.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$111.72	$2,712.78
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$62.10	$2,601.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.88	$2,538.96
07/01/2016	BILL	MILLER, DEVON J. & SHANNON R.	$2,514.08	$2,514.08
04/04/2016	PAYMENT	MILLER, DEVON J/PVFCU CHECK NUM: CC 57262	$-627.17	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$627.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.08	$626.08
12/29/2015	PAYMENT	MILLER, DEVON J. & SHANNON R. CHECK NUM: CC 6722	$-602.00	$602.00
09/28/2015	PAYMENT	MILLER, DEVON CHECK NUM: 2396543777	$-602.00	$1,204.00
08/17/2015	PAYMENT	MILLER, DEVON CREDIT: B NUM: 2392422356	$-635.79	$1,806.00
07/01/2015	BILL	MILLER, DEVON J. & SHANNON R.	$2,441.79	$2,441.79
12/02/2014	PAYMENT	MILLER, SHANNON R. CASH	$-1,168.00	$0.00
11/17/2014	PAYMENT	MILLER, DEVON CHECK NUM: 2366376331	$-82.08	$1,168.00
11/07/2014	PAYMENT	MILLER, DEVON CHECK NUM: 2365489604	$-1,203.61	$1,250.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.58	$2,453.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.50	$2,395.11
07/07/2014	BILL	MILLER, DEVON J. & SHANNON R.	$2,371.61	$2,371.61
05/01/2014	PAYMENT	MILLER, DEVON J. & SHANNON R. CHECK NUM: 2346686260	$-1,184.65	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,184.65
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.95	$1,181.90
01/27/2014	PAYMENT	MILLER, DEVON CHECK NUM: 2336811730	$-66.00	$1,126.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.74	$1,192.95
10/28/2013	PAYMENT	MILLER, DEVON CHECK NUM: 2327471561	$-590.00	$1,163.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.39	$1,753.21
09/03/2013	PAYMENT	MILLER, DEVON CHECK NUM: 2321254744	$-602.46	$1,723.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.82	$2,326.28
07/01/2013	BILL	MILLER, DEVON J. & SHANNON R.	$2,303.46	$2,303.46
03/11/2013	PAYMENT	MILLER, DEVON J. & SHANNON R. CHECK NUM: 2436	$-1,134.55	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.16	$1,134.55
11/13/2012	PAYMENT	MILLER, DEVON J. & SHANNON R. CHECK BANK: 94-8401/3224 NUM: 1557	$-542.35	$1,106.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.69	$1,648.74
08/21/2012	PAYMENT	MILLER, DEVON J. & SHANNON R. CHECK BANK: 94-8401/3224 NUM: 1501	$-574.36	$1,627.05
07/06/2012	BILL	MILLER, DEVON J. & SHANNON R.	$2,201.41	$2,201.41
02/03/2012	PAYMENT	BAKER, FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 2	$-1,132.59	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.21	$1,132.59
10/06/2011	PAYMENT	BAKER, FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1273	$-555.19	$1,110.38
08/10/2011	PAYMENT	BAKER, SIDNEY W CHECK BANK: 94-72 NUM: 1224	$-587.22	$1,665.57
07/06/2011	BILL	BAKER, FAMILY TRUST	$2,252.79	$2,252.79
03/09/2011	PAYMENT	BAKER, FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1129	$-564.56	$0.00
01/06/2011	PAYMENT	BAKER, FAMILY TRUST CHECK BANK: 70-2382/719 NUM: 1051	$-564.56	$564.56
10/06/2010	PAYMENT	BAKER, SIDNEY W CHECK BANK: 94-72 NUM: 1004	$-564.56	$1,129.12
08/09/2010	PAYMENT	BAKER, FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 960	$-598.56	$1,693.68
07/08/2010	BILL	BAKER, FAMILY TRUST	$2,292.24	$2,292.24
03/19/2010	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72 NUM: 853	$-1,208.16	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.46	$1,208.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.58	$1,151.70
10/05/2009	PAYMENT	BAKER, FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 685	$-564.56	$1,129.12
08/13/2009	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72 NUM: 626	$-603.56	$1,693.68
07/09/2009	BILL	BAKER, FAMILY TRUST	$2,297.24	$2,297.24
03/09/2009	PAYMENT	BAKER, FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 413	$-565.33	$0.00
01/20/2009	PAYMENT	BAKER, SIDNEY W. CHECK BANK: 94-72 NUM: 370	$-565.33	$565.33
09/24/2008	PAYMENT	BAKER, SIDNEY TRUST CHECK BANK: 94-72/1224 NUM: 334	$-565.33	$1,130.66
08/04/2008	PAYMENT	BAKER, FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 3315	$-604.33	$1,695.99
07/10/2008	BILL	BAKER, FAMILY TRUST	$2,300.32	$2,300.32
02/25/2008	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-156/1242 NUM: 3186	$-1,134.49	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.97	$1,134.49
10/16/2007	PAYMENT	BAKER, SIDNEY W. CHECK BANK: 94-72 NUM: 2527	$-600.00	$1,112.52
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.53	$1,712.52
08/06/2007	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-156/1242 NUM: 3004	$-602.34	$1,689.99
07/05/2007	BILL	BAKER, FAMILY TRUST	$2,292.33	$2,292.33
03/02/2007	PAYMENT	BAKER, SIDNEY CHECK BANK: 94_72?1224 NUM: 2487	$-512.58	$0.00
12/29/2006	PAYMENT	BAKER, FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2475	$-512.58	$512.58
08/16/2006	PAYMENT	BAKER,SIDNEY CHECK BANK: 94-72/1224 NUM: 226	$-1,064.17	$1,025.16
07/11/2006	BILL	BAKER, FAMILY TRUST	$2,089.33	$2,089.33
03/06/2006	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-156/1242 NUM: 2524	$-1,015.21	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.91	$1,015.21
10/14/2005	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-156/1242 NUM: 2428	$-497.65	$995.30
08/10/2005	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-156/1242 NUM: 2356	$-536.66	$1,492.95
07/15/2005	BILL	BAKER, SIDNEY & CAROL	$2,029.61	$2,029.61
03/07/2005	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-72 NUM: 169	$-505.28	$0.00
12/28/2004	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-72 NUM: 2332	$-505.28	$505.28
09/29/2004	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-156/1242 NUM: 2162	$-505.28	$1,010.56
07/16/2004	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-72 NUM: 2279	$-583.30	$1,515.84
07/07/2004	BILL	BAKER, SIDNEY & CAROL	$2,099.14	$2,099.14
03/15/2004	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-72 NUM: 2267	$-505.60	$0.00
12/29/2003	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-72 NUM: 2150	$-505.60	$505.60
10/20/2003	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-72 NUM: 2147	$-505.60	$1,011.20
08/25/2003	PAYMENT	BAKER, SIDNEY CREDIT: B BANK: 94-72/1224 NUM: 2126	$-505.60	$1,516.80
07/09/2003	BILL	BAKER, SIDNEY & CAROL	$2,022.40	$2,022.40
03/03/2003	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-156/1242 NUM: 1637	$-549.37	$0.00
12/20/2002	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72/1224 NUM: 2044	$-549.37	$549.37
11/22/2002	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72/1224 NUM: 2039	$-571.34	$1,098.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.97	$1,670.08
08/12/2002	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72/1224 NUM: 1714	$-549.38	$1,648.11
07/08/2002	BILL	BAKER, SIDNEY & CAROL	$2,197.49	$2,197.49
02/28/2002	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-156/1242 NUM: 1227	$-559.97	$0.00
12/27/2001	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-156/1242 NUM: 1192	$-559.97	$559.97
09/28/2001	PAYMENT	BAKER, SIDNEY W. CHECK BANK: 94-156 NUM: 1120	$-559.97	$1,119.94
08/13/2001	PAYMENT	BAKER, SIDNEY W. CHECK BANK: 94-156 NUM: 1071	$-560.24	$1,679.91
07/10/2001	BILL	BAKER, SIDNEY & CAROL	$2,240.15	$2,240.15
03/26/2001	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72/1224 NUM: 1479	$-590.90	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.73	$590.90
12/20/2000	PAYMENT	BAKER, SIDNEY CHECK BANK: 80-568/1012 NUM: 1036	$-568.17	$568.17
11/06/2000	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-72/1224 NUM: 1406	$-590.90	$1,136.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.73	$1,727.24
08/15/2000	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72/1224 NUM: 1352	$-568.44	$1,704.51
07/11/2000	BILL	BAKER, SIDNEY & CAROL	$2,272.95	$2,272.95
02/29/2000	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-72/1224 NUM: 1247	$-505.86	$0.00
12/21/1999	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-72/1224 NUM: 1197	$-505.86	$505.86
10/01/1999	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-72/1224 NUM: 1074	$-505.86	$1,011.72
08/03/1999	PAYMENT	BAKER, SIDNEY W CHECK BANK: 94-72/1224 NUM: 1055	$-506.22	$1,517.58
07/13/1999	BILL	BAKER, SIDNEY & CAROL	$2,023.80	$2,023.80
07/27/1998	PAYMENT	BAKER, SIDNEY & CAROL CHECK	$-255.29	$0.00
07/14/1998	BILL	BAKER, SIDNEY & CAROL	$255.29	$255.29