Tax Account 002-250-04

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Owners

PHILLIPS, ROBERT C & ROCHELLE R
PO BOX 462
PANACA, NV 89042

Account Summary

Account ID	002-250-04
Account Type	Real Estate
Location	526 FOURTH STREET PANACA
Balance	$4,239.21
Currently Due	$3,227.21

Account ID

002-250-04

Account Type

Real Estate

Location

526 FOURTH STREET
PANACA

Balance

$4,239.21

Currently Due

$3,227.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,093.44
Total	$4,239.21
Paid	$0.00
Balance	$4,239.21
Due	$3,227.21
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

$4,093.44

Total

$4,239.21

Paid

$0.00

Balance

$4,239.21

Due

$3,227.21

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	Past due	$1,057.44	$42.30	$1,057.44	$0.00	$1,099.74
2	10/07/2024	10/17/2024	Past due	$1,012.00	$103.47	$1,012.00	$0.00	$2,215.21
3	01/06/2025	01/16/2025	Due	$1,012.00	$0.00	$1,012.00	$0.00	$3,227.21
4	03/03/2025	03/13/2025	Due	$1,012.00	$0.00	$1,012.00	$0.00	$4,239.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,975.50	$145.23	$4,120.73	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,526.26	$316.30	$3,842.56	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,495.02	$528.74	$4,023.76	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$3,449.46	$521.70	$3,971.16	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$3,449.46	$521.70	$3,971.16	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$3,141.02	$254.43	$3,395.45	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$3,322.92	$269.13	$3,592.05	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$3,124.38	$247.42	$3,371.80	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$528.90	$18.57	$547.47	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$521.50	$41.83	$563.33	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$103.47	$4,239.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.30	$4,135.74
07/03/2024	BILL	PHILLIPS, ROBERT C & ROCHELLE R	$4,093.44	$4,093.44
05/22/2024	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE R CREDIT	$-2,109.23	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$2,109.23
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,102.73
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.20	$2,101.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.28	$2,003.28
10/16/2023	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE R CREDIT 143912243	$-982.00	$1,964.00
08/30/2023	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE R CREDIT	$-1,029.50	$2,946.00
07/13/2023	BILL	PHILLIPS, ROBERT C & ROCHELLE	$3,975.50	$3,975.50
04/11/2023	PAYMENT	R. PHILLIPS PLUMBING CHECK NUM: 2477	$-2,889.65	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$2,889.65
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$156.60	$2,888.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$87.00	$2,731.80
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.80	$2,644.80
08/31/2022	PAYMENT	PHILLIPS, ROCHELLE CHECK NUM: 2416	$-952.91	$2,610.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$36.65	$3,562.91
07/07/2022	BILL	PHILLIPS, ROBERT C & ROCHELLE	$3,526.26	$3,526.26
05/03/2022	PAYMENT	PHILLIPS, ROBERT C CHECK NUM: 2366	$-4,023.76	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$4,023.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$244.65	$4,022.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$157.98	$3,777.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$88.55	$3,619.93
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.36	$3,531.38
07/12/2021	BILL	PHILLIPS, ROBERT C & ROCHELLE	$3,495.02	$3,495.02
05/06/2021	PAYMENT	PHILLIPS, ROBERT CREDIT: D	$-3,971.16	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$3,971.16
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$241.46	$3,970.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$155.91	$3,728.60
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$87.37	$3,572.69
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$35.86	$3,485.32
10/21/2020	BILL	PHILLIPS, ROBERT C & ROCHELLE	$3,449.46	$3,449.46
05/06/2020	PAYMENT	PHILLIPS, ROCHELLE CREDIT: D	$-3,971.16	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3,971.16
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$241.46	$3,970.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$155.91	$3,728.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$87.37	$3,572.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.86	$3,485.32
07/03/2019	BILL	PHILLIPS, ROBERT C & ROCHELLE	$3,449.46	$3,449.46
03/18/2019	PAYMENT	PHILLIPS, ROBERT CREDIT: D	$-3,395.45	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$142.02	$3,395.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$79.65	$3,253.43
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.76	$3,173.78
07/03/2018	BILL	PHILLIPS, ROBERT C & ROCHELLE	$3,141.02	$3,141.02
03/06/2018	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE CHECK NUM: 1908	$-3,592.05	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$150.24	$3,592.05
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$84.25	$3,441.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.64	$3,357.56
07/03/2017	BILL	PHILLIPS, ROBERT C & ROCHELLE	$3,322.92	$3,322.92
03/17/2017	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE CHECK NUM: 1783	$-28.72	$0.00
03/07/2017	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE CHECK NUM: 1777	$-3,343.08	$28.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$139.16	$3,371.80
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$77.32	$3,232.64
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.94	$3,155.32
07/01/2016	BILL	PHILLIPS, ROBERT C & ROCHELLE	$3,124.38	$3,124.38
11/25/2015	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE CHECK NUM: 1540	$-547.47	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.25	$547.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.32	$534.22
07/01/2015	BILL	PHILLIPS, ROBERT C & ROCHELLE	$528.90	$528.90
02/24/2015	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE CHECK NUM: 1415	$-563.33	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.49	$563.33
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.08	$539.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.26	$526.76
07/07/2014	BILL	PHILLIPS, ROBERT C & ROCHELLE	$521.50	$521.50
03/07/2014	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE CHECK NUM: 1272	$-521.69	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.77	$521.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.14	$499.92
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.91	$487.78
07/01/2013	BILL	PHILLIPS, ROBERT C & ROCHELLE	$482.87	$482.87
08/20/2012	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE CHECK BANK: 94-8441/3224 NUM: 1129	$-447.10	$0.00
07/06/2012	BILL	PHILLIPS, ROBERT C & ROCHELLE	$447.10	$447.10
04/26/2012	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE CASH	$-4.28	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$4.28
02/03/2012	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE CHECK BANK: 94-8441/3224 NUM: 1071	$-207.00	$4.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.14	$211.12
08/29/2011	PAYMENT	PHILLIPS, ROBERT C & ROCHELLE CHECK BANK: 94-8441/3224 NUM: 1029	$-207.01	$206.98
07/06/2011	BILL	PHILLIPS, ROBERT C & ROCHELLE	$413.99	$413.99
03/17/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3390	$-47.65	$0.00
03/14/2011	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3374	$-52.03	$47.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.47	$99.68
10/19/2010	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 3225	$-47.65	$97.21
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.91	$144.86
08/30/2010	PAYMENT	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 3162	$-49.56	$142.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.91	$192.51
07/08/2010	BILL	PEARSON, KEITH & VILACE	$190.60	$190.60
02/25/2010	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1660	$-44.12	$0.00
01/11/2010	PAYMENT	PEARSON & SONS CONSTR CHECK BANK: 94-8441 NUM: 1620	$-44.12	$44.12
09/30/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1343	$-44.12	$88.24
08/03/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1199	$-44.12	$132.36
07/09/2009	BILL	PEARSON, KEITH & VILACE	$176.48	$176.48
02/23/2009	PAYMENT	PEARSON AND SON'S CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1066	$-40.96	$0.00
01/05/2009	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 1022	$-40.96	$40.96
10/01/2008	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 900	$-40.96	$81.92
08/12/2008	PAYMENT	PEARSON AND SONS CONSTRUCTION CHECK BANK: 94-8441/3254 NUM: 818	$-40.97	$122.88
07/10/2008	BILL	PEARSON, KEITH & VILACE	$163.85	$163.85
04/11/2008	PAYMENT	PEARSON & SONS/KEITH PEARSON CHECK BANK: 94-8441 NUM: 650	$-123.18	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.68	$123.18
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.67	$116.50
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.42	$112.83
08/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441 NUM: 135	$-40.31	$111.41
08/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441 NUM: 135	$40.31	$151.72
08/03/2007	AMENDMENT	RE-CAL	$-9.43	$111.41
07/30/2007	VOID	PEARSON & SONS CONSTRUCTION CHECK BANK: 94-8441 NUM: 135	$-40.31	$120.84
07/05/2007	BILL	PEARSON, KEITH & VILACE	$161.15	$161.15
03/27/2007	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94_8441?3224 NUM: 5001	$-75.15	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.51	$75.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.40	$71.64
09/27/2006	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4747	$-35.12	$70.24
08/21/2006	PAYMENT	PEARSON BROS. CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4688	$-35.12	$105.36
07/11/2006	BILL	PEARSON, KEITH & VILACE	$140.48	$140.48
04/07/2006	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441/3224 NUM: 4351	$-7.12	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.27	$7.12
01/25/2006	PAYMENT	PEARSON, DAVID & BENITA CHECK BANK: 94-8441/3224 NUM: 4261	$-157.62	$6.85
01/23/2006	AMENDMENT	this is just property	$-39.00	$164.47
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.85	$203.47
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.81	$196.62
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.52	$192.81
07/15/2005	BILL	PEARSON, DAVID & BENITA	$191.29	$191.29
04/29/2005	PAYMENT	PEARSON BROS CONSTRUCTION CHECK BANK: 94-8441 NUM: 3878	$-209.92	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.40	$209.92
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.69	$199.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.72	$192.83
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.49	$189.11
07/07/2004	BILL	PEARSON, DAVID & BENITA	$187.62	$187.62
07/11/2003	PAYMENT	PEARSON, DAVID CASH	$-162.69	$0.00
07/09/2003	BILL	GRIFFEN, RUBEN	$162.69	$162.69
08/13/2002	PAYMENT	GRIFFEN, RUBEN CHECK BANK: 97-177/1243 NUM: 2784	$-116.14	$0.00
07/08/2002	BILL	GRIFFEN, RUBEN	$116.14	$116.14
07/17/2001	PAYMENT	GRIFFEN, RUBEN CHECK BANK: 97-177/1243 NUM: 2408	$-114.61	$0.00
07/10/2001	BILL	GRIFFEN, RUBEN	$114.61	$114.61
07/18/2000	PAYMENT	GRIFFEN, RUBEN CHECK BANK: 97-177/1243 NUM: 2046	$-113.13	$0.00
07/11/2000	BILL	GRIFFEN, RUBEN & FERGUSON, FAY	$113.13	$113.13
07/19/1999	PAYMENT	GRIFFEN, RUBEN CHECK BANK: 97-177/1243 NUM: 1777	$-116.87	$0.00
07/13/1999	BILL	GRIFFEN, RUBEN & FERGUSON, FAY	$116.87	$116.87
07/22/1998	PAYMENT	GRIFFEN, RUBEN CHECK	$-133.89	$0.00
07/14/1998	BILL	GRIFFEN, RUBEN & FERGUSON, FAY	$133.89	$133.89
09/02/1997	PAYMENT	GRIFFEN, RUBEN CHECK	$-89.14	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$89.14
07/14/1997	BILL	GRIFFEN, RUBEN & FERGUSON, FAY	$85.71	$85.71
08/12/1996	PAYMENT	GRIFFEN, RUBEN	$-85.05	$0.00
07/15/1996	BILL	GRIFFEN, RUBEN & FERGUSON, FAY	$85.05	$85.05