Tax Account 002-270-24

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Owners

PHILLIPS, ROBERT S & AMBREE R
PO BOX 421
PANACA, NV 89042

Account Summary

Account ID	002-270-24
Account Type	Real Estate
Location	415 S FOURTH STREET PANACA
Balance	$1,932.00
Currently Due	$966.00

Account ID

002-270-24

Account Type

Real Estate

Location

415 S FOURTH STREET
PANACA

Balance

$1,932.00

Currently Due

$966.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,911.92
Total	$3,911.92
Paid	$1,979.92
Balance	$1,932.00
Due	$966.00
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

$3,911.92

Total

$3,911.92

Paid

$1,979.92

Balance

$1,932.00

Due

$966.00

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	$1,013.92	$0.00	$1,013.92	$1,013.92	$0.00
2	10/07/2024	10/17/2024	Paid	$966.00	$0.00	$966.00	$966.00	$0.00
3	01/06/2025	01/16/2025	Due	$966.00	$0.00	$966.00	$0.00	$966.00
4	03/03/2025	03/13/2025	Due	$966.00	$0.00	$966.00	$0.00	$1,932.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,764.29	$0.00	$3,764.29	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$187.31	$2.21	$189.52	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$187.31	$30.09	$217.40	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$179.74	$28.88	$208.62	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-966.00	$1,932.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-1,013.92	$2,898.00
07/03/2024	BILL	PHILLIPS, ROBERT S & AMBREE R	$3,911.92	$3,911.92
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-938.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-938.00	$938.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-938.00	$1,876.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-950.29	$2,814.00
07/13/2023	BILL	PHILLIPS, ROBERT S & AMBREE R	$3,764.29	$3,764.29
08/31/2022	PAYMENT	PHILLIPS, ROCHELLE CHECK NUM: 2413	$-189.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.21	$189.52
07/07/2022	BILL	PHILLIPS, ROBERT & ROCHELLE	$187.31	$187.31
05/03/2022	PAYMENT	PHILLIPS, ROBERT C CHECK NUM: 2369	$-217.40	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$217.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.11	$216.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.60	$203.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.97	$194.49
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.21	$189.52
07/12/2021	BILL	PHILLIPS, ROBERT & ROCHELLE	$187.31	$187.31
04/30/2021	PAYMENT	PHILLIPS, ROBERT CREDIT: D	$-208.62	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$208.62
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.58	$207.52
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$194.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.24	$194.92
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$186.68
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.74	$186.63
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$181.89
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$181.84
10/27/2020	AMENDMENT	ADJ TO DEVNET	$169.74	$179.74
10/21/2020	BILL	PHILLIPS, ROBERT & ROCHELLE	$10.00	$10.00