Tax Account 012-120-29

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Owners

PHILLIPS, NATHAN & MELISSA
PO BOX 859
PANACA, NV 89042

Account Summary

Account ID	012-120-29
Account Type	Real Estate
Location	1108 PANACA SPRINGS RD PANACA
Balance	$1,566.00
Currently Due	$783.00

Account ID

012-120-29

Account Type

Real Estate

Location

1108 PANACA SPRINGS RD
PANACA

Balance

$1,566.00

Currently Due

$783.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,180.09
Total	$3,180.09
Paid	$1,614.09
Balance	$1,566.00
Due	$783.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,180.09

Total

$3,180.09

Paid

$1,614.09

Balance

$1,566.00

Due

$783.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$831.09	$0.00	$831.09	$831.09	$0.00
2	10/07/2024	10/17/2024	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
3	01/06/2025	01/16/2025	Due	$783.00	$0.00	$783.00	$0.00	$783.00
4	03/03/2025	03/13/2025	Due	$783.00	$0.00	$783.00	$0.00	$1,566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,053.79	$0.00	$3,053.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,965.14	$0.00	$2,965.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,913.08	$0.00	$2,913.08	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,727.38	$0.00	$2,727.38	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$57.65	$13.79	$71.44	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$58.94	$0.00	$58.94	$0.00	$0.00	2.7485	9.0

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
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-783.00	$1,566.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-831.09	$2,349.00
07/03/2024	BILL	PHILLIPS, NATHAN & MELISSA	$3,180.09	$3,180.09
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98628. REASON: ENTERED WRONG IMPORT FILE	$760.00	$760.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.00	$760.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.00	$1,520.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-773.79	$2,280.00
07/13/2023	BILL	PHILLIPS, NATHAN & MELISSA	$3,053.79	$3,053.79
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-738.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-738.00	$738.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-738.00	$1,476.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-751.14	$2,214.00
07/07/2022	BILL	PHILLIPS, NATHAN & MELISSA	$2,965.14	$2,965.14
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-725.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-725.00	$725.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-725.00	$1,450.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-738.08	$2,175.00
07/12/2021	BILL	PHILLIPS, NATHAN & MELISSA	$2,913.08	$2,913.08
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-679.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-679.00	$679.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-679.00	$1,358.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-690.38	$2,037.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$45.42	$2,727.38
10/21/2020	BILL	PHILLIPS, NATHAN & MELISSA	$2,681.96	$2,681.96
04/08/2020	PAYMENT	PHILLIPS, NATHAN CREDIT: D	$-71.44	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$71.44
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.04	$70.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.46	$66.30
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$62.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.31	$59.96
07/03/2019	BILL	PHILLIPS, NATHAN & MELISSA	$57.65	$57.65
08/21/2018	PAYMENT	PHILLIPS, MELISSA B CHECK NUM: 3744	$-58.94	$0.00
07/03/2018	BILL	PHILLIPS, NATHAN & MELISSA	$58.94	$58.94