775-962-8000 Tax Account EB000044
Owners
PHILLIPS, ROBERT S & AMBREE R
PO BOX 421
PANACA, NV 89042
Account Summary
| Account ID | EB000044 |
|---|---|
| Account Type | Personal Property |
| Location | 415 S FOURTH ST |
| Balance | $4,684.32 |
| Currently Due | $4,684.32 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,896.51 |
| Total | $1,896.51 |
| Paid | $0.00 |
| Balance | $1,896.51 |
| Due | $4,684.32 |
| Ad Valorem Tax Rate | 3.1685 |
| Tax District | 2.0 (PANACA TOWN) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,593.32 | $194.49 | $0.00 | $2,787.81 | $2,787.81 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,593.32 | $0.00 | $2,593.32 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $8,292.27 | $0.00 | $8,292.27 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | BILL | PHILLIPS, ROBERT S & AMBREE R | $1,896.51 | $4,684.32 |
| 03/13/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $64.83 | $2,787.81 |
| 03/13/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $64.83 | $2,722.98 |
| 03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $64.83 | $2,658.15 |
| 07/11/2023 | BILL | PHILLIPS, ROBERT S & AMBREE R | $2,593.32 | $2,593.32 |
| 02/08/2023 | PAYMENT | PHILLIPS, ROBERT S & AMBREE R CHECK BANK: 97-7751/3243 NUM: 154 | $-1,296.66 | $0.00 |
| 08/31/2022 | PAYMENT | PHILLIPS, ROBERT S & AMBREE R CHECK BANK: 97-7751/2343 NUM: 2418 | $-1,296.66 | $1,296.66 |
| 08/24/2022 | BILL | PHILLIPS, ROBERT S & AMBREE R | $2,593.32 | $2,593.32 |
| 09/22/2021 | PAYMENT | U.S. DEPT OF THE AIR FORCE CHECK BANK: 061112788 NUM: 001414441 | $-8,292.27 | $0.00 |
| 08/25/2021 | AMENDMENT | bill correction | $8,292.27 | $8,292.27 |
| 08/25/2021 | AMENDMENT | correcting bill | $-8,210.00 | $0.00 |
| 08/17/2021 | AMENDMENT | amount short attn Randy | $0.00 | $8,210.00 |
| 08/17/2021 | AMENDMENT | personal prop | $8,210.00 | $8,210.00 |