Tax Account 002-011-02

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Owners

AHLVERS, LEEVI & KELLEE
PO BOX 934
PANACA, NV 89042

Account Summary

Account ID	002-011-02
Account Type	Real Estate
Location	859 BLAD STREET PANACA
Balance	$742.00
Currently Due	$371.00

Account ID

002-011-02

Account Type

Real Estate

Location

859 BLAD STREET
PANACA

Balance

$742.00

Currently Due

$371.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.90
Total	$1,529.90
Paid	$787.90
Balance	$742.00
Due	$371.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,529.90

Total

$1,529.90

Paid

$787.90

Balance

$742.00

Due

$371.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.90	$0.00	$416.90	$416.90	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$742.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.92	$0.00	$1,419.92	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,318.07	$0.00	$1,318.07	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,323.24	$0.00	$1,323.24	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,251.42	$0.00	$1,251.42	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,251.42	$0.00	$1,251.42	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,218.51	$0.00	$1,218.51	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,212.39	$0.00	$1,212.39	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,204.09	$0.00	$1,204.09	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,222.89	$0.00	$1,222.89	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,195.00	$0.00	$1,195.00	$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
09/25/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-371.00	$742.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-416.90	$1,113.00
07/03/2024	BILL	AHLVERS, LEEVI & KELLEE	$1,529.90	$1,529.90
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98805. REASON: ENTERED WRONG IMPORT FILE	$343.00	$343.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-343.00	$686.00
08/22/2023	PAYMENT	CORELOGIC CHECK 411885772	$-390.92	$1,029.00
07/13/2023	BILL	AHLVERS, LEEVI & KELLEE	$1,419.92	$1,419.92
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-318.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-318.00	$318.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-318.00	$636.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-364.07	$954.00
07/07/2022	BILL	AHLVERS, LEEVI & KELLEE	$1,318.07	$1,318.07
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-319.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-319.00	$319.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-319.00	$638.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-366.24	$957.00
07/12/2021	BILL	AHLVERS, LEEVI & KELLEE	$1,323.24	$1,323.24
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-301.00	$301.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-301.00	$602.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-348.42	$903.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-34.07	$1,251.42
10/21/2020	BILL	LOVELADY, JOHN W	$1,285.49	$1,285.49
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-301.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-301.00	$301.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-301.00	$602.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-348.42	$903.00
07/03/2019	BILL	LOVELADY, JOHN W	$1,251.42	$1,251.42
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-293.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-293.00	$293.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-293.00	$586.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-339.51	$879.00
07/03/2018	BILL	LOVELADY, JOHN W	$1,218.51	$1,218.51
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-291.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-291.00	$291.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-291.00	$582.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-339.39	$873.00
07/03/2017	BILL	LOVELADY, JOHN W	$1,212.39	$1,212.39
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$293.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$586.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-325.09	$879.00
07/01/2016	BILL	LOVELADY, JOHN W	$1,204.09	$1,204.09
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-297.00	$297.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-297.00	$594.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-331.89	$891.00
07/01/2015	BILL	LOVELADY, JOHN W	$1,222.89	$1,222.89
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-290.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-290.00	$290.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-290.00	$580.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-325.00	$870.00
07/07/2014	BILL	LOVELADY, JOHN W	$1,195.00	$1,195.00
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-285.00	$285.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-285.00	$570.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-318.88	$855.00
07/01/2013	BILL	LOVELADY, JOHN W	$1,173.88	$1,173.88
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-302.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-302.30	$302.30
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-302.30	$604.60
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-334.33	$906.90
07/06/2012	BILL	LOVELADY, JOHN W	$1,241.23	$1,241.23
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-309.17	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-309.17	$309.17
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-309.17	$618.34
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-341.20	$927.51
07/06/2011	BILL	LOVELADY, JOHN W	$1,268.71	$1,268.71
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-310.48	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-310.48	$310.48
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-310.48	$620.96
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-344.49	$931.44
07/08/2010	BILL	LOVELADY, JOHN W	$1,275.93	$1,275.93
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-301.43	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-301.43	$301.43
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-301.43	$602.86
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-340.46	$904.29
07/09/2009	BILL	LOVELADY, JOHN W	$1,244.75	$1,244.75
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-292.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-292.65	$292.65
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-292.65	$585.30
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-331.68	$877.95
07/10/2008	BILL	LOVELADY, JOHN W	$1,209.63	$1,209.63
10/04/2007	PAYMENT	COW COUNTY TITLE CHECK BANK: 1224-007/24 NUM: 48	$-848.19	$0.00
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-345.66	$848.19
08/20/2007	ADJUSTMENT	mortgage company paid BANK: 94-72/1224 NUM: 1386	$345.66	$1,193.85
08/20/2007	VOID	HORLACHER, MARK CHECK BANK: 94-72/1224 NUM: 1386	$-345.66	$848.19
08/01/2007	AMENDMENT	Re-cal	$-71.79	$1,193.85
07/05/2007	BILL	HORLACHER, MARK	$1,265.64	$1,265.64
04/05/2007	PAYMENT	WESTLAKE CHECK BANK: 17-115 NUM: 19458	$-11.66	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.45	$11.66
03/16/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 176457	$-280.30	$11.21
03/16/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 176458	$-280.30	$291.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.21	$571.81
10/02/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 947439	$-280.30	$560.60
08/17/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 915842	$-319.31	$840.90
07/11/2006	BILL	HORLACHER, MARK	$1,160.21	$1,160.21
03/03/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 779255	$-260.74	$0.00
01/03/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 723525	$-260.74	$260.74
10/03/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 641041	$-260.74	$521.48
08/12/2005	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 0002-0210 NUM: 598428	$-299.77	$782.22
07/15/2005	BILL	HORLACHER, MARK	$1,081.99	$1,081.99
03/03/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 424865	$-257.71	$0.00
01/03/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002/0210 NUM: 346840	$-257.71	$257.71
10/04/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 250824	$-257.71	$515.42
08/16/2004	PAYMENT	AIS CHECK BANK: 0002_0210 NUM: 186556	$-296.73	$773.13
07/07/2004	BILL	HORLACHER, MARK	$1,069.86	$1,069.86
03/05/2004	PAYMENT	COM UNITY LENDING INC CHECK BANK: 11-24/1210 NUM: 3501579	$-255.41	$0.00
12/15/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1523265	$-255.41	$255.41
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-255.41	$510.82
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-255.44	$766.23
07/09/2003	BILL	HORLACHER, MARK	$1,021.67	$1,021.67
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-214.94	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-214.94	$214.94
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-214.94	$429.88
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-214.94	$644.82
07/08/2002	BILL	HORLACHER, MARK	$859.76	$859.76
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264970	$-209.81	$0.00
01/04/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2932855	$-209.81	$209.81
01/04/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2932262	$-8.39	$419.62
01/04/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2941856	$-209.81	$428.01
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.39	$637.82
09/27/2001	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 21282	$-8.41	$629.43
09/27/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 10588	$-210.20	$637.84
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.41	$848.04
07/10/2001	BILL	CHASE BANK OF TEXAS	$839.63	$839.63
04/27/2001	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-177/1224 NUM: 25002547	$-1,517.64	$0.00
04/02/2001	INTEREST	Monthly Interest	$3.60	$1,517.64
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$58.02	$1,514.04
03/02/2001	INTEREST	Monthly Interest	$3.60	$1,456.02
02/01/2001	INTEREST	Monthly Interest	$3.60	$1,452.42
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.30	$1,448.82
01/08/2001	PAYMENT	MERITECH MORTGAGE SERVICE CHECK BANK: 32-115/1110 NUM: 17649	$-207.10	$1,411.52
01/02/2001	INTEREST	Monthly Interest	$5.18	$1,618.62
12/01/2000	INTEREST	Monthly Interest	$5.18	$1,613.44
11/01/2000	INTEREST	Monthly Interest	$5.18	$1,608.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.73	$1,603.08
10/02/2000	INTEREST	Monthly Interest	$5.18	$1,582.35
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.30	$1,577.17
09/01/2000	INTEREST	Monthly Interest	$5.18	$1,568.87
08/01/2000	INTEREST	Monthly Interest	$5.18	$1,563.69
07/11/2000	BILL	NORMAN, MICHAEL	$828.79	$1,558.51
07/03/2000	INTEREST	Monthly Interest	$5.18	$729.72
06/02/2000	PENALTY	First year letter & Recording	$8.00	$724.54
06/01/2000	INTEREST	Monthly Interest	$5.18	$716.54
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$711.36
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.48	$710.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.00	$666.88
11/12/1999	PAYMENT	NORMAN, MICHAEL P CHECK BANK: 94-8402/3224 NUM: 2379	$-204.79	$641.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.46	$846.67
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.19	$826.21
07/13/1999	BILL	NORMAN, MICHAEL	$818.02	$818.02
03/03/1999	PAYMENT	NORMAN, MICHAEL P CHECK	$-201.93	$0.00
01/08/1999	PAYMENT	NORMAN, MICHAEL CHECK	$-201.93	$201.93
10/02/1998	PAYMENT	NORMAN, MICHAEL P CHECK	$-201.93	$403.86
08/14/1998	PAYMENT	NORMAN, MICHAEL P CHECK	$-202.23	$605.79
07/14/1998	BILL	NORMAN, MICHAEL	$808.02	$808.02
05/22/1998	PAYMENT	NORMAN, MICHAEL P CHECK	$-810.45	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$810.45
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.21	$808.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.64	$759.24
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.58	$727.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.04	$710.02
07/14/1997	BILL	PRINCE, RICHARD & MARY	$702.98	$702.98
04/16/1997	PAYMENT	PRINCE, RICHARD CHECK	$-181.43	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.98	$181.43
12/16/1996	PAYMENT	PRINCE, RICHARD CHECK	$-174.45	$174.45
09/25/1996	PAYMENT	PRINCE, RICHARD CHECK	$-356.17	$348.90
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.99	$705.07
07/15/1996	BILL	PRINCE, RICHARD & MARY	$698.08	$698.08