Tax Account 002-011-03

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Owners

BRACKENBURY HENRY & JOI FAM TRT
PO BOX 166
PANACA, NV 89042

Account Summary

Account ID	002-011-03
Account Type	Real Estate
Location	0 PANACA
Balance	$170.00
Currently Due	$85.00

Account ID

002-011-03

Account Type

Real Estate

Location

0
PANACA

Balance

$170.00

Currently Due

$85.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.18
Total	$351.18
Paid	$181.18
Balance	$170.00
Due	$85.00
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

$351.18

Total

$351.18

Paid

$181.18

Balance

$170.00

Due

$85.00

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	$96.18	$0.00	$96.18	$96.18	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Due	$85.00	$0.00	$85.00	$0.00	$85.00
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.52	$0.00	$327.52	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$303.02	$0.00	$303.02	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$296.03	$2.84	$298.87	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$282.08	$0.00	$282.08	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$282.08	$0.00	$282.08	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$279.41	$0.00	$279.41	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$222.35	$0.00	$222.35	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$212.45	$0.00	$212.45	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$213.05	$0.00	$213.05	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$212.25	$0.00	$212.25	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	BRACKENBURY, JOI CHECK 2286	$-85.00	$170.00
08/12/2024	PAYMENT	BRACKENBURY, JOI CHECK 2236	$-96.18	$255.00
07/03/2024	BILL	BRACKENBURY HENRY & JOI FAM TRT	$351.18	$351.18
01/04/2024	PAYMENT	BRACKENBURY, JOI CHECK 2057	$-158.00	$0.00
10/05/2023	PAYMENT	BRACKENBURY JOI CHECK 1959	$-79.00	$158.00
08/17/2023	PAYMENT	BRACKENBURY, JOI CHECK 1906	$-90.52	$237.00
07/13/2023	BILL	BRACKENBURY HENRY & JOI FAM TR	$327.52	$327.52
01/09/2023	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 1688	$-146.00	$0.00
10/05/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1612	$-73.00	$146.00
08/17/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1563	$-84.02	$219.00
07/07/2022	BILL	BRACKENBURY HENRY & JOI FAM TR	$303.02	$303.02
02/03/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1340	$-2.84	$0.00
01/18/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1335	$-142.00	$2.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.84	$144.84
10/07/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1247	$-71.00	$142.00
08/05/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1176	$-83.03	$213.00
07/12/2021	BILL	BRACKENBURY HENRY & JOI FAM TR	$296.03	$296.03
03/08/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1027	$-68.00	$0.00
01/06/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 957	$-68.00	$68.00
12/08/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 862	$-68.00	$136.00
11/20/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 815	$-78.08	$204.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-2.76	$282.08
10/21/2020	BILL	BRACKENBURY HENRY & JOI FAM TR	$284.84	$284.84
03/02/2020	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 660	$-68.00	$0.00
01/07/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 607	$-68.00	$68.00
09/30/2019	PAYMENT	BRACKENBURY, JOI CHECK NUM: 4508	$-68.00	$136.00
08/14/2019	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 4461	$-78.08	$204.00
07/03/2019	BILL	BRACKENBURY HENRY & JOI FAM TR	$282.08	$282.08
02/19/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413577	$-67.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-67.00	$67.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-67.00	$134.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-78.41	$201.00
07/03/2018	BILL	FREHNER, DYLAN V	$279.41	$279.41
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$53.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$106.00
08/08/2017	PAYMENT	FREHNER, DYLAN CHECK NUM: 1301	$-10.35	$159.00
08/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50091511	$-53.00	$169.35
07/03/2017	BILL	FREHNER, DYLAN V	$222.35	$222.35
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$53.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$106.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-53.45	$159.00
07/01/2016	BILL	FREHNER, DYLAN V	$212.45	$212.45
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-53.00	$53.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$106.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-54.05	$159.00
07/01/2015	BILL	FREHNER, DYLAN V	$213.05	$213.05
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-53.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$53.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$106.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-53.25	$159.00
07/07/2014	BILL	FREHNER, DYLAN V	$212.25	$212.25
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-53.00	$53.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-53.00	$106.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-53.10	$159.00
07/01/2013	BILL	FREHNER, DYLAN V	$212.10	$212.10
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-58.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-58.54	$58.54
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-58.54	$117.08
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-58.57	$175.62
07/06/2012	BILL	FREHNER, DYLAN V	$234.19	$234.19
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-58.68	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-58.68	$58.68
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-58.68	$117.36
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-58.69	$176.04
07/06/2011	BILL	FREHNER, DYLAN V	$234.73	$234.73
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-58.78	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-58.78	$58.78
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-58.78	$117.56
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-58.78	$176.34
07/08/2010	BILL	FREHNER, DYLAN V	$235.12	$235.12
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-58.78	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-58.78	$58.78
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-58.78	$117.56
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-58.78	$176.34
07/09/2009	BILL	FREHNER, DYLAN V	$235.12	$235.12
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-57.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-57.65	$57.65
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-57.65	$115.30
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-57.68	$172.95
07/10/2008	BILL	FREHNER, DYLAN V	$230.63	$230.63
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-62.11	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-62.11	$62.11
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-58.24	$124.22
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-66.00	$182.46
08/01/2007	AMENDMENT	Re-cal	$-15.45	$248.46
07/05/2007	BILL	FREHNER, DYLAN V	$263.91	$263.91
04/03/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 203537	$-0.09	$0.00
04/03/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 17-115/910 NUM: 19520	$-2.30	$0.09
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.09	$2.39
03/16/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002=0210 NUM: 176461	$-57.51	$2.30
03/16/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 176462	$-57.51	$59.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.30	$117.32
10/02/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 947439	$-57.51	$115.02
08/17/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 915842	$-57.52	$172.53
07/11/2006	BILL	FREHNER, DYLAN & CAROLEE	$230.05	$230.05
08/01/2005	PAYMENT	ISOM, BARRY C. CHECK BANK: 94-8412/3224 NUM: 2617	$-214.00	$0.00
07/15/2005	BILL	ISOM, BARRY C. & LINDA H.	$214.00	$214.00
08/02/2004	PAYMENT	ISOM, BARRY CHECK BANK: 94-8412/3224 NUM: 9978	$-208.15	$0.00
07/07/2004	BILL	ISOM, BARRY C. & LINDA H.	$208.15	$208.15
09/08/2003	PAYMENT	ISOM, BARRY C CHECK BANK: 94-8412 NUM: 9785	$-209.72	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$209.72
07/09/2003	BILL	ISOM, BARRY C. & LINDA H.	$207.64	$207.64
11/05/2002	PAYMENT	ISOM, BARRY C. & LINDA H. CHECK BANK: 94-8412 NUM: 9621	$-119.08	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.57	$119.08
08/02/2002	PAYMENT	ISOM, BARRY C CHECK BANK: 94-8412 NUM: 9577	$-39.20	$117.51
07/08/2002	BILL	ISOM, BARRY C. & LINDA H.	$156.71	$156.71
11/20/2001	PAYMENT	ISOM, BARRY CHECK BANK: 94-8412/3224 NUM: 9392	$-160.79	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.89	$160.79
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.56	$156.90
07/10/2001	BILL	ISOM, BARRY C. & LINDA H.	$155.34	$155.34
08/09/2000	PAYMENT	ISOM, FARRY CHECK BANK: 94-8412/3224 NUM: 7247	$-153.34	$0.00
07/11/2000	BILL	ISOM, BARRY C. & LINDA H.	$153.34	$153.34
11/05/1999	PAYMENT	ISOM, BARRY C. & LINDA H. CHECK BANK: 94-8441/3224 NUM: 1063	$-4.79	$0.00
10/13/1999	PAYMENT	ISOM, LINDA & BARRY CHECK BANK: 94-8412/3224 NUM: 6199	$-142.85	$4.79
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.47	$147.64
07/13/1999	BILL	ISOM, BARRY C. & LINDA H.	$146.17	$146.17
03/25/1999	PAYMENT	ISOM, BARRY C. & LINDA H. CHECK	$-80.76	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.77	$80.76
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.51	$76.99
10/07/1998	PAYMENT	ISOM, BARRY C. & LINDA H. CHECK	$-37.74	$75.48
09/15/1998	PAYMENT	ISOM, LINDA H CHECK	$-1.52	$113.22
09/04/1998	PAYMENT	ISOM, BARRY C. & LINDA H. CHECK	$-38.04	$114.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$152.78
07/14/1998	BILL	ISOM, BARRY C. & LINDA H.	$151.26	$151.26
04/03/1998	PAYMENT	ISOM, BARRY C. & LINDA H. CHECK	$-2.68	$0.00
04/03/1998	PAYMENT	ISOM, BARRY C. & LINDA H. CHECK	$-28.61	$2.68
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.49	$31.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.05	$29.80
01/05/1998	PAYMENT	ISOM, BARRY C. & LINDA H. CHECK	$-57.22	$29.75
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.14	$86.97
08/29/1997	PAYMENT	ISOM, LINDA & BARRY CHECK	$-28.87	$85.83
07/14/1997	BILL	ISOM, BARRY C. & LINDA H.	$114.70	$114.70
03/11/1997	PAYMENT	ISOM, BARRY C. & LINDA H.	$-29.55	$0.00
02/20/1997	PAYMENT	ISOM, BARRY C. & LINDA H.	$-28.41	$29.55
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.14	$57.96
10/16/1996	PAYMENT	ISOM, BARRY C. & LINDA H.	$-28.41	$56.82
08/21/1996	PAYMENT	ISOM, BARRY & LINDA	$-28.67	$85.23
07/15/1996	BILL	ISOM, BARRY C. & LINDA H.	$113.90	$113.90