Tax Account 002-011-08

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Owners

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

Account Summary

Account ID	002-011-08
Account Type	Real Estate
Location	905 BLAD STREET PANACA
Balance	$884.00
Currently Due	$442.00

Account ID

002-011-08

Account Type

Real Estate

Location

905 BLAD STREET
PANACA

Balance

$884.00

Currently Due

$442.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.32
Total	$1,813.32
Paid	$929.32
Balance	$884.00
Due	$442.00
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

$1,813.32

Total

$1,813.32

Paid

$929.32

Balance

$884.00

Due

$442.00

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	$487.32	$0.00	$487.32	$487.32	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$884.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.82	$0.00	$1,761.82	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,711.82	$0.00	$1,711.82	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,698.48	$4.84	$1,703.32	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,633.37	$0.00	$1,633.37	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,633.37	$0.00	$1,633.37	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,572.25	$0.00	$1,572.25	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,548.31	$0.00	$1,548.31	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,508.23	$0.00	$1,508.23	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,563.89	$0.00	$1,563.89	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,580.03	$0.00	$1,580.03	$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
10/09/2024	PAYMENT	BRACKENBURY, JOI CHECK 2286	$-442.00	$884.00
08/12/2024	PAYMENT	BRACKENBURY, JOI CHECK 2236	$-487.32	$1,326.00
07/03/2024	BILL	BRACKENBURY HENRY & JOI FAM TRT	$1,813.32	$1,813.32
01/04/2024	PAYMENT	BRACKENBURY, JOI CHECK 2057	$-858.00	$0.00
10/05/2023	PAYMENT	BRACKENBURY JOI CHECK 1959	$-429.00	$858.00
08/17/2023	PAYMENT	BRACKENBURY, JOI CHECK 1906	$-474.82	$1,287.00
07/13/2023	BILL	BRACKENBURY HENRY & JOI FAM TR	$1,761.82	$1,761.82
01/09/2023	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 1688	$-832.00	$0.00
10/05/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1612	$-416.00	$832.00
08/17/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1563	$-463.82	$1,248.00
07/07/2022	BILL	BRACKENBURY HENRY & JOI FAM TR	$1,711.82	$1,711.82
02/03/2022	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1340	$-4.84	$0.00
02/03/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1335	$-826.00	$4.84
02/03/2022	AMENDMENT	Adj penalty Told payer wrg amt	$-11.68	$830.84
02/03/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1335	$826.00	$842.52
01/18/2022	VOID	BRACKENBURY, JOI CHECK NUM: 1335	$-826.00	$16.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.52	$842.52
10/07/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1247	$-413.00	$826.00
08/05/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1176	$-459.48	$1,239.00
07/12/2021	BILL	BRACKENBURY HENRY & JOI FAM TR	$1,698.48	$1,698.48
03/08/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1027	$-397.00	$0.00
01/06/2021	PAYMENT	BRACKENBURY, JOI CHECK NUM: 957	$-397.00	$397.00
12/08/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 862	$-397.00	$794.00
11/20/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 815	$-442.37	$1,191.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-64.18	$1,633.37
10/21/2020	BILL	BRACKENBURY HENRY & JOI FAM TR	$1,697.55	$1,697.55
03/02/2020	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 660	$-397.00	$0.00
01/07/2020	PAYMENT	BRACKENBURY, JOI CHECK NUM: 607	$-397.00	$397.00
09/30/2019	PAYMENT	BRACKENBURY, JOI CHECK NUM: 4508	$-397.00	$794.00
08/14/2019	PAYMENT	BRACKENBURY, HENRY CHECK NUM: 4461	$-442.37	$1,191.00
07/03/2019	BILL	BRACKENBURY HENRY & JOI FAM TR	$1,633.37	$1,633.37
02/19/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413579	$-381.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-381.00	$381.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-381.00	$762.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-429.25	$1,143.00
07/03/2018	BILL	FREHNER, DYLAN V	$1,572.25	$1,572.25
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$375.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$750.00
08/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50091512	$-423.31	$1,125.00
07/03/2017	BILL	FREHNER, DYLAN V	$1,548.31	$1,548.31
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$369.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$738.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-401.23	$1,107.00
07/01/2016	BILL	FREHNER, DYLAN V	$1,508.23	$1,508.23
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-382.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-382.00	$382.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-382.00	$764.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-417.89	$1,146.00
07/01/2015	BILL	FREHNER, DYLAN V	$1,563.89	$1,563.89
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-387.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-387.00	$387.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-387.00	$774.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-419.03	$1,161.00
07/07/2014	BILL	FREHNER, DYLAN V	$1,580.03	$1,580.03
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-385.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-385.00	$385.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-385.00	$770.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-420.81	$1,155.00
07/01/2013	BILL	FREHNER, DYLAN V	$1,575.81	$1,575.81
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-416.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-416.12	$416.12
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-416.12	$832.24
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-448.13	$1,248.36
07/06/2012	BILL	FREHNER, DYLAN V	$1,696.49	$1,696.49
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-404.00	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-404.00	$404.00
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-404.00	$808.00
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-436.01	$1,212.00
07/06/2011	BILL	FREHNER, DYLAN V	$1,648.01	$1,648.01
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-392.23	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-392.23	$392.23
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-392.23	$784.46
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-426.24	$1,176.69
07/08/2010	BILL	FREHNER, DYLAN V	$1,602.93	$1,602.93
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-380.80	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-380.80	$380.80
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-380.80	$761.60
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-419.82	$1,142.40
07/09/2009	BILL	FREHNER, DYLAN V	$1,562.22	$1,562.22
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-369.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-369.71	$369.71
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-369.71	$739.42
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-408.73	$1,109.13
07/10/2008	BILL	FREHNER, DYLAN V	$1,517.86	$1,517.86
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-358.94	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-358.94	$358.94
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-336.65	$717.88
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-420.26	$1,054.53
08/01/2007	AMENDMENT	Re-Cal	$-89.25	$1,474.79
07/05/2007	BILL	FREHNER, DYLAN V	$1,564.04	$1,564.04
04/12/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 17-115 NUM: 19611	$-32.04	$0.00
04/12/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 204507	$-348.49	$32.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.10	$380.53
03/16/2007	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 0002-0210 NUM: 180266	$-348.49	$362.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.94	$710.92
10/02/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 947439	$-348.49	$696.98
08/17/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 915842	$-387.51	$1,045.47
07/11/2006	BILL	FREHNER, DYLAN V & CARALEE A	$1,432.98	$1,432.98
03/03/2006	PAYMENT	LIN CO TREASURER/CHASE HOME FI CHECK BANK: 94-156/1242 NUM: 143	$-260.65	$0.00
01/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71053356	$-260.65	$260.65
10/14/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 7094927	$-260.65	$521.30
08/01/2005	PAYMENT	ISOM, BARRY CHECK BANK: 94-8412/3224 NUM: 2618	$-299.68	$781.95
07/15/2005	BILL	ISOM, BARRY CRAIG	$1,081.63	$1,081.63
08/02/2004	PAYMENT	ISOM, BARRY CRAIG CHECK BANK: 94-8412/3224 NUM: 9977	$-1,270.74	$0.00
07/07/2004	BILL	ISOM, BARRY CRAIG	$1,270.74	$1,270.74
11/24/2003	PAYMENT	ISOM BARRY CHECK BANK: 94_8412?3224 NUM: 9821	$-545.94	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-272.97	$545.94
08/18/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749239162	$-272.98	$818.91
07/09/2003	BILL	ISOM, BARRY CRAIG	$1,091.89	$1,091.89
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-322.78	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-322.78	$322.78
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-322.78	$645.56
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-322.81	$968.34
08/16/2002	ADJUSTMENT	mortgage co paying/refund sent BANK: 94-8412 NUM: 9577	$322.81	$1,291.15
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$322.81	$968.34
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-322.81	$645.53
08/02/2002	VOID	ISOM, BARRY C CHECK BANK: 94-8412 NUM: 9577	$-322.81	$968.34
07/08/2002	BILL	ISOM, BARRY CRAIG & LINDA	$1,291.15	$1,291.15
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-315.45	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-315.45	$315.45
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-315.45	$630.90
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-315.75	$946.35
07/10/2001	BILL	ISOM, BARRY CRAIG & LINDA	$1,262.10	$1,262.10
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-311.37	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-311.37	$311.37
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-311.37	$622.74
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-311.68	$934.11
07/11/2000	BILL	ISOM, BARRY CRAIG & LINDA	$1,245.79	$1,245.79
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1340	$-306.62	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-306.62	$306.62
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-306.62	$613.24
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-307.04	$919.86
07/13/1999	BILL	ISOM, BARRY CRAIG & LINDA	$1,226.90	$1,226.90
02/26/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-303.78	$0.00
01/11/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-303.78	$303.78
10/06/1998	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-303.78	$607.56
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-304.14	$911.34
07/14/1998	BILL	ISOM, BARRY CRAIG & LINDA	$1,215.48	$1,215.48
03/06/1998	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK	$-302.97	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-302.97	$302.97
01/08/1998	ADJUSTMENT	wrong payor	$302.97	$605.94
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-302.97	$302.97
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-302.97	$605.94
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-303.22	$908.91
07/14/1997	BILL	ISOM, BARRY CRAIG & LINDA	$1,212.13	$1,212.13
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-300.85	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-300.85	$300.85
10/07/1996	PAYMENT	TRANSAMERICA FOR CHASE MANHATT	$-300.85	$601.70
08/19/1996	PAYMENT	TRANSAMERICA/CHASE MANHATTEN	$-301.14	$902.55
07/15/1996	BILL	ISOM, BARRY CRAIG & LINDA	$1,203.69	$1,203.69