Tax Account 002-031-16

Print Page · · Payments Cart · New Search

Owners

JOHNSON, RANDY C & SHIRLEY A
PO BOX 823
PANACA, NV 89042

Account Summary

Account ID	002-031-16
Account Type	Real Estate
Location	396 N THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-031-16

Account Type

Real Estate

Location

396 N THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.24
Total	$1,332.24
Paid	$1,332.24
Balance	$0.00
Due	$0.00
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

$1,332.24

Total

$1,332.24

Paid

$1,332.24

Balance

$0.00

Due

$0.00

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	$369.24	$0.00	$369.24	$369.24	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.75	$36.70	$1,331.45	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,258.35	$0.00	$1,258.35	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,263.54	$0.00	$1,263.54	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,212.04	$0.00	$1,212.04	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,178.05	$0.00	$1,178.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,145.06	$0.00	$1,145.06	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,113.02	$0.00	$1,113.02	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,092.57	$0.00	$1,092.57	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,061.68	$0.00	$1,061.68	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,031.70	$0.00	$1,031.70	$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
08/01/2024	PAYMENT	JOHNSON, RANDY C & SHIRLEY A CHECK 2512	$-1,332.24	$0.00
07/03/2024	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,332.24	$1,332.24
04/01/2024	PAYMENT	JOHNSON, SHIRLEY A CHECK 2477	$-395.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$395.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.66	$394.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$375.54
10/02/2023	PAYMENT	JOHNSON, RANDALL C CHECK 0094319141	$-936.00	$373.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.35	$1,309.10
07/13/2023	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,294.75	$1,294.75
08/15/2022	PAYMENT	JOHNSON, RANDALL CHECK NUM: 11499814	$-1,258.35	$0.00
07/07/2022	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,258.35	$1,258.35
08/13/2021	PAYMENT	JOHNSON, RANDALL C CHECK NUM: 23432272	$-1,263.54	$0.00
07/12/2021	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,263.54	$1,263.54
11/18/2020	PAYMENT	JOHNSON, RANDALL CHECK NUM: 39106757	$-1,212.04	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,212.04
10/21/2020	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,212.04	$1,212.04
08/16/2019	PAYMENT	JOHNSON, RANDALL C CHECK NUM: 56335991	$-1,178.05	$0.00
07/03/2019	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,178.05	$1,178.05
08/13/2018	PAYMENT	JOHNSON, RANDALL C CHECK NUM: 24442580	$-1,145.06	$0.00
07/03/2018	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,145.06	$1,145.06
08/17/2017	PAYMENT	JOHNSON, RANDALL CHECK NUM: 16504395	$-1,113.02	$0.00
07/03/2017	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,113.02	$1,113.02
08/01/2016	PAYMENT	JOHNSON, SHIRLEY A CHECK NUM: 3334	$-1,092.57	$0.00
07/01/2016	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,092.57	$1,092.57
10/16/2015	PAYMENT	JOHNSON, RANDALL C CHECK NUM: 3320	$-771.00	$0.00
07/23/2015	PAYMENT	JOHNSON, SHIRLEY A CHECK NUM: 3305	$-290.68	$771.00
07/01/2015	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,061.68	$1,061.68
02/19/2015	PAYMENT	JOHNSON, SHIRLEY A CHECK NUM: 3281	$-249.00	$0.00
12/16/2014	PAYMENT	JOHNSON, SHIRLEY A CHECK NUM: 3272	$-249.00	$249.00
09/24/2014	PAYMENT	JOHNSON, SHIRLEY A CHECK NUM: 3251	$-249.00	$498.00
07/29/2014	PAYMENT	JOHNSON, SHIRLEY CHECK NUM: 3237	$-284.70	$747.00
07/07/2014	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,031.70	$1,031.70
03/27/2014	PAYMENT	JOHNSON, SHIRLEY A CHECK NUM: 3208	$-251.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.68	$251.68
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-242.00	$242.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-242.00	$484.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-276.59	$726.00
07/01/2013	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,002.59	$1,002.59
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-235.58	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-235.58	$235.58
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-235.58	$471.16
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-267.58	$706.74
07/06/2012	BILL	JOHNSON, RANDY C & SHIRLEY A	$974.32	$974.32
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-240.96	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-240.96	$240.96
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-240.96	$481.92
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-272.98	$722.88
07/06/2011	BILL	JOHNSON, RANDY C & SHIRLEY A	$995.86	$995.86
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-244.89	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-244.89	$244.89
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-244.89	$489.78
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-278.89	$734.67
07/08/2010	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,013.56	$1,013.56
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-244.89	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-244.89	$244.89
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-244.89	$489.78
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-283.89	$734.67
07/09/2009	BILL	JOHNSON, RANDY C & SHIRLEY A	$1,018.56	$1,018.56
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-236.49	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-236.49	$236.49
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-236.49	$472.98
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-275.49	$709.47
07/10/2008	BILL	JOHNSON, RANDY C & SHIRLEY A	$984.96	$984.96
02/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2695581	$-187.37	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-233.90	$187.37
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-233.90	$421.27
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-272.93	$655.17
08/01/2007	AMENDMENT	re-cal	$-46.53	$928.10
07/05/2007	BILL	JOHNSON, RANDY C & SHIRLEY A	$974.63	$974.63
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-205.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-205.81	$205.81
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-205.81	$411.62
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-244.81	$617.43
07/11/2006	BILL	JOHNSON, RANDY C & SHIRLEY A	$862.24	$862.24
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-191.45	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-191.45	$191.45
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-191.45	$382.90
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-230.45	$574.35
07/15/2005	BILL	JOHNSON, RANDY C & SHIRLEY A	$804.80	$804.80
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-188.82	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-188.82	$188.82
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-188.82	$377.64
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-266.82	$566.46
07/07/2004	BILL	JOHNSON, RANDY C & SHIRLEY A	$833.28	$833.28
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-187.30	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-187.30	$187.30
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-187.30	$374.60
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-187.32	$561.90
07/09/2003	BILL	JOHNSON, RANDY C & SHIRLEY A	$749.22	$749.22
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-186.76	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-186.76	$186.76
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-186.76	$373.52
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-186.76	$560.28
07/08/2002	BILL	JOHNSON, RANDY C & SHIRLEY A	$747.04	$747.04
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264972	$-182.30	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931503	$-182.30	$182.30
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-182.30	$364.60
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-182.58	$546.90
07/10/2001	BILL	JOHNSON, RANDY C & SHIRLEY A	$729.48	$729.48
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-179.94	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-179.94	$179.94
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$179.94	$359.88
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-179.94	$179.94
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-179.94	$359.88
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-180.24	$539.82
07/11/2000	BILL	JOHNSON, RANDY C & SHIRLEY A	$720.06	$720.06
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-177.63	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-177.63	$177.63
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-177.63	$355.26
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-177.93	$532.89
07/13/1999	BILL	JOHNSON, RANDY C & SHIRLEY A	$710.82	$710.82
03/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-31.04	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.19	$31.04
03/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-26.34	$29.85
03/11/1999	ADJUSTMENT	wrong payor	$26.34	$56.19
03/10/1999	VOID	JOHNSON, RANDY C & SHIRLEY A CHECK	$-26.34	$29.85
03/10/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-175.45	$56.19
03/10/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-175.45	$231.64
03/10/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-175.70	$407.09
03/10/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-175.45	$582.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.60	$758.24
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.56	$726.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.03	$709.08
07/14/1998	BILL	JOHNSON, RANDY C & SHIRLEY A	$702.05	$702.05
03/06/1998	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK	$-156.12	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-156.12	$156.12
01/08/1998	ADJUSTMENT	wrong payor	$156.12	$312.24
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-156.12	$156.12
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-156.12	$312.24
07/29/1997	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-156.40	$468.36
07/14/1997	BILL	CHRISTMAN, SHIRLEY A	$624.76	$624.76
03/31/1997	PAYMENT	FRANCOM, DON & BARBARA	$-167.10	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.43	$167.10
01/06/1997	PAYMENT	FRANCOM, DON & BARBARA	$-327.77	$160.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.43	$488.44
08/27/1996	PAYMENT	FRANCOM, DON & BARBARA	$-160.85	$482.01
07/15/1996	BILL	FRANCOM, DON & BARBARA	$642.86	$642.86