Tax Account 002-031-17

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Owners

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

Account Summary

Account ID	002-031-17
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-031-17

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.83
Total	$213.83
Paid	$213.83
Balance	$0.00
Due	$0.00
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

$213.83

Total

$213.83

Paid

$213.83

Balance

$0.00

Due

$0.00

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	$63.83	$0.00	$63.83	$63.83	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.74	$7.50	$219.24	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$204.20	$0.00	$204.20	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$204.26	$0.00	$204.26	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$195.75	$0.00	$195.75	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$195.75	$0.00	$195.75	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$195.36	$0.00	$195.36	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$184.11	$0.00	$184.11	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$174.11	$0.00	$174.11	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$174.11	$0.00	$174.11	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$172.96	$0.00	$172.96	$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
08/01/2024	PAYMENT	JOHNSON, RANDY C & SHIRLEY A CHECK 2506	$-213.83	$0.00
07/03/2024	BILL	JOHNSON, RANDY C & SHIRLEY A	$213.83	$213.83
04/01/2024	PAYMENT	JOHNSON, SHIRLEY A CHECK 2477	$-69.24	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$69.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$67.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$64.78
10/02/2023	PAYMENT	JOHNSON, RANDALL C CHECK 94319142	$-150.00	$64.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$214.21
07/13/2023	BILL	JOHNSON, RANDY C & SHIRLEY A	$211.74	$211.74
08/15/2022	PAYMENT	JOHNSON, RANDY C & SHIRLEY A CHECK NUM: 11499815	$-204.20	$0.00
07/07/2022	BILL	JOHNSON, RANDY C & SHIRLEY A	$204.20	$204.20
08/13/2021	PAYMENT	JOHNSON, RANDALL C CHECK NUM: 23432273	$-204.26	$0.00
07/12/2021	BILL	JOHNSON, RANDY C & SHIRLEY A	$204.26	$204.26
11/18/2020	PAYMENT	JOHNSON, RANDALL CHECK NUM: 39105758	$-195.75	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-0.40	$195.75
10/21/2020	BILL	JOHNSON, RANDY C & SHIRLEY A	$196.15	$196.15
08/16/2019	PAYMENT	JOHNSON, RANDALL C CHECK NUM: 56335992	$-195.75	$0.00
07/03/2019	BILL	JOHNSON, RANDY C & SHIRLEY A	$195.75	$195.75
08/13/2018	PAYMENT	JOHNSON, RANDALL C CHECK NUM: 24442581	$-195.36	$0.00
07/03/2018	BILL	JOHNSON, RANDY C & SHIRLEY A	$195.36	$195.36
08/17/2017	PAYMENT	JOHNSON, RANDY CHECK NUM: 16504396	$-184.11	$0.00
07/03/2017	BILL	JOHNSON, RANDY C & SHIRLEY A	$184.11	$184.11
08/01/2016	PAYMENT	JOHNSON, SHIRLEY A CHECK NUM: 3334	$-174.11	$0.00
07/01/2016	BILL	JOHNSON, RANDY C & SHIRLEY A	$174.11	$174.11
10/16/2015	PAYMENT	JOHNSON, RANDALL C CHECK NUM: 3320	$-129.00	$0.00
07/23/2015	PAYMENT	JOHNSON, SHIRLEY A CHECK NUM: 3305	$-45.11	$129.00
07/01/2015	BILL	JOHNSON, RANDY C & SHIRLEY A	$174.11	$174.11
02/19/2015	PAYMENT	JOHNSON, SHIRLEY A CHECK NUM: 3281	$-43.00	$0.00
12/16/2014	PAYMENT	JOHNSON, SHIRLEY A CHECK NUM: 3272	$-43.00	$43.00
09/24/2014	PAYMENT	JOHNSON, SHIRLEY A CHECK NUM: 3251	$-43.00	$86.00
07/29/2014	PAYMENT	JOHNSON, SHIRLEY CHECK NUM: 3237	$-43.96	$129.00
07/07/2014	BILL	JOHNSON, RANDY C & SHIRLEY A	$172.96	$172.96
03/27/2014	PAYMENT	JOHNSON, SHIRLEY A CHECK NUM: 3208	$-44.72	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.72	$44.72
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-43.00	$43.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-43.00	$86.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-43.96	$129.00
07/01/2013	BILL	JOHNSON, RANDY C & SHIRLEY A	$172.96	$172.96
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-48.51	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-48.51	$48.51
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-48.51	$97.02
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-48.52	$145.53
07/06/2012	BILL	JOHNSON, RANDY C & SHIRLEY A	$194.05	$194.05
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-48.51	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-48.51	$48.51
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-48.51	$97.02
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-48.52	$145.53
07/06/2011	BILL	JOHNSON, RANDY C & SHIRLEY A	$194.05	$194.05
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-48.51	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-48.51	$48.51
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-48.51	$97.02
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-48.52	$145.53
07/08/2010	BILL	JOHNSON, RANDY C & SHIRLEY A	$194.05	$194.05
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-48.51	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-48.51	$48.51
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-48.51	$97.02
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-48.52	$145.53
07/09/2009	BILL	JOHNSON, RANDY C & SHIRLEY A	$194.05	$194.05
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-47.67	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-47.67	$47.67
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-47.67	$95.34
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-47.67	$143.01
07/10/2008	BILL	JOHNSON, RANDY C & SHIRLEY A	$190.68	$190.68
02/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2695580	$-37.14	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-48.58	$37.14
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-48.55	$85.72
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-48.58	$134.27
08/01/2007	AMENDMENT	re-cal	$-11.38	$182.85
07/05/2007	BILL	JOHNSON, RANDY C & SHIRLEY A	$194.23	$194.23
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-42.32	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-42.32	$42.32
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-42.32	$84.64
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-42.35	$126.96
07/11/2006	BILL	JOHNSON, RANDY C & SHIRLEY A	$169.31	$169.31
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-39.37	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-39.37	$39.37
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-39.37	$78.74
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-39.39	$118.11
07/15/2005	BILL	JOHNSON, RANDY C & SHIRLEY A	$157.50	$157.50
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-38.13	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-38.13	$38.13
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-38.13	$76.26
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-38.13	$114.39
07/07/2004	BILL	JOHNSON, RANDY C & SHIRLEY A	$152.52	$152.52
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-38.10	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-38.10	$38.10
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-38.10	$76.20
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-38.10	$114.30
07/09/2003	BILL	JOHNSON, RANDY C & SHIRLEY A	$152.40	$152.40
03/20/2003	PAYMENT	JOHNSON, RANDY C & SHIRLEY A CHECK BANK: 94-7074/3212 NUM: 3575	$-123.28	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.50	$123.28
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.82	$115.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$110.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.07	$108.28
07/08/2002	BILL	JOHNSON, RANDY C & SHIRLEY A	$107.21	$107.21
08/21/2001	PAYMENT	JOHNSON, RANDY C & SHIRLEY A CHECK BANK: 97-7074/3212 NUM: 3473	$-107.03	$0.00
07/10/2001	BILL	JOHNSON, RANDY C & SHIRLEY A	$107.03	$107.03
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-26.32	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-26.32	$26.32
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$26.32	$52.64
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-26.32	$26.32
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-26.32	$52.64
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-26.70	$78.96
07/11/2000	BILL	JOHNSON, RANDY C & SHIRLEY A	$105.66	$105.66
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-99.01	$0.00
07/13/1999	BILL	JOHNSON, RANDY C & SHIRLEY A	$99.01	$99.01
03/10/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-26.09	$0.00
12/07/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-26.09	$26.09
09/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-26.09	$52.18
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-26.37	$78.27
07/14/1998	BILL	JOHNSON, RANDY C & SHIRLEY A	$104.64	$104.64
08/20/1997	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-50.44	$0.00
08/20/1997	ADJUSTMENT	wrong payor	$50.44	$50.44
08/19/1997	VOID	CHRISTMAN, SHIRLEY A CHECK	$-50.44	$0.00
08/19/1997	ADJUSTMENT	wrong check	$50.44	$50.44
08/18/1997	VOID	CHASE MANHATTAN MORTGAGE CHECK	$-50.44	$0.00
07/14/1997	BILL	CHRISTMAN, SHIRLEY A	$50.44	$50.44