Tax Account 002-042-06

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Owners

HUNT, DANIEL & KATHI
PO BOX 434
PANACA, NV 89042

Account Summary

Account ID	002-042-06
Account Type	Real Estate
Location	381 N SECOND STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-042-06

Account Type

Real Estate

Location

381 N SECOND STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,625.76
Total	$2,625.76
Paid	$2,625.76
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

$2,625.76

Total

$2,625.76

Paid

$2,625.76

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	$690.76	$0.00	$690.76	$690.76	$0.00
2	10/07/2024	10/17/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/06/2025	01/16/2025	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/03/2025	03/13/2025	Paid	$645.00	$0.00	$645.00	$645.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,550.60	$0.00	$2,550.60	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,477.62	$0.00	$2,477.62	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,406.77	$0.00	$2,406.77	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,291.54	$0.00	$2,291.54	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,289.02	$0.00	$2,289.02	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,223.66	$0.00	$2,223.66	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,209.70	$0.00	$2,209.70	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,206.80	$0.00	$2,206.80	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,242.23	$0.00	$2,242.23	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,210.48	$0.00	$2,210.48	$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
07/15/2024	PAYMENT	HUNT, DANIEL CHECK 1736	$-2,625.76	$0.00
07/03/2024	BILL	HUNT, DANIEL & KATHI	$2,625.76	$2,625.76
07/25/2023	PAYMENT	HUNT, DANIEL CHECK 1731	$-2,550.60	$0.00
07/13/2023	BILL	HUNT, DANIEL & KATHI	$2,550.60	$2,550.60
07/18/2022	PAYMENT	HUNT, DANIEL & KATHI CHECK NUM: 1728	$-2,477.62	$0.00
07/07/2022	BILL	HUNT, DANIEL & KATHI	$2,477.62	$2,477.62
07/22/2021	PAYMENT	HUNT, DANIEL & KATHI CHECK NUM: 1726	$-2,406.77	$0.00
07/12/2021	BILL	HUNT, DANIEL & KATHI	$2,406.77	$2,406.77
11/09/2020	PAYMENT	HUNT, DANIEL CHECK NUM: 1722	$-2,291.54	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-64.80	$2,291.54
10/21/2020	BILL	HUNT, DANIEL & KATHI	$2,356.34	$2,356.34
07/29/2019	PAYMENT	HUNT, DANIEL & KATHI CHECK NUM: 1715	$-2,289.02	$0.00
07/03/2019	BILL	HUNT, DANIEL & KATHI	$2,289.02	$2,289.02
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$544.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$1,088.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-591.66	$1,632.00
07/03/2018	BILL	HUNT, DANIEL & KATHI	$2,223.66	$2,223.66
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-541.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-541.00	$541.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-541.00	$1,082.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-586.70	$1,623.00
07/03/2017	BILL	HUNT, DANIEL & KATHI	$2,209.70	$2,209.70
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$543.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-543.00	$1,086.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-577.80	$1,629.00
07/01/2016	BILL	HUNT, DANIEL & KATHI	$2,206.80	$2,206.80
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-552.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-552.00	$552.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-552.00	$1,104.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-586.23	$1,656.00
07/01/2015	BILL	HUNT, DANIEL & KATHI	$2,242.23	$2,242.23
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-544.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$544.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$1,088.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-578.48	$1,632.00
07/07/2014	BILL	HUNT, DANIEL & KATHI	$2,210.48	$2,210.48
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-528.00	$528.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$1,056.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-563.54	$1,584.00
07/01/2013	BILL	HUNT, DANIEL & KATHI	$2,147.54	$2,147.54
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-522.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-522.53	$522.53
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-522.53	$1,045.06
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-554.55	$1,567.59
07/06/2012	BILL	HUNT, DANIEL & KATHI	$2,122.14	$2,122.14
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-520.21	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-488.21	$520.21
08/16/2011	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 2-3 NUM: 607400	$-552.21	$1,008.42
08/16/2011	ADJUSTMENT	wrong payor BANK: 2-3/710 NUM: 607400	$552.21	$1,560.63
08/15/2011	VOID	HUNT, DANIEL & KATHI CHECK BANK: 2-3/710 NUM: 607400	$-552.21	$1,008.42
07/25/2011	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 32221	$-552.21	$1,560.63
07/06/2011	BILL	HUNT, DANIEL & KATHI	$2,112.84	$2,112.84
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-573.99	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-573.99	$573.99
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-573.99	$1,147.98
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-608.02	$1,721.97
07/08/2010	BILL	HUNT, DANIEL & KATHI	$2,329.99	$2,329.99
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-555.21	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-555.21	$555.21
10/27/2009	PAYMENT	DOVENMUEHLE CHECK BANK: 2-3/710 NUM: 36118	$-22.21	$1,110.42
10/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3/710 NUM: 937274	$-555.21	$1,132.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.21	$1,687.84
07/15/2009	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 2-2604	$-555.21	$1,665.63
07/09/2009	BILL	HUNT, DANIEL & KATHI	$2,220.84	$2,220.84
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-539.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-539.04	$539.04
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-539.04	$1,078.08
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-539.04	$1,617.12
07/10/2008	BILL	HUNT, DANIEL & KATHI	$2,156.16	$2,156.16
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-523.34	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-523.34	$523.34
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-500.36	$1,046.68
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-546.33	$1,547.04
08/01/2007	AMENDMENT	re-cal	$-91.89	$2,093.37
07/05/2007	BILL	HUNT, DANIEL & KATHI	$2,185.26	$2,185.26
03/05/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 3412896	$-508.09	$0.00
01/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 3257801	$-508.09	$508.09
10/02/2006	PAYMENT	NATIONALCITY CHECK BANK: 056-0389/041 NUM: 3007287	$-508.09	$1,016.18
08/17/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389/041 NUM: 2887543	$-508.12	$1,524.27
07/11/2006	BILL	HUNT, DANIEL & KATHI	$2,032.39	$2,032.39
08/02/2005	PAYMENT	HUNT, DANIEL & KATHI CHECK BANK: 31-7955/3240 NUM: 1201	$-99.01	$0.00
07/15/2005	BILL	HUNT, DANIEL & KATHI	$99.01	$99.01
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-95.72	$0.00
07/07/2004	BILL	BEACON GROUP	$95.72	$95.72
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-95.72	$0.00
07/09/2003	BILL	BEACON GROUP	$95.72	$95.72
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-104.30	$0.00
07/08/2002	BILL	BEACON GROUP	$104.30	$104.30