Tax Account 002-043-07

Print Page · · Payments Cart · New Search

Owners

THORNOCK, KEN & STEPHANIE
PO BOX 536
PANACA, NV 89042

Account Summary

Account ID	002-043-07
Account Type	Real Estate
Location	416 N SECOND STREET PANACA
Balance	$1,500.00
Currently Due	$750.00

Account ID

002-043-07

Account Type

Real Estate

Location

416 N SECOND STREET
PANACA

Balance

$1,500.00

Currently Due

$750.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,047.70
Total	$3,047.70
Paid	$1,547.70
Balance	$1,500.00
Due	$750.00
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

$3,047.70

Total

$3,047.70

Paid

$1,547.70

Balance

$1,500.00

Due

$750.00

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	$797.70	$0.00	$797.70	$797.70	$0.00
2	10/07/2024	10/17/2024	Paid	$750.00	$0.00	$750.00	$750.00	$0.00
3	01/06/2025	01/16/2025	Due	$750.00	$0.00	$750.00	$0.00	$750.00
4	03/03/2025	03/13/2025	Due	$750.00	$0.00	$750.00	$0.00	$1,500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,960.23	$0.00	$2,960.23	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,842.41	$0.00	$2,842.41	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,766.74	$0.00	$2,766.74	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,633.96	$0.00	$2,633.96	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,633.37	$0.00	$2,633.37	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,557.98	$0.00	$2,557.98	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,421.48	$0.00	$2,421.48	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,418.70	$0.00	$2,418.70	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,459.80	$0.00	$2,459.80	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,436.17	$0.00	$2,436.17	$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
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-750.00	$1,500.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-797.70	$2,250.00
07/03/2024	BILL	THORNOCK, KEN & STEPHANIE	$3,047.70	$3,047.70
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-728.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98717. REASON: ENTERED WRONG IMPORT FILE	$728.00	$728.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-728.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-728.00	$728.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-728.00	$1,456.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-776.23	$2,184.00
07/13/2023	BILL	THORNOCK, KEN & STEPHANIE	$2,960.23	$2,960.23
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-699.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-699.00	$699.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-699.00	$1,398.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-745.41	$2,097.00
07/07/2022	BILL	THORNOCK, KEN & STEPHANIE	$2,842.41	$2,842.41
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-680.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-680.00	$680.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-680.00	$1,360.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-726.74	$2,040.00
07/12/2021	BILL	THORNOCK, KEN & STEPHANIE	$2,766.74	$2,766.74
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-647.00	$0.00
12/16/2020	PAYMENT	TITLE 365 CHECK NUM: 202008039	$-647.00	$647.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-647.00	$1,294.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-692.96	$1,941.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-77.07	$2,633.96
10/21/2020	BILL	THORNOCK, KEN & STEPHANIE	$2,711.03	$2,711.03
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-647.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-647.00	$647.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-647.00	$1,294.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-692.37	$1,941.00
07/03/2019	BILL	THORNOCK, KEN & STEPHANIE	$2,633.37	$2,633.37
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-628.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-628.00	$628.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-628.00	$1,256.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-673.98	$1,884.00
07/03/2018	BILL	THORNOCK, KEN & STEPHANIE	$2,557.98	$2,557.98
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-594.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-594.00	$594.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-594.00	$1,188.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-639.48	$1,782.00
07/03/2017	BILL	THORNOCK, KEN & STEPHANIE	$2,421.48	$2,421.48
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-596.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-596.00	$596.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-596.00	$1,192.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-630.70	$1,788.00
07/01/2016	BILL	THORNOCK, KEN & STEPHANIE	$2,418.70	$2,418.70
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-606.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-606.00	$606.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-606.00	$1,212.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-641.80	$1,818.00
07/01/2015	BILL	THORNOCK, KEN & STEPHANIE	$2,459.80	$2,459.80
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-601.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-601.00	$601.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-601.00	$1,202.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-633.17	$1,803.00
07/07/2014	BILL	THORNOCK, KEN & STEPHANIE	$2,436.17	$2,436.17
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-585.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-585.00	$585.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-585.00	$1,170.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-617.77	$1,755.00
07/01/2013	BILL	THORNOCK, KEN & STEPHANIE	$2,372.77	$2,372.77
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-625.33	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-625.33	$625.33
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-625.33	$1,250.66
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-657.36	$1,875.99
07/06/2012	BILL	THORNOCK, KEN & STEPHANIE	$2,533.35	$2,533.35
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-640.86	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-640.86	$640.86
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-640.86	$1,281.72
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-672.87	$1,922.58
07/06/2011	BILL	THORNOCK, KEN & STEPHANIE	$2,595.45	$2,595.45
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-651.07	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-651.07	$651.07
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-651.07	$1,302.14
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-685.07	$1,953.21
07/08/2010	BILL	THORNOCK, KEN & STEPHANIE	$2,638.28	$2,638.28
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-631.61	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-631.61	$631.61
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-631.61	$1,263.22
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-670.64	$1,894.83
07/09/2009	BILL	THORNOCK, KEN & STEPHANIE	$2,565.47	$2,565.47
03/02/2009	PAYMENT	COUNTYWIDE CHECK BANK: 62-20/311 NUM: 6677197	$-586.46	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5864926	$-586.46	$586.46
10/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973509	$-586.46	$1,172.92
08/18/2008	PAYMENT	COUNTRYWIDE TAX CHECK BANK: 62-20/311 NUM: 4602214	$-625.46	$1,759.38
07/10/2008	BILL	THORNOCK, KEN & STEPHANIE	$2,384.84	$2,384.84
03/04/2008	PAYMENT	THORNOCK, KEN & STEPHANIN CHECK BANK: 94-156/1242 NUM: 4245	$-543.02	$0.00
10/08/2007	PAYMENT	THORNOCK, KEN & STEPHANIN CHECK BANK: 94-156 NUM: 4162	$-1,052.27	$543.02
08/21/2007	PAYMENT	THORNOCK, KEN & STEPHANIN CHECK BANK: 94-156/1242 NUM: 4136	$-615.79	$1,595.29
08/01/2007	AMENDMENT	re-cal	$-135.02	$2,211.08
07/05/2007	BILL	THORNOCK, KEN & STEPHANIN	$2,346.10	$2,346.10
03/07/2007	PAYMENT	THORNOCK, KEN & STEPHANIN CHECK BANK: 62-16/311 NUM: 1031	$-527.41	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$527.41
01/03/2007	PAYMENT	THORNOCK, KEN & STEPHANIN CHECK BANK: 94-156/1242 NUM: 3932	$-527.00	$527.40
09/18/2006	PAYMENT	THORNOCK, KEN & STEPHANIN CHECK BANK: 94-156/1242 NUM: 3868	$-527.20	$1,054.40
08/21/2006	PAYMENT	THORNOCK, KEN & STEPHANIN CHECK BANK: 94-156/1242 NUM: 3849	$-566.21	$1,581.60
07/11/2006	BILL	THORNOCK, KEN & STEPHANIN	$2,147.81	$2,147.81
02/06/2006	PAYMENT	FIDELITY NAT TITLE COMPANY CHECK BANK: 90-3752 NUM: 162573	$-490.42	$0.00
12/29/2005	PAYMENT	THORNOCK, KEN & STEPHANIN CHECK BANK: 94-156/1242 NUM: 3702	$-490.42	$490.42
10/05/2005	PAYMENT	THORNOCK, KEN & STEPHANIN CHECK BANK: 94-156 NUM: 3644	$-490.42	$980.84
08/18/2005	PAYMENT	THORNOCK, KEN & STEPHANIN CHECK BANK: 94-156 NUM: 3607	$-529.42	$1,471.26
07/15/2005	BILL	THORNOCK, KEN & STEPHANIN	$2,000.68	$2,000.68
03/07/2005	PAYMENT	THORNOCK, KEN CHECK BANK: 62-16/311 NUM: 672	$-755.36	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.06	$755.36
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.62	$731.30
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-435.58	$721.68
07/07/2004	BILL	THORNOCK, KEN & STEPHANIN	$1,157.26	$1,157.26
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3269417	$-238.56	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3262153	$-238.56	$238.56
10/09/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3247386	$-238.56	$477.12
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-238.57	$715.68
07/09/2003	BILL	THORNOCK, KEN & STEPHANIN	$954.25	$954.25
03/13/2003	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68=1/510 NUM: 3217940	$-198.29	$0.00
03/13/2003	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 11-35/1210 NUM: 4020916	$-18.24	$198.29
03/13/2003	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/510 NUM: 3218179	$-198.30	$216.53
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.30	$414.83
01/06/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3211219	$-198.30	$404.53
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.93	$602.83
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-198.31	$594.90
07/08/2002	BILL	THORNOCK, KEN & STEPHANIN	$793.21	$793.21
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-0292/311 NUM: 3264973	$-193.89	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931503	$-193.89	$193.89
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-193.89	$387.78
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-194.24	$581.67
07/10/2001	BILL	THORNOCK, KEN & STEPHANIN	$775.91	$775.91
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-191.37	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-191.37	$191.37
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$191.37	$382.74
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-191.37	$191.37
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-191.37	$382.74
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-191.77	$574.11
07/11/2000	BILL	THORNOCK, KEN & STEPHANIN	$765.88	$765.88
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-188.17	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-188.17	$188.17
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-188.17	$376.34
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-188.51	$564.51
07/13/1999	BILL	THORNOCK, KEN & STEPHANIN	$753.02	$753.02
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-186.82	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-186.82	$186.82
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-186.82	$373.64
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-187.13	$560.46
07/14/1998	BILL	THORNOCK, KEN & STEPHANIN	$747.59	$747.59
04/06/1998	PAYMENT	FIRST AMERICAN TITLE CO OF UT CHECK	$-11.09	$0.00
03/17/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-223.46	$11.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.09	$234.55
03/05/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-205.01	$223.46
02/03/1998	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-10.25	$428.47
02/03/1998	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-205.01	$438.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.50	$643.73
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.20	$623.23
07/28/1997	PAYMENT	RESOURCE BANCSHARES MORTGAGE G CHECK	$-205.33	$615.03
07/14/1997	BILL	THORNOCK, KEN & STEPHANIN	$820.36	$820.36
02/28/1997	PAYMENT	RBMG/RESOURCE BANCSHARES MORT	$-203.58	$0.00
12/18/1996	PAYMENT	FIRST AMERICAN TITLE COMPANY	$-203.58	$203.58
10/21/1996	PAYMENT	WILSON, M. EVAN & DARLENE	$-203.58	$407.16
08/20/1996	PAYMENT	WILSON, EVAN & DARLENE	$-203.91	$610.74
07/15/1996	BILL	BROWN, THOMAS D. & DIANE LEE	$814.65	$814.65