Tax Account 002-043-15

Print Page · · Payments Cart · New Search

Owners

REESE, TYLER JUSTIN
PO BOX 571
PANACA, NV 89042

Account Summary

Account ID	002-043-15
Account Type	Real Estate
Location	923 ERNST STREET PANACA
Balance	$1,126.00
Currently Due	$563.00

Account ID

002-043-15

Account Type

Real Estate

Location

923 ERNST STREET
PANACA

Balance

$1,126.00

Currently Due

$563.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,297.93
Total	$2,297.93
Paid	$1,171.93
Balance	$1,126.00
Due	$563.00
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

$2,297.93

Total

$2,297.93

Paid

$1,171.93

Balance

$1,126.00

Due

$563.00

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	$608.93	$0.00	$608.93	$608.93	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$1,126.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.04	$0.00	$2,131.04	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,976.52	$21.22	$1,997.74	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,878.12	$20.16	$1,898.28	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,762.00	$0.00	$1,762.00	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,761.62	$0.00	$1,761.62	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,711.62	$0.00	$1,711.62	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,611.10	$0.00	$1,611.10	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,604.84	$0.00	$1,604.84	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,628.56	$0.00	$1,628.56	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,636.40	$0.00	$1,636.40	$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
09/23/2024	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 49178	$-563.00	$1,126.00
08/12/2024	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 48926	$-608.93	$1,689.00
07/03/2024	BILL	REESE, TYLER JUSTIN	$2,297.93	$2,297.93
02/14/2024	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 48005	$-521.00	$0.00
12/26/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 45129	$-521.00	$521.00
09/11/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 47559	$-521.00	$1,042.00
08/07/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 47404	$-568.04	$1,563.00
07/13/2023	BILL	REESE, TYLER JUSTIN	$2,131.04	$2,131.04
02/15/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 46513	$-482.00	$0.00
01/09/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 46002	$-482.00	$482.00
10/10/2022	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 45580	$-1,033.74	$964.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$21.22	$1,997.74
07/07/2022	BILL	REESE, TYLER JUSTIN	$1,976.52	$1,976.52
03/04/2022	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 44435	$-458.00	$0.00
01/10/2022	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 43479	$-458.00	$458.00
10/08/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 42996	$-982.28	$916.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.16	$1,898.28
07/12/2021	BILL	REESE, TYLER JUSTIN	$1,878.12	$1,878.12
03/08/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 41121	$-429.00	$0.00
01/11/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 40222	$-429.00	$429.00
12/08/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 39627	$-429.00	$858.00
11/18/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 39283	$-475.00	$1,287.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-51.11	$1,762.00
10/21/2020	BILL	REESE, TYLER JUSTIN	$1,813.11	$1,813.11
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-429.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-429.00	$429.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-429.00	$858.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-474.62	$1,287.00
07/03/2019	BILL	BLEAK, JASON K & JUDY L	$1,761.62	$1,761.62
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-416.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-416.00	$416.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-416.00	$832.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-463.62	$1,248.00
07/03/2018	BILL	BLEAK, JASON K & JUDY L	$1,711.62	$1,711.62
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-391.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-391.00	$391.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-391.00	$782.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-438.10	$1,173.00
07/03/2017	BILL	BLEAK, JASON K & JUDY L	$1,611.10	$1,611.10
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-393.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-393.00	$393.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-393.00	$786.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-425.84	$1,179.00
07/01/2016	BILL	BLEAK, JASON K & JUDY L	$1,604.84	$1,604.84
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-399.00	$399.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-399.00	$798.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-431.56	$1,197.00
07/01/2015	BILL	BLEAK, JASON K & JUDY L	$1,628.56	$1,628.56
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-401.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-401.00	$401.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-401.00	$802.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-433.40	$1,203.00
07/07/2014	BILL	BLEAK, JASON K & JUDY L	$1,636.40	$1,636.40
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-389.00	$389.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$778.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-422.67	$1,167.00
07/01/2013	BILL	BLEAK, JASON K & JUDY L	$1,589.67	$1,589.67
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-383.19	$0.00
01/11/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3/710 NUM: 346278	$-383.19	$383.19
01/11/2013	PAYMENT	DOVENMUEHLE CHECK BANK: 2-3/710 NUM: 372925	$-15.33	$766.38
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-383.19	$781.71
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.33	$1,164.90
08/28/2012	PAYMENT	BLEAK, JUDY L. CHECK BANK: 94-8441/3224 NUM: 485	$-415.21	$1,149.57
07/06/2012	BILL	BLEAK, JASON K & JUDY L	$1,564.78	$1,564.78
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-350.67	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-350.67	$350.67
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-350.67	$701.34
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-382.70	$1,052.01
07/06/2011	BILL	BLEAK, JASON K & JUDY L	$1,434.71	$1,434.71
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-340.46	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-340.46	$340.46
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-340.46	$680.92
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-374.48	$1,021.38
07/08/2010	BILL	BLEAK, JASON K & JUDY L	$1,395.86	$1,395.86
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-317.51	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-317.51	$317.51
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-317.51	$635.02
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-356.52	$952.53
07/09/2009	BILL	BLEAK, JASON K & JUDY L	$1,309.05	$1,309.05
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-303.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-303.76	$303.76
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-303.76	$607.52
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-342.76	$911.28
07/10/2008	BILL	BLEAK, JASON K & JUDY L	$1,254.04	$1,254.04
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-48.50	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-48.50	$48.50
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-48.50	$97.00
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-87.52	$145.50
07/05/2007	BILL	BLEAK, JASON K & JUDY L	$233.02	$233.02
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 216589	$-298.60	$0.00
01/02/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 96032	$-298.60	$298.60
10/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 802298	$-298.60	$597.20
08/21/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 674378	$-337.63	$895.80
07/11/2006	BILL	BLEAK, JASON K & JUDY L	$1,233.43	$1,233.43
03/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 307298	$-311.57	$0.00
01/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 176510	$-311.57	$311.57
10/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 845223	$-311.57	$623.14
08/12/2005	PAYMENT	MORTGAGE SERVICE CHECK BANK: 0382-0412 NUM: 722000	$-311.60	$934.71
07/15/2005	BILL	TERRY, PAULA W	$1,246.31	$1,246.31
03/07/2005	PAYMENT	TERRY, PAULA W CASH	$-4.27	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.22	$4.27
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.19	$4.05
10/04/2004	PAYMENT	TERRY, PAULA W CHECK BANK: 94-8441/3224 NUM: 1484	$-96.59	$3.86
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.86	$100.45
07/07/2004	BILL	TERRY, PAULA W	$96.59	$96.59
07/23/2003	PAYMENT	MURPHY, RICHARD A & NANCY L CHECK BANK: 94-8402 NUM: 3985	$-96.59	$0.00
07/09/2003	BILL	MURPHY, RICHARD A & NANCY L	$96.59	$96.59
07/25/2002	PAYMENT	MURPHY, RICHARD A & NANCY L CHECK BANK: 94-8402/3224 NUM: 3720	$-83.43	$0.00
07/08/2002	BILL	MURPHY, RICHARD A & NANCY L	$83.43	$83.43
07/18/2001	PAYMENT	MURPHY, RICHARD A & NANCY L CHECK BANK: 94-8402/3224 NUM: 3429	$-83.52	$0.00
07/10/2001	BILL	MURPHY, RICHARD A & NANCY L	$83.52	$83.52
07/25/2000	PAYMENT	MURPHY, RICHARD A & NANCY L CHECK BANK: 94-8402/3224 NUM: 3143	$-82.44	$0.00
07/11/2000	BILL	MURPHY, RICHARD A & NANCY L	$82.44	$82.44
08/03/1999	PAYMENT	MURPHY, RICHARD A & NANCY L CHECK BANK: 94-8402/3224 NUM: 2891	$-76.72	$0.00
07/13/1999	BILL	MURPHY, RICHARD A & NANCY L	$76.72	$76.72
07/27/1998	PAYMENT	MURPHY, RICHARD A & NANCY L CHECK	$-81.85	$0.00
07/14/1998	BILL	MURPHY, RICHARD A & NANCY L	$81.85	$81.85