Tax Account 002-043-16

Print Page · · Payments Cart · New Search

Owners

RIPPETOE, MARK D & JANIE M
PO BOX 312
PANACA, NV 89042

Account Summary

Account ID	002-043-16
Account Type	Real Estate
Location	385 THIRD STREET PANACA
Balance	$913.10
Currently Due	$705.10

Account ID

002-043-16

Account Type

Real Estate

Location

385 THIRD STREET
PANACA

Balance

$913.10

Currently Due

$705.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.69
Total	$913.10
Paid	$0.00
Balance	$913.10
Due	$705.10
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

$879.69

Total

$913.10

Paid

$0.00

Balance

$913.10

Due

$705.10

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	Past due	$255.69	$10.23	$255.69	$0.00	$265.92
2	10/07/2024	10/17/2024	Past due	$208.00	$23.18	$208.00	$0.00	$497.10
3	01/06/2025	01/16/2025	Due	$208.00	$0.00	$208.00	$0.00	$705.10
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$913.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.37	$25.80	$881.17	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$831.78	$147.27	$992.91	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$808.87	$125.94	$934.81	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$771.60	$65.06	$836.66	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$771.60	$65.06	$836.66	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$742.67	$64.13	$806.80	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$712.91	$8.74	$721.65	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$687.50	$0.00	$687.50	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$688.02	$0.00	$688.02	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$667.48	$0.00	$667.48	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.18	$913.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.23	$889.92
07/03/2024	BILL	RIPPETOE, MARK D & JANIE M	$879.69	$879.69
05/30/2024	PAYMENT	RIPPETOE, JANIE CREDIT 156591683	$-217.83	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$217.83
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$211.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$210.08
12/27/2023	PAYMENT	RIPPETOE, JANIE CHECK 1187	$-202.00	$202.00
09/25/2023	PAYMENT	RIPPETOE, JANIE CREDIT	$-1,454.25	$404.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.97	$1,858.25
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.93	$1,848.28
08/01/2023	INTEREST	INTEREST FOR 08/2023	$6.93	$1,841.35
07/13/2023	BILL	RIPPETOE, MARK D & JANIE M	$855.37	$1,834.42
07/03/2023	INTEREST	Monthly Interest	$6.93	$979.05
06/01/2023	INTEREST	Monthly Interest	$6.93	$972.12
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$965.19
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$961.14
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.22	$959.89
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$38.15	$901.67
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.99	$863.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.75	$841.53
07/07/2022	BILL	RIPPETOE, MARK D & JANIE M	$831.78	$831.78
05/02/2022	PAYMENT	RIPPETOE, JANIE M CHECK NUM: 1165	$-934.81	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$934.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.62	$933.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.13	$876.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.44	$839.86
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.55	$818.42
07/12/2021	BILL	RIPPETOE, MARK D & JANIE M	$808.87	$808.87
03/04/2021	PAYMENT	RIPPETOE, JANIE M CREDIT: D	$-836.66	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$836.66
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.40	$836.62
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$801.22
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.42	$801.16
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$780.74
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.07	$780.67
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-30.40	$771.60
10/21/2020	BILL	RIPPETOE, MARK D & JANIE M	$802.00	$802.00
03/05/2020	PAYMENT	RIPPETOE, JANIE M CHECK NUM: 1122	$-836.66	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.44	$836.66
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.48	$801.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.14	$780.74
07/03/2019	BILL	RIPPETOE, MARK D & JANIE M	$771.60	$771.60
04/05/2019	PAYMENT	RIPPETOE, JANIE M CHECK NUM: 1105	$-10.19	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$10.19
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.35	$9.09
03/11/2019	PAYMENT	RIPPETOE, JANIE M CHECK NUM: 1099	$-25.35	$8.74
02/26/2019	PAYMENT	RIPPETOE, JANIE M CHECK NUM: 1095	$-780.00	$34.09
02/01/2019	INTEREST	Monthly Interest	$0.04	$814.09
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.12	$814.05
01/02/2019	INTEREST	Monthly Interest	$0.04	$779.93
12/03/2018	INTEREST	Monthly Interest	$0.04	$779.89
11/01/2018	INTEREST	Monthly Interest	$0.04	$779.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.73	$779.81
10/01/2018	INTEREST	Monthly Interest	$0.04	$760.08
09/04/2018	INTEREST	Monthly Interest	$0.04	$760.04
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.83	$760.00
07/03/2018	BILL	RIPPETOE, MARK D & JANIE M	$742.67	$751.17
07/02/2018	INTEREST	Monthly Interest	$0.04	$8.50
06/01/2018	INTEREST	Monthly Interest	$0.04	$8.46
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$8.42
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$5.97
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.19	$4.87
02/09/2018	PAYMENT	RIPPETOE, JANIE CHECK NUM: 1066	$-283.09	$4.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.68	$287.77
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-214.91	$283.09
08/16/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 412021	$-214.91	$498.00
07/03/2017	BILL	WILSON, MORRIS EVAN & DARLENE	$712.91	$712.91
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-163.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-163.00	$163.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-163.00	$326.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-198.50	$489.00
07/01/2016	BILL	WILSON, MORRIS EVAN & DARLENE	$687.50	$687.50
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-164.00	$164.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$328.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-196.02	$492.00
07/01/2015	BILL	WILSON, MORRIS EVAN & DARLENE	$688.02	$688.02
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-158.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$158.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-158.00	$316.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-193.48	$474.00
07/07/2014	BILL	WILSON, MORRIS EVAN & DARLENE	$667.48	$667.48
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-153.00	$153.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-153.00	$306.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-186.79	$459.00
07/01/2013	BILL	WILSON, MORRIS EVAN & DARLENE	$645.79	$645.79
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-149.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-149.36	$149.36
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-149.36	$298.72
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-181.38	$448.08
07/06/2012	BILL	WILSON, MORRIS EVAN & DARLENE	$629.46	$629.46
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-152.71	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-152.71	$152.71
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-152.71	$305.42
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-184.74	$458.13
07/06/2011	BILL	WILSON, MORRIS EVAN & DARLENE	$642.87	$642.87
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-155.15	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-155.15	$155.15
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-155.15	$310.30
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-189.18	$465.45
07/08/2010	BILL	WILSON, MORRIS EVAN & DARLENE	$654.63	$654.63
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-155.15	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-155.15	$155.15
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-155.15	$310.30
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-194.18	$465.45
07/09/2009	BILL	WILSON, MORRIS EVAN & DARLENE	$659.63	$659.63
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-149.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-149.89	$149.89
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-149.89	$299.78
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-188.90	$449.67
07/10/2008	BILL	WILSON, MORRIS EVAN & DARLENE	$638.57	$638.57
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-139.62	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-124.06	$139.62
10/09/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683876013	$-147.40	$263.68
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-186.42	$411.08
08/01/2007	AMENDMENT	re-cal	$-31.12	$597.50
07/05/2007	BILL	WILSON, MORRIS EVAN & DARLENE	$628.62	$628.62
03/05/2007	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 412719	$-129.28	$0.00
01/02/2007	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 154838	$-129.28	$129.28
10/02/2006	PAYMENT	ABN-AMRO CHECK BANK: 4011-004/421 NUM: 871748	$-129.28	$258.56
08/17/2006	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 730812	$-168.30	$387.84
07/11/2006	BILL	WILSON, MORRIS EVAN & DARLENE	$556.14	$556.14
03/03/2006	PAYMENT	ABN-AMRO CHECK BANK: 0720-0008/05 NUM: 277382	$-120.26	$0.00
01/03/2006	PAYMENT	ABN-AMRO CHECK BANK: 270-170/000 NUM: 59398	$-120.26	$120.26
10/03/2005	PAYMENT	ABN-AMRO CHECK BANK: 0612-235/928 NUM: 733709	$-120.26	$240.52
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 072-000/805 NUM: 538510	$-159.28	$360.78
07/15/2005	BILL	WILSON, MORRIS EVAN & DARLENE	$520.06	$520.06
03/03/2005	PAYMENT	ABN-AMRO MORTGAGE CHECK BANK: 0610235928 NUM: 016780	$-118.56	$0.00
01/03/2005	PAYMENT	ABN-AMRO CHECK BANK: 72/0000/805 NUM: 721183	$-118.56	$118.56
10/04/2004	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 373423	$-118.56	$237.12
08/16/2004	PAYMENT	ABN-AMRO CHECK BANK: 906-110 NUM: 193991	$-157.56	$355.68
07/07/2004	BILL	WILSON, MORRIS EVAN & DARLENE	$513.24	$513.24
02/27/2004	PAYMENT	ABN AMRO CHECK BANK: 10-5415/1021 NUM: 678396	$-117.62	$0.00
01/05/2004	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 476891	$-117.62	$117.62
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 270-17/0000 NUM: 189600	$-117.62	$235.24
08/20/2003	PAYMENT	ABN-AMRO CHECK BANK: 72-000/805 NUM: 984716	$-117.63	$352.86
07/09/2003	BILL	WILSON, MORRIS EVAN & DARLENE	$470.49	$470.49
03/05/2003	PAYMENT	ABN-AMRO CHECK BANK: 2000-805 NUM: 391259	$-119.70	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 199747	$-119.70	$119.70
10/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 10-5415/1021 NUM: 891930	$-119.70	$239.40
08/16/2002	PAYMENT	ABN-AMRO MORTGAGE CHECK BANK: 906 NUM: 805794	$-119.73	$359.10
07/08/2002	BILL	WILSON, MORRIS EVAN & DARLENE	$478.83	$478.83
02/28/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080-0720 NUM: 530838	$-116.97	$0.00
12/31/2001	PAYMENT	ABN-AMRO CHECK BANK: 0080-0720 NUM: 364212	$-116.97	$116.97
10/02/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 218852	$-116.97	$233.94
08/15/2001	PAYMENT	ABN-AMRO MORTGAGE GROUP CHECK BANK: 7167/2724 NUM: 151183	$-117.30	$350.91
07/10/2001	BILL	WILSON, MORRIS EVAN & DARLENE	$468.21	$468.21
03/02/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 892133	$-115.46	$0.00
12/28/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 796526	$-115.46	$115.46
10/02/2000	PAYMENT	ADN-AMRO CHECK BANK: 7167/2724 NUM: 719135	$-115.46	$230.92
08/18/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 661092	$-115.79	$346.38
07/11/2000	BILL	WILSON, MORRIS EVAN & DARLENE	$462.17	$462.17
08/17/1999	PAYMENT	WILSON, MORRIS EVAN & DARLENE CHECK BANK: 94-8441/3224 NUM: 362	$-100.00	$0.00
08/17/1999	PAYMENT	WILSON, MORRIS EVAN & DARLENE CHECK BANK: 94-8441/3224 NUM: 387	$-100.00	$100.00
08/17/1999	PAYMENT	WILSON, MORRIS EVAN & DARLENE CHECK BANK: 94-8441/3224 NUM: 289	$-100.00	$200.00
08/17/1999	PAYMENT	WILSON, MORRIS EVAN & DARLENE CHECK BANK: 94-8441/3224 NUM: 440	$-154.85	$300.00
07/13/1999	BILL	WILSON, MORRIS EVAN & DARLENE	$454.85	$454.85
12/18/1998	PAYMENT	WILSON, DARLENE & M. EVAN CHECK	$-225.30	$0.00
10/14/1998	PAYMENT	WILSON, M. EVAN & DARLENE CHECK	$-112.65	$225.30
08/24/1998	PAYMENT	WILSON, DARLENE & M EVAN CHECK	$-113.08	$337.95
07/14/1998	BILL	WILSON, MORRIS EVAN & DARLENE	$451.03	$451.03
11/03/1997	PAYMENT	WILSON, MORRIS EVAN & DARLENE CHECK	$-235.66	$0.00
10/06/1997	PAYMENT	WILSON, M. EVAN & DARLENE CHECK	$-117.83	$235.66
08/19/1997	PAYMENT	WILSON, M. EVAN & DARLENE F CHECK	$-118.11	$353.49
07/14/1997	BILL	WILSON, MORRIS EVAN & DARLENE	$471.60	$471.60
03/19/1997	PAYMENT	WILSON, EVAN & DARLENE	$-128.47	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.94	$128.47
01/21/1997	PAYMENT	WILSON, M. EVAN & DARLENE	$-123.53	$123.53
10/21/1996	PAYMENT	WILSON, M. EVAN & DARLENE	$-123.53	$247.06
08/20/1996	PAYMENT	WILSON, EVAN & DARLENE	$-123.78	$370.59
07/15/1996	BILL	SONNENBERG, DEAN & MERLENE	$494.37	$494.37