Tax Account 002-053-10

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Owners

BLACKBURN, KYLE D & JANESSA
PO BOX 836
PANACA, NV 89042

Account Summary

Account ID	002-053-10
Account Type	Real Estate
Location	352 N. SECOND ST. PANACA
Balance	$1,718.00
Currently Due	$859.00

Account ID

002-053-10

Account Type

Real Estate

Location

352 N. SECOND ST.
PANACA

Balance

$1,718.00

Currently Due

$859.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,484.31
Total	$3,484.31
Paid	$1,766.31
Balance	$1,718.00
Due	$859.00
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

$3,484.31

Total

$3,484.31

Paid

$1,766.31

Balance

$1,718.00

Due

$859.00

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	$907.31	$0.00	$907.31	$907.31	$0.00
2	10/07/2024	10/17/2024	Paid	$859.00	$0.00	$859.00	$859.00	$0.00
3	01/06/2025	01/16/2025	Due	$859.00	$0.00	$859.00	$0.00	$859.00
4	03/03/2025	03/13/2025	Due	$859.00	$0.00	$859.00	$0.00	$1,718.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,296.96	$0.00	$3,296.96	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$4,024.83	$0.00	$4,024.83	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,987.22	$0.00	$3,987.22	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$207.40	$0.00	$207.40	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$207.40	$0.00	$207.40	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$207.40	$0.00	$207.40	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$199.91	$0.00	$199.91	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$189.91	$0.00	$189.91	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$190.00	$1.96	$191.96	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$189.68	$0.00	$189.68	$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	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
09/25/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-859.00	$1,718.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-907.31	$2,577.00
07/03/2024	BILL	BLACKBURN, KYLE D & JANESSA	$3,484.31	$3,484.31
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-812.00	$0.00
02/28/2024	ADJUSTMENT	PROVIDENT FUNDING ACH CORE - VOIDED PAYMENT: 98584. REASON: ENTERED WRONG IMPORT FILE	$812.00	$812.00
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-812.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-812.00	$812.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-812.00	$1,624.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-860.96	$2,436.00
07/13/2023	BILL	BLACKBURN, KYLE D & JANESSA	$3,296.96	$3,296.96
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-994.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-994.00	$994.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-994.00	$1,988.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,042.83	$2,982.00
07/07/2022	BILL	BLACKBURN, KYLE D & JANESSA	$4,024.83	$4,024.83
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-985.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-985.00	$985.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-985.00	$1,970.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,032.22	$2,955.00
07/12/2021	BILL	BLACKBURN, KYLE D & JANESSA	$3,987.22	$3,987.22
11/10/2020	PAYMENT	BLACKBURN, KYLE D & JANESSA CHECK NUM: 822	$-207.40	$0.00
10/21/2020	BILL	BLACKBURN, KYLE D & JANESSA	$207.40	$207.40
08/01/2019	PAYMENT	BLACKBURN, KYLE D & JANESSA CHECK NUM: 774	$-207.40	$0.00
07/03/2019	BILL	BLACKBURN, KYLE D & JANESSA	$207.40	$207.40
08/13/2018	PAYMENT	ASTLE, DEANNA CHECK NUM: 7509	$-207.40	$0.00
07/03/2018	BILL	LEE, JAMES A. ET AL	$207.40	$207.40
08/21/2017	PAYMENT	BLACK, TONYA CHECK NUM: 4168	$-199.91	$0.00
07/03/2017	BILL	LEE, JAMES A. ET AL	$199.91	$199.91
08/23/2016	PAYMENT	BLACK, TONYA CHECK NUM: 4031	$-189.91	$0.00
07/01/2016	BILL	LEE, JAMES A. ET AL	$189.91	$189.91
09/03/2015	PAYMENT	BLACK, TONYA CHECK NUM: 4166	$-191.96	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$191.96
07/01/2015	BILL	LEE, JAMES A. ET AL	$190.00	$190.00
08/06/2014	PAYMENT	BLACK, TONYA CHECK NUM: 4029	$-189.68	$0.00
07/07/2014	BILL	LEE, JAMES A. ET AL	$189.68	$189.68
08/08/2013	PAYMENT	BLACK, TONYA CHECK NUM: 4026	$-189.59	$0.00
07/01/2013	BILL	LEE, JAMES A. ET AL	$189.59	$189.59
07/16/2012	PAYMENT	LEE, ROWA & BLACK, TONYA CHECK BANK: 94-156/1242 NUM: 4177	$-209.60	$0.00
07/06/2012	BILL	LEE, JAMES A. ET AL	$209.60	$209.60
08/09/2011	PAYMENT	LEE, ROWA CHECK BANK: 94-156 NUM: 4109	$-210.05	$0.00
07/06/2011	BILL	LEE, JAMES A. ET AL	$210.05	$210.05
08/11/2010	PAYMENT	BLACK, TONYA CHECK BANK: 94-8426/3224 NUM: 1517	$-210.38	$0.00
07/08/2010	BILL	LEE, JAMES A. ET AL	$210.38	$210.38
07/29/2009	PAYMENT	LEE, JAMES A. ET AL CHECK BANK: 97-10/1243 NUM: 8096	$-210.38	$0.00
07/09/2009	BILL	LEE, JAMES A. ET AL	$210.38	$210.38
09/08/2008	PAYMENT	LEE, ROWA CHECK BANK: 94-8441/3224 NUM: 164	$-208.43	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.06	$208.43
07/10/2008	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$206.37	$206.37
07/30/2007	PAYMENT	LEE, JAMES & ROWA CHECK BANK: 94-156 NUM: 2973	$-197.09	$0.00
07/05/2007	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$197.09	$197.09
07/28/2006	PAYMENT	LEE, JAMES CHECK BANK: 94-156/1242 NUM: 2813	$-171.81	$0.00
07/11/2006	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$171.81	$171.81
08/01/2005	PAYMENT	LEE, JAMES CHECK BANK: 94-156/1242 NUM: 2380	$-159.82	$0.00
07/15/2005	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$159.82	$159.82
07/15/2004	PAYMENT	LEE, JAMES I CHECK BANK: 94-72 NUM: 666	$-154.83	$0.00
07/07/2004	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$154.83	$154.83
08/14/2003	PAYMENT	LEE, JAMES CHECK BANK: 94-0156/1242 NUM: 1944	$-154.71	$0.00
07/09/2003	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$154.71	$154.71
07/10/2002	PAYMENT	LEE, ROWA & JAMES CHECK BANK: 94-156 NUM: 1454	$-113.08	$0.00
07/08/2002	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$113.08	$113.08
08/14/2001	PAYMENT	LEE, JAMES I. CHECK BANK: 94-72/1224 NUM: 577	$-112.78	$0.00
07/10/2001	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$112.78	$112.78
08/09/2000	PAYMENT	LEE, JAMES CHECK BANK: 94-156/1242 NUM: 893	$-111.32	$0.00
07/11/2000	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$111.32	$111.32
08/11/1999	PAYMENT	LEE, ROWA & JAMES CHECK BANK: 94-156/1242 NUM: 492	$-104.58	$0.00
07/13/1999	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$104.58	$104.58
08/20/1998	PAYMENT	LEE, JAMES I CHECK	$-109.93	$0.00
07/14/1998	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$109.93	$109.93
08/11/1997	PAYMENT	LEE, JAMES I & ROWA A CHECK	$-72.15	$0.00
07/14/1997	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$72.15	$72.15
08/20/1996	PAYMENT	LEE, JAMES I OR ROWA	$-71.67	$0.00
07/15/1996	BILL	LEE, JAMES IRVIN JR. & ROWA A.	$71.67	$71.67