Tax Account 002-053-11

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Owners

CLUFF, VAN JAY
PO BOX 447
PANACA, NV 89042

Account Summary

Account ID	002-053-11
Account Type	Real Estate
Location	283 N THIRD STREET PANACA
Balance	$690.00
Currently Due	$345.00

Account ID

002-053-11

Account Type

Real Estate

Location

283 N THIRD STREET
PANACA

Balance

$690.00

Currently Due

$345.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.28
Total	$1,427.28
Paid	$737.28
Balance	$690.00
Due	$345.00
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

$1,427.28

Total

$1,427.28

Paid

$737.28

Balance

$690.00

Due

$345.00

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	$392.28	$0.00	$392.28	$392.28	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$690.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.02	$0.00	$1,387.02	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,310.37	$0.00	$1,310.37	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,316.04	$0.00	$1,316.04	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,289.31	$0.00	$1,289.31	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,289.31	$0.00	$1,289.31	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,251.67	$0.00	$1,251.67	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,289.89	$0.00	$1,289.89	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,282.47	$0.00	$1,282.47	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,325.87	$0.00	$1,325.87	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,329.60	$0.00	$1,329.60	$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 -	$-345.00	$690.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.28	$1,035.00
07/03/2024	BILL	CLUFF, VAN JAY	$1,427.28	$1,427.28
02/20/2024	PAYMENT	VJ CLUFF ACH NORW - 039590516	$-335.00	$0.00
01/10/2024	PAYMENT	VJ CLUFF ACH NORW - 039518746	$-335.00	$335.00
09/18/2023	PAYMENT	VJ CLUFF ACH NORW - 039395657	$-335.00	$670.00
07/31/2023	PAYMENT	VJ CLUFF ACH NORW - 039342088	$-382.02	$1,005.00
07/13/2023	BILL	CLUFF, VAN JAY	$1,387.02	$1,387.02
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-316.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-316.00	$316.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-316.00	$632.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-362.37	$948.00
07/07/2022	BILL	CLUFF, VAN JAY	$1,310.37	$1,310.37
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-317.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-317.00	$317.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-317.00	$634.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-365.04	$951.00
07/12/2021	BILL	CLUFF, VAN JAY	$1,316.04	$1,316.04
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-311.00	$311.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-311.00	$622.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-356.31	$933.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-38.95	$1,289.31
10/21/2020	BILL	CLUFF, VAN JAY	$1,328.26	$1,328.26
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-311.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-311.00	$311.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-311.00	$622.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-356.31	$933.00
07/03/2019	BILL	CLUFF, VAN JAY	$1,289.31	$1,289.31
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-301.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-301.00	$301.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-301.00	$602.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-348.67	$903.00
07/03/2018	BILL	CLUFF, VAN JAY	$1,251.67	$1,251.67
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$311.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-311.00	$622.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-356.89	$933.00
07/03/2017	BILL	CLUFF, VAN J.	$1,289.89	$1,289.89
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-312.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-312.00	$312.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-312.00	$624.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-346.47	$936.00
07/01/2016	BILL	CLUFF, VAN J.	$1,282.47	$1,282.47
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-323.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-323.00	$323.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-323.00	$646.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-356.87	$969.00
07/01/2015	BILL	CLUFF, VAN J.	$1,325.87	$1,325.87
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-324.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-324.00	$324.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-324.00	$648.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-357.60	$972.00
07/07/2014	BILL	CLUFF, VAN J.	$1,329.60	$1,329.60
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-320.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-320.00	$320.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-320.00	$640.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-352.52	$960.00
07/01/2013	BILL	CLUFF, VAN J.	$1,312.52	$1,312.52
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-347.37	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-347.37	$347.37
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-347.37	$694.74
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-379.37	$1,042.11
07/06/2012	BILL	CLUFF, VAN J.	$1,421.48	$1,421.48
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-356.31	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-356.31	$356.31
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-356.31	$712.62
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-388.34	$1,068.93
07/06/2011	BILL	CLUFF, VAN J.	$1,457.27	$1,457.27
02/18/2011	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7752	$-354.67	$0.00
12/17/2010	PAYMENT	CLUFF, MELANIE & VAN CHECK BANK: 94-8441 NUM: 7739	$-354.67	$354.67
09/16/2010	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7119	$-354.67	$709.34
08/17/2010	PAYMENT	CLUFF, MELANIE & VAN CHECK BANK: 94-8441 NUM: 7111	$-388.68	$1,064.01
07/08/2010	BILL	CLUFF, VAN JAY & MELANIE	$1,452.69	$1,452.69
02/17/2010	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7065	$-293.14	$0.00
01/15/2010	PAYMENT	CLUFF, VAN & MELANIE CHECK BANK: 94-8441 NUM: 7053	$-293.14	$293.14
09/17/2009	PAYMENT	CLUFF, MELANIE & VAN CHECK BANK: 94-8441 NUM: 7007	$-293.14	$586.28
08/19/2009	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 7005	$-332.17	$879.42
07/09/2009	BILL	CLUFF, VAN JAY & MELANIE	$1,211.59	$1,211.59
02/19/2009	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6935	$-282.64	$0.00
01/15/2009	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6921	$-282.64	$282.64
09/17/2008	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6895	$-282.64	$565.28
08/18/2008	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6881	$-321.66	$847.92
07/10/2008	BILL	CLUFF, VAN JAY & MELANIE	$1,169.58	$1,169.58
03/17/2008	PAYMENT	CLUFF, VAN CREDIT: B BANK: 94-8441/3224 NUM: 6840	$-279.50	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.27	$279.50
01/17/2008	PAYMENT	CLUFF, VAN & MELANIE CHECK BANK: 94-8441 NUM: 6819	$-265.55	$279.23
09/17/2007	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6771	$-262.27	$544.78
08/16/2007	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 6757	$-321.54	$807.05
08/01/2007	AMENDMENT	re-cal	$-40.54	$1,128.59
07/05/2007	BILL	CLUFF, VAN JAY & MELANIE	$1,169.13	$1,169.13
03/13/2007	PAYMENT	CLUFF, VAN CHECK BANK: 94-8441/3224 NUM: 6697	$-252.22	$0.00
12/18/2006	PAYMENT	CLUFF, MELANIE & VAN CHECK BANK: 94-8441 NUM: 6679	$-252.22	$252.22
09/18/2006	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 6645	$-252.22	$504.44
08/16/2006	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 6635	$-291.22	$756.66
07/11/2006	BILL	CLUFF, VAN JAY & MELANIE	$1,047.88	$1,047.88
03/16/2006	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 5936	$-234.62	$0.00
12/16/2005	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 5821	$-234.62	$234.62
09/16/2005	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441 NUM: 5716	$-234.62	$469.24
08/16/2005	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-156/1242 NUM: 2688	$-273.63	$703.86
07/15/2005	BILL	CLUFF, VAN JAY & MELANIE	$977.49	$977.49
02/16/2005	PAYMENT	CLUFF, VAN JAY & MELANIE CREDIT: B BANK: 94-8441/3224 NUM: 5498	$-484.93	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.04	$484.93
01/18/2005	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 5466	$-231.81	$472.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.27	$704.70
08/17/2004	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 5287	$-309.82	$695.43
07/07/2004	BILL	CLUFF, VAN JAY & MELANIE	$1,005.25	$1,005.25
02/20/2004	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441 NUM: 5052	$-229.77	$0.00
12/16/2003	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 4996	$-229.77	$229.77
10/03/2003	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 4921	$-229.77	$459.54
08/19/2003	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441 NUM: 4849	$-229.80	$689.31
07/09/2003	BILL	CLUFF, VAN JAY & MELANIE	$919.11	$919.11
02/19/2003	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 4643	$-218.12	$0.00
01/16/2003	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441 NUM: 4610	$-218.12	$218.12
10/18/2002	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 4483	$-218.12	$436.24
08/19/2002	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 4429	$-218.14	$654.36
07/08/2002	BILL	CLUFF, VAN JAY & MELANIE	$872.50	$872.50
02/20/2002	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 4219	$-212.74	$0.00
12/17/2001	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 4152	$-212.74	$212.74
09/21/2001	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 4032	$-212.74	$425.48
08/20/2001	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 3992	$-213.07	$638.22
07/10/2001	BILL	CLUFF, VAN JAY & MELANIE	$851.29	$851.29
02/22/2001	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 3780	$-113.64	$0.00
12/18/2000	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 3694	$-113.64	$113.64
09/19/2000	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 3610	$-113.64	$227.28
08/17/2000	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 3571	$-114.08	$340.92
07/11/2000	BILL	CLUFF, VAN JAY & MELANIE	$455.00	$455.00
02/28/2000	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 3391	$-111.81	$0.00
12/21/1999	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 3329	$-111.81	$111.81
09/21/1999	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 3217	$-111.81	$223.62
08/10/1999	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK BANK: 94-8441/3224 NUM: 3123	$-112.09	$335.43
07/13/1999	BILL	CLUFF, VAN JAY & MELANIE	$447.52	$447.52
02/22/1999	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK	$-110.93	$0.00
12/28/1998	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK	$-110.93	$110.93
09/21/1998	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK	$-110.93	$221.86
08/18/1998	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK	$-111.33	$332.79
07/14/1998	BILL	CLUFF, VAN JAY & MELANIE	$444.12	$444.12
02/23/1998	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK	$-106.92	$0.00
12/30/1997	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK	$-106.92	$106.92
09/18/1997	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK	$-106.92	$213.84
08/06/1997	PAYMENT	CLUFF, VAN JAY & MELANIE CHECK	$-107.16	$320.76
07/14/1997	BILL	CLUFF, VAN JAY & MELANIE	$427.92	$427.92
02/19/1997	PAYMENT	CLUFF, VAN JAY & MELANIE	$-106.17	$0.00
12/18/1996	PAYMENT	CLUFF, VAN JAY & MELANIE	$-106.17	$106.17
09/30/1996	PAYMENT	CLUFF, VAN JAY & MELANIE	$-106.17	$212.34
08/01/1996	PAYMENT	CLUFF, VAN JAY & MELANIE	$-106.43	$318.51
07/15/1996	BILL	CLUFF, VAN JAY & MELANIE	$424.94	$424.94