Tax Account 002-061-02

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Owners

RADDATZ LIVING TRUST
PO BOX 98
PANACA, NV 89042-0000

Account Summary

Account ID	002-061-02
Account Type	Real Estate
Location	1062 ERNST STREET PANACA
Balance	$652.00
Currently Due	$326.00

Account ID

002-061-02

Account Type

Real Estate

Location

1062 ERNST STREET
PANACA

Balance

$652.00

Currently Due

$326.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.41
Total	$1,352.41
Paid	$700.41
Balance	$652.00
Due	$326.00
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

$1,352.41

Total

$1,352.41

Paid

$700.41

Balance

$652.00

Due

$326.00

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	$374.41	$0.00	$374.41	$374.41	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$652.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.35	$12.68	$1,327.03	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,264.27	$12.16	$1,276.43	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,234.51	$0.00	$1,234.51	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,176.47	$0.00	$1,176.47	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,176.47	$0.00	$1,176.47	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,147.87	$11.90	$1,159.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,106.01	$0.00	$1,106.01	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,096.90	$0.00	$1,096.90	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,117.79	$0.00	$1,117.79	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,102.65	$10.68	$1,113.33	$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
10/03/2024	PAYMENT	VALLEYVIEW FAMILY COUNSELING CHECK 396	$-326.00	$652.00
08/07/2024	PAYMENT	VALLEYVIEW FAMILY COUNSELING SERVICES, INC. CHECK 388	$-374.41	$978.00
07/03/2024	BILL	RADDATZ LIVING TRUST	$1,352.41	$1,352.41
03/07/2024	PAYMENT	VALLEYVIEW FAMILY COUNSELING CHECK 355	$-309.68	$0.00
12/27/2023	PAYMENT	VALLEYVIEW FAMILY COUNSELING SERVICES, INC. CHECK 342	$-317.00	$309.68
11/02/2023	PAYMENT	VALLEYVIEW FAMILY COUNSELING SERVICES, INC. CHECK 336	$-337.00	$626.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$963.68
08/13/2023	PAYMENT	VALLEYVIEW FAMILY COUNSELING CHECK 14315	$-363.35	$951.00
07/13/2023	BILL	RADDATZ, ALAN P. & JUDY	$1,314.35	$1,314.35
01/23/2023	PAYMENT	RADDATZ, ALAN P. CHECK NUM: 126	$-304.00	$0.00
01/23/2023	PAYMENT	RADDATZ, ALAN P. CHECK NUM: 125	$-316.16	$304.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.16	$620.16
09/19/2022	PAYMENT	RADDATZ, ALAN P CHECK NUM: 111	$-304.00	$608.00
08/15/2022	PAYMENT	RADDATZ, ALAN P CHECK NUM: 105	$-352.27	$912.00
07/07/2022	BILL	RADDATZ, ALAN P. & JUDY	$1,264.27	$1,264.27
02/22/2022	PAYMENT	VALLEYVIEW FAMILY COUNSELING CHECK NUM: 14212	$-247.00	$0.00
11/15/2021	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 14188	$-347.00	$247.00
08/17/2021	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 14170	$-640.51	$594.00
07/12/2021	BILL	RADDATZ, ALAN P. & JUDY	$1,234.51	$1,234.51
12/04/2020	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 14095	$-376.47	$0.00
12/04/2020	PAYMENT	VALLEY VIEW COUNSELING SERVICE CHECK NUM: 14122	$-300.00	$376.47
11/17/2020	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 14109	$-500.00	$676.47
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-29.61	$1,176.47
10/21/2020	BILL	RADDATZ, ALAN P. & JUDY	$1,206.08	$1,206.08
02/21/2020	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 14036	$-282.00	$0.00
12/05/2019	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13997	$-282.00	$282.00
09/30/2019	PAYMENT	VALLEYVIEW FAMILY COUNELING CHECK NUM: 13957	$-282.00	$564.00
08/15/2019	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13926	$-330.47	$846.00
07/03/2019	BILL	RADDATZ, ALAN P. & JUDY	$1,176.47	$1,176.47
04/01/2019	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13846	$-11.90	$0.00
04/01/2019	AMENDMENT	Reverse Mailing Fee	$-1.10	$11.90
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$13.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.46	$11.90
03/15/2019	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13837	$-275.00	$11.44
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.44	$286.44
01/07/2019	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13810	$-275.00	$286.00
10/24/2018	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13736	$-275.00	$561.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.00	$836.00
08/06/2018	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13683	$-322.87	$825.00
07/03/2018	BILL	RADDATZ, ALAN P. & JUDY	$1,147.87	$1,147.87
01/18/2018	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13539	$-218.99	$0.00
12/11/2017	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13515	$-265.00	$218.99
09/29/2017	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13437	$-311.01	$483.99
08/10/2017	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13436	$-311.01	$795.00
07/03/2017	BILL	RADDATZ, ALAN P. & JUDY	$1,106.01	$1,106.01
12/16/2016	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13307	$-266.00	$0.00
12/02/2016	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13302	$-266.00	$266.00
09/29/2016	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13264	$-266.00	$532.00
08/19/2016	PAYMENT	VALLEY VIEW FAMILY COUNCILING CHECK NUM: 13236	$-298.90	$798.00
07/01/2016	BILL	RADDATZ, ALAN P. & JUDY	$1,096.90	$1,096.90
02/23/2016	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13166	$-271.00	$0.00
12/16/2015	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13113	$-271.00	$271.00
10/02/2015	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 13022	$-271.00	$542.00
08/06/2015	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 12993	$-304.79	$813.00
07/01/2015	BILL	RADDATZ, ALAN P. & JUDY	$1,117.79	$1,117.79
01/26/2015	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 12772	$-267.00	$0.00
12/11/2014	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 12845	$-10.68	$267.00
11/20/2014	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 12771	$-267.00	$277.68
10/24/2014	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 12770	$-267.00	$544.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.68	$811.68
08/06/2014	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 12766	$-301.65	$801.00
07/07/2014	BILL	RADDATZ, ALAN P. & JUDY	$1,102.65	$1,102.65
01/14/2014	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 12686	$-526.00	$0.00
09/19/2013	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 12581	$-263.00	$526.00
08/09/2013	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 12531	$-298.70	$789.00
07/01/2013	BILL	RADDATZ, ALAN P. & JUDY	$1,087.70	$1,087.70
03/04/2013	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK NUM: 12430	$-284.14	$0.00
01/03/2013	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK BANK: 94-7074/3212 NUM: 12329	$-284.14	$284.14
10/04/2012	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK BANK: 94-7074/3212 NUM: 12308	$-284.14	$568.28
08/15/2012	PAYMENT	VALLEY VIEW FAMILY COUNSELING CHECK BANK: 94-7074/3212 NUM: 12275	$-316.16	$852.42
07/06/2012	BILL	RADDATZ, ALAN P. & JUDY	$1,168.58	$1,168.58
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-280.10	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-280.10	$280.10
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-280.10	$560.20
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-312.13	$840.30
07/06/2011	BILL	RADDATZ, ALAN P. & JUDY	$1,152.43	$1,152.43
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-271.95	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-271.95	$271.95
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-271.95	$543.90
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-305.96	$815.85
07/08/2010	BILL	RADDATZ, ALAN P. & JUDY	$1,121.81	$1,121.81
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-264.03	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-264.03	$264.03
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-264.03	$528.06
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-303.03	$792.09
07/09/2009	BILL	RADDATZ, ALAN P. & JUDY	$1,095.12	$1,095.12
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-256.34	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-256.34	$256.34
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-256.34	$512.68
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-295.35	$769.02
07/10/2008	BILL	RADDATZ, ALAN P. & JUDY	$1,064.37	$1,064.37
02/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2695586	$-202.46	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-264.34	$202.46
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-264.34	$466.80
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-303.37	$731.14
08/01/2007	AMENDMENT	re-cal	$-61.88	$1,034.51
07/05/2007	BILL	RADDATZ, ALAN P. & JUDY	$1,096.39	$1,096.39
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-241.63	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-241.63	$241.63
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-241.63	$483.26
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-280.63	$724.89
07/11/2006	BILL	RADDATZ, ALAN P. & JUDY	$1,005.52	$1,005.52
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-234.59	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-234.59	$234.59
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-234.59	$469.18
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-273.60	$703.77
07/15/2005	BILL	RADDATZ, ALAN P. & JUDY	$977.37	$977.37
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-231.01	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-231.01	$231.01
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-231.01	$462.02
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-270.03	$693.03
07/07/2004	BILL	RADDATZ, ALAN P. & JUDY	$963.06	$963.06
02/27/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9150133	$-229.29	$0.00
01/05/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9143840	$-229.29	$229.29
10/07/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9128960	$-229.29	$458.58
08/20/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9119872	$-229.32	$687.87
07/09/2003	BILL	RADDATZ, ALAN P. & JUDY	$917.19	$917.19
03/05/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9083710	$-200.55	$0.00
01/08/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9065065	$-200.55	$200.55
10/03/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799/3030 NUM: 9043838	$-200.55	$401.10
08/16/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9039846	$-200.55	$601.65
07/08/2002	BILL	RADDATZ, ALAN P. & JUDY	$802.20	$802.20
02/28/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799/3030 NUM: 09008354	$-196.21	$0.00
12/31/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799/3030 NUM: 2814061	$-196.21	$196.21
10/02/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799/3030 NUM: 2749359	$-196.21	$392.42
08/15/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799/3030 NUM: 2720478	$-196.55	$588.63
07/10/2001	BILL	RADDATZ, ALAN P. & JUDY	$785.18	$785.18
03/02/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799/3030 NUM: 2588980	$-193.67	$0.00
12/28/2000	PAYMENT	MIDLAND MORTGAGE COMPANY CHECK BANK: 39-8799/3030 NUM: 2535215	$-193.67	$193.67
10/02/2000	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799/3030 NUM: 2473186	$-193.67	$387.34
08/18/2000	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 2443268	$-194.03	$581.01
07/11/2000	BILL	RADDATZ, ALAN P. & JUDY	$775.04	$775.04
03/01/2000	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799/3030 NUM: 2310111	$-190.15	$0.00
12/30/1999	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799/3030 NUM: 2240666	$-190.15	$190.15
09/30/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799/3030 NUM: 2161355	$-190.15	$380.30
08/16/1999	PAYMENT	MIDLAND MORTGAGE CREDIT: B BANK: 39-8799/3030 NUM: 2116919	$-190.46	$570.45
07/13/1999	BILL	RADDATZ, ALAN P. & JUDY	$760.91	$760.91
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO. CHECK	$-189.06	$0.00
12/31/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-189.06	$189.06
10/01/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-189.06	$378.12
08/17/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-189.47	$567.18
07/14/1998	BILL	RADDATZ, ALAN P. & JUDY	$756.65	$756.65
02/27/1998	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-176.38	$0.00
12/31/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-176.38	$176.38
09/29/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-176.38	$352.76
08/14/1997	PAYMENT	MIDLAND MORTGAGE CO. CHECK	$-176.71	$529.14
07/14/1997	BILL	RADDATZ, ALAN P. & JUDY	$705.85	$705.85
02/24/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-175.17	$0.00
12/20/1996	PAYMENT	MIDLAND MORTGAGE CO	$-175.17	$175.17
10/04/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-175.17	$350.34
08/16/1996	PAYMENT	MIDLAND MORTGAGE CO.	$-175.45	$525.51
07/15/1996	BILL	RADDATZ, ALAN P. & JUDY	$700.96	$700.96