Tax Account 002-061-04

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Owners

MELLUM, NATALIE MARIA
PO BOX 938
PANACA, NV 89042

Account Summary

Account ID	002-061-04
Account Type	Real Estate
Location	306 N THIRD STREET PANACA
Balance	$330.00
Currently Due	$165.00

Account ID

002-061-04

Account Type

Real Estate

Location

306 N THIRD STREET
PANACA

Balance

$330.00

Currently Due

$165.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$708.19
Total	$708.19
Paid	$378.19
Balance	$330.00
Due	$165.00
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

$708.19

Total

$708.19

Paid

$378.19

Balance

$330.00

Due

$165.00

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	$213.19	$0.00	$213.19	$213.19	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$165.00
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.89	$0.00	$688.89	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$657.02	$0.00	$657.02	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$639.20	$0.00	$639.20	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$610.21	$5.64	$615.85	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$610.21	$7.79	$618.00	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$595.13	$27.90	$623.03	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$587.52	$0.00	$587.52	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$567.88	$0.00	$567.88	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$567.75	$0.00	$567.75	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$555.45	$0.00	$555.45	$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
10/01/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE, INC. CHECK 148602	$-165.00	$330.00
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK 0000146065	$-213.19	$495.00
07/03/2024	BILL	MELLUM, NATALIE MARIA	$708.19	$708.19
02/26/2024	PAYMENT	PRMI CHECK 0000133905	$-160.00	$0.00
12/20/2023	PAYMENT	PRMI CHECK 0000128071	$-160.00	$160.00
09/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE, INC. CHECK 121510	$-160.00	$320.00
08/15/2023	PAYMENT	PRMI CHECK 118795	$-208.89	$480.00
07/13/2023	BILL	MELLUM, NATALIE MARIA	$688.89	$688.89
02/27/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 105487	$-153.00	$0.00
12/22/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 97595	$-153.00	$153.00
10/03/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 88959	$-153.00	$306.00
08/03/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 84387	$-198.02	$459.00
07/07/2022	BILL	MELLUM, NATALIE MARIA	$657.02	$657.02
02/25/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 68565	$-148.00	$0.00
12/20/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 58643	$-148.00	$148.00
10/01/2021	PAYMENT	PRMI CHECK NUM: 39629	$-148.00	$296.00
08/06/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 32980	$-195.20	$444.00
07/12/2021	BILL	MELLUM, NATALIE MARIA	$639.20	$639.20
03/11/2021	PAYMENT	PRMI CHECK NUM: 15064	$-141.00	$0.00
03/11/2021	PAYMENT	PRMI CHECK NUM: 16177	$-5.64	$141.00
03/11/2021	PAYMENT	PRMI CHECK NUM: 15063	$-141.00	$146.64
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$287.64
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.63	$287.63
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-141.00	$282.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-187.21	$423.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.83	$610.21
10/21/2020	BILL	MELLUM, NATALIE MARIA	$626.04	$626.04
11/04/2019	PAYMENT	COW COUNTY TITLE CHECK NUM: 4414278	$-289.79	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.30	$289.79
10/11/2019	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1866	$-141.00	$289.49
09/11/2019	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1852	$-187.21	$430.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.49	$617.70
07/03/2019	BILL	MELLUM, NATALIE MARIA	$610.21	$610.21
04/11/2019	PAYMENT	MELLUM, NATALIE CHECK NUM: 1804	$-138.90	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$138.90
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.30	$137.80
01/28/2019	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1769	$-150.00	$132.50
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.93	$282.50
10/23/2018	PAYMENT	MELLUM, NATALIE CHECK NUM: 1703	$-150.00	$275.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.20	$425.57
09/21/2018	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1690	$-184.13	$418.37
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.37	$602.50
07/03/2018	BILL	MELLUM, NATALIE MARIA	$595.13	$595.13
03/06/2018	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1637	$-135.00	$0.00
01/08/2018	PAYMENT	MELLUM, NATALIE CHECK NUM: 140	$-135.00	$135.00
10/10/2017	PAYMENT	MELLUM, NATALIE CHECK NUM: 127	$-135.00	$270.00
08/25/2017	PAYMENT	MELLUM, NATALIE CHECK NUM: 119	$-182.52	$405.00
07/03/2017	BILL	MELLUM, NATALIE MARIA	$587.52	$587.52
03/07/2017	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 102	$-133.00	$0.00
01/04/2017	PAYMENT	MELLUM, NATALIE CHECK NUM: 1520	$-133.00	$133.00
10/11/2016	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1484	$-133.00	$266.00
08/08/2016	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1458	$-168.88	$399.00
07/01/2016	BILL	MELLUM, NATALIE MARIA	$567.88	$567.88
03/08/2016	PAYMENT	MELLUM, NATALIE CHECK NUM: 1417	$-133.00	$0.00
01/07/2016	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1388	$-133.00	$133.00
10/07/2015	PAYMENT	MELLUM, NATALIE CHECK NUM: 1363	$-133.00	$266.00
08/18/2015	PAYMENT	MELLUM, NATALIE CHECK NUM: 1346	$-168.75	$399.00
07/01/2015	BILL	MELLUM, NATALIE MARIA	$567.75	$567.75
02/24/2015	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1287	$-130.00	$0.00
01/06/2015	PAYMENT	MELLUM, NATALIE CHECK NUM: 1263	$-130.00	$130.00
10/08/2014	PAYMENT	MELLUM, NATALIE CHECK NUM: 1235	$-130.00	$260.00
08/15/2014	PAYMENT	MELLUM, NATALIE CHECK NUM: 1218	$-165.45	$390.00
07/07/2014	BILL	MELLUM, NATALIE MARIA	$555.45	$555.45
02/24/2014	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1162	$-128.00	$0.00
02/05/2014	PAYMENT	MELLUM, NATALIE MARIA CASH	$-5.12	$128.00
01/30/2014	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1151	$-128.00	$133.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.12	$261.12
09/20/2013	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1118	$-128.00	$256.00
08/20/2013	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1108	$-160.88	$384.00
07/01/2013	BILL	MELLUM, NATALIE MARIA	$544.88	$544.88
03/06/2013	PAYMENT	MELLUM, NATALIE MARIA CHECK NUM: 1060	$-131.67	$0.00
01/07/2013	PAYMENT	MELLUM, NATALIE MARIA CHECK BANK: 94-156/1242 NUM: 1043	$-131.67	$131.67
10/03/2012	PAYMENT	MELLUM, NATALIE MARIA CHECK BANK: 94-156/1242 NUM: 1012	$-131.67	$263.34
08/22/2012	PAYMENT	MELLUM, NATALIE MARIA CHECK BANK: 94-156/1242 NUM: 998	$-163.70	$395.01
07/06/2012	BILL	MELLUM, NATALIE MARIA	$558.71	$558.71
03/06/2012	PAYMENT	MELLUM, NATALIE CHECK BANK: 94-156/1242 NUM: 944	$-127.84	$0.00
01/06/2012	PAYMENT	MELLUM, NATALIE MARIA CHECK BANK: 94-156/1242 NUM: 932	$-127.84	$127.84
10/05/2011	PAYMENT	MELLUM, NATALIE CHECK BANK: 94-156 NUM: 912	$-127.84	$255.68
08/23/2011	PAYMENT	MELLUM, NATALIE MARIA CHECK BANK: 94-156 NUM: 07004104	$-159.85	$383.52
07/06/2011	BILL	MELLUM, NATALIE MARIA	$543.37	$543.37
03/10/2011	PAYMENT	MELLUM, NATALIE MARIA CHECK BANK: 94-156/1242 NUM: 858	$-124.12	$0.00
01/07/2011	PAYMENT	MELLUM, NATALIE MARIA CHECK BANK: 94-156 NUM: 842	$-124.12	$124.12
10/06/2010	PAYMENT	MELLUM, NATALIE CHECK BANK: 94-156 NUM: 805	$-124.12	$248.24
08/13/2010	PAYMENT	MELLUM, NATALIE MARIA CHECK BANK: 94-156/1242 NUM: 786	$-158.12	$372.36
07/08/2010	BILL	MELLUM, NATALIE MARIA	$530.48	$530.48
03/03/2010	PAYMENT	SHOARS, BRENDAN A. & SEQUOYAH CHECK BANK: 94-72/1224 NUM: 1224	$-120.50	$0.00
01/13/2010	PAYMENT	SHOARS, BRENDAN A. & SEQUOYAH CHECK BANK: 94-72 NUM: 1211	$-120.50	$120.50
09/25/2009	PAYMENT	SHOARS, BRENDAN A. & SEQUOYAH CHECK BANK: 94-72 NUM: 1178	$-120.50	$241.00
08/14/2009	PAYMENT	SHOARS, BRENDAN A. & SEQUOYAH CHECK BANK: 94-72/1224 NUM: 1170	$-159.52	$361.50
07/09/2009	BILL	SHOARS, BRENDAN A. & SEQUOYAH	$521.02	$521.02
02/23/2009	PAYMENT	SHOARS, BRENDAN CHECK BANK: 94-72/1224 NUM: 1123	$-116.98	$0.00
12/30/2008	PAYMENT	SHOARS, BRENDAN CHECK BANK: 94-72/1224 NUM: 1107	$-116.99	$116.98
10/13/2008	PAYMENT	SHOARS, BRENDAN CHECK BANK: 94-72/1224 NUM: 1092	$-117.00	$233.97
08/04/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 9004125/1222 NUM: 124939145	$-156.02	$350.97
07/10/2008	BILL	POMEROY, DONNA RAE ET AL	$506.99	$506.99
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-113.59	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-113.59	$113.59
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-106.52	$227.18
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-159.66	$333.70
08/01/2007	AMENDMENT	re-cal	$-28.25	$493.36
07/05/2007	BILL	POMEROY, DONNA RAE ET AL	$521.61	$521.61
03/05/2007	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 686858	$-110.28	$0.00
01/02/2007	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 685074	$-110.28	$110.28
10/02/2006	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0677748	$-110.28	$220.56
08/17/2006	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 1220	$-149.28	$330.84
07/11/2006	BILL	POMEROY, DONNA RAE ET AL	$480.12	$480.12
03/03/2006	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0671289	$-107.06	$0.00
01/03/2006	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 669332	$-107.06	$107.06
10/03/2005	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0661745	$-107.06	$214.12
08/12/2005	PAYMENT	GUILD CHECK BANK: 16-66/1220 NUM: 659425	$-146.09	$321.18
07/15/2005	BILL	POMEROY, DONNA RAE ET AL	$467.27	$467.27
03/03/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652851	$-105.38	$0.00
01/03/2005	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 650391	$-105.38	$105.38
10/04/2004	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 641818	$-105.38	$210.76
08/16/2004	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 639442	$-144.38	$316.14
07/07/2004	BILL	POMEROY, DONNA RAE ET AL	$460.52	$460.52
03/01/2004	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 630740	$-104.62	$0.00
01/05/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 0628022	$-104.62	$104.62
10/09/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617635	$-104.62	$209.24
08/18/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0614625	$-104.63	$313.86
07/09/2003	BILL	POMEROY, DONNA RAE ET AL	$418.49	$418.49
03/03/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 602772	$-89.55	$0.00
01/03/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 0599276	$-89.55	$89.55
10/03/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 587293	$-89.55	$179.10
08/16/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 583996	$-89.57	$268.65
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$89.57	$358.22
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-89.57	$268.65
07/08/2002	BILL	POMEROY, DONNA RAE ET AL	$358.22	$358.22
03/06/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 0574590	$-87.86	$0.00
01/04/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 571019	$-87.86	$87.86
09/28/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 559285	$-87.86	$175.72
08/15/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 555816	$-88.22	$263.58
07/10/2001	BILL	POMEROY, DONNA RAE ET AL	$351.80	$351.80
02/27/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 546738	$-86.73	$0.00
01/04/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 544636	$-86.73	$86.73
10/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 534487	$-86.73	$173.46
08/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 531560	$-87.06	$260.19
07/11/2000	BILL	POMEROY, DONNA RAE ET AL	$347.25	$347.25
03/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 524291	$-84.50	$0.00
12/30/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 521587	$-84.50	$84.50
09/29/1999	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 511446	$-84.50	$169.00
08/13/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 509094	$-84.79	$253.50
07/13/1999	BILL	POMEROY, DONNA RAE ET AL	$338.29	$338.29
02/26/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-84.90	$0.00
01/11/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-84.90	$84.90
10/06/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-84.90	$169.80
08/17/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-85.14	$254.70
07/14/1998	BILL	POMEROY, DONNA RAE ET AL	$339.84	$339.84
03/05/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-78.18	$0.00
01/07/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-78.18	$78.18
10/07/1997	PAYMENT	GUILD MORTGAGE CO CHECK	$-78.18	$156.36
08/18/1997	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-78.50	$234.54
07/14/1997	BILL	POMEROY, DONNA RAE ET AL	$313.04	$313.04
03/04/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-77.64	$0.00
01/06/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-77.64	$77.64
10/07/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-77.64	$155.28
08/19/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-77.94	$232.92
07/15/1996	BILL	POMEROY, DONNA RAE ET AL	$310.86	$310.86