Tax Account 002-061-10

Print Page · · Payments Cart · New Search

Owners

WADSWORTH, RAYMOND J. & KRISTAN
PO BOX 556
PANACA, NV 89042-0000

Account Summary

Account ID	002-061-10
Account Type	Real Estate
Location	1038 ERNST STREET PANACA
Balance	$1,770.00
Currently Due	$885.00

Account ID

002-061-10

Account Type

Real Estate

Location

1038 ERNST STREET
PANACA

Balance

$1,770.00

Currently Due

$885.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,588.18
Total	$3,588.18
Paid	$1,818.18
Balance	$1,770.00
Due	$885.00
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

$3,588.18

Total

$3,588.18

Paid

$1,818.18

Balance

$1,770.00

Due

$885.00

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	$933.18	$0.00	$933.18	$933.18	$0.00
2	10/07/2024	10/17/2024	Paid	$885.00	$0.00	$885.00	$885.00	$0.00
3	01/06/2025	01/16/2025	Due	$885.00	$0.00	$885.00	$0.00	$885.00
4	03/03/2025	03/13/2025	Due	$885.00	$0.00	$885.00	$0.00	$1,770.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,484.98	$0.00	$3,484.98	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,384.79	$0.00	$3,384.79	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,324.79	$0.00	$3,324.79	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$3,164.77	$32.26	$3,197.03	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$3,164.77	$0.00	$3,164.77	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$3,070.07	$0.00	$3,070.07	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$3,080.05	$0.00	$3,080.05	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$3,048.26	$0.00	$3,048.26	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,853.57	$0.00	$2,853.57	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,771.39	$0.00	$2,771.39	$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	US BANK HOME MORTGAGE ACH CORE -	$-885.00	$1,770.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-933.18	$2,655.00
07/03/2024	BILL	WADSWORTH, RAYMOND J. & KRISTAN	$3,588.18	$3,588.18
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-859.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98843. REASON: ENTERED WRONG IMPORT FILE	$859.00	$859.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-859.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-859.00	$859.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-859.00	$1,718.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-907.98	$2,577.00
07/13/2023	BILL	WADSWORTH, RAYMOND J. & KRISTA	$3,484.98	$3,484.98
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-834.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-834.00	$834.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-834.00	$1,668.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-882.79	$2,502.00
07/07/2022	BILL	WADSWORTH, RAYMOND J. & KRISTA	$3,384.79	$3,384.79
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-819.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-819.00	$819.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-819.00	$1,638.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-867.79	$2,457.00
07/12/2021	BILL	WADSWORTH, RAYMOND J. & KRISTA	$3,324.79	$3,324.79
05/03/2021	PAYMENT	WADSWORTH, RAYMOND J CHECK NUM: 1857	$-811.26	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$811.26
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.16	$810.16
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-779.00	$779.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-779.00	$1,558.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-827.77	$2,337.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-98.03	$3,164.77
10/21/2020	BILL	WADSWORTH, RAYMOND J. & KRISTA	$3,262.80	$3,262.80
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-779.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-779.00	$779.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-779.00	$1,558.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-827.77	$2,337.00
07/03/2019	BILL	WADSWORTH, RAYMOND J. & KRISTA	$3,164.77	$3,164.77
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-756.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-756.00	$756.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-756.00	$1,512.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-802.07	$2,268.00
07/03/2018	BILL	WADSWORTH, RAYMOND J. & KRISTA	$3,070.07	$3,070.07
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-758.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-758.00	$758.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-758.00	$1,516.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-806.05	$2,274.00
07/03/2017	BILL	WADSWORTH, RAYMOND J. & KRISTA	$3,080.05	$3,080.05
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-754.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-754.00	$754.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-754.00	$1,508.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-786.26	$2,262.00
07/01/2016	BILL	WADSWORTH, RAYMOND J. & KRISTA	$3,048.26	$3,048.26
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799927	$-705.00	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6553612	$-705.00	$705.00
09/03/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184167961	$-705.00	$1,410.00
07/29/2015	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK NUM: 3127	$-738.57	$2,115.00
07/01/2015	BILL	MANNER, JAMES E & ANNA RAE	$2,853.57	$2,853.57
08/14/2014	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK NUM: 3088	$-2,771.39	$0.00
07/07/2014	BILL	MANNER, JAMES E & ANNA RAE	$2,771.39	$2,771.39
08/15/2013	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK NUM: 3023	$-2,691.59	$0.00
07/01/2013	BILL	MANNER, JAMES E & ANNA RAE	$2,691.59	$2,691.59
08/15/2012	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-7074/3212 NUM: 2964	$-2,614.13	$0.00
07/06/2012	BILL	MANNER, JAMES E & ANNA RAE	$2,614.13	$2,614.13
07/22/2011	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-7074/3212 NUM: 2901	$-2,538.93	$0.00
07/06/2011	BILL	MANNER, JAMES E & ANNA RAE	$2,538.93	$2,538.93
08/03/2010	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-7074/3212 NUM: 2838	$-2,467.90	$0.00
07/08/2010	BILL	MANNER, JAMES E & ANNA RAE	$2,467.90	$2,467.90
08/14/2009	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-7074/3212 NUM: 2736	$-2,402.02	$0.00
07/09/2009	BILL	MANNER, JAMES E & ANNA RAE	$2,402.02	$2,402.02
08/18/2008	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-7074/3212 NUM: 2659	$-2,333.19	$0.00
07/10/2008	BILL	MANNER, JAMES E & ANNA RAE	$2,333.19	$2,333.19
08/15/2007	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-7074/3212 NUM: 2575	$-2,240.56	$0.00
08/01/2007	AMENDMENT	re-cal	$-136.86	$2,240.56
07/05/2007	BILL	MANNER, JAMES E & ANNA RAE	$2,377.42	$2,377.42
07/27/2006	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-7074/3212 NUM: 2464	$-2,176.45	$0.00
07/11/2006	BILL	MANNER, JAMES E & ANNA RAE	$2,176.45	$2,176.45
08/08/2005	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-7074/3212 NUM: 2360	$-2,114.19	$0.00
07/15/2005	BILL	MANNER, JAMES E & ANNA RAE	$2,114.19	$2,114.19
07/15/2004	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-7074 NUM: 2254	$-2,091.29	$0.00
07/07/2004	BILL	MANNER, JAMES E & ANNA RAE	$2,091.29	$2,091.29
08/05/2003	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-7074/3212 NUM: 2130	$-2,033.54	$0.00
07/09/2003	BILL	MANNER, JAMES E & ANNA RAE	$2,033.54	$2,033.54
08/16/2002	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-7074 NUM: 1945	$-1,764.05	$0.00
07/08/2002	BILL	MANNER, JAMES E & ANNA RAE	$1,764.05	$1,764.05
07/16/2001	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-7074/3212 NUM: 1557	$-1,720.15	$0.00
07/10/2001	BILL	MANNER, JAMES E & ANNA RAE	$1,720.15	$1,720.15
08/04/2000	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-204/1224 NUM: 1268	$-1,697.91	$0.00
07/11/2000	BILL	MANNER, JAMES E & ANNA RAE	$1,697.91	$1,697.91
08/16/1999	PAYMENT	MANNER, JAMES E & ANNA RAE CHECK BANK: 94-204/1224 NUM: 996	$-1,681.70	$0.00
07/13/1999	BILL	MANNER, JAMES E & ANNA RAE	$1,681.70	$1,681.70
02/22/1999	PAYMENT	MANNER, J.E. CHECK	$-34.44	$0.00
01/06/1999	PAYMENT	MANNER, JAMES E. CHECK	$-34.44	$34.44
10/05/1998	PAYMENT	MANNER, JAMES E. CHECK	$-34.44	$68.88
08/11/1998	PAYMENT	MANNER, JAMES E. CHECK	$-34.79	$103.32
07/14/1998	BILL	CHRISTENSEN, WM. PAUL & MARY K	$138.11	$138.11