Tax Account 002-061-13

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Account Summary

Account ID	002-061-13
Account Type	Real Estate
Location	346 THIRD STREET PANACA
Balance	$612.00
Currently Due	$306.00

Account ID

002-061-13

Account Type

Real Estate

Location

346 THIRD STREET
PANACA

Balance

$612.00

Currently Due

$306.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.03
Total	$1,272.03
Paid	$660.03
Balance	$612.00
Due	$306.00
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

$1,272.03

Total

$1,272.03

Paid

$660.03

Balance

$612.00

Due

$306.00

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	$354.03	$0.00	$354.03	$354.03	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Due	$306.00	$0.00	$306.00	$0.00	$306.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.30	$7.92	$1,244.22	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,201.60	$44.56	$1,246.16	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,191.94	$44.36	$1,236.30	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,135.98	$12.80	$1,148.78	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,134.18	$107.00	$1,241.18	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,102.46	$61.04	$1,163.50	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,045.50	$31.22	$1,076.72	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,037.02	$0.00	$1,037.02	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,052.67	$0.00	$1,052.67	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,061.43	$0.00	$1,061.43	$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
10/17/2024	PAYMENT	CHRISTENSEN, DENISE CASH	$-106.00	$612.00
10/07/2024	PAYMENT	CHRISTENSEN, DENISE CHECK 19-694376845	$-200.00	$718.00
08/21/2024	PAYMENT	CHRISTENSEN, DENISE CREDIT 161168585	$-4.03	$918.00
08/15/2024	PAYMENT	CHRISTENSEN, DENISE CASH	$-50.00	$922.03
08/12/2024	PAYMENT	CHRISTENSEN, DENISE CASH	$-60.00	$972.03
08/06/2024	PAYMENT	CHRISTENSEN, DENISE CHECK 28344214462	$-240.00	$1,032.03
07/03/2024	BILL	CHRISTENSEN, ALAN DALE & RANDY JAY	$1,272.03	$1,272.03
03/11/2024	PAYMENT	CHRISTENSEN, DENISE CREDIT	$-104.92	$0.00
03/04/2024	PAYMENT	CHRISTENSEN, DENISE CHECK 29220275204	$-200.00	$104.92
02/07/2024	PAYMENT	CHRISTENSEN, DENISE CHECK 22-056221698	$-97.00	$304.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$401.92
01/08/2024	PAYMENT	CHRISTENSEN, DENISE CHECK 28344212921	$-200.00	$397.88
11/06/2023	PAYMENT	CHRISTENSEN, DENISE CHECK 28344211738	$-97.00	$597.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$694.88
10/04/2023	PAYMENT	CHRISTENSEN, DENISE CHECK 283442134050	$-200.00	$691.00
08/03/2023	PAYMENT	CHRISTENSEN, DENISE CHECK 28344211525	$-345.30	$891.00
07/13/2023	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,236.30	$1,236.30
01/17/2023	PAYMENT	CHRISTENSEN, ALLAN CREDIT: D	$-1,246.16	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.18	$1,246.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.38	$1,214.98
07/07/2022	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,201.60	$1,201.60
01/06/2022	PAYMENT	CHRISTENSEN, ALAN CHECK NUM: 1059721607	$-1,236.30	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.00	$1,236.30
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.36	$1,205.30
07/12/2021	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,191.94	$1,191.94
12/08/2020	PAYMENT	ANONYMOUS CITIZEN CHECK NUM: 9522	$-1,148.78	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$1,148.78
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.71	$1,148.69
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-30.89	$1,135.98
10/21/2020	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,166.87	$1,166.87
05/13/2020	PAYMENT	CHRISTENSEN, ALBERT J & PAULIN CHECK NUM: 2856	$-285.03	$0.00
05/13/2020	AMENDMENT	REDUCE PUBLICATION COST	$-1.30	$285.03
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$286.33
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$283.98
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.88	$282.88
02/24/2020	PAYMENT	CHRISTENSEN, ALBERT J & PAULIN CHECK NUM: 2768	$-956.15	$272.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.73	$1,228.15
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.51	$1,176.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.73	$1,146.91
07/03/2019	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,134.18	$1,134.18
04/22/2019	PAYMENT	CHRISTENSEN, ALBERT J & PAULIN CHECK NUM: 2402	$-566.06	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$566.06
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.40	$564.96
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.56	$538.56
12/21/2018	PAYMENT	CHRISTENSEN, ALBERT J & PAULIN CHECK NUM: 2243	$-274.56	$528.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.56	$802.56
09/24/2018	PAYMENT	CHRISTENSEN, ALBERT J & PAULIN CHECK NUM: 2128	$-322.88	$792.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.42	$1,114.88
07/03/2018	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,102.46	$1,102.46
03/14/2018	PAYMENT	CHRISTENSEN, ALBERT J & PAULIN CHECK NUM: 1886	$-249.18	$0.00
02/20/2018	PAYMENT	CHRISTENSEN, ALBERT J & PAULIN CHECK NUM: 1862	$-250.00	$249.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.58	$499.18
12/12/2017	PAYMENT	CHRISTENSEN, ALBERT J & PAULIN CHECK NUM: 1743	$-265.74	$489.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.82	$755.34
09/20/2017	PAYMENT	CHRISTENSEN, ALBERT J & PAULIN CHECK NUM: 1599	$-311.80	$745.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.82	$1,057.32
07/03/2017	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,045.50	$1,045.50
03/13/2017	PAYMENT	CHRISTENSEN, PAULINE CHECK NUM: 1312	$-251.00	$0.00
01/12/2017	PAYMENT	CHRISTENSEN, PAULINE CHECK NUM: 1224	$-251.00	$251.00
10/12/2016	PAYMENT	CHRISTENSEN, PAULINE CHECK NUM: 1104	$-251.00	$502.00
08/17/2016	PAYMENT	SETERUS CHECK NUM: 624523	$-284.02	$753.00
07/01/2016	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,037.02	$1,037.02
03/04/2016	PAYMENT	SETERUS CHECK NUM: 435366	$-255.00	$0.00
01/04/2016	PAYMENT	SETERUS CHECK NUM: 349464	$-255.00	$255.00
10/05/2015	PAYMENT	SETERUS CHECK NUM: 232668	$-255.00	$510.00
08/17/2015	PAYMENT	SETERUS CHECK NUM: 176772	$-287.67	$765.00
07/01/2015	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,052.67	$1,052.67
02/27/2015	PAYMENT	SETERUS, INC. CHECK NUM: 271555	$-257.00	$0.00
01/06/2015	PAYMENT	SETERUS, INC CHECK NUM: 266684	$-257.00	$257.00
10/07/2014	PAYMENT	SETERUS, INC. CHECK NUM: 250535	$-257.00	$514.00
08/15/2014	PAYMENT	SETERUS, INC CHECK NUM: 246633	$-290.43	$771.00
07/07/2014	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,061.43	$1,061.43
02/24/2014	PAYMENT	SETERUS, INC. CHECK NUM: 235496	$-249.00	$0.00
12/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 229641	$-249.00	$249.00
09/30/2013	PAYMENT	SETERUS, INC CHECK NUM: 221607	$-249.00	$498.00
08/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 216928	$-284.45	$747.00
07/01/2013	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,031.45	$1,031.45
03/01/2013	PAYMENT	SETERUS, INC. CHECK NUM: 202949	$-253.62	$0.00
01/09/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 194729	$-253.62	$253.62
10/01/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 181693	$-253.62	$507.24
08/17/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 175833	$-285.65	$760.86
07/06/2012	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,046.51	$1,046.51
02/27/2012	PAYMENT	SETERUS, INC CHECK BANK: 50-937/213 NUM: 163667	$-260.13	$0.00
01/04/2012	PAYMENT	SETERUS INC CHECK BANK: 50-937/213 NUM: 158434	$-260.13	$260.13
10/03/2011	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 146576	$-260.13	$520.26
08/15/2011	PAYMENT	SETERUS, INC CHECK BANK: 50-937/213 NUM: 127995	$-260.16	$780.39
07/06/2011	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,040.55	$1,040.55
03/03/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937/213 NUM: 78124	$-264.87	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS CHECK BANK: 50-938/213 NUM: 59427	$-264.87	$264.87
10/04/2010	PAYMENT	LENDER BUSINESS PROCESS CHECK BANK: 50-937/213 NUM: 30364	$-264.87	$529.74
08/11/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937/213 NUM: 13161	$-264.89	$794.61
07/08/2010	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,059.50	$1,059.50
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-262.93	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-262.93	$262.93
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-262.93	$525.86
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-262.95	$788.79
07/09/2009	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,051.74	$1,051.74
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-255.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-255.27	$255.27
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859287	$-255.27	$510.54
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-255.30	$765.81
07/10/2008	BILL	CHRISTENSEN, ALBERT J & PAULIN	$1,021.11	$1,021.11
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-238.64	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-238.64	$238.64
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-238.64	$477.28
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-238.66	$715.92
08/20/2007	ADJUSTMENT	paid by mortgage company BANK: 94-72/1224 NUM: 2114	$238.66	$954.58
08/13/2007	VOID	CHRISTENSEN, ALBERT J & PAULIN CHECK BANK: 94-72/1224 NUM: 2114	$-238.66	$715.92
07/05/2007	BILL	CHRISTENSEN, ALBERT J & PAULIN	$954.58	$954.58