Tax Account 002-072-10

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Owners

PETERSON,C PETE & BEVERLY TRUST
PO BOX 624
PANACA, NV 89042

Account Summary

Account ID	002-072-10
Account Type	Real Estate
Location	351 N SIXTH STREET PANACA
Balance	$2,542.00
Currently Due	$1,271.00

Account ID

002-072-10

Account Type

Real Estate

Location

351 N SIXTH STREET
PANACA

Balance

$2,542.00

Currently Due

$1,271.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,129.42
Total	$5,129.42
Paid	$2,587.42
Balance	$2,542.00
Due	$1,271.00
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

$5,129.42

Total

$5,129.42

Paid

$2,587.42

Balance

$2,542.00

Due

$1,271.00

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	$1,316.42	$0.00	$1,316.42	$1,316.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,271.00	$0.00	$1,271.00	$1,271.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,271.00	$0.00	$1,271.00	$0.00	$1,271.00
4	03/03/2025	03/13/2025	Due	$1,271.00	$0.00	$1,271.00	$0.00	$2,542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,981.35	$0.00	$4,981.35	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$4,819.20	$0.00	$4,819.20	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$4,681.16	$0.00	$4,681.16	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$4,454.97	$0.00	$4,454.97	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$4,439.16	$0.00	$4,439.16	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$4,311.17	$0.00	$4,311.17	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$4,413.93	$0.00	$4,413.93	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$4,422.10	$0.00	$4,422.10	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$4,384.39	$0.00	$4,384.39	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$4,257.61	$0.00	$4,257.61	$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
09/23/2024	PAYMENT	PETERSON, BEVERLY CHECK 565	$-1,271.00	$2,542.00
08/06/2024	PAYMENT	PETERSON, CLIFFORD PETE CHECK 562	$-1,316.42	$3,813.00
07/03/2024	BILL	PETERSON,C PETE & BEVERLY TRUST	$5,129.42	$5,129.42
02/06/2024	PAYMENT	PETERSON, CLIFFORD PETE CHECK 547	$-1,234.00	$0.00
12/04/2023	PAYMENT	PETERSON, CLIFFORD PETE CHECK 545	$-1,234.00	$1,234.00
08/07/2023	PAYMENT	PETERSON,C PETE & BEVERLY TRUST CHECK 533	$-2,513.35	$2,468.00
07/13/2023	BILL	PETERSON,C PETE & BEVERLY TRUS	$4,981.35	$4,981.35
01/30/2023	PAYMENT	PETERSON, BEVERLY R CHECK NUM: 518	$-1,193.00	$0.00
11/21/2022	PAYMENT	PETERSON, BEVERLY R CHECK NUM: 517	$-1,193.00	$1,193.00
09/19/2022	PAYMENT	PETERSON, BEVERLY R CHECK NUM: 514	$-1,193.00	$2,386.00
08/01/2022	PAYMENT	PETERSON, BEVERLY R CHECK NUM: 510	$-1,240.20	$3,579.00
07/07/2022	BILL	PETERSON,C PETE & BEVERLY TRUS	$4,819.20	$4,819.20
02/16/2022	PAYMENT	PETERSON,C PETE & BEVERLY CHECK NUM: 1163	$-1,159.00	$0.00
12/09/2021	PAYMENT	PETERSON,C PETE & BEVERLY CHECK NUM: 1158	$-1,159.00	$1,159.00
09/13/2021	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1156	$-1,159.00	$2,318.00
08/09/2021	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1152	$-1,204.16	$3,477.00
07/12/2021	BILL	PETERSON,C PETE & BEVERLY TRUS	$4,681.16	$4,681.16
02/19/2021	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1151	$-1,102.00	$0.00
12/16/2020	PAYMENT	PETERSON, PETE & BEVERLY CHECK NUM: 1149	$-1,102.00	$1,102.00
12/04/2020	PAYMENT	PETERSON, PETE & BEVERLY CHECK NUM: 1145	$-1,102.00	$2,204.00
11/09/2020	PAYMENT	PETERSON, CLIFFORD CHECK NUM: 1138	$-1,148.97	$3,306.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-116.03	$4,454.97
10/21/2020	BILL	PETERSON,C PETE & BEVERLY TRUS	$4,571.00	$4,571.00
02/18/2020	PAYMENT	PETERSON,C PETE & BEVERLY CHECK NUM: 1129	$-1,098.00	$0.00
12/23/2019	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1123	$-1,098.00	$1,098.00
07/29/2019	PAYMENT	BEVERLY PETERSON CHECK NUM: 1116	$-2,243.16	$2,196.00
07/03/2019	BILL	PETERSON,C PETE & BEVERLY TRUS	$4,439.16	$4,439.16
12/03/2018	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1100	$-2,132.00	$0.00
07/27/2018	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1091	$-2,179.17	$2,132.00
07/03/2018	BILL	PETERSON,C PETE & BEVERLY TRUS	$4,311.17	$4,311.17
01/02/2018	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1075	$-2,184.00	$0.00
07/26/2017	PAYMENT	PETERSON, BEVERLY CHECK NUM: 1055	$-2,229.93	$2,184.00
07/03/2017	BILL	PETERSON,C PETE & BEVERLY TRUS	$4,413.93	$4,413.93
08/16/2016	PAYMENT	PETERSON/LC REFUND CHECK NUM: 8329/1382	$-3,291.00	$0.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,131.10	$3,291.00
07/01/2016	BILL	PETERSON,C PETE & BEVERLY TRUS	$4,422.10	$4,422.10
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,088.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,088.00	$1,088.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-1,088.00	$2,176.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-1,120.39	$3,264.00
07/01/2015	BILL	PETERSON,C PETE & BEVERLY TRUS	$4,384.39	$4,384.39
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,056.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,056.00	$1,056.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,056.00	$2,112.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,089.61	$3,168.00
07/07/2014	BILL	PETERSON,C PETE & BEVERLY TRUS	$4,257.61	$4,257.61
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-1,025.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,025.00	$1,025.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,025.00	$2,050.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,059.53	$3,075.00
07/01/2013	BILL	PETERSON,C PETE & BEVERLY TRUS	$4,134.53	$4,134.53
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-1,047.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-1,047.19	$1,047.19
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-1,047.19	$2,094.38
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-1,079.20	$3,141.57
07/06/2012	BILL	PETERSON, C PETE AND BEVERLY	$4,220.77	$4,220.77
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-1,081.22	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-1,081.22	$1,081.22
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-1,081.22	$2,162.44
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-1,113.25	$3,243.66
07/06/2011	BILL	PETERSON, C PETE AND BEVERLY	$4,356.91	$4,356.91
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-1,097.16	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-1,097.16	$1,097.16
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-1,097.16	$2,194.32
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-1,097.19	$3,291.48
07/08/2010	BILL	PETERSON, C PETE AND BEVERLY	$4,388.67	$4,388.67
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-1,087.57	$0.00
12/04/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 122401778 NUM: 920029622	$-1,087.57	$1,087.57
10/07/2009	PAYMENT	PETERSON, C PETE AND BEVERLY CHECK BANK: 94-156/1242 NUM: 7261	$-1,087.57	$2,175.14
08/06/2009	PAYMENT	PETERSON, C PETE AND BEVERLY CHECK BANK: 94-156/1242 NUM: 7226	$-1,087.57	$3,262.71
07/09/2009	BILL	PETERSON, C PETE AND BEVERLY	$4,350.28	$4,350.28
03/02/2009	PAYMENT	PETERSON, C PETE AND BEVERLY CHECK BANK: 94-156/1242 NUM: 7127	$-1,055.89	$0.00
01/02/2009	PAYMENT	PETERSON, C PETE AND BEVERLY CHECK BANK: 94-156/1242 NUM: 7097	$-856.72	$1,055.89
12/01/2008	PAYMENT	PETERSON, C PETE AND BEVERLY CHECK BANK: 62-38/311 NUM: 88980649	$-100.00	$1,912.61
10/30/2008	PAYMENT	PETERSON, C PETE AND BEVERLY CHECK BANK: 62-38/311 NUM: 88018219	$-100.00	$2,012.61
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$2,112.61
10/14/2008	PAYMENT	PETERSON, C PETE AND BEVERLY CHECK BANK: 94-156/1242 NUM: 7037	$-855.09	$2,112.58
09/29/2008	PAYMENT	PETERSON, C PETE AND BEVERLY CHECK BANK: 62-38/311 NUM: 86998944	$-100.00	$2,967.67
08/28/2008	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38/311 NUM: 85977769	$-100.00	$3,067.67
08/19/2008	PAYMENT	PETERSON, C PETE AND BEVERLY CHECK BANK: 94-156 NUM: 6990	$-876.26	$3,167.67
07/28/2008	PAYMENT	PETERSON, C PETE AND BEVERLY CHECK BANK: 62-38/311 NUM: 84998778	$-89.82	$4,043.93
07/10/2008	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38/311 NUM: 83988262	$-89.82	$4,133.75
07/10/2008	BILL	PETERSON, C PETE AND BEVERLY	$4,223.57	$4,223.57
04/28/2008	PAYMENT	PETERSON, C PETE AND BEVERLY CASH	$-3.57	$0.00
03/28/2008	PAYMENT	PETERSON, C PETE AND BEVERLY CHECK BANK: 62-38/311 NUM: 80758184	$-89.82	$3.57
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.59	$93.39
02/28/2008	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38 NUM: 79453044	$-89.82	$89.80
01/28/2008	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38 NUM: 78196624	$-89.82	$179.62
12/28/2007	PAYMENT	PETERSON, C PETE AND BEVERLY CHECK BANK: 62-38/311 NUM: 76952096	$-89.82	$269.44
11/29/2007	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38/311 NUM: 75764974	$-89.82	$359.26
10/29/2007	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38/311 NUM: 74465112	$-89.82	$449.08
10/16/2007	PAYMENT	PETERSON, BEVERLY & PETE CHECK BANK: 94-156 NUM: 6801	$-186.82	$538.90
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.19	$725.72
09/28/2007	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38/311 NUM: 73217097	$-89.82	$718.53
08/20/2007	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6762	$-269.47	$808.35
07/05/2007	BILL	PETERSON, C PETE AND BEVERLY	$1,077.82	$1,077.82
01/16/2007	PAYMENT	PETERSON, PETE CHECK BANK: 94_156?1242 NUM: 6590	$-49.39	$0.00
09/28/2006	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6500	$-49.39	$49.39
08/30/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103305986	$-49.39	$98.78
08/17/2006	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6458	$-49.39	$148.17
07/11/2006	BILL	PETERSON, C PETE AND BEVERLY	$197.56	$197.56
03/14/2006	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6354	$-45.94	$0.00
12/16/2005	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6279	$-45.94	$45.94
10/11/2005	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 6202	$-45.94	$91.88
08/17/2005	PAYMENT	PETERSON, BEVERLY & PETE CHECK BANK: 94-156 NUM: 6147	$-45.96	$137.82
07/15/2005	BILL	PETERSON, C PETE AND BEVERLY	$183.78	$183.78
02/28/2005	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5962	$-44.74	$0.00
01/12/2005	PAYMENT	PETERSON, PETE CHECK BANK: 94-156/1242 NUM: 5901	$-44.74	$44.74
10/15/2004	PAYMENT	PETERSON, BEVERLY & PETE CHECK BANK: 94-156 NUM: 5807	$-44.74	$89.48
07/15/2004	PAYMENT	PETERSON, BEVERLY & C PETE CHECK BANK: 94-156 NUM: 5715	$-44.74	$134.22
07/07/2004	BILL	PETERSON, C PETE AND BEVERLY	$178.96	$178.96
09/09/2003	PAYMENT	SANDQUIST, RL CASH	$-180.33	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.79	$180.33
07/09/2003	BILL	BRINGHURST, V. & SANDQUIST, RL	$178.54	$178.54
08/01/2002	PAYMENT	SANDQUIST, RONALD L CASH	$-151.09	$0.00
07/08/2002	BILL	BRINGHURST, V. & SANDQUIST, RL	$151.09	$151.09
10/04/2001	PAYMENT	SANDQUIST, RONALD CASH	$-151.39	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$151.39
07/10/2001	BILL	BRINGHURST, V. & SANDQUIST, RL	$149.88	$149.88
12/14/2000	PAYMENT	SANDQUIST, RONALD CASH	$-153.14	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.71	$153.14
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$149.43
07/11/2000	BILL	BRINGHURST, V. & SANDQUIST, RL	$147.94	$147.94
09/08/1999	PAYMENT	BRINGHURST, V. & SANDQUIST, RL CASH	$-324.81	$0.00
09/01/1999	INTEREST	Monthly Interest	$1.21	$324.81
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$323.60
08/02/1999	INTEREST	Monthly Interest	$1.21	$322.17
07/13/1999	BILL	BRINGHURST, V. & SANDQUIST, RL	$141.47	$320.96
07/01/1999	INTEREST	Monthly Interest	$1.21	$179.49
06/07/1999	PENALTY	first year letter & recording	$8.00	$178.28
06/01/1999	INTEREST	Monthly Interest	$1.21	$170.28
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$169.07
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.20	$167.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.56	$157.37
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.65	$150.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.16
07/14/1998	BILL	BRINGHURST, V. & SANDQUIST, RL	$145.69	$145.69
06/15/1998	PAYMENT	SANDQUIST, RONALD L. CASH	$-135.60	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$135.60
06/01/1998	INTEREST	Monthly Interest	$0.90	$127.60
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$126.70
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.59	$124.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.88	$117.11
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.72	$112.23
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.09	$109.51
07/14/1997	BILL	BRINGHURST, V. & SANDQUIST, RL	$108.42	$108.42
08/07/1996	PAYMENT	SANDQUIST, RONALD L.	$-107.68	$0.00
07/15/1996	BILL	BRINGHURST, V. & SANDQUIST, RL	$107.68	$107.68