Tax Account 002-073-12

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Owners

ROSENHAN, EMILY M. & JAY R.
PO BOX 621
PANACA, NV 89042-0621

Account Summary

Account ID	002-073-12
Account Type	Real Estate
Location	1379 GENTRY ROAD PANACA
Balance	$612.00
Currently Due	$306.00

Account ID

002-073-12

Account Type

Real Estate

Location

1379 GENTRY ROAD
PANACA

Balance

$612.00

Currently Due

$306.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.38
Total	$1,271.38
Paid	$659.38
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

$1,271.38

Total

$1,271.38

Paid

$659.38

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	$353.38	$0.00	$353.38	$353.38	$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	$1,235.67	$0.00	$1,235.67	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,191.30	$0.00	$1,191.30	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,196.59	$0.00	$1,196.59	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,154.54	$0.00	$1,154.54	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,154.54	$0.00	$1,154.54	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,120.09	$0.00	$1,120.09	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,130.19	$0.00	$1,130.19	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,122.19	$0.00	$1,122.19	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,114.43	$0.00	$1,114.43	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,123.74	$0.00	$1,123.74	$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 -	$-306.00	$612.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.38	$918.00
07/03/2024	BILL	ROSENHAN, EMILY M. & JAY R.	$1,271.38	$1,271.38
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98844. REASON: ENTERED WRONG IMPORT FILE	$297.00	$297.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$594.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.67	$891.00
07/13/2023	BILL	ROSENHAN, EMILY M. & JAY R.	$1,235.67	$1,235.67
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-286.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-286.00	$286.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-286.00	$572.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-333.30	$858.00
07/07/2022	BILL	ROSENHAN, EMILY M. & JAY R.	$1,191.30	$1,191.30
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-287.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-287.00	$287.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-287.00	$574.00
08/06/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4131868	$-335.59	$861.00
07/12/2021	BILL	ROSENHAN, EMILY M. & JAY R.	$1,196.59	$1,196.59
02/10/2021	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 2509	$-277.00	$0.00
01/06/2021	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 2482	$-277.00	$277.00
11/19/2020	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 2399	$-600.54	$554.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-35.64	$1,154.54
10/21/2020	BILL	LINDQUIST, DANA & DIANA TRUSTE	$1,190.18	$1,190.18
12/16/2019	PAYMENT	LINDQUIST, DIANA K CHECK NUM: 2296	$-277.00	$0.00
11/21/2019	PAYMENT	LINDQUIST, DIANE K CHECK NUM: 2279	$-277.00	$277.00
09/30/2019	PAYMENT	LINDQUIST, DANA & DIANA TRUSTE CHECK NUM: 2250	$-277.00	$554.00
08/07/2019	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 2220	$-323.54	$831.00
07/03/2019	BILL	LINDQUIST, DANA & DIANA TRUSTE	$1,154.54	$1,154.54
02/28/2019	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 2124	$-268.00	$0.00
10/29/2018	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 2053	$-268.00	$268.00
09/20/2018	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 2030	$-268.00	$536.00
07/31/2018	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 1996	$-316.09	$804.00
07/03/2018	BILL	LINDQUIST, DANA & DIANA TRUSTE	$1,120.09	$1,120.09
07/25/2017	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 1778	$-1,130.19	$0.00
07/03/2017	BILL	LINDQUIST, DANA & DIANA TRUSTE	$1,130.19	$1,130.19
07/21/2016	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 1561	$-1,122.19	$0.00
07/01/2016	BILL	LINDQUIST, DANA & DIANA TRUSTE	$1,122.19	$1,122.19
08/03/2015	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 1327	$-1,114.43	$0.00
07/01/2015	BILL	LINDQUIST, DANA & DIANA TRUSTE	$1,114.43	$1,114.43
02/13/2015	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 1231	$-272.00	$0.00
12/24/2014	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 1194	$-272.00	$272.00
10/01/2014	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 1131	$-272.00	$544.00
08/12/2014	PAYMENT	LINDQUIST, DANA & DIANA CHECK NUM: 1088	$-307.74	$816.00
07/07/2014	BILL	LINDQUIST, DANA & DIANA TRUSTE	$1,123.74	$1,123.74
03/25/2014	PAYMENT	LINDQUIST, DIANA K CHECK NUM: 1004	$-1,246.78	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.94	$1,246.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.54	$1,172.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.42	$1,125.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.57	$1,098.88
07/01/2013	BILL	LINDQUIST, DANA & DIANA TRUSTE	$1,088.31	$1,088.31
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-290.95	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-290.95	$290.95
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-290.95	$581.90
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-322.97	$872.85
07/06/2012	BILL	SETTLES, JOHN & LILIANN	$1,195.82	$1,195.82
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-298.60	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-298.60	$298.60
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-298.60	$597.20
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-330.63	$895.80
07/06/2011	BILL	SETTLES, JOHN & LILIANN	$1,226.43	$1,226.43
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-304.18	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-304.18	$304.18
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-304.18	$608.36
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-338.19	$912.54
07/08/2010	BILL	SETTLES, JOHN & LILIANN	$1,250.73	$1,250.73
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-304.18	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-304.18	$304.18
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-304.18	$608.36
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-343.19	$912.54
07/09/2009	BILL	SETTLES, JOHN & LILIANN	$1,255.73	$1,255.73
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-293.01	$0.00
12/18/2008	PAYMENT	CASH	$-293.01	$293.01
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-293.01	$586.02
08/08/2008	PAYMENT	WELLS FARGO CASH	$-332.01	$879.03
07/10/2008	BILL	SETTLES, JOHN & LILIANN	$1,211.04	$1,211.04
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-301.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-301.80	$301.80
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-293.33	$603.60
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-349.30	$896.93
08/02/2007	AMENDMENT	re-cal	$-33.94	$1,246.23
07/05/2007	BILL	SETTLES, JOHN & LILIANN	$1,280.17	$1,280.17
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-279.45	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-299.73	$279.45
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$299.73	$579.18
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-299.73	$279.45
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.78	$579.18
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-196.95	$578.40
08/01/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-63.00	$775.35
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609485	$-318.47	$838.35
07/11/2006	BILL	SETTLES, JOHN & LILIANN	$1,156.82	$1,156.82
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-259.95	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-259.95	$259.95
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-259.95	$519.90
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-298.98	$779.85
07/15/2005	BILL	SETTLES, JOHN & LILIANN	$1,078.83	$1,078.83
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-233.22	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-233.22	$233.22
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-233.22	$466.44
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-311.23	$699.66
07/07/2004	BILL	SETTLES, JOHN & LILIANN	$1,010.89	$1,010.89
03/01/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-0.38	$0.00
03/01/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 976746	$-244.70	$0.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.38	$245.08
01/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 695488	$-235.29	$244.70
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175237	$-235.29	$479.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.41	$715.28
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 696449	$-235.30	$705.87
07/09/2003	BILL	SETTLES, JOHN & LILIANN	$941.17	$941.17
02/11/2003	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1491	$-238.79	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-238.79	$238.79
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134608	$-238.79	$477.58
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 993906	$-238.82	$716.37
07/08/2002	BILL	SETTLES, JOHN & LILIANN	$955.19	$955.19
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1428	$-232.88	$0.00
12/17/2001	PAYMENT	LINCOLN CO TREASURER/WELLS FAR CHECK BANK: 94-156/1242 NUM: 1409	$-232.88	$232.88
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 672062	$-232.88	$465.76
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 503842	$-233.27	$698.64
07/10/2001	BILL	SETTLES, JOHN & LILIANN	$931.91	$931.91
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 454606	$-225.76	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 214981	$-225.76	$225.76
09/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 970047	$-225.76	$451.52
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 845679	$-226.14	$677.28
07/11/2000	BILL	SETTLES, JOHN & LILIANN	$903.42	$903.42
10/11/1999	PAYMENT	SETTLES, JOHN OR LILIANN CHECK BANK: 94-8441/3224 NUM: 3355	$-72.23	$0.00
09/29/1999	AMENDMENT	bank chg for ret'd ck	$5.00	$72.23
09/29/1999	ADJUSTMENT	check returned by bank BANK: 94-8441/3224 NUM: 05	$65.90	$67.23
09/22/1999	VOID	SETTLES, LILIANN CHECK BANK: 94-8441/3224 NUM: 05	$-65.90	$1.33
09/08/1999	PAYMENT	SETTLES, LILIANN & JOHN CHECK BANK: 94-8441/3224 NUM: 3229	$-65.90	$67.23
09/08/1999	ADJUSTMENT	wrong payor BANK: 94-8441/3224 NUM: 3229	$65.90	$133.13
09/07/1999	VOID	WALDEN, ROY & FRANCES ET AL CHECK BANK: 94-8441/3224 NUM: 3229	$-65.90	$67.23
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.33	$133.13
07/13/1999	BILL	WALDEN, ROY & FRANCES ET AL	$131.80	$131.80
08/11/1998	PAYMENT	SETTLES, LILIANN & JOHN CHECK	$-135.22	$0.00
07/14/1998	BILL	WALDEN, ROY & FRANCES ET AL	$135.22	$135.22
08/14/1997	PAYMENT	SETTLES, JOHN OR LILIANN CHECK	$-92.67	$0.00
07/14/1997	BILL	WALDEN, ROY & FRANCES ET AL	$92.67	$92.67
08/26/1996	PAYMENT	SETTLES, LILIANN & JOHN	$-92.02	$0.00
07/15/1996	BILL	WALDEN, ROY & FRANCES ET AL	$92.02	$92.02