Tax Account 002-073-16

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Owners

BROWN, PAUL RUSSELL
PO BOX 847
PANACA, NV 89042

Account Summary

Account ID	002-073-16
Account Type	Real Estate
Location	366 LEE COURT PANACA
Balance	$872.00
Currently Due	$436.00

Account ID

002-073-16

Account Type

Real Estate

Location

366 LEE COURT
PANACA

Balance

$872.00

Currently Due

$436.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,792.04
Total	$1,792.04
Paid	$920.04
Balance	$872.00
Due	$436.00
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

$1,792.04

Total

$1,792.04

Paid

$920.04

Balance

$872.00

Due

$436.00

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	$484.04	$0.00	$484.04	$484.04	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$872.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.17	$0.00	$1,741.17	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,590.28	$17.29	$1,607.57	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,597.34	$0.00	$1,597.34	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,546.98	$0.00	$1,546.98	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,540.43	$0.00	$1,540.43	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,496.88	$0.00	$1,496.88	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,427.20	$0.00	$1,427.20	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,420.48	$0.00	$1,420.48	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,394.09	$0.00	$1,394.09	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,375.33	$0.00	$1,375.33	$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
10/10/2024	PAYMENT	BROWN, PAUL R CHECK 2119	$-436.00	$872.00
08/19/2024	PAYMENT	BROWN, PAUL R CHECK 2096	$-484.04	$1,308.00
07/03/2024	BILL	BROWN, PAUL RUSSELL	$1,792.04	$1,792.04
03/04/2024	PAYMENT	BROWN, PAUL R CHECK 1974	$-424.00	$0.00
01/03/2024	PAYMENT	BROWN, PAUL R CHECK 1960	$-424.00	$424.00
10/09/2023	PAYMENT	BROWN, PAUL RUSSELL CHECK 1933	$-424.00	$848.00
08/22/2023	PAYMENT	BROWN, PAUL RUSSELL CHECK 1911	$-469.17	$1,272.00
07/13/2023	BILL	BROWN, PAUL RUSSELL	$1,741.17	$1,741.17
09/06/2022	PAYMENT	BROWN, PAUL CHECK NUM: 1815	$-1,607.57	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.29	$1,607.57
07/07/2022	BILL	BROWN, PAUL RUSSELL	$1,590.28	$1,590.28
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$388.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-388.00	$776.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-433.34	$1,164.00
07/12/2021	BILL	BROWN, PAUL RUSSELL	$1,597.34	$1,597.34
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-375.00	$375.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-375.00	$750.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-421.98	$1,125.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-38.31	$1,546.98
10/21/2020	BILL	BROWN, PAUL RUSSELL	$1,585.29	$1,585.29
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-373.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-373.00	$373.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$746.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-421.43	$1,119.00
07/03/2019	BILL	BROWN, PAUL RUSSELL	$1,540.43	$1,540.43
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$362.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$724.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-410.88	$1,086.00
07/03/2018	BILL	BROWN, PAUL RUSSELL	$1,496.88	$1,496.88
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$345.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-345.00	$690.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-392.20	$1,035.00
07/03/2017	BILL	BROWN, PAUL RUSSELL	$1,427.20	$1,427.20
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$347.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$694.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-379.48	$1,041.00
07/01/2016	BILL	BROWN, PAUL RUSSELL	$1,420.48	$1,420.48
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-340.00	$340.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-340.00	$680.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-374.09	$1,020.00
07/01/2015	BILL	BROWN, PAUL RUSSELL	$1,394.09	$1,394.09
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-335.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-335.00	$335.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-335.00	$670.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-370.33	$1,005.00
07/07/2014	BILL	BROWN, PAUL RUSSELL	$1,375.33	$1,375.33
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-326.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-326.00	$326.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-326.00	$652.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-358.19	$978.00
07/01/2013	BILL	BROWN, PAUL RUSSELL	$1,336.19	$1,336.19
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-270.29	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-270.29	$270.29
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-270.29	$540.58
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-302.30	$810.87
07/06/2012	BILL	BROWN, PAUL RUSSELL	$1,113.17	$1,113.17
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-277.03	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-277.03	$277.03
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-277.03	$554.06
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-309.04	$831.09
07/06/2011	BILL	BROWN, PAUL RUSSELL	$1,140.13	$1,140.13
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-281.94	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-281.94	$281.94
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-281.94	$563.88
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-315.96	$845.82
07/08/2010	BILL	BROWN, PAUL RUSSELL	$1,161.78	$1,161.78
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-277.21	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-277.29	$277.21
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-277.25	$554.50
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-316.26	$831.75
07/09/2009	BILL	BROWN, PAUL RUSSELL	$1,148.01	$1,148.01
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-136.40	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-269.17	$136.40
11/03/2008	PAYMENT	TAYLOR BEAN & WHITAKER CASH	$-66.38	$405.57
11/03/2008	PAYMENT	TAYLOR BEAN & WHITAKER CASH	$-66.39	$471.95
10/30/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 106941	$-615.06	$538.34
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.92	$1,153.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.77	$1,126.48
07/10/2008	BILL	BROWN, PAUL RUSSELL	$1,115.71	$1,115.71
07/23/2007	PAYMENT	BROWN, PAUL RUSSELL CHECK BANK: 94-156 NUM: 1059	$-216.81	$0.00
07/05/2007	BILL	BROWN, PAUL RUSSELL	$216.81	$216.81
08/16/2006	PAYMENT	BROWN, ARLE CHECK BANK: 94-156 NUM: 4321	$-201.54	$0.00
07/11/2006	BILL	BROWN, ARLE & DIANA	$201.54	$201.54
08/11/2005	PAYMENT	BROWN, ARLE CHECK BANK: 94-156/1242 NUM: 4073	$-190.20	$0.00
07/15/2005	BILL	BROWN, ARLE & DIANA	$190.20	$190.20
08/03/2004	PAYMENT	NEAGLE, LLOYD CHECK BANK: 94-7074/3212 NUM: 1412	$-186.51	$0.00
07/07/2004	BILL	BROWN, ARLE & DIANA	$186.51	$186.51
07/31/2003	PAYMENT	NEAGLE, LLOYD CHECK BANK: 94-7074/3212 NUM: 1324	$-147.15	$0.00
07/09/2003	BILL	BROWN, ARLE & DIANA	$147.15	$147.15
08/06/2002	PAYMENT	NEAGLE, LLOYD & MRS LLOYD CHECK BANK: 94-7074 NUM: 1203	$-149.99	$0.00
07/08/2002	BILL	BROWN, ARLE & DIANA	$149.99	$149.99
08/10/2001	PAYMENT	NEAGLE, LLOYD CHECK BANK: 94-7074/3212 NUM: 1221	$-148.67	$0.00
07/10/2001	BILL	BROWN, ARLE & DIANA	$148.67	$148.67
08/18/2000	PAYMENT	NEAGLE, LLOYD CHECK BANK: 94-204/1224 NUM: 1106	$-146.75	$0.00
07/11/2000	BILL	BROWN, ARLE & DIANA	$146.75	$146.75
08/02/1999	PAYMENT	BROWN, ARLE CHECK BANK: 94-156/1242 NUM: 1230	$-140.88	$0.00
07/13/1999	BILL	BROWN, ARLE & DIANA	$140.88	$140.88
03/11/1999	PAYMENT	HENDERSON, KENNETH R. & PAULIN CHECK	$-36.05	$0.00
01/08/1999	PAYMENT	HENDERSON, KENNETH R. CHECK	$-36.05	$36.05
10/08/1998	PAYMENT	HENDERSON, KENNETH R. CHECK	$-36.05	$72.10
08/07/1998	PAYMENT	HENDERSON, KENNETH R. CHECK	$-36.37	$108.15
07/14/1998	BILL	HENDERSON, KENNETH R. & PAULIN	$144.52	$144.52
08/08/1997	PAYMENT	HENDERSON, KENNETH R. CHECK	$-97.80	$0.00
07/14/1997	BILL	HENDERSON, KENNETH R. & PAULIN	$97.80	$97.80
08/01/1996	PAYMENT	HENDERSON, KENNETH R. & PAULIN	$-97.11	$0.00
07/15/1996	BILL	HENDERSON, KENNETH R. & PAULIN	$97.11	$97.11