Tax Account 002-073-20

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Owners

LAJOIE, LAWRENCE R & KATHLEEN
PO BOX 435
PANACA, NV 89042-0000

Account Summary

Account ID	002-073-20
Account Type	Real Estate
Location	1445 CALLAWAY STREET PANACA
Balance	$418.00
Currently Due	$209.00

Account ID

002-073-20

Account Type

Real Estate

Location

1445 CALLAWAY STREET
PANACA

Balance

$418.00

Currently Due

$209.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.65
Total	$881.65
Paid	$463.65
Balance	$418.00
Due	$209.00
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

$881.65

Total

$881.65

Paid

$463.65

Balance

$418.00

Due

$209.00

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	$254.65	$0.00	$254.65	$254.65	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.27	$0.00	$857.27	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$833.61	$0.00	$833.61	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$810.63	$0.00	$810.63	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$773.27	$0.00	$773.27	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$763.22	$0.00	$763.22	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$742.30	$0.00	$742.30	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$713.46	$0.00	$713.46	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$687.11	$0.00	$687.11	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$677.14	$0.00	$677.14	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$658.36	$0.00	$658.36	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-209.00	$418.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-254.65	$627.00
07/03/2024	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$881.65	$881.65
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-203.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-203.00	$203.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-203.00	$406.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-248.27	$609.00
07/13/2023	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$857.27	$857.27
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-197.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-197.00	$197.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-197.00	$394.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-242.61	$591.00
07/07/2022	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$833.61	$833.61
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-191.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-191.00	$191.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-191.00	$382.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-237.63	$573.00
07/12/2021	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$810.63	$810.63
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-182.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-182.00	$182.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-182.00	$364.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-227.27	$546.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-11.51	$773.27
10/21/2020	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$784.78	$784.78
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-179.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-179.00	$179.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-179.00	$358.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-226.22	$537.00
07/03/2019	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$763.22	$763.22
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-174.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-174.00	$174.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-174.00	$348.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-220.30	$522.00
07/03/2018	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$742.30	$742.30
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-167.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-167.00	$167.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-167.00	$334.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-212.46	$501.00
07/03/2017	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$713.46	$713.46
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-163.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149544	$-163.00	$163.00
10/03/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 143930	$-163.00	$326.00
08/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1375	$-198.11	$489.00
07/01/2016	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$687.11	$687.11
12/04/2015	PAYMENT	LAJOIE, LAWRENCE R & KATHLEEN CHECK NUM: 3183	$-161.00	$0.00
11/23/2015	PAYMENT	LAJOIE, LAWRENCE R & KATHLEEN CHECK NUM: 3182	$-161.00	$161.00
09/21/2015	PAYMENT	LAJOIE, LAWRENCE R & KATHLEEN CHECK NUM: 3173	$-161.00	$322.00
08/06/2015	PAYMENT	LAJOIE, LAWRENCE R & KATHLEEN CHECK NUM: 3168	$-194.14	$483.00
07/01/2015	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$677.14	$677.14
02/06/2015	PAYMENT	LAJOIE, LAWRENCE R & KATHLEEN CHECK NUM: 3141	$-156.00	$0.00
12/12/2014	PAYMENT	LAJOIE, LAWRENCE R & KATHLEEN CHECK NUM: 3129	$-156.00	$156.00
09/23/2014	PAYMENT	LAJOIE, LAWRENCE R & KATHLEEN CHECK NUM: 3122	$-156.00	$312.00
08/07/2014	PAYMENT	LAJOIE, LAWRENCE R & KATHLEEN CHECK NUM: 3115	$-190.36	$468.00
07/07/2014	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$658.36	$658.36
02/10/2014	PAYMENT	LAJOIE, LAWRENCE R & KATHLEEN CHECK NUM: 3094	$-152.00	$0.00
12/27/2013	PAYMENT	LAJOIE, LAWRENCE R & KATHLEEN CHECK NUM: 3088	$-152.00	$152.00
09/06/2013	PAYMENT	LAJOIE, LAWRENCE R & KATHLEEN CHECK NUM: 2075	$-152.00	$304.00
08/05/2013	PAYMENT	LAJOIE, LAWRENCE R & KATHLEEN CHECK NUM: 3071	$-184.12	$456.00
07/01/2013	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$640.12	$640.12
02/07/2013	PAYMENT	LA JOIE, LAWRENCE CHECK BANK: 97-7751/3243 NUM: 3039	$-150.81	$0.00
12/21/2012	PAYMENT	LA JOIE, KATHLEEN E. CHECK BANK: 97-7751/3243 NUM: 3021	$-150.81	$150.81
09/24/2012	PAYMENT	LA JOIE, LAWRENCE CHECK BANK: 97-7751/3243 NUM: 3002	$-150.81	$301.62
07/25/2012	PAYMENT	LAJOIE, LAWRENCE CHECK BANK: 16-24/1220 NUM: 3144	$-182.84	$452.43
07/06/2012	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$635.27	$635.27
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-154.53	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-154.53	$154.53
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-154.53	$309.06
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-186.54	$463.59
07/06/2011	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$650.13	$650.13
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-157.24	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-157.24	$157.24
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-157.24	$314.48
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-191.26	$471.72
07/08/2010	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$662.98	$662.98
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-154.42	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-154.42	$154.42
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-154.42	$308.84
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-193.45	$463.26
07/09/2009	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$656.71	$656.71
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-149.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-149.92	$149.92
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-149.92	$299.84
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-188.95	$449.76
07/10/2008	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$638.71	$638.71
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-145.56	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-135.50	$145.56
10/09/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683876013	$-150.58	$281.06
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-189.60	$431.64
08/02/2007	AMENDMENT	re-cal	$-20.10	$621.24
07/05/2007	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$641.34	$641.34
03/05/2007	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 412719	$-141.32	$0.00
01/02/2007	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 154838	$-141.32	$141.32
10/02/2006	PAYMENT	ABN-AMRO CHECK BANK: 4011-004/421 NUM: 871748	$-141.32	$282.64
08/17/2006	PAYMENT	ABN-AMRO CHECK BANK: 1054-151/021 NUM: 730812	$-180.32	$423.96
07/11/2006	BILL	LAJOIE, LAWRENCE R & KATHLEEN	$604.28	$604.28
02/27/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 285001	$-121.20	$0.00
01/05/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 272410	$-121.20	$121.20
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-121.20	$242.40
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-160.22	$363.60
07/15/2005	BILL	OTTLEY, RICHARD & LESLIE	$523.82	$523.82
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-119.71	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-119.71	$119.71
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-119.71	$239.42
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-158.71	$359.13
07/07/2004	BILL	OTTLEY, RICHARD & LESLIE	$517.84	$517.84
02/25/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7935499	$-118.68	$0.00
12/31/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7550302	$-106.90	$118.68
09/02/2003	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 13109	$-130.46	$225.58
08/18/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0614627	$-118.68	$356.04
07/09/2003	BILL	OTTLEY, RICHARD & LESLIE	$474.72	$474.72
03/03/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 602772	$-130.46	$0.00
01/03/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 0599276	$-130.46	$130.46
10/03/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 587293	$-130.46	$260.92
08/16/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 583996	$-130.46	$391.38
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$130.46	$521.84
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-130.46	$391.38
07/08/2002	BILL	OTTLEY, RICHARD & LESLIE	$521.84	$521.84
03/06/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 0574590	$-127.32	$0.00
01/04/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 571019	$-127.32	$127.32
09/28/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 559285	$-127.32	$254.64
08/15/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 555816	$-127.69	$381.96
07/10/2001	BILL	OTTLEY, RICHARD & LESLIE	$509.65	$509.65
02/27/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 546738	$-125.67	$0.00
01/04/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 544636	$-125.67	$125.67
10/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 534487	$-125.67	$251.34
08/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 531564	$-126.05	$377.01
07/11/2000	BILL	OTTLEY, RICHARD & LESLIE	$503.06	$503.06
03/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 524291	$-124.03	$0.00
12/30/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 521587	$-124.03	$124.03
09/29/1999	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 511446	$-124.03	$248.06
08/13/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 509094	$-124.37	$372.09
07/13/1999	BILL	OTTLEY, RICHARD & LESLIE	$496.46	$496.46
02/26/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.54	$0.00
01/11/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.54	$122.54
10/06/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.54	$245.08
08/17/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-122.81	$367.62
07/14/1998	BILL	OTTLEY, RICHARD & LESLIE	$490.43	$490.43
03/05/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-117.74	$0.00
01/07/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-117.74	$117.74
10/07/1997	PAYMENT	GUILD MORTGAGE CO CHECK	$-117.74	$235.48
08/18/1997	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-117.98	$353.22
07/14/1997	BILL	OTTLEY, RICHARD & LESLIE	$471.20	$471.20
03/04/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-116.92	$0.00
01/06/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-116.92	$116.92
10/07/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-116.92	$233.84
08/19/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-117.17	$350.76
07/15/1996	BILL	PRESTWICH FAMILY TRUST	$467.93	$467.93