Tax Account 002-074-01

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Owners

GLOECKNER, BRITTANY & ISAAC
PO BOX 773
PANACA, NV 89042

Account Summary

Account ID	002-074-01
Account Type	Real Estate
Location	320 N SIXTH STREET PANACA
Balance	$472.00
Currently Due	$236.00

Account ID

002-074-01

Account Type

Real Estate

Location

320 N SIXTH STREET
PANACA

Balance

$472.00

Currently Due

$236.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.79
Total	$991.79
Paid	$519.79
Balance	$472.00
Due	$236.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$991.79

Total

$991.79

Paid

$519.79

Balance

$472.00

Due

$236.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.79	$0.00	$283.79	$283.79	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.65	$0.00	$921.65	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$856.71	$0.00	$856.71	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$860.16	$0.00	$860.16	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$845.25	$0.00	$845.25	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$845.25	$0.00	$845.25	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$822.11	$0.00	$822.11	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$804.18	$0.00	$804.18	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$777.94	$0.00	$777.94	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$756.22	$0.00	$756.22	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$735.12	$0.00	$735.12	$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	$-236.00	$472.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-283.79	$708.00
07/03/2024	BILL	GLOECKNER, BRITTANY & ISAAC	$991.79	$991.79
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-219.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-219.00	$219.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-219.00	$438.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-264.65	$657.00
07/13/2023	BILL	GLOECKNER, BRITTANY & ISAAC	$921.65	$921.65
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-202.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-202.00	$202.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-202.00	$404.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-250.71	$606.00
07/07/2022	BILL	GLOECKNER, BRITTANY & ISAAC	$856.71	$856.71
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-203.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-203.00	$203.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-203.00	$406.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-251.16	$609.00
07/12/2021	BILL	GLOECKNER, BRITTANY & ISAAC	$860.16	$860.16
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-200.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-200.00	$200.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-200.00	$400.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-245.25	$600.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-23.93	$845.25
10/21/2020	BILL	GLOECKNER, BRITTANY & ISAAC	$869.18	$869.18
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-200.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-200.00	$200.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-200.00	$400.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-245.25	$600.00
07/03/2019	BILL	GLOECKNER, BRITTANY & ISAAC	$845.25	$845.25
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-194.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-194.00	$194.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-194.00	$388.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-240.11	$582.00
07/03/2018	BILL	GLOECKNER, BRITTANY & ISAAC	$822.11	$822.11
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-189.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-189.00	$189.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-189.00	$378.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-237.18	$567.00
07/03/2017	BILL	GLOECKNER, BRITTANY & ISAAC	$804.18	$804.18
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-186.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149544	$-186.00	$186.00
09/26/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 143954	$-186.00	$372.00
07/29/2016	PAYMENT	DOTSON, LARRY A CHECK NUM: 454	$-219.94	$558.00
07/01/2016	BILL	DOTSON, LARRY A & JOYCE	$777.94	$777.94
12/07/2015	PAYMENT	DOTSON, JOYCE M CHECK NUM: 239	$-362.00	$0.00
10/07/2015	PAYMENT	DOTSON, JOYCE CHECK NUM: 217	$-181.00	$362.00
08/19/2015	PAYMENT	DOTSON, JOYCE M CHECK NUM: 169	$-213.22	$543.00
07/01/2015	BILL	DOTSON, LARRY A & JOYCE	$756.22	$756.22
03/04/2015	PAYMENT	DOTSON, JOYCE CHECK NUM: 137	$-175.00	$0.00
12/30/2014	PAYMENT	DOTSON, JOYCE CHECK NUM: 117	$-175.00	$175.00
10/08/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3104	$-175.00	$350.00
08/08/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3086	$-210.12	$525.00
07/07/2014	BILL	DOTSON, LARRY A & JOYCE	$735.12	$735.12
02/26/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3026	$-170.00	$0.00
01/08/2014	PAYMENT	DOTSON, JOYCE M CHECK NUM: 3004	$-568.67	$170.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.13	$738.67
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.91	$721.54
07/01/2013	BILL	DOTSON, LARRY A & JOYCE	$714.63	$714.63
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-165.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-165.68	$165.68
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-165.68	$331.36
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-197.71	$497.04
07/06/2012	BILL	DOTSON, LARRY A & JOYCE	$694.75	$694.75
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-161.65	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-161.65	$161.65
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-161.65	$323.30
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-193.65	$484.95
07/06/2011	BILL	DOTSON, LARRY A & JOYCE	$678.60	$678.60
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-156.94	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-156.94	$156.94
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-156.94	$313.88
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-190.94	$470.82
07/08/2010	BILL	DOTSON, LARRY A & JOYCE	$661.76	$661.76
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-152.37	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-152.37	$152.37
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-152.37	$304.74
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-191.37	$457.11
07/09/2009	BILL	DOTSON, LARRY A & JOYCE	$648.48	$648.48
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-147.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-147.93	$147.93
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-147.93	$295.86
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-186.95	$443.79
07/10/2008	BILL	DOTSON, LARRY A & JOYCE	$630.74	$630.74
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-143.62	$0.00
01/14/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 463453	$-5.39	$143.62
01/14/2008	PAYMENT	MORTGAGE SERVICE CNETER CHECK BANK: 56-0382 NUM: 797635	$-134.70	$149.01
01/07/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 792026	$-143.62	$283.71
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.39	$427.33
09/26/2007	PAYMENT	Auto Restore Payment CHECK BANK: 1801208 NUM: 18868200	$-191.56	$421.94
09/26/2007	ADJUSTMENT	Auto Adjust Out Payment BANK: 1801208 NUM: 18868200	$191.56	$613.50
09/26/2007	ADJUSTMENT	Mortgage Company paid BANK: 94-8441/3224 NUM: 806	$182.64	$421.94
08/20/2007	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-191.56	$239.30
08/15/2007	VOID	DOTSON, LARRY CHECK BANK: 94-8441/3224 NUM: 806	$-182.64	$430.86
08/02/2007	AMENDMENT	re-cal	$-35.71	$613.50
07/05/2007	BILL	DOTSON, LARRY A & JOYCE	$649.21	$649.21
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 216589	$-139.44	$0.00
01/02/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 96032	$-139.44	$139.44
10/04/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 815866	$-139.44	$278.88
08/23/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 708596	$-178.46	$418.32
07/11/2006	BILL	DOTSON, LARRY A & JOYCE	$596.78	$596.78
03/13/2006	PAYMENT	MORTGAGE SERVICE CENTER CREDIT: B BANK: 56-0382/0412 NUM: 338061	$-135.38	$0.00
01/03/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 176510	$-135.38	$135.38
10/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 845223	$-135.38	$270.76
08/12/2005	PAYMENT	MORTGAGE SERVICE CHECK BANK: 0382-0412 NUM: 722000	$-174.39	$406.14
07/15/2005	BILL	DOTSON, LARRY A & JOYCE	$580.53	$580.53
03/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 385902	$-133.55	$0.00
01/03/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 251478	$-133.55	$133.55
10/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 030166	$-133.55	$267.10
08/16/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 846258	$-172.58	$400.65
07/07/2004	BILL	DOTSON, LARRY A & JOYCE	$573.23	$573.23
02/27/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 460987	$-132.47	$0.00
01/05/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 350433	$-132.47	$132.47
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382/0412 NUM: 138338	$-132.47	$264.94
08/20/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 15237	$-132.47	$397.41
07/09/2003	BILL	DOTSON, LARRY A & JOYCE	$529.88	$529.88
03/05/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 94684	$-126.98	$0.00
01/08/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 874765	$-126.98	$126.98
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668418	$-126.98	$253.96
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 574076	$-127.00	$380.94
07/08/2002	BILL	DOTSON, LARRY A & JOYCE	$507.94	$507.94
02/28/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 255963	$-124.07	$0.00
12/31/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 135094	$-124.07	$124.07
10/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 841733	$-124.07	$248.14
08/15/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 773036	$-124.31	$372.21
07/10/2001	BILL	DOTSON, LARRY A & JOYCE	$496.52	$496.52
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532486	$-122.46	$0.00
12/28/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452735	$-122.46	$122.46
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 330334	$-122.46	$244.92
08/18/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 273499	$-122.72	$367.38
07/11/2000	BILL	DOTSON, LARRY A & JOYCE	$490.10	$490.10
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75343	$-120.62	$0.00
12/30/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7049	$-120.62	$120.62
09/30/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 896422	$-120.62	$241.24
08/16/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 851217	$-120.81	$361.86
07/13/1999	BILL	DOTSON, LARRY A & JOYCE	$482.67	$482.67
02/22/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-119.42	$0.00
12/31/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-119.42	$119.42
10/01/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-119.42	$238.84
08/17/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-119.77	$358.26
07/14/1998	BILL	DOTSON, LARRY A & JOYCE	$478.03	$478.03
02/20/1998	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-113.25	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-113.25	$113.25
09/15/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-113.25	$226.50
08/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-113.47	$339.75
07/14/1997	BILL	DOTSON, LARRY A & JOYCE	$453.22	$453.22
02/24/1997	PAYMENT	PHH MORTGAGE SERVICES	$-112.47	$0.00
12/26/1996	PAYMENT	PHH MORTGAGE SERVICES	$-112.47	$112.47
09/16/1996	PAYMENT	PHH MORTGAGE SERVICES	$-112.47	$224.94
08/19/1996	PAYMENT	PHH MORTGAGE SERVICES	$-112.66	$337.41
07/15/1996	BILL	DOTSON, LARRY A & JOYCE	$450.07	$450.07