Tax Account 002-074-06

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Owners

DOJAQUEZ,THERESA A. & STEPHEN W
PO BOX 231
PANACA, NV 89042

Account Summary

Account ID	002-074-06
Account Type	Real Estate
Location	1376 GENTRY ROAD PANACA
Balance	$260.00
Currently Due	$130.00

Account ID

002-074-06

Account Type

Real Estate

Location

1376 GENTRY ROAD
PANACA

Balance

$260.00

Currently Due

$130.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$565.74
Total	$565.74
Paid	$305.74
Balance	$260.00
Due	$130.00
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

$565.74

Total

$565.74

Paid

$305.74

Balance

$260.00

Due

$130.00

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	$175.74	$0.00	$175.74	$175.74	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Due	$130.00	$0.00	$130.00	$0.00	$130.00
4	03/03/2025	03/13/2025	Due	$130.00	$0.00	$130.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.58	$0.00	$550.58	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$491.26	$0.00	$491.26	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$478.26	$0.00	$478.26	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$457.12	$0.00	$457.12	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$453.40	$0.00	$453.40	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$441.50	$0.00	$441.50	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$453.66	$0.00	$453.66	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$433.32	$0.00	$433.32	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$433.57	$0.00	$433.57	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$423.83	$0.00	$423.83	$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	$-130.00	$260.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-175.74	$390.00
07/03/2024	BILL	DOJAQUEZ,THERESA A. & STEPHEN W	$565.74	$565.74
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-126.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-126.00	$126.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-126.00	$252.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-172.58	$378.00
07/13/2023	BILL	DOJAQUEZ,THERESA A. & STEPHEN	$550.58	$550.58
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-111.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-111.00	$111.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-111.00	$222.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-158.26	$333.00
07/07/2022	BILL	DOJAQUEZ,THERESA A. & STEPHEN	$491.26	$491.26
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-108.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-108.00	$108.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-108.00	$216.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-154.26	$324.00
07/12/2021	BILL	DOJAQUEZ,THERESA A. & STEPHEN	$478.26	$478.26
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-103.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-103.00	$103.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-103.00	$206.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-148.12	$309.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-8.52	$457.12
10/21/2020	BILL	DOJAQUEZ,THERESA A. & STEPHEN	$465.64	$465.64
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-102.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-102.00	$102.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-102.00	$204.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-147.40	$306.00
07/03/2019	BILL	DOJAQUEZ,THERESA A. & STEPHEN	$453.40	$453.40
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-99.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-99.00	$99.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-99.00	$198.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-144.50	$297.00
07/03/2018	BILL	DOJAQUEZ,THERESA A. & STEPHEN	$441.50	$441.50
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-102.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-102.00	$102.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-102.00	$204.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-147.66	$306.00
07/03/2017	BILL	DOJAQUEZ,THERESA A. & STEPHEN	$453.66	$453.66
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-100.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149616	$-100.00	$100.00
10/03/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 143930	$-100.00	$200.00
08/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1375	$-133.32	$300.00
07/01/2016	BILL	DOJAQUEZ,THERESA A. & STEPHEN	$433.32	$433.32
03/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 138391	$-100.00	$0.00
01/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 137173	$-100.00	$100.00
09/28/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133622	$-100.00	$200.00
08/17/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 132372	$-133.57	$300.00
07/01/2015	BILL	DOJAQUEZ,THERESA A. & STEPHEN	$433.57	$433.57
03/09/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 128889	$-97.00	$0.00
01/06/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 127287	$-97.00	$97.00
09/08/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184154390	$-97.00	$194.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-132.83	$291.00
07/07/2014	BILL	DOJAQUEZ, STEVE & THERESA	$423.83	$423.83
02/27/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 1396642	$-95.00	$0.00
02/27/2014	ADJUSTMENT	CHANGE CHECK NUMBER NUM: 93338130861	$95.00	$95.00
02/27/2014	VOID	EVERGREEN NOTE SERVICING CHECK NUM: 93338130861	$-95.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-95.00	$95.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-95.00	$190.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-127.42	$285.00
07/01/2013	BILL	DOJAQUEZ, STEVE & THERESA	$412.42	$412.42
03/15/2013	PAYMENT	MERACORD CHECK NUM: 1352258	$-97.44	$0.00
01/14/2013	PAYMENT	MERACORD CHECK BANK: 19-10/1250 NUM: 1343824	$-97.44	$97.44
09/24/2012	PAYMENT	DOJAQUEZ, STEVE & THERESA CHECK BANK: 19-10/1250 NUM: 1326371	$-97.44	$194.88
08/14/2012	PAYMENT	MERACORD CHECK BANK: 19-10/1250 NUM: 1320393	$-129.47	$292.32
07/06/2012	BILL	DOJAQUEZ, STEVE & THERESA	$421.79	$421.79
04/19/2012	PAYMENT	DOJAQUEZ, STEVE & THERESA CHECK BANK: 19-10/1250 NUM: 01302028	$-103.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.98	$103.55
12/27/2011	PAYMENT	NOTEWORLD SERVICING CHECK BANK: 16-9-10-1250 NUM: 1280133	$-99.57	$99.57
09/26/2011	PAYMENT	NOTEWORLD SERVICING CHECK BANK: 19-10/1250 NUM: 1262472	$-99.57	$199.14
08/08/2011	PAYMENT	NOTEWORLD SERVICING CENTER CHECK BANK: 19-10 NUM: 01253617	$-131.60	$298.71
07/06/2011	BILL	DOJAQUEZ, STEVE & THERESA	$430.31	$430.31
04/01/2011	PAYMENT	NOTEWORLD SERVICING CENTER CHECK BANK: 19-10/1250 NUM: 1227584	$-210.34	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.83	$210.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.93	$200.51
11/01/2010	PAYMENT	NOTEWORLD SERVICING CHECK BANK: 19-10/1250 NUM: 1194540	$-102.22	$196.58
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.93	$298.80
09/23/2010	PAYMENT	NOTEWORLD SERVICING CENTER CHECK BANK: 19-10/1250 NUM: 1183638	$-136.25	$294.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$431.12
07/08/2010	BILL	DOJAQUEZ, STEVE & THERESA	$427.19	$427.19
03/08/2010	PAYMENT	PEA MANAGEMENT GROUP CHECK BANK: 94-236/1224 NUM: 63100	$-95.43	$0.00
01/06/2010	PAYMENT	ESCROW UNLIMITED CHECK BANK: 94-2361/1224 NUM: 62788	$-95.43	$95.43
10/02/2009	PAYMENT	ESCROW UNLIMITED CHECK BANK: 94-236/1224 NUM: 62279	$-95.43	$190.86
07/30/2009	PAYMENT	ESCROW UNLIMITED CHECK BANK: 94-236/1224 NUM: 61930	$-134.45	$286.29
07/09/2009	BILL	DOJAQUEZ, STEVE & THERESA	$420.74	$420.74
03/09/2009	PAYMENT	DOJAQUEZ, STEVE & THERESA CHECK BANK: 94-236/1224 NUM: 61153	$-92.65	$0.00
12/29/2008	PAYMENT	DOJAQUEZ, STEVE & THERESA CHECK BANK: 94-236/1224 NUM: 60637	$-92.65	$92.65
10/03/2008	PAYMENT	ESCROW UNLIMITED CHECK BANK: 94-236/1224 NUM: 60021	$-92.65	$185.30
07/25/2008	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-179/1224 NUM: 58433	$-131.67	$277.95
07/10/2008	BILL	DOJAQUEZ, STEVE & THERESA	$409.62	$409.62
03/12/2008	PAYMENT	SOUTHWEST TITLE COMPANY CHECK BANK: 94-179/1224 NUM: 57450	$-69.79	$0.00
01/16/2008	PAYMENT	SOUTHWEST TITLE COMPANY CHECK BANK: 94-179/1224 NUM: 56928	$-91.12	$69.79
10/10/2007	PAYMENT	SOUTHWEST TITLE COMPANY CHECK BANK: 94-179/1224 NUM: 56035	$-91.12	$160.91
08/07/2007	PAYMENT	SOUTHWEST TITLE COMPANY CHECK BANK: 94-179/1224 NUM: 55377	$-130.13	$252.03
08/02/2007	AMENDMENT	re-cal	$-21.33	$382.16
07/05/2007	BILL	DOJAQUEZ, STEVE & THERESA	$403.49	$403.49
08/03/2006	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 124	$-356.73	$0.00
07/11/2006	BILL	WERBER, DORLENE, DW TRUST	$356.73	$356.73
11/30/2005	PAYMENT	WERBER, DARLENE CHECK BANK: 94-7074 NUM: 611	$-73.89	$0.00
09/27/2005	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 607	$-147.78	$73.89
08/04/2005	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 3425	$-112.89	$221.67
07/15/2005	BILL	WERBER, DORLENE, DW TRUST	$334.56	$334.56
01/19/2005	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 591	$-5.70	$0.00
01/04/2005	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 590	$-72.79	$5.70
12/06/2004	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 1493	$-72.79	$78.49
10/26/2004	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 588	$-70.00	$151.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.91	$221.28
08/02/2004	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 583	$-111.81	$218.37
07/07/2004	BILL	WERBER, DORLENE, DW TRUST	$330.18	$330.18
11/03/2003	PAYMENT	WEBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 566	$-144.48	$0.00
07/15/2003	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 563	$-144.48	$144.48
07/09/2003	BILL	WERBER, DORLENE, DW TRUST	$288.96	$288.96
03/24/2003	PAYMENT	WERBER, DARLENE CHECK BANK: 94-7074 NUM: 556	$-70.42	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.71	$70.42
10/30/2002	PAYMENT	WERBER, DORLENE CHECK BANK: 94-7074/3212 NUM: 544	$-67.71	$67.71
09/03/2002	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 1109	$-67.71	$135.42
07/31/2002	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 1091	$-67.73	$203.13
07/08/2002	BILL	WERBER, DORLENE, DW TRUST	$270.86	$270.86
07/31/2001	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 920	$-265.63	$0.00
07/10/2001	BILL	WERBER, DORLENE, DW TRUST	$265.63	$265.63
07/31/2000	PAYMENT	WERBER, DORLENE, DW TRUST CHECK BANK: 94-8411/3224 NUM: 738	$-262.21	$0.00
07/11/2000	BILL	WERBER, DORLENE, DW TRUST	$262.21	$262.21
02/28/2000	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 649	$-64.01	$0.00
12/01/1999	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 604	$-64.01	$64.01
09/30/1999	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 560	$-64.01	$128.02
07/30/1999	PAYMENT	WERBER, DORLENE CHECK BANK: 94-8411/3224 NUM: 538	$-64.28	$192.03
07/13/1999	BILL	WERBER, DORLENE, DW TRUST	$256.31	$256.31
11/30/1998	PAYMENT	WERBER, DORLENE CHECK	$-128.02	$0.00
08/07/1998	PAYMENT	WERBER, DORLENE CHECK	$-128.43	$128.02
07/14/1998	BILL	WERBER, DORLENE, DW TRUST	$256.45	$256.45
08/07/1997	PAYMENT	WERBER, DORLENE CHECK	$-224.66	$0.00
07/14/1997	BILL	KLAUS, R.C. & WERBER, DORLENE	$224.66	$224.66
01/21/1997	PAYMENT	WERBER, DORLENE	$-3.35	$0.00
01/13/1997	PAYMENT	WERBER, DORLENE	$-227.57	$3.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.58	$230.92
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.24	$225.34
07/15/1996	BILL	KLAUS, R.C. & WERBER, DORLENE	$223.10	$223.10