Tax Account 002-074-13

Print Page · · Payments Cart · New Search

Owners

GRANTHAM, SAMUEL & ALEXANDRIA
PO BOX 921
PANACA, NV 89042

Account Summary

Account ID	002-074-13
Account Type	Real Estate
Location	1341 CALLAWAY STREET PANACA
Balance	$514.00
Currently Due	$257.00

Account ID

002-074-13

Account Type

Real Estate

Location

1341 CALLAWAY STREET
PANACA

Balance

$514.00

Currently Due

$257.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.93
Total	$1,075.93
Paid	$561.93
Balance	$514.00
Due	$257.00
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

$1,075.93

Total

$1,075.93

Paid

$561.93

Balance

$514.00

Due

$257.00

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	$304.93	$0.00	$304.93	$304.93	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Due	$257.00	$0.00	$257.00	$0.00	$257.00
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.90	$0.00	$1,045.90	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,016.75	$0.00	$1,016.75	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,021.15	$0.00	$1,021.15	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$961.75	$0.00	$961.75	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$961.75	$0.00	$961.75	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$933.82	$35.20	$969.02	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$943.25	$0.00	$943.25	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$934.32	$0.00	$934.32	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$950.33	$0.00	$950.33	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$940.57	$0.00	$940.57	$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	FREEDOM MORTGAGE ACH CORE -	$-257.00	$514.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-304.93	$771.00
07/03/2024	BILL	GRANTHAM, SAMUEL & ALEXANDRIA	$1,075.93	$1,075.93
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98565. REASON: ENTERED WRONG IMPORT FILE	$250.00	$250.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$500.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-295.90	$750.00
07/13/2023	BILL	GRANTHAM, SAMUEL & ALEXANDRIA	$1,045.90	$1,045.90
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$242.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$484.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-290.75	$726.00
07/07/2022	BILL	GRANTHAM, SAMUEL & ALEXANDRIA	$1,016.75	$1,016.75
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$244.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$488.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-289.15	$732.00
07/12/2021	BILL	GRANTHAM, SAMUEL & ALEXANDRIA	$1,021.15	$1,021.15
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$229.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-229.00	$458.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-274.75	$687.00
10/26/2020	AMENDMENT	ADJD TO DEVNET	$-28.91	$961.75
10/21/2020	BILL	GRANTHAM, SAMUEL & ALEXANDRIA	$990.66	$990.66
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-229.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-229.00	$229.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$458.00
08/05/2019	PAYMENT	CARRINGTON MORTGAE SERVICES CHECK NUM: 60225162	$-274.75	$687.00
07/03/2019	BILL	GRANTHAM, SAMUEL & ALEXANDRIA	$961.75	$961.75
02/21/2019	PAYMENT	CARRINGTON MORTGAGE/LC REFUND CHECK NUM: 60212142/1532	$-222.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204872	$-222.00	$222.00
10/22/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2000030276	$-525.02	$444.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.49	$969.02
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.71	$944.53
07/03/2018	BILL	BRADFIELD, DAHL DANE	$933.82	$933.82
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-224.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-224.00	$224.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-224.00	$448.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-271.25	$672.00
07/03/2017	BILL	BRADFIELD, DAHL DANE	$943.25	$943.25
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-225.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-225.00	$225.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-225.00	$450.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-259.32	$675.00
07/01/2016	BILL	BRADFIELD, DAHL DANE	$934.32	$934.32
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-229.00	$229.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$458.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-263.33	$687.00
07/01/2015	BILL	BRADFIELD, DAHL DANE	$950.33	$950.33
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-227.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-227.00	$227.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-227.00	$454.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-259.57	$681.00
07/07/2014	BILL	BRADFIELD, DAHL DANE	$940.57	$940.57
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-220.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-220.00	$220.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-220.00	$440.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-254.10	$660.00
07/01/2013	BILL	BRADFIELD, DAHL DANE	$914.10	$914.10
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-214.10	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-214.10	$214.10
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-214.10	$428.20
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-246.11	$642.30
07/06/2012	BILL	BRADFIELD, DAHL DANE	$888.41	$888.41
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-219.54	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-219.54	$219.54
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-219.54	$439.08
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-251.55	$658.62
07/06/2011	BILL	BRADFIELD, DAHL DANE	$910.17	$910.17
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-223.50	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-223.50	$223.50
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-223.50	$447.00
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-257.52	$670.50
07/08/2010	BILL	BRADFIELD, DAHL DANE	$928.02	$928.02
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-221.90	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-221.90	$221.90
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-221.90	$443.80
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-260.90	$665.70
07/09/2009	BILL	BRADFIELD, DAHL DANE	$926.60	$926.60
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-215.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-215.43	$215.43
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-215.43	$430.86
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-254.46	$646.29
07/10/2008	BILL	BRADFIELD, DAHL DANE	$900.75	$900.75
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-203.11	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-203.11	$203.11
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-195.94	$406.22
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-249.30	$602.16
08/02/2007	AMENDMENT	re-cal	$-28.74	$851.46
07/05/2007	BILL	BRADFIELD, DAHL DANE	$880.20	$880.20
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8358756	$-188.06	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8350635	$-188.06	$188.06
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-188.06	$376.12
08/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303459	$-227.09	$564.18
07/11/2006	BILL	GUSSIE, KEAH B & BARBARANN R	$791.27	$791.27
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6334359	$-174.94	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180460	$-174.94	$174.94
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4881654	$-174.94	$349.88
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4748946	$-213.97	$524.82
07/15/2005	BILL	GUSSIE, KEAH B & BARBARANN R	$738.79	$738.79
03/03/2005	PAYMENT	LC REFUND/WASHINGTON MUTUAL CHECK BANK: 94-156 NUM: 1601	$-172.88	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4108103	$-172.88	$172.88
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1510064	$-172.88	$345.76
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1343214	$-289.91	$518.64
07/07/2004	BILL	GUSSIE, KEAH B & BARBARANN R	$808.55	$808.55
02/27/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1029689	$-171.35	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 795076081	$-171.35	$171.35
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897692833	$-171.35	$342.70
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897552905	$-171.38	$514.05
07/09/2003	BILL	GUSSIE, KEAH B & BARBARANN R	$685.43	$685.43
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 89142653	$-175.65	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 891193705	$-175.65	$175.65
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148589697	$-175.65	$351.30
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148412972	$-175.68	$526.95
07/08/2002	BILL	GUSSIE, KEAH B & BARBARANN R	$702.63	$702.63
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 325685	$-171.35	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 3076091	$-171.35	$171.35
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2814889	$-171.35	$342.70
08/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2927068	$-171.68	$514.05
07/10/2001	BILL	GUSSIE, KEAH B & BARBARANN R	$685.73	$685.73
02/23/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2213395	$-169.13	$0.00
12/21/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2100954	$-169.13	$169.13
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 1944481	$-169.13	$338.26
08/07/2000	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 1882780	$-169.49	$507.39
07/11/2000	BILL	GUSSIE, KEAH B & BARBARANN R	$676.88	$676.88
08/12/1999	PAYMENT	GUSSIE, KEAH B & B. TRUST CHECK BANK: 15-800/000 NUM: 835823397	$-96.66	$0.00
07/13/1999	BILL	GUSSIE, KEAH B & B. TRUST	$96.66	$96.66
07/22/1998	PAYMENT	JENSEN, ALTON DEAN CHECK	$-100.58	$0.00
07/14/1998	BILL	JENSEN, ALTON DEAN TRUST	$100.58	$100.58
02/18/1998	PAYMENT	JENSEN, ALTON DEAN CHECK	$-70.15	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.66	$70.15
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.05	$66.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$63.44
07/14/1997	BILL	PICKING, ANNE G	$61.00	$61.00
08/16/1996	PAYMENT	PICKING, ANNE G	$-60.59	$0.00
07/15/1996	BILL	PICKING, ANNE G	$60.59	$60.59