Tax Account 002-074-17

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Owners

HANSEN, DYLAN C
PO BOX 907
PANACA, NV 89042

Account Summary

Account ID	002-074-17
Account Type	Real Estate
Location	1404 GENTRY RD PANACA
Balance	$768.00
Currently Due	$384.00

Account ID

002-074-17

Account Type

Real Estate

Location

1404 GENTRY RD
PANACA

Balance

$768.00

Currently Due

$384.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.21
Total	$1,584.21
Paid	$816.21
Balance	$768.00
Due	$384.00
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

$1,584.21

Total

$1,584.21

Paid

$816.21

Balance

$768.00

Due

$384.00

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	$432.21	$0.00	$432.21	$432.21	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Due	$384.00	$0.00	$384.00	$0.00	$384.00
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$768.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.47	$0.00	$1,524.47	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$910.35	$0.00	$910.35	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$931.26	$0.00	$931.26	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$891.08	$0.00	$891.08	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$911.89	$0.00	$911.89	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$935.97	$0.00	$935.97	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$936.97	$0.00	$936.97	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$934.01	$0.00	$934.01	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$961.10	$0.00	$961.10	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$92.20	$0.00	$92.20	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$768.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.21	$1,152.00
07/03/2024	BILL	HANSEN, DYLAN C	$1,584.21	$1,584.21
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98865. REASON: ENTERED WRONG IMPORT FILE	$369.00	$369.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$738.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.47	$1,107.00
07/13/2023	BILL	HANSEN, DYLAN C	$1,524.47	$1,524.47
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$216.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$432.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-262.35	$648.00
07/07/2022	BILL	HANSEN, DYLAN C	$910.35	$910.35
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-221.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-221.00	$221.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-221.00	$442.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-268.26	$663.00
07/12/2021	BILL	HANSEN, DYLAN C	$931.26	$931.26
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-211.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-211.00	$211.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-211.00	$422.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-258.08	$633.00
10/21/2020	BILL	HANSEN, DYLAN C	$891.08	$891.08
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-216.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-216.00	$216.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$432.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-263.89	$648.00
07/03/2019	BILL	HANSEN, DYLAN C	$911.89	$911.89
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-222.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-222.00	$222.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-222.00	$444.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-269.97	$666.00
07/03/2018	BILL	HANSEN, DYLAN C	$935.97	$935.97
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-222.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-222.00	$222.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-222.00	$444.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-270.97	$666.00
07/03/2017	BILL	HANSEN, DYLAN C	$936.97	$936.97
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$233.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$466.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-235.01	$699.00
07/01/2016	BILL	HANSEN, DYLAN C	$934.01	$934.01
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-240.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-240.00	$240.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-240.00	$480.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-241.10	$720.00
07/01/2015	BILL	HANSEN, DYLAN C	$961.10	$961.10
08/06/2014	PAYMENT	LLOYD, LISA CHECK NUM: 134	$-92.20	$0.00
07/07/2014	BILL	LLOYD, DANIEL R. & LISA	$92.20	$92.20
07/24/2013	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK NUM: 1279	$-92.29	$0.00
07/01/2013	BILL	CRAIN, DANIEL L. & MARY L	$92.29	$92.29
08/07/2012	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 78-876/914 NUM: 1211	$-155.60	$0.00
07/06/2012	BILL	CRAIN, DANIEL L. & MARY L	$155.60	$155.60
08/03/2011	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 78-876/914 NUM: 1131	$-157.26	$0.00
07/06/2011	BILL	CRAIN, DANIEL L. & MARY L	$157.26	$157.26
08/30/2010	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 94-8440/3224 NUM: 3389	$-158.46	$0.00
07/08/2010	BILL	CRAIN, DANIEL L. & MARY L	$158.46	$158.46
08/12/2009	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 94-8440/3224 NUM: 3237	$-158.46	$0.00
07/09/2009	BILL	CRAIN, DANIEL L. & MARY L	$158.46	$158.46
08/11/2008	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 94-8440/3224 NUM: 3180	$-147.65	$0.00
07/10/2008	BILL	CRAIN, DANIEL L. & MARY L	$147.65	$147.65
08/15/2007	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 94-8440/3224 NUM: 3097	$-136.71	$0.00
08/02/2007	AMENDMENT	re-cal	$-8.50	$136.71
07/05/2007	BILL	CRAIN, DANIEL L. & MARY L	$145.21	$145.21
08/07/2006	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 94-8440/3224 NUM: 3371	$-126.59	$0.00
07/11/2006	BILL	CRAIN, DANIEL L. & MARY L	$126.59	$126.59
08/11/2005	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 94-8440/3224 NUM: 3325	$-117.76	$0.00
07/15/2005	BILL	CRAIN, DANIEL L. & MARY L	$117.76	$117.76
08/02/2004	PAYMENT	CRAIN, MARY L CHECK BANK: 94-8440/3224 NUM: 3279	$-114.92	$0.00
07/07/2004	BILL	CRAIN, DANIEL L. & MARY L	$114.92	$114.92
10/09/2003	PAYMENT	CRAIN, DANIEL L. & MARY L CREDIT: B BANK: 94-8440/3224 NUM: 3014	$-115.65	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.15	$115.65
07/09/2003	BILL	CRAIN, DANIEL L. & MARY L	$114.50	$114.50
07/16/2002	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 75-197/919 NUM: 2650	$-127.25	$0.00
07/08/2002	BILL	CRAIN, DANIEL L. & MARY L	$127.25	$127.25
12/06/2001	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 75-197/919 NUM: 2557	$-4.43	$0.00
11/09/2001	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 75-197/919 NUM: 2548	$-125.93	$4.43
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.16	$130.36
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$127.20
07/10/2001	BILL	CRAIN, DANIEL L. & MARY L	$125.93	$125.93
07/31/2000	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 75/197/919 NUM: 2366	$-124.30	$0.00
07/11/2000	BILL	CRAIN, DANIEL L. & MARY L	$124.30	$124.30
08/23/1999	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK BANK: 75-197/919 NUM: 2122	$-118.92	$0.00
07/13/1999	BILL	CRAIN, DANIEL L. & MARY L	$118.92	$118.92
07/23/1998	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK	$-122.31	$0.00
07/14/1998	BILL	CRAIN, DANIEL L. & MARY L	$122.31	$122.31
08/08/1997	PAYMENT	CRAIN, DANIEL L. & MARY L CHECK	$-83.74	$0.00
07/14/1997	BILL	CRAIN, DANIEL L. & MARY L	$83.74	$83.74
08/09/1996	PAYMENT	CRAIN, DANIEL L. & MARY L	$-83.16	$0.00
07/15/1996	BILL	CRAIN, DANIEL L. & MARY L	$83.16	$83.16