Tax Account 002-101-03

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Owners

ALLEN, JOHN A & LESLIE L
PO BOX 615
PANACA, NV 89042

Account Summary

Account ID	002-101-03
Account Type	Real Estate
Location	213 N SIXTH STREET PANACA
Balance	$232.00
Currently Due	$116.00

Account ID

002-101-03

Account Type

Real Estate

Location

213 N SIXTH STREET
PANACA

Balance

$232.00

Currently Due

$116.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.54
Total	$512.54
Paid	$280.54
Balance	$232.00
Due	$116.00
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

$512.54

Total

$512.54

Paid

$280.54

Balance

$232.00

Due

$116.00

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	$164.54	$0.00	$164.54	$164.54	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$116.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.93	$0.00	$498.93	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$485.71	$0.00	$485.71	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$472.87	$0.00	$472.87	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$436.95	$5.84	$442.79	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$417.57	$66.92	$484.49	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$398.20	$29.45	$427.65	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$398.56	$0.00	$398.56	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$388.01	$0.00	$388.01	$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	PENNYMAC ACH CORE -	$-116.00	$232.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-164.54	$348.00
07/03/2024	BILL	ALLEN, JOHN A & LESLIE L	$512.54	$512.54
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-113.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98776. REASON: ENTERED WRONG IMPORT FILE	$113.00	$113.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-113.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-113.00	$113.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-113.00	$226.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-159.93	$339.00
07/13/2023	BILL	ALLEN, JOHN A & LESLIE L	$498.93	$498.93
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-110.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-110.00	$110.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-110.00	$220.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-155.71	$330.00
07/07/2022	BILL	ALLEN, JOHN A & LESLIE L	$485.71	$485.71
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$106.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$212.00
08/09/2021	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 6968203	$-154.87	$318.00
07/12/2021	BILL	ALLEN, JOHN A & LESLIE L	$472.87	$472.87
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$101.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-101.00	$202.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-148.99	$303.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.81	$451.99
10/21/2020	BILL	ALLEN, JOHN A & LESLIE L	$467.80	$467.80
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-101.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-101.00	$101.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$202.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-148.99	$303.00
07/03/2019	BILL	ALLEN, JOHN A & LESLIE L	$451.99	$451.99
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$97.00
09/11/2018	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413135	$-248.79	$194.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.84	$442.79
07/03/2018	BILL	FREE, TYLER & FABIOLA	$436.95	$436.95
04/30/2018	PAYMENT	FREE, TYLER CHECK NUM: 528	$-484.49	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$484.49
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.23	$483.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.47	$454.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.58	$434.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.54	$423.11
07/03/2017	BILL	FREE, TYLER & FABIOLA	$417.57	$417.57
03/17/2017	PAYMENT	FREE, TYLER & FABIOLA CHECK NUM: 343	$-29.45	$0.00
03/09/2017	PAYMENT	FREE, TYLER & FABIOLA CHECK NUM: 341	$-398.20	$29.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.51	$427.65
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.21	$411.14
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.73	$401.93
07/01/2016	BILL	FREE, TYLER & FABIOLA	$398.20	$398.20
08/13/2015	PAYMENT	BUTLER-NOLAND TRUST CHECK NUM: 161	$-398.56	$0.00
07/01/2015	BILL	BUTLER, NOLAND TRUST	$398.56	$398.56
07/31/2014	PAYMENT	NOLAND, ALICE CHECK NUM: 164	$-388.01	$0.00
07/07/2014	BILL	BUTLER, NOLAND TRUST	$388.01	$388.01
08/05/2013	PAYMENT	NOLAND, ALICE CHECK NUM: 162	$-376.71	$0.00
07/01/2013	BILL	BUTLER, NOLAND TRUST	$376.71	$376.71
07/30/2012	PAYMENT	NOLAND, ALICE CHECK BANK: 94-8441/3224 NUM: 160	$-420.19	$0.00
07/06/2012	BILL	BUTLER, NOLAND TRUST	$420.19	$420.19
08/12/2011	PAYMENT	NOLAND, ALICE CHECK BANK: 94-8441 NUM: 159	$-428.45	$0.00
07/06/2011	BILL	BUTLER, NOLAND TRUST	$428.45	$428.45
08/16/2010	PAYMENT	BUTLER, NOLAND TRUST CHECK BANK: 94-8441/3224 NUM: 137	$-436.47	$0.00
07/08/2010	BILL	BUTLER, NOLAND TRUST	$436.47	$436.47
07/31/2009	PAYMENT	BUTLER, NOLAND TRUST CHECK BANK: 94-8441/3224 NUM: 112	$-542.87	$0.00
07/09/2009	BILL	BUTLER, NOLAND TRUST	$542.87	$542.87
02/12/2009	PAYMENT	BUTLER, NOLAND CHECK BANK: 94-8441/3224 NUM: 101	$-122.19	$0.00
12/29/2008	PAYMENT	BUTLER-NOLAND TRUST CHECK BANK: 94-8441 NUM: 096	$-122.19	$122.19
10/01/2008	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 5340	$-122.19	$244.38
07/28/2008	PAYMENT	HANSEN, DONNA JEANE ET AL CHECK BANK: 94-72 NUM: 5300	$-161.20	$366.57
07/10/2008	BILL	HANSEN, DONNA JEANE ET AL	$527.77	$527.77
08/13/2007	PAYMENT	HANSEN, CAROL CHECK BANK: 94_72?1224 NUM: 5102	$-563.20	$0.00
08/02/2007	AMENDMENT	re-cal	$-32.58	$563.20
07/05/2007	BILL	HANSEN, DONNA JEANE ET AL	$595.78	$595.78
08/15/2006	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 4873	$-547.92	$0.00
07/11/2006	BILL	HANSEN, DONNA JEANE ET AL	$547.92	$547.92
08/04/2005	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72 NUM: 4582	$-533.10	$0.00
07/15/2005	BILL	HANSEN, DONNA JEANE ET AL	$533.10	$533.10
07/30/2004	PAYMENT	HANSEN, CAROL J CHECK BANK: 94-72 NUM: 4268	$-524.92	$0.00
07/07/2004	BILL	HANSEN, DONNA JEANE ET AL	$524.92	$524.92
10/06/2003	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 4032	$-361.92	$0.00
08/01/2003	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 3967	$-120.64	$361.92
07/09/2003	BILL	HANSEN, DONNA JEANE ET AL	$482.56	$482.56
03/03/2003	PAYMENT	HANSEN, CAROL CHECK BANK: 94-721/1224 NUM: 3829	$-119.53	$0.00
01/03/2003	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 3760	$-119.53	$119.53
10/04/2002	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 3650	$-119.53	$239.06
08/23/2002	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72 NUM: 3608	$-119.55	$358.59
07/08/2002	BILL	HANSEN, DONNA JEANE ET AL	$478.14	$478.14
02/15/2002	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 3424	$-117.31	$0.00
01/08/2002	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 3380	$-117.31	$117.31
10/05/2001	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 3278	$-117.31	$234.62
08/10/2001	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 3220	$-117.60	$351.93
07/10/2001	BILL	HANSEN, DONNA JEANE ET AL	$469.53	$469.53
03/02/2001	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 3050	$-115.79	$0.00
01/03/2001	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 2994	$-115.79	$115.79
10/03/2000	PAYMENT	HANSEN, CAROL J CHECK BANK: 94-72/1224 NUM: 2891	$-115.79	$231.58
08/04/2000	PAYMENT	HANSEN, CAROL CHECK BANK: 94-72/1224 NUM: 2832	$-116.10	$347.37
07/11/2000	BILL	HANSEN, DONNA JEANE ET AL	$463.47	$463.47
03/03/2000	PAYMENT	HANSEN, CAROL J CHECK BANK: 94-72/1224 NUM: 2643	$-112.80	$0.00
01/10/2000	PAYMENT	HANSEN, CAROL J CHECK BANK: 94-72/1224 NUM: 2572	$-112.80	$112.80
10/01/1999	PAYMENT	HANSEN, CAROL J CHECK BANK: 94-72/1224 NUM: 2457	$-112.80	$225.60
08/17/1999	PAYMENT	HANSEN, CAROL J. CHECK BANK: 94-72/1224 NUM: 2400	$-113.20	$338.40
07/13/1999	BILL	HANSEN, DONNA JEANE ET AL	$451.60	$451.60
03/03/1999	PAYMENT	HANSEN, CAROL CHECK	$-113.33	$0.00
01/04/1999	PAYMENT	HANSEN, CAROL J. CHECK	$-113.33	$113.33
10/02/1998	PAYMENT	HANSEN, CAROL J. CHECK	$-113.33	$226.66
08/18/1998	PAYMENT	HANSEN, CAROL J. CHECK	$-113.66	$339.99
07/14/1998	BILL	HANSEN, DONNA JEANE ET AL	$453.65	$453.65
03/02/1998	PAYMENT	HANSEN, CAROL CHECK	$-88.42	$0.00
01/09/1998	PAYMENT	HANSEN, CAROL J. CHECK	$-88.42	$88.42
10/10/1997	PAYMENT	HANSEN, CAROL J. CHECK	$-88.42	$176.84
08/15/1997	PAYMENT	HANSEN, DONNA CHECK	$-88.75	$265.26
07/14/1997	BILL	HANSEN, DONNA JEANE ET AL	$354.01	$354.01
03/07/1997	PAYMENT	HANSEN, DONNA JEANE	$-87.80	$0.00
01/10/1997	PAYMENT	HANSEN, DONNA J	$-87.80	$87.80
10/11/1996	PAYMENT	HANSEN, DONNA J.	$-87.80	$175.60
08/23/1996	PAYMENT	HANSEN, DONNA JEANE	$-88.14	$263.40
07/15/1996	BILL	HANSEN, DONNA JEANE ET AL	$351.54	$351.54