Tax Account 002-101-05

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Owners

NEWTON, JOHN F.
PO BOX 753
PANACA, NV 89042

Account Summary

Account ID	002-101-05
Account Type	Real Estate
Location	185 N SIXTH STREET PANACA
Balance	$486.00
Currently Due	$243.00

Account ID

002-101-05

Account Type

Real Estate

Location

185 N SIXTH STREET
PANACA

Balance

$486.00

Currently Due

$243.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.11
Total	$1,021.11
Paid	$535.11
Balance	$486.00
Due	$243.00
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

$1,021.11

Total

$1,021.11

Paid

$535.11

Balance

$486.00

Due

$243.00

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	$292.11	$0.00	$292.11	$292.11	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.83	$0.00	$948.83	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$843.65	$0.00	$843.65	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$847.17	$0.00	$847.17	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$818.22	$0.00	$818.22	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$818.22	$0.00	$818.22	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$795.23	$0.00	$795.23	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$815.04	$0.00	$815.04	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$805.44	$0.00	$805.44	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$825.18	$0.00	$825.18	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$810.73	$0.00	$810.73	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-243.00	$486.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-292.11	$729.00
07/03/2024	BILL	NEWTON, JOHN F.	$1,021.11	$1,021.11
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98603. REASON: ENTERED WRONG IMPORT FILE	$225.00	$225.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$225.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.00	$450.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.83	$675.00
07/13/2023	BILL	NEWTON, JOHN F.	$948.83	$948.83
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-199.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-199.00	$199.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-199.00	$398.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-246.65	$597.00
07/07/2022	BILL	NEWTON, JOHN F.	$843.65	$843.65
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-200.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-200.00	$200.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-200.00	$400.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-247.17	$600.00
07/12/2021	BILL	NEWTON, JOHN F.	$847.17	$847.17
03/02/2021	PAYMENT	CORELOGIC CREDIT: D	$-193.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-193.00	$193.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-193.00	$386.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-239.22	$579.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-23.78	$818.22
10/21/2020	BILL	NEWTON, JOHN F.	$842.00	$842.00
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-193.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-193.00	$193.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-193.00	$386.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-239.22	$579.00
07/03/2019	BILL	NEWTON, JOHN F.	$818.22	$818.22
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-187.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-187.00	$187.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-187.00	$374.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-234.23	$561.00
07/03/2018	BILL	NEWTON, JOHN F.	$795.23	$795.23
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$192.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$384.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-239.04	$576.00
07/03/2017	BILL	NEWTON, JOHN F.	$815.04	$815.04
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-193.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-193.00	$193.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-193.00	$386.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-226.44	$579.00
07/01/2016	BILL	NEWTON, JOHN F.	$805.44	$805.44
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-198.00	$198.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$396.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-231.18	$594.00
07/01/2015	BILL	LYNN, WILLIAM MORGAN	$825.18	$825.18
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-194.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-194.00	$194.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-194.00	$388.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-228.73	$582.00
07/07/2014	BILL	LYNN, WILLIAM MORGAN	$810.73	$810.73
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-191.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-191.00	$191.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-191.00	$382.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-225.44	$573.00
07/01/2013	BILL	LYNN, WILLIAM M & PATRICIA M	$798.44	$798.44
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-220.43	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-220.43	$220.43
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-220.43	$440.86
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-252.43	$661.29
07/06/2012	BILL	LYNN, WILLIAM M & PATRICIA M	$913.72	$913.72
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-226.02	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-226.02	$226.02
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-226.02	$452.04
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-258.05	$678.06
07/06/2011	BILL	LYNN, WILLIAM M & PATRICIA M	$936.11	$936.11
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-230.11	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-230.11	$230.11
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-230.11	$460.22
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-264.11	$690.33
07/08/2010	BILL	LYNN, WILLIAM M & PATRICIA M	$954.44	$954.44
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-230.11	$0.00
10/05/2009	PAYMENT	WILSHIRE CREDIT UNION CHECK BANK: 88-88/1113 NUM: 399448	$-230.11	$230.11
10/02/2009	PAYMENT	HOMEFOCUS SERVICES CHECK BANK: 66-19/530 NUM: 226529	$-8.30	$460.22
10/01/2009	PAYMENT	HOMEFOCUS SERVICES LLC CHECK BANK: 66-19 NUM: 223149	$-221.81	$468.52
10/01/2009	ADJUSTMENT	wrong payor BANK: 66-19/530 NUM: 223149	$221.81	$690.33
09/30/2009	VOID	LYNN, WILLIAM M & PATRICIA M CHECK BANK: 66-19/530 NUM: 223149	$-221.81	$468.52
08/17/2009	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88/1113 NUM: 385575	$-269.11	$690.33
07/09/2009	BILL	LYNN, WILLIAM M & PATRICIA M	$959.44	$959.44
03/03/2009	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88/1113 NUM: 357423	$-221.81	$0.00
01/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88/1113 NUM: 347577	$-221.81	$221.81
10/06/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88/1113 NUM: 332369	$-221.81	$443.62
08/15/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88/1113 NUM: 324883	$-260.81	$665.43
07/10/2008	BILL	LYNN, WILLIAM M & PATRICIA M	$926.24	$926.24
02/28/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88/1113 NUM: 301862	$-210.78	$0.00
01/04/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292300	$-195.92	$210.78
10/03/2007	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88/1113 NUM: 274896	$-218.22	$406.70
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88/1113 NUM: 265481	$-257.23	$624.92
08/02/2007	AMENDMENT	re-cal	$-29.74	$882.15
07/05/2007	BILL	LYNN, WILLIAM M & PATRICIA M	$911.89	$911.89
02/20/2007	PAYMENT	WILSHIRE CREDIT UNION CHECK BANK: 88-88/1113 NUM: 231338	$-195.17	$0.00
12/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88/1113 NUM: 218960	$-195.17	$195.17
10/02/2006	PAYMENT	WILSHIRE CREDIT UNION CHECK BANK: 88-88/1113 NUM: 205236	$-195.17	$390.34
08/21/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88/1113 NUM: 198023	$-234.17	$585.51
07/11/2006	BILL	LYNN, WILLIAM M & PATRICIA M	$819.68	$819.68
08/04/2005	PAYMENT	HOLLOWAY, DONALD & SHARON CHECK BANK: 94-156/1242 NUM: 6742	$-765.21	$0.00
07/15/2005	BILL	HOLLOWAY, DONALD & SHARON	$765.21	$765.21
02/25/2005	PAYMENT	HOLLOWAY, DONALD L CHECK BANK: 94-156 NUM: 6662	$-179.42	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-179.42	$179.42
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-179.42	$358.84
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-218.42	$538.26
07/07/2004	BILL	HOLLOWAY, NATHAN & BARBARA	$756.68	$756.68
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-177.83	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-177.83	$177.83
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-177.83	$355.66
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-177.83	$533.49
07/09/2003	BILL	HOLLOWAY, NATHAN & BARBARA	$711.32	$711.32
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-160.54	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-160.54	$160.54
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-160.54	$321.08
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-160.56	$481.62
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$160.56	$642.18
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-160.56	$481.62
07/08/2002	BILL	HOLLOWAY, NATHAN & BARBARA	$642.18	$642.18
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-156.66	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-156.66	$156.66
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-156.66	$313.32
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-156.95	$469.98
07/10/2001	BILL	HOLLOWAY, NATHAN & BARBARA	$626.93	$626.93
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-154.64	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-154.64	$154.64
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-154.64	$309.28
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-154.90	$463.92
07/11/2000	BILL	HOLLOWAY, NATHAN & BARBARA	$618.82	$618.82
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-152.73	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-152.73	$152.73
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-152.73	$305.46
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1/1240 NUM: 5000137	$-153.07	$458.19
07/13/1999	BILL	HOLLOWAY, NATHAN & BARBARA	$611.26	$611.26
03/10/1999	PAYMENT	CROSSLAND MORTGAGE CORP. CHECK	$-150.77	$0.00
11/24/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-307.57	$150.77
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.03	$458.34
08/17/1998	PAYMENT	RICHARDS, GENE S. CASH	$-151.02	$452.31
07/14/1998	BILL	RICHARDS, GENE S.	$603.33	$603.33
04/02/1998	PAYMENT	RICHARDS, GENE S. CASH	$-147.77	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.68	$147.77
02/06/1998	PAYMENT	RICHARDS, GENE CHECK	$-147.77	$142.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.68	$289.86
10/07/1997	PAYMENT	RICHARDS, GENE S. CHECK	$-142.09	$284.18
08/15/1997	PAYMENT	RICHARDS, GENE S. CHECK	$-142.37	$426.27
07/14/1997	BILL	RICHARDS, GENE S.	$568.64	$568.64
08/30/1996	PAYMENT	RICHARDS, GENE S.	$-423.33	$0.00
08/12/1996	PAYMENT	RICHARDS, GENE S.	$-141.36	$423.33
07/15/1996	BILL	RICHARDS, GENE S.	$564.69	$564.69