Tax Account 002-102-02

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Owners

BRADFIELD, DAHL & DEBRA
PO BOX 450
PANACA, NV 89042

Account Summary

Account ID	002-102-02
Account Type	Real Estate
Location	1338 RONNOW ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-02

Account Type

Real Estate

Location

1338 RONNOW ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.20
Total	$1,495.20
Paid	$1,495.20
Balance	$0.00
Due	$0.00
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

$1,495.20

Total

$1,495.20

Paid

$1,495.20

Balance

$0.00

Due

$0.00

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	$409.20	$0.00	$409.20	$409.20	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.79	$0.00	$1,387.79	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,288.32	$0.00	$1,288.32	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,294.15	$0.00	$1,294.15	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,227.19	$0.00	$1,227.19	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,227.19	$188.48	$1,415.67	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,189.88	$0.00	$1,189.88	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,155.36	$0.00	$1,155.36	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,097.98	$0.00	$1,097.98	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,066.92	$0.00	$1,066.92	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$990.27	$0.00	$990.27	$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
07/29/2024	PAYMENT	BRADFIELD, DEBRA CHECK 1721	$-1,495.20	$0.00
07/03/2024	BILL	BRADFIELD, DAHL & DEBRA	$1,495.20	$1,495.20
08/07/2023	PAYMENT	BRADFIELD, DAHL CHECK 685	$-1,387.79	$0.00
07/13/2023	BILL	BRADFIELD, DAHL & DEBRA	$1,387.79	$1,387.79
07/26/2022	PAYMENT	BRADFIELD, DAHL & DEBRA CHECK NUM: 669	$-1,288.32	$0.00
07/07/2022	BILL	BRADFIELD, DAHL & DEBRA	$1,288.32	$1,288.32
07/30/2021	PAYMENT	BRADFIELD, DAHL CHECK NUM: 2371	$-1,294.15	$0.00
07/12/2021	BILL	BRADFIELD, DAHL & DEBRA	$1,294.15	$1,294.15
11/09/2020	PAYMENT	BARFIELD, DAHL & DEBRA CHECK NUM: 2233	$-1,227.19	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-38.61	$1,227.19
10/21/2020	BILL	BRADFIELD, DAHL & DEBRA	$1,265.80	$1,265.80
03/27/2020	PAYMENT	BRADFIELD, DEBRA CHECK NUM: 653	$-1,415.67	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,415.67
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.90	$1,414.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.93	$1,328.67
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.86	$1,272.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.69	$1,240.88
07/03/2019	BILL	BRADFIELD, DAHL & DEBRA	$1,227.19	$1,227.19
09/26/2018	PAYMENT	BRADFIELD, DAHL & DEBRA CHECK NUM: 2296	$-389.69	$0.00
08/09/2018	PAYMENT	BRADFIELD, DAHL & DEBRA CHECK NUM: 639	$-468.31	$389.69
07/20/2018	PAYMENT	BRADFIELD, DEBRA CHECK NUM: 639	$-331.88	$858.00
07/03/2018	BILL	BRADFIELD, DAHL & DEBRA	$1,189.88	$1,189.88
07/31/2017	PAYMENT	BRADFIELD, DAHL CHECK NUM: 633	$-1,155.36	$0.00
07/03/2017	BILL	BRADFIELD, DAHL & DEBRA	$1,155.36	$1,155.36
08/09/2016	PAYMENT	BRADFIELD, DEBRA CHECK NUM: 621	$-1,097.98	$0.00
07/01/2016	BILL	BRADFIELD, DAHL D. & DEBRA	$1,097.98	$1,097.98
08/18/2015	PAYMENT	BRADFIELD, DAHL CHECK NUM: 601	$-1,066.92	$0.00
07/01/2015	BILL	BRADFIELD, DAHL D. & DEBRA	$1,066.92	$1,066.92
08/12/2014	PAYMENT	BRADFIELD, DAHL D. & DEBRA CHECK NUM: 572	$-990.27	$0.00
07/07/2014	BILL	BRADFIELD, DAHL D. & DEBRA	$990.27	$990.27
08/01/2013	PAYMENT	BRADFIELD, DEBRA CHECK NUM: 526	$-962.37	$0.00
07/01/2013	BILL	BRADFIELD, DAHL D. & DEBRA	$962.37	$962.37
08/08/2012	PAYMENT	BRADFIELD, DAHL D. & DEBRA CHECK BANK: 94-8441/3224 NUM: 297	$-935.27	$0.00
07/06/2012	BILL	BRADFIELD, DAHL D. & DEBRA	$935.27	$935.27
08/09/2011	PAYMENT	BRADFIELD, DAHL D. & DEBRA CHECK BANK: 94-8441 NUM: 269	$-958.77	$0.00
07/06/2011	BILL	BRADFIELD, DAHL D. & DEBRA	$958.77	$958.77
08/16/2010	PAYMENT	BRADFIELD, DAHL D. & DEBRA CHECK BANK: 94-8441/3224 NUM: 237	$-933.87	$0.00
07/08/2010	BILL	BRADFIELD, DAHL D. & DEBRA	$933.87	$933.87
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-226.66	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-226.66	$226.66
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-226.66	$453.32
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-226.68	$679.98
07/09/2009	BILL	MCALLISTER,RAYMOND & ANNA JAYN	$906.66	$906.66
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-209.82	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-209.82	$209.82
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-209.82	$419.64
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-209.85	$629.46
07/10/2008	BILL	MCALLISTER,RAYMOND & ANNA JAYN	$839.31	$839.31
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-203.71	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-203.71	$203.71
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-203.71	$407.42
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-203.73	$611.13
07/05/2007	BILL	MCALLISTER,RAYMOND & ANNA JAYN	$814.86	$814.86
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-200.07	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-200.07	$200.07
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-200.07	$400.14
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-200.10	$600.21
07/11/2006	BILL	MCALLISTER,RAYMOND & ANNA JAYN	$800.31	$800.31
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-201.13	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-201.13	$201.13
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-201.13	$402.26
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-201.16	$603.39
07/15/2005	BILL	MCALLISTER,RAYMOND & ANNA JAYN	$804.55	$804.55
07/15/2004	PAYMENT	MCALLISTER, JAYNE & RAY CHECK BANK: 94-72 NUM: 3238	$-179.02	$0.00
07/07/2004	BILL	MCCALLISTER, RAYMOND & JAYNE T	$179.02	$179.02
07/30/2003	PAYMENT	MCCALLISTER, RAYMOND & JAYNE T CHECK BANK: 94-72/1224 NUM: 3121	$-177.88	$0.00
07/09/2003	BILL	MCCALLISTER, RAYMOND & JAYNE T	$177.88	$177.88
08/14/2002	PAYMENT	MCCALLISTER, RAYMOND & JAYNE T CHECK BANK: 94-72/1224 NUM: 3007	$-183.56	$0.00
07/08/2002	BILL	MCCALLISTER, RAYMOND & JAYNE T	$183.56	$183.56
07/26/2001	PAYMENT	BRADFIELD, DAHL D & DEBRA C CHECK BANK: 94-156 NUM: 230	$-74.06	$0.00
07/10/2001	BILL	BRADFIELD, DAHL D & DEBRA C	$74.06	$74.06
07/28/2000	PAYMENT	BRADFIELD, DAHL D & DEBRA C CHECK BANK: 31-1/1240 NUM: 4296	$-73.09	$0.00
07/11/2000	BILL	BRADFIELD, DAHL D & DEBRA C	$73.09	$73.09
07/21/1999	PAYMENT	WOOD, R. BRYNER & PHYLLIS CHECK BANK: 31-5/1240 NUM: 739	$-68.26	$0.00
07/13/1999	BILL	WOOD, R. BRYNER & PHYLLIS	$68.26	$68.26
08/03/1998	PAYMENT	WOOD, R. BRYNER & PHYLLIS CHECK	$-72.37	$0.00
07/14/1998	BILL	WOOD, R. BRYNER & PHYLLIS	$72.37	$72.37
07/30/1997	PAYMENT	WOOD, R. BRYNER & PHYLLIS CHECK	$-33.44	$0.00
07/14/1997	BILL	WOOD, R. BRYNER & PHYLLIS	$33.44	$33.44
07/23/1996	PAYMENT	WOOD, R. BRYNER & PHYLLIS	$-33.20	$0.00
07/15/1996	BILL	WOOD, R. BRYNER & PHYLLIS	$33.20	$33.20