Tax Account 002-102-09

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Owners

GRIER, REGINA
PO BOX 843
PANACA, NV 89042

Account Summary

Account ID	002-102-09
Account Type	Real Estate
Location	1411 WADSWORTH ROAD PANACA
Balance	$419.52
Currently Due	$281.52

Account ID

002-102-09

Account Type

Real Estate

Location

1411 WADSWORTH ROAD
PANACA

Balance

$419.52

Currently Due

$281.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.49
Total	$606.01
Paid	$186.49
Balance	$419.52
Due	$281.52
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

$600.49

Total

$606.01

Paid

$186.49

Balance

$419.52

Due

$281.52

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	$186.49	$0.00	$186.49	$186.49	$0.00
2	10/07/2024	10/17/2024	Past due	$138.00	$5.52	$138.00	$0.00	$143.52
3	01/06/2025	01/16/2025	Due	$138.00	$0.00	$138.00	$0.00	$281.52
4	03/03/2025	03/13/2025	Due	$138.00	$0.00	$138.00	$0.00	$419.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.36	$0.00	$559.36	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$491.60	$0.00	$491.60	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$466.05	$0.00	$466.05	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$439.38	$0.00	$439.38	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$439.38	$0.00	$439.38	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$424.60	$0.00	$424.60	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$418.33	$0.00	$418.33	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$398.80	$0.00	$398.80	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$399.23	$0.00	$399.23	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$387.14	$56.00	$443.14	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.52	$419.52
07/23/2024	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK 1627760	$-186.49	$414.00
07/03/2024	BILL	HEATON, TYLER & ROBIN	$600.49	$600.49
08/02/2023	PAYMENT	HEATON, TYLER JAY OR ROBIN CHECK 1727	$-559.36	$0.00
07/13/2023	BILL	HEATON, TYLER & ROBIN	$559.36	$559.36
07/26/2022	PAYMENT	HEATON, TYLER CHECK NUM: 1716	$-491.60	$0.00
07/07/2022	BILL	HEATON, TYLER & ROBIN	$491.60	$491.60
07/26/2021	PAYMENT	HEATON, TYLER CHECK NUM: 1849	$-466.05	$0.00
07/12/2021	BILL	HEATON, TYLER & ROBIN	$466.05	$466.05
11/09/2020	PAYMENT	HEATON, TYLER & ROBIN CHECK NUM: 1841	$-439.38	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.53	$439.38
10/21/2020	BILL	HEATON, TYLER & ROBIN	$454.91	$454.91
07/29/2019	PAYMENT	TYLER HEATON CHECK NUM: 1667	$-439.38	$0.00
07/03/2019	BILL	HEATON, TYLER & ROBIN	$439.38	$439.38
07/20/2018	PAYMENT	HEATON, TYLER CHECK NUM: 1655	$-424.60	$0.00
07/03/2018	BILL	HEATON, TYLER & ROBIN	$424.60	$424.60
07/17/2017	PAYMENT	HEATON, TYLER CHECK NUM: 1612	$-418.33	$0.00
07/03/2017	BILL	HEATON, TYLER & ROBIN	$418.33	$418.33
07/18/2016	PAYMENT	SMART RENTAL CHECK NUM: 1074	$-398.80	$0.00
07/01/2016	BILL	HEATON, TYLER & ROBIN	$398.80	$398.80
07/28/2015	PAYMENT	HEATON, TYLER CHECK NUM: 1585	$-399.23	$0.00
07/01/2015	BILL	HEATON, TYLER & ROBIN	$399.23	$399.23
04/03/2015	PAYMENT	HEATON, TYLER J CHECK NUM: 1038	$-443.14	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$443.14
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.86	$440.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.03	$415.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.96	$399.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.65	$390.79
07/07/2014	BILL	HEATON, TYLER & ROBIN	$387.14	$387.14
07/18/2013	PAYMENT	HEATON, TYLER CHECK NUM: 1533	$-376.80	$0.00
07/01/2013	BILL	HEATON, TYLER & ROBIN	$376.80	$376.80
07/25/2012	PAYMENT	HEATON, TYLER & ROBIN CHECK BANK: 94-156/1242 NUM: 1018	$-391.11	$0.00
07/06/2012	BILL	HEATON, TYLER & ROBIN	$391.11	$391.11
01/06/2012	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 66-160/1220 NUM: 1233000048	$-91.69	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-91.69	$91.69
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-91.69	$183.38
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-123.70	$275.07
07/06/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$398.77	$398.77
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-93.08	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3212356	$-93.08	$93.08
10/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328/719 NUM: 2534574	$-93.08	$186.16
08/11/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 1891668	$-127.10	$279.24
07/08/2010	BILL	DIDIER, JAMES MATTHEW	$406.34	$406.34
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-92.69	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-92.69	$92.69
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-92.69	$185.38
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-131.70	$278.07
07/09/2009	BILL	DIDIER, JAMES MATTHEW	$409.77	$409.77
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-86.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-86.06	$86.06
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-86.06	$172.12
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-125.09	$258.18
07/10/2008	BILL	DIDIER, JAMES MATTHEW	$383.27	$383.27
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-79.69	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-79.69	$79.69
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-74.73	$159.38
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-123.66	$234.11
08/02/2007	AMENDMENT	re-cal	$-19.81	$357.77
07/05/2007	BILL	DIDIER, JAMES F	$377.58	$377.58
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-5/510 NUM: 3404013	$-77.37	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3395245	$-77.37	$77.37
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3380994	$-77.37	$154.74
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777	$-116.38	$232.11
07/11/2006	BILL	DIDIER, JAMES F	$348.49	$348.49
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60090413	$-75.12	$0.00
01/03/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60078487	$-75.12	$75.12
10/11/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60055314	$-75.12	$150.24
08/12/2005	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60041723	$-114.12	$225.36
07/15/2005	BILL	NELSON, LISA	$339.48	$339.48
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-74.01	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-74.01	$74.01
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-74.01	$148.02
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28/311 NUM: 80023394	$-113.01	$222.03
07/07/2004	BILL	NELSON, LISA	$335.04	$335.04
02/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 800000580	$-73.44	$0.00
01/05/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8633085	$-73.44	$73.44
10/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8343680	$-73.44	$146.88
08/11/2003	PAYMENT	GMAC CREDIT: B BANK: 62-28/311 NUM: 8149461	$-240.94	$220.32
08/01/2003	INTEREST	Monthly Interest	$1.14	$461.26
07/09/2003	BILL	NELSON, LISA	$293.79	$460.12
07/01/2003	INTEREST	Monthly Interest	$1.14	$166.33
06/02/2003	PENALTY	1st year letter & recording	$16.00	$165.19
06/02/2003	INTEREST	Monthly Interest	$1.14	$149.19
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$148.05
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.85	$146.55
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.74	$139.70
09/10/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1251564	$-68.48	$136.96
08/19/2002	PAYMENT	HUSTON, BOB R & PATRICIA A CHECK BANK: 94-8441/3224 NUM: 2088	$-68.49	$205.44
07/08/2002	BILL	HUSTON, BOB R & PATRICIA A	$273.93	$273.93
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 257120	$-57.78	$0.00
12/31/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302/0719 NUM: 146577	$-57.78	$57.78
10/02/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 002665	$-57.78	$115.56
08/15/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 2302-0719 NUM: 915927	$-58.05	$173.34
07/10/2001	BILL	HUSTON, BOB R & PATRICIA A	$231.39	$231.39
03/02/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302/0719 NUM: 650614	$-58.88	$0.00
12/28/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302-0719 NUM: 555813	$-58.88	$58.88
10/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302/0719 NUM: 418301	$-58.88	$117.76
08/18/2000	PAYMENT	ATLANTIC MORTGAGE SERVICE CHECK BANK: 2302-0719 NUM: 341311	$-59.10	$176.64
07/11/2000	BILL	HUSTON, BOB R & PATRICIA A	$235.74	$235.74
03/01/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302/0719 NUM: 119635	$-57.39	$0.00
12/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 35232	$-57.39	$57.39
09/27/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002/0630 NUM: 894825	$-57.39	$114.78
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002/0630 NUM: 817801	$-57.78	$172.17
07/13/1999	BILL	HUSTON, BOB R & PATRICIA A	$229.95	$229.95
02/19/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-57.48	$0.00
12/31/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-57.48	$57.48
10/01/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-57.48	$114.96
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-57.76	$172.44
07/14/1998	BILL	HUSTON, BOB R & PATRICIA A	$230.20	$230.20
02/27/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-51.66	$0.00
12/31/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-51.66	$51.66
09/29/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-51.66	$103.32
08/14/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-52.06	$154.98
07/14/1997	BILL	HUSTON, BOB R & PATRICIA A	$207.04	$207.04
02/24/1997	PAYMENT	ATLANTIC MORTGAGE	$-58.27	$0.00
12/20/1996	PAYMENT	ATLANTIC MORTGAGE	$-58.27	$58.27
10/04/1996	PAYMENT	ATLANTIC MORTGAGE	$-58.27	$116.54
08/16/1996	PAYMENT	ATLANTIC MORTGAGE	$-58.52	$174.81
07/15/1996	BILL	HUSTON, BOB R & PATRICIA A	$233.33	$233.33