Tax Account 002-102-12

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Owners

NELSON, TYSON CLAY & APRIL ANN
PO BOX 406
PANACA, NV 89042

Account Summary

Account ID	002-102-12
Account Type	Real Estate
Location	1367 WADSWORTH ROAD PANACA
Balance	$498.00
Currently Due	$249.00

Account ID

002-102-12

Account Type

Real Estate

Location

1367 WADSWORTH ROAD
PANACA

Balance

$498.00

Currently Due

$249.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,044.04
Total	$1,044.04
Paid	$546.04
Balance	$498.00
Due	$249.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,044.04

Total

$1,044.04

Paid

$546.04

Balance

$498.00

Due

$249.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$297.04	$0.00	$0.00	$297.04	$297.04	$0.00
2	10/06/2025	10/16/2025	Paid	$249.00	$0.00	$0.00	$249.00	$249.00	$0.00
3	01/05/2026	01/15/2026	Due	$249.00	$0.00	$0.00	$249.00	$0.00	$249.00
4	03/02/2026	03/12/2026	Due	$249.00	$0.00	$0.00	$249.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,014.96	$0.00	$0.00	$1,014.96	$0.00	$0.00	3.1685	2.0
2023/2024 REAL ESTATE TAXES	$986.73	$0.00	$0.00	$986.73	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$816.67	$0.00	$0.00	$816.67	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$794.20	$0.00	$0.00	$794.20	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$757.66	$0.00	$0.00	$757.66	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$736.91	$0.00	$0.00	$736.91	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$716.77	$0.00	$0.00	$716.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$697.20	$0.00	$0.00	$697.20	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$673.28	$97.38	$0.00	$770.66	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$674.92	$51.65	$0.00	$726.57	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$661.34	$0.00	$0.00	$661.34	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
10/07/2025	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$498.00
08/18/2025	PAYMENT	PENNYMAC ACH CORE -	$-297.04	$747.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,044.04
07/02/2025	BILL	NELSON, TYSON CLAY & APRIL ANN	$1,044.04	$1,044.04
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-242.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-242.00	$242.00
09/25/2024	PAYMENT	PENNYMAC ACH CORE -	$-242.00	$484.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-288.96	$726.00
07/03/2024	BILL	NELSON, TYSON CLAY & APRIL ANN	$1,014.96	$1,014.96
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-235.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98777. REASON: ENTERED WRONG IMPORT FILE	$235.00	$235.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-235.00	$470.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-281.73	$705.00
07/13/2023	BILL	NELSON, TYSON CLAY & APRIL ANN	$986.73	$986.73
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$192.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$384.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-240.67	$576.00
07/07/2022	BILL	NELSON, TYSON CLAY & APRIL ANN	$816.67	$816.67
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-187.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-187.00	$187.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-187.00	$374.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-233.20	$561.00
07/12/2021	BILL	NELSON, TYSON CLAY & APRIL ANN	$794.20	$794.20
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$178.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-178.00	$356.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-223.66	$534.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$757.66
10/21/2020	BILL	NELSON, TYSON CLAY & APRIL ANN	$757.66	$757.66
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-172.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-172.00	$172.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-172.00	$344.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-220.91	$516.00
07/03/2019	BILL	NELSON, TYSON CLAY & APRIL ANN	$736.91	$736.91
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$167.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-167.00	$334.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-215.77	$501.00
07/03/2018	BILL	NELSON, TYSON CLAY & APRIL ANN	$716.77	$716.77
07/24/2017	PAYMENT	NELSON, APRIL CHECK NUM: 1725	$-697.20	$0.00
07/03/2017	BILL	PRICE, DONALD BRUCE	$697.20	$697.20
04/21/2017	PAYMENT	PRICE, DONALD BRUCE CHECK NUM: 5380	$-770.66	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$770.66
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.89	$769.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.88	$724.67
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.06	$695.79
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.45	$679.73
07/01/2016	BILL	PRICE, DONALD BRUCE	$673.28	$673.28
03/14/2016	PAYMENT	PRICE, DONALD BRUCE CHECK NUM: 5297	$-726.57	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.98	$726.57
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.15	$697.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.52	$681.44
07/01/2015	BILL	PRICE, DONALD BRUCE	$674.92	$674.92
08/27/2014	PAYMENT	PRICE, DONALD BRUCE CHECK NUM: 5137	$-661.34	$0.00
07/07/2014	BILL	PRICE, DONALD BRUCE	$661.34	$661.34
01/27/2014	PAYMENT	PRICE, DONALD BRUCE CHECK NUM: 5105	$-694.15	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.60	$694.15
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.35	$666.55
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.16	$651.20
07/01/2013	BILL	PRICE, DONALD BRUCE	$645.04	$645.04
04/23/2013	PAYMENT	PRICE, DONALD BRUCE CHECK NUM: 5010	$-823.20	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.16	$823.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.96	$775.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.20	$744.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.88	$726.88
07/06/2012	BILL	PRICE, DONALD BRUCE	$720.00	$720.00
03/23/2012	PAYMENT	PRICE, DONALD BRUCE CHECK BANK: 94-8441/3224 NUM: 4903	$-372.48	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.57	$372.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.74	$351.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.27	$343.17
09/13/2011	PAYMENT	PRICE, DONALD BRUCE CHECK BANK: 94-8441/3224 NUM: 4461	$-368.18	$342.90
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.72	$711.08
07/06/2011	BILL	PRICE, DONALD BRUCE	$704.36	$704.36
03/31/2011	PAYMENT	PRICE, DONALD BRUCE CHECK BANK: 94-8441/3224 NUM: 4716	$-784.70	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.69	$784.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.38	$739.01
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.32	$709.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.53	$693.31
07/08/2010	BILL	PRICE, DONALD BRUCE	$686.78	$686.78
04/13/2010	PAYMENT	PRICE, DONALD BRUCE CHECK BANK: 94-8441/3224 NUM: 4406	$-339.06	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.84	$339.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.34	$323.22
09/28/2009	PAYMENT	PRICE, DONALD BRUCE CHECK BANK: 94-8441 NUM: 4135	$-362.22	$316.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.34	$679.10
07/09/2009	BILL	PRICE, DONALD BRUCE	$672.76	$672.76
04/01/2009	PAYMENT	PRICE, DONALD BRUCE CHECK BANK: 94-8441/3224 NUM: 4002	$-746.58	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.07	$746.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.69	$703.51
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.38	$675.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.15	$660.44
07/10/2008	BILL	PRICE, DONALD BRUCE	$654.29	$654.29
05/12/2008	PAYMENT	PRICE, BRUCE CHECK BANK: 94-8441/3224 NUM: 3815	$-322.58	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$322.58
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.93	$319.58
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.97	$304.65
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 170022	$-140.05	$298.68
08/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 154422	$-197.65	$438.73
08/02/2007	AMENDMENT	re-cal	$-37.13	$636.38
07/05/2007	BILL	PRICE, DONALD BRUCE	$673.51	$673.51
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 11250	$-144.99	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 95168	$-144.99	$144.99
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 68249	$-144.99	$289.98
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 47895	$-184.00	$434.97
07/11/2006	BILL	PRICE, DONALD BRUCE	$618.97	$618.97
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 986228	$-140.77	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME CHECK BANK: 17-0001/0910 NUM: 973878	$-140.77	$140.77
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 935188	$-140.77	$281.54
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 911869	$-179.77	$422.31
07/15/2005	BILL	PRICE, DONALD BRUCE	$602.08	$602.08
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 821400	$-138.62	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 787812	$-138.62	$138.62
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740850	$-138.62	$277.24
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 695292	$-177.65	$415.86
07/07/2004	BILL	PRICE, DONALD BRUCE	$593.51	$593.51
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 576762	$-137.59	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 522249	$-5.50	$137.59
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 522050	$-137.59	$143.09
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175241	$-137.59	$280.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.50	$418.27
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 291433	$-137.60	$412.77
07/09/2003	BILL	PRICE, DONALD BRUCE	$550.37	$550.37
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 888736	$-148.77	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-148.77	$148.77
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 437024	$-148.77	$297.54
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 360175	$-148.78	$446.31
07/08/2002	BILL	PRICE, DONALD BRUCE	$595.09	$595.09
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-145.73	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-145.73	$145.73
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-145.73	$291.46
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999197	$-146.03	$437.19
07/10/2001	BILL	PRICE, DONALD BRUCE	$583.22	$583.22
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 421162	$-143.84	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 214981	$-143.84	$143.84
09/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 42691	$-143.84	$287.68
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 957472	$-144.18	$431.52
07/11/2000	BILL	PRICE, DONALD BRUCE	$575.70	$575.70
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 596432	$-140.80	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 465935	$-140.80	$140.80
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 191503	$-140.80	$281.60
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 152009	$-141.09	$422.40
07/13/1999	BILL	PRICE, DONALD BRUCE	$563.49	$563.49
02/08/1999	PAYMENT	NORWEST MORTGAGE CREDIT: B	$-140.57	$0.00
12/17/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-140.57	$140.57
09/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-140.57	$281.14
08/06/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-140.93	$421.71
07/14/1998	BILL	PRICE, DONALD BRUCE	$562.64	$562.64
02/27/1998	PAYMENT	NORWEST MORTGAGE INC. CHECK	$-121.82	$0.00
12/31/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-121.82	$121.82
09/29/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-121.82	$243.64
08/14/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-122.18	$365.46
07/14/1997	BILL	PRICE, DONALD BRUCE	$487.64	$487.64
02/24/1997	PAYMENT	NORWEST MORTGAGE	$-120.99	$0.00
12/20/1996	PAYMENT	NORWEST MORTGAGE	$-120.99	$120.99
10/04/1996	PAYMENT	NORWEST MORTGAGE	$-120.99	$241.98
08/19/1996	PAYMENT	NORWEST MORTGAGE	$-121.29	$362.97
07/15/1996	BILL	PRICE, DONALD BRUCE	$484.26	$484.26