Tax Account 002-102-14

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Owners

STACKHOUSE, YVONNE
PO BOX 137
PANACA, NV 89042-0000

Account Summary

Account ID	002-102-14
Account Type	Real Estate
Location	1325 WADSWORTH ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-102-14

Account Type

Real Estate

Location

1325 WADSWORTH ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.90
Total	$671.90
Paid	$671.90
Balance	$0.00
Due	$0.00
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

$671.90

Total

$671.90

Paid

$671.90

Balance

$0.00

Due

$0.00

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	$203.90	$0.00	$203.90	$203.90	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.63	$0.00	$653.63	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$627.52	$0.00	$627.52	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$610.56	$0.00	$610.56	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$582.97	$0.00	$582.97	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$577.27	$0.00	$577.27	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$561.77	$0.00	$561.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$561.40	$0.00	$561.40	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$538.85	$0.00	$538.85	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$538.47	$0.00	$538.47	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$523.73	$0.00	$523.73	$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
09/03/2024	PAYMENT	STACKHOUSE, YVONNE CHECK 1660	$-312.00	$0.00
08/05/2024	PAYMENT	STACKHOUSE, YVONNE CHECK 1653	$-156.00	$312.00
07/16/2024	PAYMENT	STACKHOUSE, YVONNE CHECK 1647	$-203.90	$468.00
07/03/2024	BILL	STACKHOUSE, YVONNE	$671.90	$671.90
03/05/2024	PAYMENT	STACKHOUSE, YVONNE CHECK 1595	$-152.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98719. REASON: ENTERED WRONG IMPORT FILE	$152.00	$152.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-152.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-152.00	$152.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-152.00	$304.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-197.63	$456.00
07/13/2023	BILL	STACKHOUSE, YVONNE	$653.63	$653.63
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$145.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$290.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-192.52	$435.00
07/07/2022	BILL	STACKHOUSE, YVONNE	$627.52	$627.52
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$141.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-141.00	$282.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-187.56	$423.00
07/12/2021	BILL	STACKHOUSE, YVONNE	$610.56	$610.56
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$134.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-134.00	$268.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-180.97	$402.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-10.27	$582.97
10/21/2020	BILL	STACKHOUSE, YVONNE	$593.24	$593.24
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-133.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-133.00	$133.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-133.00	$266.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-178.27	$399.00
07/03/2019	BILL	STACKHOUSE, YVONNE	$577.27	$577.27
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-129.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-129.00	$129.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-129.00	$258.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-174.77	$387.00
07/03/2018	BILL	STACKHOUSE, YVONNE	$561.77	$561.77
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$129.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$258.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-174.40	$387.00
07/03/2017	BILL	STACKHOUSE, YVONNE	$561.40	$561.40
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$126.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$252.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-160.85	$378.00
07/01/2016	BILL	STACKHOUSE, YVONNE	$538.85	$538.85
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-126.00	$126.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-126.00	$252.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-160.47	$378.00
07/01/2015	BILL	STACKHOUSE, YVONNE	$538.47	$538.47
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-122.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$122.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-122.00	$244.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-157.73	$366.00
07/07/2014	BILL	STACKHOUSE, YVONNE	$523.73	$523.73
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-119.00	$119.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-119.00	$238.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-152.41	$357.00
07/01/2013	BILL	STACKHOUSE, YVONNE	$509.41	$509.41
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-172.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-172.92	$172.92
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-172.92	$345.84
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-204.92	$518.76
07/06/2012	BILL	STACKHOUSE, YVONNE	$723.68	$723.68
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-168.63	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-168.63	$168.63
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-168.63	$337.26
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-200.65	$505.89
07/06/2011	BILL	STACKHOUSE, YVONNE	$706.54	$706.54
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-163.72	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-163.72	$163.72
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-163.72	$327.44
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-197.73	$491.16
07/08/2010	BILL	STACKHOUSE, YVONNE	$688.89	$688.89
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-158.95	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-158.95	$158.95
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-158.95	$317.90
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-197.98	$476.85
07/09/2009	BILL	STACKHOUSE, YVONNE	$674.83	$674.83
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-154.32	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-154.32	$154.32
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-154.32	$308.64
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-193.35	$462.96
07/10/2008	BILL	STACKHOUSE, YVONNE	$656.31	$656.31
12/27/2007	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 6877	$-82.86	$0.00
10/03/2007	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 6753	$-159.14	$82.86
08/08/2007	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 6601	$-198.17	$242.00
08/06/2007	PAYMENT	TAYLOR BEAN & WHITAKER MRTGG CHECK BANK: 83-1322 NUM: 493820	$-198.17	$440.17
08/02/2007	AMENDMENT	re-cal	$-37.25	$638.34
07/05/2007	BILL	STACKHOUSE, YVONNE	$675.59	$675.59
03/13/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152304296	$-145.47	$0.00
01/04/2007	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 6389	$-145.47	$145.47
09/26/2006	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441 NUM: 6296	$-145.47	$290.94
08/24/2006	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 6256	$-184.48	$436.41
07/11/2006	BILL	STACKHOUSE, YVONNE	$620.89	$620.89
02/24/2006	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441 NUM: 6111	$-141.23	$0.00
01/03/2006	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 6061	$-141.23	$141.23
09/29/2005	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 6027	$-141.23	$282.46
08/26/2005	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 5991	$-180.25	$423.69
07/15/2005	BILL	STACKHOUSE, YVONNE	$603.94	$603.94
03/30/2005	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 5846	$-145.06	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.58	$145.06
01/03/2005	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 5755	$-139.48	$139.48
11/23/2004	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 5727	$-145.06	$278.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.58	$424.02
07/30/2004	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441 NUM: 5629	$-178.49	$418.44
07/07/2004	BILL	STACKHOUSE, YVONNE	$596.93	$596.93
08/07/2003	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 5245	$-553.16	$0.00
07/09/2003	BILL	STACKHOUSE, YVONNE	$553.16	$553.16
02/28/2003	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 4991	$-121.18	$0.00
01/21/2003	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 4970	$-121.18	$121.18
10/18/2002	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 4829	$-121.18	$242.36
08/09/2002	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 4756	$-121.21	$363.54
07/08/2002	BILL	STACKHOUSE, YVONNE	$484.75	$484.75
04/18/2002	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 4417	$-130.20	$0.00
04/02/2002	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 4249	$-130.20	$130.20
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.84	$260.40
03/04/2002	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 4390	$-123.09	$248.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.84	$371.65
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.73	$359.81
08/06/2001	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 4083	$-118.71	$355.08
07/10/2001	BILL	STACKHOUSE, YVONNE	$473.79	$473.79
03/07/2001	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 3856	$-116.84	$0.00
01/17/2001	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 3791	$-116.84	$116.84
10/05/2000	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 3658	$-116.84	$233.68
08/15/2000	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 3589	$-117.15	$350.52
07/11/2000	BILL	STACKHOUSE, YVONNE	$467.67	$467.67
03/09/2000	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 3397	$-115.11	$0.00
01/07/2000	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 3322	$-115.11	$115.11
10/04/1999	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 3208	$-115.11	$230.22
08/11/1999	PAYMENT	STACKHOUSE, YVONNE CHECK BANK: 94-8441/3224 NUM: 3156	$-115.40	$345.33
07/13/1999	BILL	STACKHOUSE, YVONNE	$460.73	$460.73
03/24/1999	PAYMENT	STACKHOUSE, YVONNE CHECK	$-118.51	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.56	$118.51
01/11/1999	PAYMENT	STACKHOUSE, YVONNE CHECK	$-113.95	$113.95
10/05/1998	PAYMENT	STACKHOUSE, YVONNE CHECK	$-113.95	$227.90
08/10/1998	PAYMENT	STACKHOUSE, YVONNE CHECK	$-114.29	$341.85
07/14/1998	BILL	STACKHOUSE, YVONNE	$456.14	$456.14
03/10/1998	PAYMENT	STACKHOUSE, YVONNE CHECK	$-106.78	$0.00
01/13/1998	PAYMENT	STACKHOUSE, YVONNE CHECK	$-106.78	$106.78
10/13/1997	PAYMENT	STACKHOUSE, YVONNE CHECK	$-106.78	$213.56
08/11/1997	PAYMENT	STACKHOUSE, YVONNE CHECK	$-107.16	$320.34
07/14/1997	BILL	STACKHOUSE, YVONNE	$427.50	$427.50
03/05/1997	PAYMENT	STACKHOUSE, YVONNE	$-106.04	$0.00
01/27/1997	PAYMENT	STACKHOUSE, YVONNE	$-110.28	$106.04
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.24	$216.32
10/03/1996	PAYMENT	STACKHOUSE, YVONNE	$-106.04	$212.08
08/09/1996	PAYMENT	STACKHOUSE, YVONNE	$-106.41	$318.12
07/15/1996	BILL	STACKHOUSE, YVONNE	$424.53	$424.53