Tax Account 002-102-23

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Owners

BIEGEL, CHRISTOPHER
PO BOX 224
CALIENTE, NV 89008

Account Summary

Account ID	002-102-23
Account Type	Real Estate
Location	218 N SIXTH STREET PANACA
Balance	$774.00
Currently Due	$387.00

Account ID

002-102-23

Account Type

Real Estate

Location

218 N SIXTH STREET
PANACA

Balance

$774.00

Currently Due

$387.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.07
Total	$1,597.07
Paid	$823.07
Balance	$774.00
Due	$387.00
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

$1,597.07

Total

$1,597.07

Paid

$823.07

Balance

$774.00

Due

$387.00

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	$436.07	$0.00	$436.07	$436.07	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Due	$387.00	$0.00	$387.00	$0.00	$387.00
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$774.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.11	$0.00	$1,482.11	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,367.56	$0.00	$1,367.56	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,373.52	$0.00	$1,373.52	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,338.11	$0.00	$1,338.11	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,336.41	$19.10	$1,355.51	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,298.80	$0.00	$1,298.80	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,355.65	$0.00	$1,355.65	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,348.56	$13.16	$1,361.72	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,352.62	$0.00	$1,352.62	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,340.12	$0.00	$1,340.12	$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 -	$-387.00	$774.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.07	$1,161.00
07/03/2024	BILL	BIEGEL, CHRISTOPHER	$1,597.07	$1,597.07
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-359.00	$0.00
02/28/2024	ADJUSTMENT	SERVBANK ACH CORE - VOIDED PAYMENT: 98662. REASON: ENTERED WRONG IMPORT FILE	$359.00	$359.00
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-359.00	$718.00
08/09/2023	PAYMENT	SERVBANK ACH CORE -	$-405.11	$1,077.00
07/13/2023	BILL	BIEGEL, CHRISTOPHER	$1,482.11	$1,482.11
08/01/2022	PAYMENT	WRIGHT, IRVIN COWAN CHECK NUM: 2700	$-1,367.56	$0.00
07/07/2022	BILL	WRIGHT, IRVIN COWAN TRUSTEE	$1,367.56	$1,367.56
08/06/2021	PAYMENT	WRIGHT, IRVIN CHECK NUM: 2620	$-1,373.52	$0.00
07/12/2021	BILL	WRIGHT, IRVIN COWAN TRUSTEE	$1,373.52	$1,373.52
11/09/2020	PAYMENT	WRIGHT, IRVIN CHECK NUM: 2536	$-1,357.21	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-37.05	$1,357.21
10/21/2020	BILL	WRIGHT, IRVIN COWAN TRUSTEE	$1,375.16	$1,394.26
06/30/2020	INTEREST	Monthly Interest	$0.12	$19.10
06/01/2020	INTEREST	Monthly Interest	$0.12	$18.98
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$18.86
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$16.51
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.59	$15.41
09/27/2019	PAYMENT	WRIGHT, IRVIN CHECK NUM: 2395	$-1,336.41	$14.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.82	$1,351.23
07/03/2019	BILL	WRIGHT, IRVIN COWAN TRUSTEE	$1,336.41	$1,336.41
08/14/2018	PAYMENT	WRIGHT, IRVIN CHECK NUM: 2282	$-1,298.80	$0.00
07/03/2018	BILL	WRIGHT, IRVIN COWAN TRUSTEE	$1,298.80	$1,298.80
07/18/2017	PAYMENT	WRIGHT, IRVIN CHECK NUM: 2184	$-1,355.65	$0.00
07/03/2017	BILL	WRIGHT, IRVIN COWAN TRUSTEE	$1,355.65	$1,355.65
11/02/2016	PAYMENT	WRIGHT, IRVIN CHECK NUM: 2118	$-1,000.16	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.16	$1,000.16
08/24/2016	PAYMENT	WRIGHT, IRVIN CHECK NUM: 2093	$-361.56	$987.00
07/01/2016	BILL	WRIGHT, IRVIN COWAN TRUSTEE	$1,348.56	$1,348.56
07/17/2015	PAYMENT	WRIGHT, IRVIN CHECK NUM: 1986	$-1,352.62	$0.00
07/01/2015	BILL	WRIGHT, IRVIN COWAN TRUSTEE	$1,352.62	$1,352.62
02/26/2015	PAYMENT	WRIGHT, IRVIN CHECK NUM: 1950	$-327.00	$0.00
12/30/2014	PAYMENT	WRIGHT, IRVIN CHECK NUM: 1935	$-327.00	$327.00
07/23/2014	PAYMENT	WRIGHT, IRVIN CHECK NUM: 1893	$-686.12	$654.00
07/07/2014	BILL	WRIGHT, IRVIN COWAN TRUSTEE	$1,340.12	$1,340.12
03/24/2014	PAYMENT	WRIGHT, IRVIN CHECK NUM: 1861	$-331.76	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.76	$331.76
01/03/2014	PAYMENT	WRIGHT, IRVIN CHECK NUM: 1837	$-319.00	$319.00
10/09/2013	PAYMENT	WRIGHT, IRVIN CHECK NUM: 1812	$-319.00	$638.00
08/27/2013	PAYMENT	WRIGHT, IRVIN CHECK NUM: 1798	$-354.28	$957.00
07/01/2013	BILL	WRIGHT, IRVIN COWAN TRUSTEE	$1,311.28	$1,311.28
02/27/2013	PAYMENT	WRIGHT, IRVIN CHECK NUM: 1722	$-332.99	$0.00
01/07/2013	PAYMENT	WRIGHT, IRVIN CHECK BANK: 94-8441/3224 NUM: 1704	$-332.99	$332.99
09/25/2012	PAYMENT	WRIGHT, IRVIN CHECK BANK: 94-8441/3224 NUM: 1633	$-332.99	$665.98
07/18/2012	PAYMENT	WRIGHT, IRVIN COWAN TRUSTEE CHECK BANK: 94-8441/3224 NUM: 1621	$-365.01	$998.97
07/06/2012	BILL	WRIGHT, IRVIN COWAN TRUSTEE	$1,363.98	$1,363.98
08/10/2011	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441 NUM: 1498	$-1,325.18	$0.00
07/06/2011	BILL	WRIGHT, IRVIN C	$1,325.18	$1,325.18
08/05/2010	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 1369	$-1,289.50	$0.00
07/08/2010	BILL	WRIGHT, IRVIN C	$1,289.50	$1,289.50
03/04/2010	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441 NUM: 1315	$-304.73	$0.00
01/11/2010	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 1287	$-304.73	$304.73
10/01/2009	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 1189	$-304.73	$609.46
08/12/2009	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 1232	$-343.74	$914.19
07/09/2009	BILL	WRIGHT, IRVIN C	$1,257.93	$1,257.93
02/25/2009	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 1128	$-278.83	$0.00
12/31/2008	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441 NUM: 1077	$-278.83	$278.83
09/25/2008	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 1013	$-278.83	$557.66
08/14/2008	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 991	$-317.84	$836.49
07/10/2008	BILL	WRIGHT, IRVIN C	$1,154.33	$1,154.33
04/30/2008	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 930	$-933.09	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.63	$933.09
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.83	$882.46
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.78	$854.63
08/16/2007	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 815	$-344.10	$843.85
08/02/2007	AMENDMENT	re-cal	$-71.42	$1,187.95
07/05/2007	BILL	WRIGHT, IRVIN C	$1,259.37	$1,259.37
08/21/2006	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 678	$-1,090.46	$0.00
07/11/2006	BILL	WRIGHT, IRVIN C	$1,090.46	$1,090.46
02/24/2006	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441 NUM: 601	$-270.75	$0.00
12/27/2005	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441 NUM: 583	$-270.75	$270.75
09/26/2005	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 544	$-270.75	$541.50
08/12/2005	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 523	$-309.75	$812.25
07/15/2005	BILL	WRIGHT, IRVIN C	$1,122.00	$1,122.00
03/28/2005	PAYMENT	WRIGHT, IRVIN CHECK BANK: 94-8441/3224 NUM: 473	$-844.58	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.79	$844.58
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.44	$798.79
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.18	$773.35
08/23/2004	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441 NUM: 371	$-47.86	$763.17
08/16/2004	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 639442	$-293.39	$811.03
07/07/2004	BILL	WRIGHT, IRVIN C & AILEEN M	$1,056.56	$1,104.42
07/07/2004	BILL	WRIGHT, IRVIN C & AILEEN M	$47.86	$47.86
03/01/2004	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 630740	$-252.03	$0.00
01/05/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 0628022	$-252.03	$252.03
10/09/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617635	$-252.03	$504.06
08/18/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 0614624	$-252.05	$756.09
08/12/2003	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8441/3224 NUM: 195	$-47.80	$1,008.14
07/09/2003	BILL	WRIGHT, IRVIN C. & AILEEN M	$1,008.14	$1,055.94
07/09/2003	BILL	WRIGHT, IRVIN C & AILEEN M	$47.80	$47.80
03/03/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 602772	$-223.74	$0.00
01/03/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 0599276	$-223.74	$223.74
10/03/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 587293	$-223.74	$447.48
08/16/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 583996	$-223.75	$671.22
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$223.75	$894.97
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-223.75	$671.22
08/09/2002	PAYMENT	WRIGHT, IRVIN C & AILEEN M CHECK BANK: 94-8441/3224 NUM: 563	$-17.68	$894.97
07/08/2002	BILL	WRIGHT, IRVIN C. & AILEEN M	$894.97	$912.65
07/08/2002	BILL	WRIGHT, IRVIN C & AILEEN M	$17.68	$17.68
03/06/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 0574590	$-218.11	$0.00
01/04/2002	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 571019	$-218.11	$218.11
09/28/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 559285	$-218.11	$436.22
08/15/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 555816	$-218.44	$654.33
07/20/2001	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8426/3224 NUM: 8114	$-17.60	$872.77
07/10/2001	BILL	WRIGHT, IRVIN C. & AILEEN M	$872.77	$890.37
07/10/2001	BILL	WRIGHT, IRVIN C & AILEEN M	$17.60	$17.60
02/27/2001	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 546738	$-215.29	$0.00
01/04/2001	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66/1220 NUM: 544636	$-215.29	$215.29
10/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 534487	$-215.29	$430.58
08/07/2000	PAYMENT	WRIGHT, IRVIN C & AILEEN M CHECK BANK: 94-8426/3224 NUM: 7995	$-17.38	$645.87
08/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 531559	$-215.63	$663.25
07/11/2000	BILL	WRIGHT, IRVIN C. & AILEEN M	$861.50	$878.88
07/11/2000	BILL	WRIGHT, IRVIN C & AILEEN M	$17.38	$17.38
03/03/2000	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 524291	$-213.18	$0.00
12/30/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 521587	$-213.18	$213.18
09/29/1999	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66/1220 NUM: 511446	$-213.18	$426.36
08/20/1999	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8426/3224 NUM: 7802	$-16.40	$639.54
08/13/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66/1220 NUM: 509094	$-213.63	$655.94
07/13/1999	BILL	WRIGHT, IRVIN C. & AILEEN M	$853.17	$869.57
07/13/1999	BILL	WRIGHT, IRVIN C & AILEEN M	$16.40	$16.40
04/19/1999	PAYMENT	WRIGHT, IRVIN C CHECK BANK: 94-8426/3224 NUM: 7679	$-20.73	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.19	$20.73
02/26/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-209.69	$19.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.02	$229.23
01/11/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-209.69	$228.21
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.85	$437.90
10/06/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-209.69	$437.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.68	$646.74
08/17/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-209.99	$646.06
07/14/1998	BILL	WRIGHT, IRVIN C. & AILEEN M	$839.06	$856.05
07/14/1998	BILL	WRIGHT, IRVIN C & AILEEN M	$16.99	$16.99
03/05/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-202.76	$0.00
01/07/1998	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-202.76	$202.76
10/07/1997	PAYMENT	GUILD MORTGAGE CO CHECK	$-202.76	$405.52
08/25/1997	PAYMENT	WRIGHT, IRVIN C & AILEEN M CHECK	$-22.99	$608.28
08/18/1997	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.00	$631.27
07/14/1997	BILL	WRIGHT, IRVIN C. & AILEEN M	$811.28	$834.27
07/14/1997	BILL	WRIGHT, IRVIN C & AILEEN M	$22.99	$22.99
03/04/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-201.35	$0.00
01/06/1997	PAYMENT	GUILD MORTGAGE COMPANY	$-201.35	$201.35
10/07/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-201.35	$402.70
08/23/1996	PAYMENT	WRIGHT, IRVIN C & AILEEN M	$-22.83	$604.05
08/19/1996	PAYMENT	GUILD MORTGAGE COMPANY	$-201.57	$626.88
07/15/1996	BILL	WRIGHT, IRVIN C. & AILEEN M	$805.62	$828.45
07/15/1996	BILL	WRIGHT, IRVIN C & AILEEN M	$22.83	$22.83