Tax Account 002-103-07

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Owners

GILL, JOSEPH P JR & DEBRA H
PO BOX 751
PANACA, NV 89042

Account Summary

Account ID	002-103-07
Account Type	Real Estate
Location	1418 CALLAWAY STREET PANACA
Balance	$254.00
Currently Due	$127.00

Account ID

002-103-07

Account Type

Real Estate

Location

1418 CALLAWAY STREET
PANACA

Balance

$254.00

Currently Due

$127.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.44
Total	$554.44
Paid	$300.44
Balance	$254.00
Due	$127.00
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

$554.44

Total

$554.44

Paid

$300.44

Balance

$254.00

Due

$127.00

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	$173.44	$0.00	$173.44	$173.44	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Due	$127.00	$0.00	$127.00	$0.00	$127.00
4	03/03/2025	03/13/2025	Due	$127.00	$0.00	$127.00	$0.00	$254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.60	$0.00	$539.60	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$525.19	$0.00	$525.19	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$500.38	$0.00	$500.38	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$471.53	$0.00	$471.53	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$467.70	$0.00	$467.70	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$455.39	$0.00	$455.39	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$459.82	$0.00	$459.82	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$439.42	$0.00	$439.42	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$434.75	$0.00	$434.75	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$423.02	$10.29	$433.31	$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	FREEDOM MORTGAGE ACH CORE -	$-127.00	$254.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-173.44	$381.00
07/03/2024	BILL	GILL, JOSEPH P JR & DEBRA H	$554.44	$554.44
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-123.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98559. REASON: ENTERED WRONG IMPORT FILE	$123.00	$123.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-123.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-123.00	$123.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-123.00	$246.00
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-170.60	$369.00
07/13/2023	BILL	GILL, JOSEPH P JR & DEBRA H	$539.60	$539.60
02/21/2023	PAYMENT	WFG LENDER SERVICES CHECK NUM: 29033	$-120.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$120.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-120.00	$240.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-165.19	$360.00
07/07/2022	BILL	GILL, JOSEPH P JR & DEBRA H	$525.19	$525.19
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$113.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-113.00	$226.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-161.38	$339.00
07/12/2021	BILL	GILL, JOSEPH P JR & DEBRA H	$500.38	$500.38
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-106.00	$106.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-106.00	$212.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-153.53	$318.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-8.86	$471.53
10/21/2020	BILL	GILL, JOSEPH P JR & DEBRA H	$480.39	$480.39
01/27/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099511656	$-105.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-105.00	$105.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-105.00	$210.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-152.70	$315.00
07/03/2019	BILL	DIXON, CAROL & RYAN	$467.70	$467.70
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$102.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-102.00	$204.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-149.39	$306.00
07/03/2018	BILL	DIXON, CAROL & RYAN	$455.39	$455.39
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$103.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-103.00	$206.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-150.82	$309.00
07/03/2017	BILL	DIXON, CAROL & RYAN	$459.82	$459.82
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$101.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-101.00	$202.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-136.42	$303.00
07/01/2016	BILL	DIXON, CAROL & RYAN	$439.42	$439.42
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-100.00	$100.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-100.00	$200.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-134.75	$300.00
07/01/2015	BILL	DIXON, CAROL & RYAN	$434.75	$434.75
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-97.00	$0.00
12/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5488290	$-97.00	$97.00
11/24/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5434642	$-10.29	$194.00
11/24/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5432485	$-132.02	$204.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.29	$336.31
10/03/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5303212	$-97.00	$330.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.00	$427.02
07/07/2014	BILL	HEISELBETZ, FAMILY TRUST	$423.02	$423.02
04/29/2014	PAYMENT	MAGGIEANNS, INC CHECK NUM: 878	$-468.83	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.57	$468.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.14	$442.26
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.58	$425.12
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.91	$415.54
07/01/2013	BILL	HEISELBETZ, FAMILY TRUST	$411.63	$411.63
04/23/2013	PAYMENT	MAGGIEANNS, INC. CHECK NUM: 825	$-862.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.56	$862.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.50	$812.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.06	$779.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.22	$761.51
07/06/2012	BILL	HEISELBETZ, FAMILY TRUST	$754.29	$754.29
04/09/2012	PAYMENT	HEISELBETZ, MAGGIE CHECK BANK: 94-156/1242 NUM: 763	$-845.40	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.51	$845.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.83	$795.89
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.68	$764.06
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.07	$746.38
07/06/2011	BILL	HEISELBETZ, FAMILY TRUST	$739.31	$739.31
06/02/2011	PAYMENT	HEISELBETZ, FAMILY TRUST CASH	$-1.99	$0.00
05/02/2011	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 2502	$-823.72	$1.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$825.71
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.07	$823.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.90	$775.64
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.17	$744.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.87	$727.57
07/08/2010	BILL	HEISELBETZ, FAMILY TRUST	$720.70	$720.70
04/28/2010	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 8426/3224 NUM: 2230	$-879.59	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.17	$879.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.89	$828.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.27	$795.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.31	$777.26
07/09/2009	BILL	HEISELBETZ, FAMILY TRUST	$769.95	$769.95
04/29/2009	PAYMENT	HEISELBETZ, STEVE CHECK BANK: 94-8426/3224 NUM: 2026	$-819.51	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.51	$819.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.54	$772.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.97	$741.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.79	$724.49
07/10/2008	BILL	HEISELBETZ, FAMILY TRUST	$717.70	$717.70
04/17/2008	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1715	$-761.70	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.99	$761.70
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.28	$717.71
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.71	$689.43
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.28	$673.72
08/02/2007	AMENDMENT	re-cal	$-39.07	$667.44
07/05/2007	BILL	HEISELBETZ, FAMILY TRUST	$706.51	$706.51
04/24/2007	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1259	$-740.66	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.71	$740.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.46	$697.95
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.25	$670.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.10	$655.24
07/11/2006	BILL	HEISELBETZ, FAMILY TRUST	$649.14	$649.14
03/27/2006	PAYMENT	HEISELBETZ, STEVE CHECK BANK: 94-8426/3224 NUM: 1119	$-162.66	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.72	$162.66
02/15/2006	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1072	$-141.89	$154.94
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.37	$296.83
11/15/2005	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-8426/3224 NUM: 1016	$-141.89	$289.46
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.68	$431.35
08/22/2005	PAYMENT	HEISELBETZ, M A & STEVEN CHECK BANK: 94-156 NUM: 7714	$-180.90	$425.67
07/15/2005	BILL	HEISELBETZ, STEVEN ROBERT	$606.57	$606.57
03/18/2005	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-156/1242 NUM: 7849	$-644.46	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.23	$644.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.02	$619.23
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.61	$605.21
07/07/2004	BILL	HEISELBETZ, STEVEN ROBERT	$599.60	$599.60
03/15/2004	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-156/1242 NUM: 7086	$-461.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.01	$461.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.89	$436.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.56	$422.38
08/19/2003	PAYMENT	HEISELBETZ, STEVEN & M.A. CHECK BANK: 94-156 NUM: 6927	$-138.95	$416.82
07/09/2003	BILL	HEISELBETZ, THEO	$555.77	$555.77
03/05/2003	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-156/1242 NUM: 6870	$-434.82	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.12	$434.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.07	$416.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.03	$406.63
07/08/2002	BILL	HEISELBETZ, THEO	$402.60	$402.60
02/21/2002	PAYMENT	HEISELBETZ, STEVEN & M.A. CHECK BANK: 94-156/1242 NUM: 6377	$-31.53	$0.00
02/15/2002	PAYMENT	HEISELBETZ, SREVEN CHECK BANK: 94-156/1242 NUM: 6354	$-393.84	$31.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.73	$425.37
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.85	$407.64
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.95	$397.79
07/10/2001	BILL	HEISELBETZ, THEO	$393.84	$393.84
03/15/2001	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-156/1242 NUM: 6014	$-900.36	$0.00
03/02/2001	INTEREST	Monthly Interest	$3.19	$900.36
02/01/2001	INTEREST	Monthly Interest	$3.19	$897.17
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.50	$893.98
01/02/2001	INTEREST	Monthly Interest	$3.19	$876.48
12/01/2000	INTEREST	Monthly Interest	$3.19	$873.29
11/01/2000	INTEREST	Monthly Interest	$3.19	$870.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.73	$866.91
10/02/2000	INTEREST	Monthly Interest	$3.19	$857.18
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.90	$853.99
09/01/2000	INTEREST	Monthly Interest	$3.19	$850.09
08/01/2000	INTEREST	Monthly Interest	$3.19	$846.90
07/11/2000	BILL	HEISELBETZ, THEO	$388.74	$843.71
07/03/2000	INTEREST	Monthly Interest	$3.19	$454.97
06/02/2000	PENALTY	First year letter & Recording	$8.00	$451.78
06/01/2000	INTEREST	Monthly Interest	$3.19	$443.78
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$440.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.76	$439.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.21	$412.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.56	$395.62
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.83	$386.06
07/13/1999	BILL	HEISELBETZ, THEO	$382.23	$382.23
03/12/1999	PAYMENT	HEISELBETZ, STEVEN CHECK	$-409.68	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.07	$409.68
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.49	$392.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.80	$383.12
07/14/1998	BILL	HEISELBETZ, THEO	$379.32	$379.32
03/13/1998	PAYMENT	HEISELBETZ, MARGARET & STEVEN CHECK	$-367.61	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.32	$367.61
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.52	$352.29
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.41	$343.77
07/14/1997	BILL	HEISELBETZ, THEO	$340.36	$340.36
03/14/1997	PAYMENT	HEISELBETZ, MARGARET & STEVEN	$-365.06	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.21	$365.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.46	$349.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.39	$341.39
07/15/1996	BILL	HEISELBETZ, THEO	$338.00	$338.00