Tax Account 002-103-14

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Owners

SHANE & RANDI NEILSEN FAM TRUST
PO BOX 716
PANACA, NV 89042

Account Summary

Account ID	002-103-14
Account Type	Real Estate
Location	254 MATHEWS COURT PANACA
Balance	$354.00
Currently Due	$177.00

Account ID

002-103-14

Account Type

Real Estate

Location

254 MATHEWS COURT
PANACA

Balance

$354.00

Currently Due

$177.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.13
Total	$754.13
Paid	$400.13
Balance	$354.00
Due	$177.00
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

$754.13

Total

$754.13

Paid

$400.13

Balance

$354.00

Due

$177.00

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	$223.13	$0.00	$223.13	$223.13	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Due	$177.00	$0.00	$177.00	$0.00	$177.00
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$354.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.49	$0.00	$733.49	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$693.66	$0.00	$693.66	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$655.97	$0.00	$655.97	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$617.27	$0.00	$617.27	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$617.27	$0.00	$617.27	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$597.68	$0.00	$597.68	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$596.44	$0.00	$596.44	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$563.60	$0.00	$563.60	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$564.57	$0.00	$564.57	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$547.83	$0.00	$547.83	$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
09/26/2024	PAYMENT	NEILSEN, R. SHANE CHECK 203	$-177.00	$354.00
07/22/2024	PAYMENT	SHANE & RANDI NEILSEN CHECK 178	$-223.13	$531.00
07/03/2024	BILL	SHANE & RANDI NEILSEN FAM TRUST	$754.13	$754.13
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98720. REASON: ENTERED WRONG IMPORT FILE	$172.00	$172.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.00	$344.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.49	$516.00
07/13/2023	BILL	SHANE & RANDI NEILSEN FAM TRUS	$733.49	$733.49
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$162.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-162.00	$324.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-207.66	$486.00
07/07/2022	BILL	NEILSEN, RANDI L & ROBERT S	$693.66	$693.66
12/15/2021	PAYMENT	NEILSEN, ROBERT SHANE CHECK NUM: 194	$-152.00	$0.00
10/14/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389568140	$-152.00	$152.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-152.00	$304.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-199.97	$456.00
07/12/2021	BILL	BEARD, FRANK & LINDA	$655.97	$655.97
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-143.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-143.00	$143.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-143.00	$286.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-188.27	$429.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-20.60	$617.27
10/21/2020	BILL	BEARD, FRANK & LINDA	$637.87	$637.87
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-143.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-143.00	$143.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-143.00	$286.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-188.27	$429.00
07/03/2019	BILL	BEARD, FRANK & LINDA	$617.27	$617.27
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-138.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-138.00	$138.00
10/04/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 165132	$-138.00	$276.00
08/20/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 164478	$-183.68	$414.00
07/03/2018	BILL	BEARD, FRANK & LINDA	$597.68	$597.68
02/22/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 161284	$-137.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-137.00	$137.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-137.00	$274.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-185.44	$411.00
07/03/2017	BILL	BEARD, FRANK & LINDA	$596.44	$596.44
07/18/2016	PAYMENT	KNIPES, ROBERT & MYRTLE CHECK NUM: 1801	$-563.60	$0.00
07/01/2016	BILL	KNIPES, ROBERT & MYRTLE	$563.60	$563.60
08/05/2015	PAYMENT	KNIPES, ROBERT & MYRTLE CHECK NUM: 1718	$-564.57	$0.00
07/01/2015	BILL	KNIPES, ROBERT & MYRTLE	$564.57	$564.57
07/23/2014	PAYMENT	KNIPES, ROBERT & MYRTLE CHECK NUM: 1634	$-547.83	$0.00
07/07/2014	BILL	KNIPES, ROBERT & MYRTLE	$547.83	$547.83
10/08/2013	PAYMENT	KNIPES, MYRTLE CHECK NUM: 1790	$-375.00	$0.00
07/25/2013	PAYMENT	BAC TAX SERVICES CORPORATION CREDIT: B NUM: 5579700	$-158.07	$375.00
07/01/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$533.07	$533.07
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-147.21	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-147.21	$147.21
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-147.21	$294.42
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-179.21	$441.63
07/06/2012	BILL	ETCHART, RON & PATRICIA	$620.84	$620.84
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-150.16	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-150.16	$150.16
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-150.16	$300.32
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-182.17	$450.48
07/06/2011	BILL	ETCHART, RON & PATRICIA	$632.65	$632.65
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-152.31	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-152.31	$152.31
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-152.31	$304.62
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-186.34	$456.93
07/08/2010	BILL	ETCHART, RON & PATRICIA	$643.27	$643.27
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-151.82	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-151.82	$151.82
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-151.82	$303.64
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-190.85	$455.46
07/09/2009	BILL	ETCHART, RON & PATRICIA	$646.31	$646.31
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-147.40	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-147.40	$147.40
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-147.40	$294.80
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-186.42	$442.20
07/10/2008	BILL	ETCHART, RON & PATRICIA	$628.62	$628.62
02/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2695590	$-119.15	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-155.57	$119.15
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-155.57	$274.72
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-194.57	$430.29
08/02/2007	AMENDMENT	re-cal	$-36.42	$624.86
07/05/2007	BILL	ETCHART, RON & PATRICIA	$661.28	$661.28
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 6366593	$-142.20	$0.00
01/02/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 6241625	$-142.20	$142.20
10/02/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 6089573	$-142.20	$284.40
08/17/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 6012030	$-181.20	$426.60
07/11/2006	BILL	ETCHART, RON & PATRICIA	$607.80	$607.80
03/03/2006	PAYMENT	HOMECOMINGS FINIANCIAL CHECK BANK: 56-382/412 NUM: 5770663	$-138.05	$0.00
01/03/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 5660096	$-138.05	$138.05
10/03/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 5515948	$-138.05	$276.10
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382/412 NUM: 5432165	$-177.08	$414.15
07/15/2005	BILL	ETCHART, RON & PATRICIA	$591.23	$591.23
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-135.98	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-135.98	$135.98
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-135.98	$271.96
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-174.98	$407.94
07/07/2004	BILL	ETCHART, RON & PATRICIA	$582.92	$582.92
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-134.96	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-134.96	$134.96
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-134.96	$269.92
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-134.96	$404.88
07/09/2003	BILL	ETCHART, RON & PATRICIA	$539.84	$539.84
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-124.88	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-124.88	$124.88
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-124.88	$249.76
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-124.91	$374.64
07/08/2002	BILL	ETCHART, RON & PATRICIA	$499.55	$499.55
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264974	$-113.26	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931503	$-113.26	$113.26
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-113.26	$226.52
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-113.60	$339.78
07/10/2001	BILL	ETCHART, RON & PATRICIA	$453.38	$453.38
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-111.80	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-111.80	$111.80
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$111.80	$223.60
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-111.80	$111.80
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-111.80	$223.60
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-112.13	$335.40
07/11/2000	BILL	ETCHART, RON & PATRICIA	$447.53	$447.53
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-109.82	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-109.82	$109.82
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-109.82	$219.64
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-110.16	$329.46
07/13/1999	BILL	ETCHART, RON & PATRICIA	$439.62	$439.62
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-109.21	$0.00
12/21/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-109.21	$109.21
10/06/1998	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-109.21	$218.42
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-109.57	$327.63
07/14/1998	BILL	ETCHART, RON & PATRICIA	$437.20	$437.20
03/06/1998	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK	$-102.80	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-102.80	$102.80
01/08/1998	ADJUSTMENT	wrong payor	$102.80	$205.60
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-102.80	$102.80
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-102.80	$205.60
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-103.12	$308.40
07/14/1997	BILL	ETCHART, RON & PATRICIA	$411.52	$411.52
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-102.08	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-102.08	$102.08
10/07/1996	PAYMENT	TRANSAMERICA FOR CHASE MANHATT	$-102.08	$204.16
08/19/1996	PAYMENT	TRANSAMERICA/CHASE MANHATTEN	$-102.42	$306.24
07/15/1996	BILL	ETCHART, RON & PATRICIA	$408.66	$408.66