Tax Account 002-103-23

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Owners

CHAVEZ, DANIEL A & TERESSA R
PO BOX 930
PANACA, NV 89042

Account Summary

Account ID	002-103-23
Account Type	Real Estate
Location	1394 WADSWORTH ROAD PANACA
Balance	$716.00
Currently Due	$358.00

Account ID

002-103-23

Account Type

Real Estate

Location

1394 WADSWORTH ROAD
PANACA

Balance

$716.00

Currently Due

$358.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,480.57
Total	$1,480.57
Paid	$764.57
Balance	$716.00
Due	$358.00
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

$1,480.57

Total

$1,480.57

Paid

$764.57

Balance

$716.00

Due

$358.00

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	$406.57	$0.00	$406.57	$406.57	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Due	$358.00	$0.00	$358.00	$0.00	$358.00
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$716.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.77	$0.00	$1,438.77	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,398.17	$0.00	$1,398.17	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,391.08	$0.00	$1,391.08	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,325.40	$0.00	$1,325.40	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,237.33	$0.00	$1,237.33	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,203.16	$0.00	$1,203.16	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,189.95	$0.00	$1,189.95	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,142.49	$0.00	$1,142.49	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,110.89	$0.00	$1,110.89	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,077.76	$0.00	$1,077.76	$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	PLANET HOME LENDING ACH CORE -	$-358.00	$716.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-406.57	$1,074.00
07/03/2024	BILL	CHAVEZ, DANIEL A & TERESSA R	$1,480.57	$1,480.57
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-348.00	$0.00
02/28/2024	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 98747. REASON: ENTERED WRONG IMPORT FILE	$348.00	$348.00
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-348.00	$696.00
08/09/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-394.77	$1,044.00
07/13/2023	BILL	CHAVEZ, DANIEL A & TERESSA R	$1,438.77	$1,438.77
02/27/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 235413	$-338.00	$0.00
12/22/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 219432	$-338.00	$338.00
10/03/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 203839	$-338.00	$676.00
08/03/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 187530	$-384.17	$1,014.00
07/07/2022	BILL	CHAVEZ, DANIEL A & TERESSA R	$1,398.17	$1,398.17
02/25/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153082	$-336.00	$0.00
12/20/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 137493	$-336.00	$336.00
10/01/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 118418	$-336.00	$672.00
08/06/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 107986	$-383.08	$1,008.00
07/12/2021	BILL	CHAVEZ, DANIEL A & TERESSA R	$1,391.08	$1,391.08
02/24/2021	PAYMENT	LC REFUND ACCT/LERETA-VILLAGE CHECK NUM: 1560	$-288.00	$0.00
12/16/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 28581	$-352.00	$288.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-320.00	$640.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-365.40	$960.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$49.76	$1,325.40
10/21/2020	BILL	CHAVEZ, DANIEL A & TERESA R	$1,275.64	$1,275.64
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-298.00	$0.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$298.00
10/06/2019	PAYMENT	BCHH OF THE WEST CHECK NUM: 3386	$-298.00	$596.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-343.33	$894.00
07/03/2019	BILL	CHAVEZ, DANIEL A & TERESA R	$1,237.33	$1,237.33
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$289.00
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578788	$-289.00	$578.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-336.16	$867.00
07/03/2018	BILL	CHAVEZ, DANIEL A & TERESA R	$1,203.16	$1,203.16
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-286.00	$0.00
12/04/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12874	$-286.00	$286.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-286.00	$572.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-331.95	$858.00
07/03/2017	BILL	CHAVEZ, DANIEL A & TERESA R	$1,189.95	$1,189.95
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$0.00
12/27/2016	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 10028	$-277.00	$277.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-277.00	$554.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-311.49	$831.00
07/01/2016	BILL	CHAVEZ, DANIEL A & TERESA R	$1,142.49	$1,142.49
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-269.00	$269.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$538.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-303.89	$807.00
07/01/2015	BILL	CHAVEZ, DANIEL A & TERESA R	$1,110.89	$1,110.89
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-261.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-261.00	$261.00
09/03/2014	PAYMENT	WFG LENDER SERVICES CHECK NUM: 96989	$-261.00	$522.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-294.76	$783.00
07/07/2014	BILL	CHAVEZ, DANIEL A & TERESA R	$1,077.76	$1,077.76
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-255.00	$255.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$510.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-289.90	$765.00
07/01/2013	BILL	CHAVEZ, DANIEL A & TERESA R	$1,054.90	$1,054.90
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-255.00	$255.00
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-255.00	$510.00
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-287.00	$765.00
07/06/2012	BILL	CHAVEZ, DANIEL A & TERESA R	$1,052.00	$1,052.00
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-247.84	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-247.84	$247.84
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-247.84	$495.68
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-279.84	$743.52
07/06/2011	BILL	CHAVEZ, DANIEL A & TERESA R	$1,023.36	$1,023.36
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-240.26	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-240.26	$240.26
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-240.26	$480.52
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-274.26	$720.78
07/08/2010	BILL	CHAVEZ, DANIEL A & TERESA R	$995.04	$995.04
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-232.30	$0.00
01/07/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20/311 NUM: 121704601	$-768.42	$232.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.23	$1,000.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.29	$977.49
07/09/2009	BILL	CHAVEZ, DANIEL A & TERESA R	$968.20	$968.20
06/15/2009	PAYMENT	CHAVEZ, DANIEL A & TERESA R CASH	$-602.75	$0.00
06/02/2009	PAYMENT	CHAVEZ, DANIEL A & TERESA R CASH	$-500.00	$602.75
06/01/2009	PENALTY	recording fee	$15.00	$1,102.75
06/01/2009	INTEREST	Monthly Interest	$7.53	$1,087.75
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,080.22
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.26	$1,078.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.67	$1,014.96
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.59	$974.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.04	$951.70
07/10/2008	BILL	CHAVEZ, DANIEL A & TERESA R	$942.66	$942.66
06/16/2008	PAYMENT	CHAVEZ, DANIEL A & TERESA R CHECK BANK: 94-75/1224 NUM: 157	$-469.75	$0.00
06/02/2008	PENALTY	reminder letter & recording	$16.00	$469.75
06/02/2008	INTEREST	Monthly Interest	$3.01	$453.75
05/16/2008	PAYMENT	CHAVEZ, DANIEL A & TERESA R CHECK BANK: 94-72 NUM: 149	$-600.00	$450.74
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,050.74
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.40	$1,047.74
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.47	$986.34
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.93	$946.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.77	$924.94
08/02/2007	AMENDMENT	re-cal	$-58.65	$916.17
07/05/2007	BILL	CHAVEZ, DANIEL A & TERESA R	$974.82	$974.82
08/07/2006	PAYMENT	CHAVEZ, DANIEL A & TERESA R CHECK BANK: 94-72/1224 NUM: 247	$-638.94	$0.00
08/07/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 116112687	$-252.00	$638.94
07/11/2006	BILL	CHAVEZ, DANIEL A & TERESA R	$890.94	$890.94
02/16/2006	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 12313	$-649.29	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.68	$649.29
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.27	$628.61
08/09/2005	PAYMENT	CHAVEZ, DANIEL A & TERESA R CHECK BANK: 94-72/1224 NUM: 212	$-245.79	$620.34
07/15/2005	BILL	CHAVEZ, DANIEL A & TERESA R	$866.13	$866.13
03/30/2005	PAYMENT	CHAVEZ, DANIEL A & TERESA R CHECK BANK: 94-72/1224 NUM: 135	$-53.90	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.07	$53.90
01/10/2005	PAYMENT	LDS CHURCH/PANACA 2ND WARD CHECK BANK: 97-185/1243 NUM: 1626	$-591.36	$51.83
11/08/2004	PAYMENT	PANACA 2ND WARD CHECK BANK: 97-185/1243 NUM: 1562	$-357.85	$643.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.48	$1,001.04
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.19	$980.56
07/07/2004	BILL	CHAVEZ, DANIEL A & TERESA R	$972.37	$972.37
12/26/2003	PAYMENT	COW COUNTY TITLE/HAWTHORNE CHECK BANK: 94-72 NUM: 7356	$-847.52	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.47	$847.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.19	$827.05
07/09/2003	BILL	CHAVEZ, DANIEL A & TERESA R	$818.86	$818.86
04/16/2003	PAYMENT	CHAVEZ, DANIEL A & TERESA R CHECK BANK: 94-0156 NUM: 111	$-400.49	$0.00
04/07/2003	PAYMENT	CHAVEZ, DANIEL A & TERESA R CHECK BANK: 94-156 NUM: 004	$-400.00	$400.49
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.73	$800.49
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.32	$751.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.40	$720.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.96	$703.04
07/08/2002	BILL	CHAVEZ, DANIEL A & TERESA R	$696.08	$696.08
01/07/2002	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 5452	$-180.63	$0.00
12/17/2001	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 377696	$-180.63	$180.63
09/28/2001	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 374334	$-180.63	$361.26
08/06/2001	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-177/1224 NUM: 372216	$-180.91	$541.89
07/10/2001	BILL	CHAVEZ, DANIEL A & TERESA R	$722.80	$722.80
10/24/2000	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 5091566	$-356.60	$0.00
10/24/2000	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1242 NUM: 5091571	$-185.43	$356.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.13	$542.03
08/11/2000	PAYMENT	BONSOR, GENE C. & ETHEL B. CHECK BANK: 94-8441/3224 NUM: 0377	$-178.57	$534.90
07/11/2000	BILL	BONSOR, GENE C. & ETHEL B.	$713.47	$713.47
01/20/2000	PAYMENT	BONSOR, GENE C. & ETHEL B. CHECK BANK: 94-8441/3224 NUM: 251	$-176.34	$0.00
11/05/1999	PAYMENT	BONSOR, GENE C. & ETHEL B. CHECK BANK: 94-8441/3224 NUM: 204	$-176.34	$176.34
08/02/1999	PAYMENT	BONSOR, GENE C. & ETHEL B. CHECK BANK: 94-8441/3224 NUM: 149	$-352.89	$352.68
07/13/1999	BILL	BONSOR, GENE C. & ETHEL B.	$705.57	$705.57
01/04/1999	PAYMENT	BONSOR, ETHEL B. CHECK	$-347.38	$0.00
10/07/1998	PAYMENT	BONSOR, GENE C. & ETHEL B. CHECK	$-173.69	$347.38
07/24/1998	PAYMENT	BONSOR, GENE C. & ETHEL B. CHECK	$-174.05	$521.07
07/14/1998	BILL	BONSOR, GENE C. & ETHEL B.	$695.12	$695.12
01/27/1998	PAYMENT	BONSOR, GENE C. & ETHEL B. CHECK	$-166.44	$0.00
01/21/1998	PAYMENT	BONSOR, GENE C. & ETHEL B. CHECK	$-160.04	$166.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.40	$326.48
10/02/1997	PAYMENT	BONSOR, GENE C. & ETHEL B. CHECK	$-160.04	$320.08
07/30/1997	PAYMENT	BONSOR, GENE C. & ETHEL B. CHECK	$-160.35	$480.12
07/14/1997	BILL	BONSOR, GENE C. & ETHEL B.	$640.47	$640.47
02/21/1997	PAYMENT	BONSOR, GENE C. & ETHEL B.	$-141.34	$0.00
01/06/1997	PAYMENT	BONSOR, GENE C. & ETHEL B.	$-141.34	$141.34
10/09/1996	PAYMENT	BONSOR, GENE C. & ETHEL B.	$-141.34	$282.68
08/16/1996	PAYMENT	BONSOR, GENE C. & ETHEL B.	$-141.63	$424.02
07/15/1996	BILL	BONSOR, GENE C. & ETHEL B.	$565.65	$565.65