Tax Account 002-103-25

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Owners

HEATH, JOHN MYRON JR & TERRILYN
PO BOX 925
PANACA, NV 89042-0000

Account Summary

Account ID	002-103-25
Account Type	Real Estate
Location	1374 WADSWORTH ROAD PANACA
Balance	$326.00
Currently Due	$163.00

Account ID

002-103-25

Account Type

Real Estate

Location

1374 WADSWORTH ROAD
PANACA

Balance

$326.00

Currently Due

$163.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$699.18
Total	$699.18
Paid	$373.18
Balance	$326.00
Due	$163.00
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

$699.18

Total

$699.18

Paid

$373.18

Balance

$326.00

Due

$163.00

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	$210.18	$0.00	$210.18	$210.18	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$163.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$680.12	$0.00	$680.12	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$661.62	$0.00	$661.62	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$627.06	$0.00	$627.06	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$590.19	$16.66	$606.85	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$584.08	$0.00	$584.08	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$568.38	$0.00	$568.38	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$572.26	$0.00	$572.26	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$549.31	$0.00	$549.31	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$544.90	$0.00	$544.90	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$529.96	$0.00	$529.96	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-163.00	$326.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-210.18	$489.00
07/03/2024	BILL	HEATH, JOHN MYRON JR & TERRILYN	$699.18	$699.18
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98721. REASON: ENTERED WRONG IMPORT FILE	$158.00	$158.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.00	$316.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.12	$474.00
07/13/2023	BILL	HEATH, JOHN MYRON JR & TERRILY	$680.12	$680.12
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$154.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$308.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-199.62	$462.00
07/07/2022	BILL	HEATH, JOHN MYRON JR & TERRILY	$661.62	$661.62
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$145.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$290.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-192.06	$435.00
07/12/2021	BILL	HEATH, JOHN MYRON JR & TERRILY	$627.06	$627.06
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-136.00	$136.00
12/15/2020	PAYMENT	CORELOGIC CHECK NUM: 24	$-198.85	$272.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$470.85
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.34	$470.82
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-136.00	$461.48
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$597.48
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.25	$597.44
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-20.85	$590.19
10/21/2020	BILL	HEATH, JOHN MYRON JR & TERRILY	$611.04	$611.04
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-134.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-134.00	$134.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-134.00	$268.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-182.08	$402.00
07/03/2019	BILL	O'MEALY, JUSTIN & O'MEAL MISTY	$584.08	$584.08
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$0.00
12/03/2018	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 68147513	$-130.00	$130.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$260.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-178.38	$390.00
07/03/2018	BILL	O'MEALY, JUSTIN & O'MEAL MISTY	$568.38	$568.38
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$131.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-131.00	$262.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-179.26	$393.00
07/03/2017	BILL	O'MEALY, JUSTIN & O'MEAL MISTY	$572.26	$572.26
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$129.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-129.00	$258.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-162.31	$387.00
07/01/2016	BILL	O'MEALY. JUSTIN & O'MEAL MISTY	$549.31	$549.31
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-128.00	$128.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$256.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-160.90	$384.00
07/01/2015	BILL	O'MEALY. JUSTIN & O'MEAL MISTY	$544.90	$544.90
08/04/2014	PAYMENT	HOLTON, NYKKI CHECK NUM: 0001	$-529.96	$0.00
07/07/2014	BILL	HOLTON, TERRY W & NYKKI L	$529.96	$529.96
01/21/2014	PAYMENT	HOLTON, NYKKI L CHECK NUM: 3822	$-574.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.63	$574.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.61	$551.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.08	$539.20
07/01/2013	BILL	HOLTON, TERRY W & NYKKI L	$534.12	$534.12
08/02/2012	PAYMENT	HOLTON, NYKKI L. CHECK BANK: 94-8441/3224 NUM: 3674	$-674.26	$0.00
07/06/2012	BILL	HOLTON, TERRY W & NYKKI L	$674.26	$674.26
11/16/2011	PAYMENT	HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 3512	$-712.99	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.45	$712.99
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.58	$696.54
07/06/2011	BILL	HOLTON, TERRY W & NYKKI L	$689.96	$689.96
12/08/2010	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 3030	$-726.84	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.74	$726.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.69	$710.10
07/08/2010	BILL	HOLTON, TERRY W & NYKKI L	$703.41	$703.41
09/24/2009	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 2657	$-710.75	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.65	$710.75
07/09/2009	BILL	HOLTON, TERRY W & NYKKI L	$704.10	$704.10
08/25/2008	PAYMENT	HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 2395	$-684.73	$0.00
07/10/2008	BILL	HOLTON, TERRY W & NYKKI L	$684.73	$684.73
08/27/2007	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 2133	$-696.62	$0.00
08/02/2007	AMENDMENT	re-cal	$-40.87	$696.62
07/05/2007	BILL	HOLTON, TERRY W & NYKKI L	$737.49	$737.49
03/05/2007	PAYMENT	HOLTON, TERRY W & NYKKI L CHECK BANK: 94-8441 NUM: 2013	$-501.20	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.96	$501.20
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.38	$485.24
09/07/2006	PAYMENT	HOLTON, TERRY W & NYKKI L CHECK BANK: 94-8441 NUM: 1867	$-205.00	$478.86
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.38	$683.86
07/11/2006	BILL	HOLTON, TERRY W & NYKKI L	$677.48	$677.48
12/20/2005	PAYMENT	HOLTON, TERRY W & NYKKI L CHECK BANK: 94-8441/3224 NUM: 1695	$-471.11	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.20	$471.11
08/22/2005	PAYMENT	HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 1617	$-193.97	$464.91
07/15/2005	BILL	HOLTON, TERRY W & NYKKI L	$658.88	$658.88
07/19/2004	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 1347	$-729.45	$0.00
07/07/2004	BILL	HOLTON, TERRY W & NYKKI L	$729.45	$729.45
08/29/2003	PAYMENT	HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 1156	$-607.08	$0.00
07/09/2003	BILL	HOLTON, TERRY W & NYKKI L	$607.08	$607.08
08/16/2002	PAYMENT	HOLTON, NYKKI & TERRY CHECK BANK: 94-8441 NUM: 980	$-562.17	$0.00
07/08/2002	BILL	HOLTON, TERRY W & NYKKI L	$562.17	$562.17
07/16/2001	PAYMENT	HOLTON, TERRY CHECK BANK: 94-8441/3224 NUM: 827	$-549.05	$0.00
07/10/2001	BILL	HOLTON, TERRY W & NYKKI L	$549.05	$549.05
11/06/2000	PAYMENT	HOLTON, NYKKI & TERY CHECK BANK: 94-8441/3224 NUM: 718	$-560.95	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.55	$560.95
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.43	$547.40
07/11/2000	BILL	HOLTON, TERRY W & NYKKI L	$541.97	$541.97
11/08/1999	PAYMENT	HOLTON, TERRY W & NYKKI L CHECK BANK: 94-8441/3224 NUM: 586	$-406.14	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.34	$406.14
07/19/1999	PAYMENT	HOLTON, TERRY & NYKKI CHECK BANK: 94-8426/3224 NUM: 5066	$-134.00	$400.80
07/13/1999	BILL	HOLTON, TERRY W & NYKKI L	$534.80	$534.80
08/17/1998	PAYMENT	HOLTON, NYKKI & TERRY CHECK	$-528.16	$0.00
07/14/1998	BILL	HOLTON, TERRY W & NYKKI L	$528.16	$528.16
03/02/1998	PAYMENT	HOLTON, TERRY & NYKKI CHECK	$-102.52	$0.00
01/05/1998	PAYMENT	HOLTON, NYKKI & TERRY CHECK	$-102.52	$102.52
10/09/1997	PAYMENT	HOLTON, NYKKI L. CHECK	$-102.52	$205.04
08/25/1997	PAYMENT	HOLTON, NYKKI & TERRY CHECK	$-102.86	$307.56
07/14/1997	BILL	HOLTON, TERRY W & NYKKI L	$410.42	$410.42
02/11/1997	PAYMENT	HOLTON, TERRY & NYKKI	$-101.81	$0.00
01/06/1997	PAYMENT	HOLTON, TERRY	$-101.81	$101.81
09/30/1996	PAYMENT	HOLTON, TERRY & NYKKI	$-101.81	$203.62
08/13/1996	PAYMENT	HOLTON, TERRY & NYKKI	$-102.13	$305.43
07/15/1996	BILL	HOLTON, TERRY W & NYKKI L	$407.56	$407.56