Tax Account 002-103-30

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Owners

MURRIN, BRITTNEY & JEFFREY L.
11004 BRANDLYTOWN PL
BELLEVUE, NE 68123-0000

Account Summary

Account ID	002-103-30
Account Type	Real Estate
Location	162 N SIXTH STREET PANACA
Balance	$753.16
Currently Due	$584.16

Account ID

002-103-30

Account Type

Real Estate

Location

162 N SIXTH STREET
PANACA

Balance

$753.16

Currently Due

$584.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.09
Total	$753.16
Paid	$0.00
Balance	$753.16
Due	$584.16
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

$725.09

Total

$753.16

Paid

$0.00

Balance

$753.16

Due

$584.16

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	Past due	$218.09	$8.72	$218.09	$0.00	$226.81
2	10/07/2024	10/17/2024	Past due	$169.00	$19.35	$169.00	$0.00	$415.16
3	01/06/2025	01/16/2025	Due	$169.00	$0.00	$169.00	$0.00	$584.16
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$753.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.72	$105.73	$780.45	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$628.07	$53.60	$681.67	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$600.44	$51.43	$651.87	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$565.25	$0.00	$565.25	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$553.58	$47.47	$601.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$538.78	$6.79	$545.57	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$433.71	$0.00	$433.71	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$409.40	$7.43	$416.83	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$398.41	$3.89	$402.30	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$387.73	$3.52	$391.25	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.35	$753.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.72	$733.81
07/03/2024	BILL	MURRIN, BRITTNEY & JEFFREY L.	$725.09	$725.09
04/08/2024	PAYMENT	MURRIN, BRITTNEY CREDIT	$-780.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$780.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.23	$779.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.06	$731.97
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.04	$700.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.15	$682.87
07/13/2023	BILL	MURRIN, BRITTNEY & JEFFREY L.	$674.72	$674.72
02/02/2023	PAYMENT	MURRIN, BRITTNEY CHECK NUM: 126	$-681.67	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.98	$681.67
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.90	$652.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.72	$635.79
07/07/2022	BILL	MURRIN, BRITTNEY & JEFFREY L.	$628.07	$628.07
01/31/2022	PAYMENT	MURRIN, BRITTNEY & JEFFREY L. CHECK NUM: 106	$-651.87	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.75	$651.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.22	$624.12
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.46	$607.90
07/12/2021	BILL	MURRIN, BRITTNEY & JEFFREY L.	$600.44	$600.44
11/19/2020	PAYMENT	MURRIN, BRITTNEY CHECK NUM: 133011574	$-565.25	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-3.59	$565.25
10/21/2020	BILL	MURRIN, BRITTNEY & JEFFREY L.	$568.84	$568.84
02/05/2020	PAYMENT	MURRIN, BRITTNEY CREDIT: D	$-601.05	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.59	$601.05
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.98	$575.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.90	$560.48
07/03/2019	BILL	MURRIN, BRITTNEY & JEFFREY L.	$553.58	$553.58
12/13/2018	PAYMENT	MURRIN, BRITTNEY & JEFFREY L. CHECK NUM: 1645	$-6.79	$0.00
10/09/2018	PAYMENT	MURRIN, BRITTNEY & JEFFREY L. CHECK NUM: 103	$-538.78	$6.79
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.79	$545.57
07/03/2018	BILL	MURRIN, BRITTNEY & JEFFREY L.	$538.78	$538.78
08/11/2017	PAYMENT	MURRIN, BRITTNEY & JEFFREY L. CHECK NUM: 101	$-441.14	$0.00
07/03/2017	BILL	MURRIN, BRITTNEY & JEFFREY L.	$433.71	$441.14
06/01/2017	INTEREST	Monthly Interest	$0.03	$7.43
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$7.40
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$5.07
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.15	$3.97
09/16/2016	PAYMENT	MURRIN, BRITTNEY O CHECK NUM: 5	$-409.40	$3.82
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.82	$413.22
07/01/2016	BILL	MURRIN, BRITTNEY & JEFFREY L.	$409.40	$409.40
12/30/2015	PAYMENT	MURRIN, BRITTNEY CHECK NUM: 2	$-185.89	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.15	$185.89
09/21/2015	PAYMENT	MURRIN, BRITTNEY O CHECK NUM: 1	$-216.41	$185.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$402.15
07/01/2015	BILL	MURRIN, BRITTNEY & JEFFREY L.	$398.41	$398.41
01/06/2015	PAYMENT	MURRIN, BRITTNEY O CHECK NUM: 1334	$-3.52	$0.00
12/22/2014	PAYMENT	MURRIN, BRITTNEY & JEFFREY L. CHECK NUM: 6226	$-176.00	$3.52
10/24/2014	PAYMENT	MURRIN, BRITTNEY CHECK NUM: 1297	$-88.00	$179.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.52	$267.52
08/19/2014	PAYMENT	MURRIN, BRITTNEY & JEFFREY L. CHECK NUM: 1509	$-123.73	$264.00
07/07/2014	BILL	MURRIN, BRITTNEY & JEFFREY L.	$387.73	$387.73
08/29/2013	PAYMENT	LAWYER'S TITLE OF NEVADA CHECK NUM: 310004991	$-377.37	$0.00
07/01/2013	BILL	MURRIN, BRITTNEY & JEFFREY L.	$377.37	$377.37
07/19/2012	PAYMENT	NAY, BRITTANY O. CHECK BANK: 94-158/1242 NUM: 39122	$-367.31	$0.00
07/06/2012	BILL	NAY, BRITTANY O.	$367.31	$367.31
10/03/2011	PAYMENT	NAY, BRITTNEY CHECK BANK: 94-8441/3224 NUM: 759	$-6.17	$0.00
09/26/2011	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 700011627	$-255.57	$6.17
09/26/2011	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 700011626	$-554.21	$261.74
09/01/2011	INTEREST	Monthly Interest	$2.76	$815.95
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$813.19
08/01/2011	INTEREST	Monthly Interest	$2.76	$809.78
07/06/2011	BILL	SHUMWAY, NOLAN V. & GINGER D.	$372.78	$807.02
07/05/2011	INTEREST	Monthly Interest	$2.76	$434.24
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$431.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$416.48
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.16	$414.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.89	$391.32
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.27	$376.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$368.16
07/08/2010	BILL	SHUMWAY, NOLAN V. & GINGER D.	$364.85	$364.85
04/29/2010	PAYMENT	SHUMWAY, VERN CHECK BANK: 94-8441/3224 NUM: 691	$-410.37	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$410.37
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.48	$408.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.45	$385.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.03	$371.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.21	$363.41
07/09/2009	BILL	SHUMWAY, NOLAN V. & GINGER D.	$360.20	$360.20
04/30/2009	PAYMENT	SHUMWAY, VERN CHECK BANK: 94-158/1242 NUM: 10721	$-397.63	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.83	$397.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.03	$375.80
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.80	$361.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.12	$353.97
07/10/2008	BILL	SHUMWAY, NOLAN V. & GINGER D.	$350.85	$350.85
05/07/2008	PAYMENT	SHUMWAY, VERN CHECK BANK: 94-158/1242 NUM: 9065	$-390.17	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$390.17
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.19	$387.17
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.62	$365.98
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.57	$352.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.03	$344.79
08/02/2007	AMENDMENT	re-cal	$-18.82	$341.76
07/05/2007	BILL	SHUMWAY, NOLAN V. & GINGER D.	$360.58	$360.58
03/30/2007	PAYMENT	SHUMWAY, NOLAN V. & GINGER D. CHECK BANK: 94-158/1242 NUM: 6682	$-153.43	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.17	$153.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$146.26
11/13/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72/1224 NUM: 103306241	$-199.76	$143.46
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.35	$343.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.94	$335.87
07/11/2006	BILL	SHUMWAY, NOLAN V. & GINGER D.	$332.93	$332.93
05/05/2006	PAYMENT	SHUMWAY, NOLAN V. & GINGER D. CHECK BANK: 94-158/1242 NUM: 5457	$-354.43	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$354.43
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.14	$353.43
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.30	$334.29
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.84	$321.99
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.73	$315.15
07/15/2005	BILL	SHUMWAY, NOLAN V. & GINGER D.	$312.42	$312.42
04/29/2005	PAYMENT	SHUMWAY, NOLAN V. & GINGER D. CHECK BANK: 94-158 NUM: 3749	$-348.66	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.85	$348.66
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.12	$329.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.73	$317.69
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.69	$310.96
07/07/2004	BILL	SHUMWAY, NOLAN V. & GINGER D.	$308.27	$308.27
05/04/2004	PAYMENT	SHUMWAY, NOLAN V. & GINGER D. CHECK BANK: 158/1242 NUM: 2802	$-72.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.47	$72.95
03/02/2004	PAYMENT	SHUMWAY, NOLAN V. & GINGER D. CHECK BANK: 158/1242 NUM: 2635	$-66.81	$69.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.67	$136.29
10/14/2003	PAYMENT	SHUMWAY, NOLAN V. & GINGER D. CHECK BANK: 158/1242 NUM: 2580	$-66.81	$133.62
08/27/2003	PAYMENT	SHUMWAY, NOLAN V. & GINGER D. CHECK BANK: 94-156/1242 NUM: 2002	$-66.83	$200.43
07/09/2003	BILL	SHUMWAY, NOLAN V. & GINGER D.	$267.26	$267.26
07/25/2002	PAYMENT	SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1343	$-246.90	$0.00
07/08/2002	BILL	SIMKINS, FRANK & CHLOE W.	$246.90	$246.90
07/18/2001	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156/1242 NUM: 1215	$-242.27	$0.00
07/10/2001	BILL	SIMKINS, FRANK & CHLOE W.	$242.27	$242.27
07/28/2000	PAYMENT	SIMKINS, CHLOE & FRANK CHECK BANK: 94-156/1242 NUM: 1113	$-239.14	$0.00
07/11/2000	BILL	SIMKINS, FRANK & CHLOE W.	$239.14	$239.14
08/13/1999	PAYMENT	SIMKINS, FRANK & CHOLE CHECK BANK: 97-177/1243 NUM: 8224	$-233.46	$0.00
07/13/1999	BILL	SIMKINS, FRANK & CHLOE W.	$233.46	$233.46
08/11/1998	PAYMENT	SIMKINS, CHLOE & FRANK CHECK	$-233.77	$0.00
07/14/1998	BILL	SIMKINS, FRANK & CHLOE W.	$233.77	$233.77
08/01/1997	PAYMENT	SIMKINS, CHLOE & FRANK CHECK	$-215.61	$0.00
07/14/1997	BILL	SIMKINS, FRANK & CHLOE W.	$215.61	$215.61
07/25/1996	PAYMENT	SIMKINS, FRANK OR CHLOE	$-214.12	$0.00
07/15/1996	BILL	SIMKINS, FRANK & CHLOE W.	$214.12	$214.12