Tax Account 002-113-05

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Owners

WHEATLEY, JASON K.
PO BOX 584
PANACA, NV 89042

Account Summary

Account ID	002-113-05
Account Type	Real Estate
Location	27 N THIRD STREET PANACA
Balance	$376.00
Currently Due	$188.00

Account ID

002-113-05

Account Type

Real Estate

Location

27 N THIRD STREET
PANACA

Balance

$376.00

Currently Due

$188.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$800.64
Total	$800.64
Paid	$424.64
Balance	$376.00
Due	$188.00
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

$800.64

Total

$800.64

Paid

$424.64

Balance

$376.00

Due

$188.00

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	$236.64	$0.00	$236.64	$236.64	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Due	$188.00	$0.00	$188.00	$0.00	$188.00
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.65	$0.00	$778.65	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$757.28	$0.00	$757.28	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$737.32	$0.00	$737.32	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$693.47	$0.00	$693.47	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$693.47	$0.00	$693.47	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$675.39	$0.00	$675.39	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$632.63	$0.00	$632.63	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$632.33	$0.00	$632.33	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$620.00	$0.00	$620.00	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-188.00	$376.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.64	$564.00
07/03/2024	BILL	WHEATLEY, JASON K.	$800.64	$800.64
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$0.00
02/28/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 98866. REASON: ENTERED WRONG IMPORT FILE	$183.00	$183.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$183.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$366.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.65	$549.00
07/13/2023	BILL	WHEATLEY, JASON K.	$778.65	$778.65
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$178.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$356.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-223.28	$534.00
07/07/2022	BILL	WHEATLEY, JASON K.	$757.28	$757.28
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$173.00
08/16/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415674	$-391.32	$346.00
07/12/2021	BILL	HOLT, ERIC	$737.32	$737.32
01/06/2021	PAYMENT	HOLT, ERIC CHECK NUM: 1538	$-162.00	$0.00
01/06/2021	PAYMENT	HOLT, ERIC CHECK NUM: 1537	$-162.00	$162.00
12/04/2020	PAYMENT	HOLT, ERIC CHECK NUM: 1520	$-162.00	$324.00
11/17/2020	PAYMENT	HOLT, ERIC CHECK NUM: 1504	$-207.47	$486.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-18.96	$693.47
10/21/2020	BILL	HOLT, ERIC	$712.43	$712.43
08/22/2019	PAYMENT	HOLT, ERIC CHECK NUM: 1407	$-693.47	$0.00
07/03/2019	BILL	HOLT, ERIC	$693.47	$693.47
08/13/2018	PAYMENT	HOLT, ERIC CHECK NUM: 1277	$-675.39	$0.00
07/03/2018	BILL	HOLT, ERIC	$675.39	$675.39
08/14/2017	PAYMENT	HOLT, ERIC CHECK NUM: 1161	$-653.31	$0.00
07/03/2017	BILL	HOLT, ERIC	$653.31	$653.31
09/19/2016	PAYMENT	HOLT, ERIC CHECK NUM: 1058	$-450.00	$0.00
08/03/2016	PAYMENT	HOLT, ERIC CHECK NUM: 1037	$-182.63	$450.00
07/01/2016	BILL	HOLT, ERIC	$632.63	$632.63
09/02/2015	PAYMENT	HOLT, ERIC CHECK NUM: 914	$-450.00	$0.00
07/30/2015	PAYMENT	HOLT, ERIC CHECK NUM: 899	$-182.33	$450.00
07/01/2015	BILL	HOLT, ERIC	$632.33	$632.33
01/23/2015	PAYMENT	HOLT, ERIC CHECK NUM: 804	$-147.00	$0.00
12/29/2014	PAYMENT	HOLT, ERIC CHECK NUM: 788	$-147.00	$147.00
10/06/2014	PAYMENT	HOLT, ERIC CHECK NUM: 742	$-147.00	$294.00
08/01/2014	PAYMENT	HOLT, ERIC CHECK NUM: 713	$-179.00	$441.00
07/07/2014	BILL	HOLT, ERIC	$620.00	$620.00
07/19/2013	PAYMENT	HOLT, ERIC CHECK NUM: 514	$-608.82	$0.00
07/01/2013	BILL	HOLT, ERIC	$608.82	$608.82
10/01/2012	PAYMENT	HOLT, ERIC CHECK BANK: 94-8441/3224 NUM: 307	$-442.59	$0.00
08/16/2012	PAYMENT	HOLT, ERIC CHECK BANK: 94-8441/3224 NUM: 269	$-179.55	$442.59
07/06/2012	BILL	HOLT, ERIC	$622.14	$622.14
09/23/2011	PAYMENT	HOLT, ERIC CHECK BANK: 32-794/3110 NUM: 1838	$-449.16	$0.00
08/05/2011	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 700011258	$-181.74	$449.16
07/06/2011	BILL	HOLT, ERIC	$630.90	$630.90
08/31/2010	PAYMENT	MCDANIEL, JEANETTE & LARRY CHECK BANK: 31-7955 NUM: 1425	$-610.07	$0.00
08/31/2010	ADJUSTMENT	wrong payor BANK: 31-7955/3240 NUM: 1425	$610.07	$610.07
08/30/2010	VOID	MCDANIEL, JOSEPH R. & DAWN CHECK BANK: 31-7955/3240 NUM: 1425	$-610.07	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.70	$610.07
07/08/2010	BILL	MCDANIEL, JOSEPH R. & DAWN	$604.37	$604.37
12/28/2009	PAYMENT	MCDANIEL, JEANETTE & LARRY CHECK BANK: 31-7955 NUM: 1249	$-264.06	$0.00
08/13/2009	PAYMENT	MCDANIEL, JOSEPH R. & DAWN CHECK BANK: 94-72/1224 NUM: 1075	$-303.07	$264.06
07/09/2009	BILL	MCDANIEL, JOSEPH R. & DAWN	$567.13	$567.13
08/20/2008	PAYMENT	MCDANIEL, JOSEPH CHECK BANK: 94-72/1224 NUM: 1059	$-529.38	$0.00
07/10/2008	BILL	MCDANIEL, LEWIS & DAWN	$529.38	$529.38
08/06/2007	PAYMENT	MCDANIEL, JOE CHECK BANK: 94-77/1224 NUM: 1760	$-493.06	$0.00
08/02/2007	AMENDMENT	RE-CAL	$-28.24	$493.06
07/05/2007	BILL	MCDANIEL, LEWIS & DAWN	$521.30	$521.30
08/07/2006	PAYMENT	MCDANIEL, LEWIS & DAWN CHECK BANK: 15-800/000 NUM: 951934103	$-459.42	$0.00
07/11/2006	BILL	MCDANIEL, LEWIS & DAWN	$459.42	$459.42
08/08/2005	PAYMENT	MCDANIEL, LEWIS & DAWN CHECK BANK: 15-800/000 NUM: 837801119	$-447.17	$0.00
07/15/2005	BILL	MCDANIEL, LEWIS & DAWN	$447.17	$447.17
08/03/2004	PAYMENT	MCDANIEL, LEWIS & DAWN CHECK BANK: 15-800/000 NUM: 654625084	$-479.27	$0.00
07/07/2004	BILL	MCDANIEL, LEWIS & DAWN	$479.27	$479.27
08/01/2003	PAYMENT	MCDANIEL, LEWIS & DAWN CHECK BANK: 15-800/000 NUM: 038145400	$-398.57	$0.00
07/09/2003	BILL	MCDANIEL, LEWIS & DAWN	$398.57	$398.57
08/09/2002	PAYMENT	MCDANIEL, LEWIS & DAWN CASH	$-396.53	$0.00
07/08/2002	BILL	MCDANIEL, LEWIS & DAWN	$396.53	$396.53
07/18/2001	PAYMENT	MCDANIEL, LEWIS & DAWN CASH	$-389.32	$0.00
07/10/2001	BILL	MCDANIEL, LEWIS & DAWN	$389.32	$389.32
08/01/2000	PAYMENT	MCDANIEL, LEWIS & DAWN CASH	$-384.28	$0.00
07/11/2000	BILL	MCDANIEL, LEWIS & DAWN	$384.28	$384.28
07/27/1999	PAYMENT	MCDANIEL, LEWIS & DAWN CASH	$-374.63	$0.00
07/13/1999	BILL	MCDANIEL, LEWIS & DAWN	$374.63	$374.63
12/04/1998	PAYMENT	MCDANIEL, LEWIS & DAWN CHECK	$-187.94	$0.00
08/06/1998	PAYMENT	MCDANIEL, LEWIS & DAWN CHECK	$-188.20	$187.94
07/14/1998	BILL	MCDANIEL, LEWIS & DAWN	$376.14	$376.14
12/03/1997	PAYMENT	MCDANIEL, LEWIS & DAWN CHECK	$-150.90	$0.00
08/01/1997	PAYMENT	MCDANIEL, LEWIS & DAWN CHECK	$-151.14	$150.90
07/14/1997	BILL	MCDANIEL, LEWIS & DAWN	$302.04	$302.04
01/02/1997	PAYMENT	MCDANIEL, LEWIS & DAWN	$-149.84	$0.00
08/02/1996	PAYMENT	MCDANIEL, LEWIS & DAWN	$-150.10	$149.84
07/15/1996	BILL	MCDANIEL, LEWIS & DAWN	$299.94	$299.94