Tax Account 002-113-17

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Owners

DECKER, LEE & CHRISTINE
PO BOX 452
PANACA, NV 89042

Account Summary

Account ID	002-113-17
Account Type	Real Estate
Location	926 EDWARDS STREET PANACA
Balance	$1,310.00
Currently Due	$655.00

Account ID

002-113-17

Account Type

Real Estate

Location

926 EDWARDS STREET
PANACA

Balance

$1,310.00

Currently Due

$655.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,666.12
Total	$2,666.12
Paid	$1,356.12
Balance	$1,310.00
Due	$655.00
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

$2,666.12

Total

$2,666.12

Paid

$1,356.12

Balance

$1,310.00

Due

$655.00

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	$701.12	$0.00	$701.12	$701.12	$0.00
2	10/07/2024	10/17/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/06/2025	01/16/2025	Due	$655.00	$0.00	$655.00	$0.00	$655.00
4	03/03/2025	03/13/2025	Due	$655.00	$0.00	$655.00	$0.00	$1,310.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,589.79	$93.16	$2,682.95	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,458.83	$0.00	$2,458.83	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,420.04	$0.00	$2,420.04	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,269.61	$22.24	$2,291.85	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,269.61	$22.24	$2,291.85	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,201.88	$0.00	$2,201.88	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,225.42	$0.00	$2,225.42	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,222.27	$22.98	$2,245.25	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,192.20	$22.69	$2,214.89	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,129.29	$0.00	$2,129.29	$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
10/07/2024	PAYMENT	DECKER, CHRISTINE CHECK 319	$-655.00	$1,310.00
08/19/2024	PAYMENT	DECKER, CHRISTINE CHECK 315	$-701.12	$1,965.00
07/03/2024	BILL	DECKER, LEE & CHRISTINE	$2,666.12	$2,666.12
03/04/2024	PAYMENT	DECKER, CHRISTINE CHECK 947	$-636.00	$0.00
12/28/2023	PAYMENT	DECKER, CHRISTINE CHECK 296	$-636.00	$636.00
11/14/2023	PAYMENT	DECKER, CHRISTINE CHECK 293	$-93.16	$1,272.00
10/25/2023	PAYMENT	DECKER, CHRISTINE CHECK 291	$-1,317.79	$1,365.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.89	$2,682.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.27	$2,617.06
07/13/2023	BILL	DECKER, LEE & CHRISTINE	$2,589.79	$2,589.79
03/15/2023	PAYMENT	DECKER, CHRISTINE CHECK NUM: 268	$-603.00	$0.00
01/09/2023	PAYMENT	DECKEER, CHRISTINE CHECK NUM: 258	$-603.00	$603.00
09/30/2022	PAYMENT	DECKER, CHRISTINE CHECK NUM: 245	$-603.00	$1,206.00
08/10/2022	PAYMENT	DECKER, CHRISTINE CHECK NUM: 234	$-649.83	$1,809.00
07/07/2022	BILL	DECKER, LEE & CHRISTINE	$2,458.83	$2,458.83
03/01/2022	PAYMENT	DECKER, CHRISTINE CHECK NUM: 205	$-593.00	$0.00
01/10/2022	PAYMENT	DECKER, CHRISTINE CHECK NUM: 945	$-593.00	$593.00
10/14/2021	PAYMENT	DECKER, CHRISTINE CHECK NUM: 935	$-593.00	$1,186.00
08/16/2021	PAYMENT	DECKER, CHRISTINE CHECK NUM: 190	$-641.04	$1,779.00
07/12/2021	BILL	DECKER, LEE & CHRISTINE	$2,420.04	$2,420.04
02/24/2021	PAYMENT	DECKER, CHRISTINE CHECK NUM: 170	$-556.00	$0.00
01/06/2021	PAYMENT	DECKER, CHRISTINE CHECK NUM: 158	$-556.00	$556.00
12/14/2020	PAYMENT	DECKER, CHRISTINE CHECK NUM: 148	$-578.24	$1,112.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,690.24
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.23	$1,690.23
11/18/2020	PAYMENT	DECKER, CHRISTINE CHECK NUM: 133	$-601.61	$1,668.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-70.10	$2,269.61
10/21/2020	BILL	DECKER, LEE & CHRISTINE	$2,339.71	$2,339.71
03/03/2020	PAYMENT	DECKER, CHRISTINE CHECK NUM: 929	$-556.00	$0.00
02/20/2020	PAYMENT	DECKER, CHRISTINE CHECK NUM: 115	$-24.16	$556.00
01/28/2020	PAYMENT	DECKER, CHRISTINE CHECK NUM: 927	$-554.08	$580.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.24	$1,134.24
10/16/2019	PAYMENT	DECKER, CHRISTINE CHECK NUM: 102	$-556.00	$1,112.00
08/27/2019	PAYMENT	DECKER, CHRISTINE CHECK NUM: 366	$-601.61	$1,668.00
07/03/2019	BILL	DECKER, LEE & CHRISTINE	$2,269.61	$2,269.61
02/27/2019	PAYMENT	DECKER, CHRISTINE CHECK NUM: 351	$-539.00	$0.00
01/02/2019	PAYMENT	DECKER, CHRISTINE CHECK NUM: 880	$-539.00	$539.00
10/15/2018	PAYMENT	DECKER, CHRISTINE CHECK NUM: 345	$-539.00	$1,078.00
08/20/2018	PAYMENT	DECKER, CHRISTINE CHECK NUM: 337	$-584.88	$1,617.00
07/03/2018	BILL	DECKER, LEE & CHRISTINE	$2,201.88	$2,201.88
03/05/2018	PAYMENT	DECKER, CHRISTINE CHECK NUM: 316	$-545.00	$0.00
01/03/2018	PAYMENT	DECKER, CHRISTINE CHECK NUM: 824	$-545.00	$545.00
09/27/2017	PAYMENT	DECKER, CHRISTINE CHECK NUM: 803	$-545.00	$1,090.00
07/25/2017	PAYMENT	DECKER, CJRISTINE CHECK NUM: 786	$-590.42	$1,635.00
07/03/2017	BILL	DECKER, CHRISTINE & LEE	$2,225.42	$2,225.42
04/14/2017	PAYMENT	DECKER, CHRISTINE CHECK NUM: 773	$-569.98	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$569.98
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.88	$568.88
12/27/2016	PAYMENT	DECKER, CHRISTINE CHECK NUM: 255	$-547.00	$547.00
10/03/2016	PAYMENT	DECKER, CHRISTINE CHECK NUM: 759	$-547.00	$1,094.00
08/16/2016	PAYMENT	DECKER, CHRISTINE CHECK NUM: 749	$-581.27	$1,641.00
07/01/2016	BILL	DECKER, CHRISTINE & LEE	$2,222.27	$2,222.27
04/12/2016	PAYMENT	DECKER, CHRISTINE CHECK NUM: 741	$-562.69	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$562.69
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.60	$561.60
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-540.00	$540.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-540.00	$1,080.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-572.20	$1,620.00
07/01/2015	BILL	PATRICK, CHRISTINE ET AL	$2,192.20	$2,192.20
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-524.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-524.00	$524.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-524.00	$1,048.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-557.29	$1,572.00
07/07/2014	BILL	PATRICK, CHRISTINE ET AL	$2,129.29	$2,129.29
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-509.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-509.00	$509.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-509.00	$1,018.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-541.20	$1,527.00
07/01/2013	BILL	PATRICK, CHRISTINE ET AL	$2,068.20	$2,068.20
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-480.68	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-480.68	$480.68
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-480.68	$961.36
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-512.68	$1,442.04
07/06/2012	BILL	PATRICK, CHRISTINE ET AL	$1,954.72	$1,954.72
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-488.30	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-488.30	$488.30
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-488.30	$976.60
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-520.32	$1,464.90
07/06/2011	BILL	PATRICK, CHRISTINE ET AL	$1,985.22	$1,985.22
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-474.08	$0.00
01/03/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3791907	$-474.08	$474.08
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-474.08	$948.16
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-474.09	$1,422.24
07/08/2010	BILL	PATRICK, CARL & CHRISTINE	$1,896.33	$1,896.33
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-460.27	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-460.27	$460.27
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-460.27	$920.54
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-460.30	$1,380.81
07/09/2009	BILL	PATRICK, CARL & CHRISTINE	$1,841.11	$1,841.11
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-446.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-446.87	$446.87
09/19/2008	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 769561	$-446.87	$893.74
08/04/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002-0510 NUM: 756169	$-446.88	$1,340.61
07/10/2008	BILL	PATRICK, CARL & CHRISTINE	$1,787.49	$1,787.49