Tax Account 002-132-05

Print Page · · Payments Cart · New Search

Owners

WOOD, LESLIE JR & TANEIL ET AL
PO BOX 543
CALIENTE, NV 89008

Account Summary

Account ID	002-132-05
Account Type	Real Estate
Location	1375 EDWARDS STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-132-05

Account Type

Real Estate

Location

1375 EDWARDS STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.24
Total	$2,259.01
Paid	$2,259.01
Balance	$0.00
Due	$0.00
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

$2,235.24

Total

$2,259.01

Paid

$2,259.01

Balance

$0.00

Due

$0.00

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	Paid	$594.24	$23.77	$594.24	$618.01	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.00	$20.28	$2,093.28	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,922.78	$0.00	$1,922.78	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,863.61	$302.40	$2,166.01	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,748.41	$0.00	$1,748.41	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,748.41	$0.00	$1,748.41	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,693.24	$0.00	$1,693.24	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,711.56	$0.00	$1,711.56	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,706.57	$0.00	$1,706.57	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,730.26	$0.00	$1,730.26	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,690.16	$0.00	$1,690.16	$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
10/03/2024	PAYMENT	K.K.'S WATER SERVICES INC. CHECK 3178	$-23.77	$0.00
09/09/2024	PAYMENT	K. K.'S WATER SERVICE INC. CHECK 3176	$-2,235.24	$23.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.77	$2,259.01
07/03/2024	BILL	WOOD, LESLIE JR & TANEIL ET AL	$2,235.24	$2,235.24
03/04/2024	PAYMENT	HUNTER, TANEIL CHECK 823	$-507.00	$0.00
10/24/2023	PAYMENT	K. K.'S WATER SERVICE INC CHECK 3094	$-1,034.28	$507.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.28	$1,541.28
08/29/2023	PAYMENT	HUNTER, TANEIL C CHECK 801	$-552.00	$1,521.00
07/13/2023	BILL	WOOD, LESLIE JR & TANEIL ET AL	$2,073.00	$2,073.00
07/28/2022	PAYMENT	KKS WATER SERVICE INC CHECK NUM: 3067	$-1,922.78	$0.00
07/07/2022	BILL	WOOD, LESLIE JR & TANEIL ET AL	$1,922.78	$1,922.78
06/27/2022	PAYMENT	KK'S WATER SERVICE INC. CHECK NUM: 3030	$-2,166.01	$0.00
06/01/2022	INTEREST	Monthly Interest	$15.53	$2,166.01
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$2,150.48
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$2,147.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$130.45	$2,146.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$84.58	$2,016.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.78	$1,931.45
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.06	$1,883.67
07/12/2021	BILL	WOOD, LESLIE JR & TANEIL ET AL	$1,863.61	$1,863.61
01/06/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415165	$-425.00	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 380217	$-425.00	$425.00
12/04/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350815	$-425.00	$850.00
11/18/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334574	$-473.41	$1,275.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-57.12	$1,748.41
10/21/2020	BILL	WHEATLEY, MELANIE ANN	$1,805.53	$1,805.53
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-425.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-425.00	$425.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$850.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-473.41	$1,275.00
07/03/2019	BILL	WHEATLEY, MELANIE ANN	$1,748.41	$1,748.41
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-412.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-412.00	$412.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-412.00	$824.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-457.24	$1,236.00
07/03/2018	BILL	WHEATLEY, MELANIE ANN	$1,693.24	$1,693.24
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-416.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-416.00	$416.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-416.00	$832.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-463.56	$1,248.00
07/03/2017	BILL	NEIGHBOR, DANIEL & LACEY	$1,711.56	$1,711.56
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-418.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-418.00	$418.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-418.00	$836.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-452.57	$1,254.00
07/01/2016	BILL	NEIGHBOR, DANIEL & LACEY	$1,706.57	$1,706.57
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-424.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-424.00	$424.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-424.00	$848.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-458.26	$1,272.00
07/01/2015	BILL	NEIGHBOR, DANIEL & LACEY	$1,730.26	$1,730.26
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-414.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-414.00	$414.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-414.00	$828.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-448.16	$1,242.00
07/07/2014	BILL	NEIGHBOR, DANIEL & LACEY	$1,690.16	$1,690.16
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-402.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-402.00	$402.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-402.00	$804.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-435.86	$1,206.00
07/01/2013	BILL	NEIGHBOR, DANIEL & LACEY	$1,641.86	$1,641.86
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-398.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-398.19	$398.19
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-398.19	$796.38
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-430.21	$1,194.57
07/06/2012	BILL	NEIGHBOR, DANIEL & LACEY	$1,624.78	$1,624.78
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-409.08	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-409.08	$409.08
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-409.08	$818.16
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-441.11	$1,227.24
07/06/2011	BILL	NEIGHBOR, DANIEL & LACEY	$1,668.35	$1,668.35
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-82.43	$0.00
07/08/2010	BILL	NEIGHBOR, DANIEL & LACEY	$82.43	$82.43
08/14/2009	PAYMENT	TRUMAN, LANE & KRISTEN CHECK BANK: 94-8441/3224 NUM: 380	$-80.03	$0.00
07/09/2009	BILL	TRUMAN, LANE & KRISTEN	$80.03	$80.03
08/14/2008	PAYMENT	TRUMAN, LANE CHECK BANK: 94-0156/1242 NUM: 2337	$-77.59	$0.00
07/10/2008	BILL	TRUMAN, LANE & KRISTEN	$77.59	$77.59
08/20/2007	PAYMENT	TRUMAN, LANE CHECK BANK: 94-8441/3324 NUM: 246	$-75.32	$0.00
08/02/2007	AMENDMENT	RE-CAL	$-4.69	$75.32
07/05/2007	BILL	TRUMAN, LANE & KRISTEN	$80.01	$80.01
08/18/2006	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-8441 NUM: 207	$-73.13	$0.00
07/11/2006	BILL	TRUMAN, LANE & KRISTEN	$73.13	$73.13
08/15/2005	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-8441 NUM: 148	$-73.19	$0.00
07/15/2005	BILL	TRUMAN, LANE & KRISTEN	$73.19	$73.19