Tax Account 002-132-07

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Owners

BAZIL, TREVOR J. & DIXIE L. A.
PO BOX 795
PANACA, NV 89042-0795

Account Summary

Account ID	002-132-07
Account Type	Real Estate
Location	1405 EDWARDS STREET PANACA
Balance	$1,070.00
Currently Due	$535.00

Account ID

002-132-07

Account Type

Real Estate

Location

1405 EDWARDS STREET
PANACA

Balance

$1,070.00

Currently Due

$535.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.16
Total	$2,187.16
Paid	$1,117.16
Balance	$1,070.00
Due	$535.00
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

$2,187.16

Total

$2,187.16

Paid

$1,117.16

Balance

$1,070.00

Due

$535.00

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	$582.16	$0.00	$582.16	$582.16	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Due	$535.00	$0.00	$535.00	$0.00	$535.00
4	03/03/2025	03/13/2025	Due	$535.00	$0.00	$535.00	$0.00	$1,070.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.78	$0.00	$2,124.78	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,999.31	$0.00	$1,999.31	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,942.38	$0.00	$1,942.38	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,849.82	$0.00	$1,849.82	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,797.25	$0.00	$1,797.25	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,821.82	$0.00	$1,821.82	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,056.71	$0.00	$2,056.71	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,053.29	$0.00	$2,053.29	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,085.96	$0.00	$2,085.96	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,046.98	$0.00	$2,046.98	$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 Assess	35.00	35.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	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	USDA/RURAL DEVELOPMENT ACH CORE -	$-535.00	$1,070.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-582.16	$1,605.00
07/03/2024	BILL	BAZIL, TREVOR J. & DIXIE L. A.	$2,187.16	$2,187.16
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-519.87	$0.00
02/28/2024	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 98906. REASON: ENTERED WRONG IMPORT FILE	$519.87	$519.87
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-519.87	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-519.87	$519.87
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-517.25	$1,039.74
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-567.79	$1,556.99
08/08/2023	AMENDMENT	CHANGING NET ASSESSED VALUE FROM 79,674 TO 75,065 FOR FISCAL YEAR 2023-2024 DUE TO OBSOLESCENCE	$-0.01	$2,124.78
07/13/2023	BILL	BAZIL, TREVOR J. & DIXIE L. A.	$2,124.79	$2,124.79
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-488.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-488.00	$488.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-488.00	$976.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-535.31	$1,464.00
07/07/2022	BILL	BAZIL, TREVOR J. & DIXIE L. A.	$1,999.31	$1,999.31
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-474.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-474.00	$474.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-474.00	$948.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-520.38	$1,422.00
07/12/2021	BILL	BAZIL, TREVOR J. & DIXIE L. A.	$1,942.38	$1,942.38
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-451.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-451.00	$451.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-451.00	$902.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-496.82	$1,353.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,849.82
10/21/2020	BILL	BAZIL, TREVOR J. & DIXIE L. A.	$1,849.82	$1,849.82
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-438.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-438.00	$438.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-438.00	$876.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-483.25	$1,314.00
07/03/2019	BILL	BAZIL, TREVOR J. & DIXIE L. A.	$1,797.25	$1,797.25
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-444.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-444.00	$444.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-444.00	$888.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-489.82	$1,332.00
07/03/2018	BILL	BAZIL, TREVOR J. & DIXIE L. A.	$1,821.82	$1,821.82
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-502.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-502.00	$502.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-502.00	$1,004.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-550.71	$1,506.00
07/03/2017	BILL	BAZIL, TREVOR J. & DIXIE L. A.	$2,056.71	$2,056.71
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-505.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-505.00	$505.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-505.00	$1,010.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-538.29	$1,515.00
07/01/2016	BILL	BAZIL, TREVOR J. & DIXIE L. A.	$2,053.29	$2,053.29
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-513.00	$513.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-513.00	$1,026.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-546.96	$1,539.00
07/01/2015	BILL	BAZIL, TREVOR J. & DIXIE L. A.	$2,085.96	$2,085.96
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-503.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-503.00	$503.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-503.00	$1,006.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-537.98	$1,509.00
07/07/2014	BILL	BAZIL, TREVOR J. & DIXIE L. A.	$2,046.98	$2,046.98
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-489.00	$489.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-489.00	$978.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-521.29	$1,467.00
07/01/2013	BILL	BAZIL, TREVOR & DIXIE	$1,988.29	$1,988.29
03/25/2013	PAYMENT	AMERICA FIRST CREDIT UNION CREDIT: B NUM: 61229778	$-34.48	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.33	$34.48
03/11/2013	PAYMENT	HOGAN, CHRIS D CHECK NUM: 61228996	$-7,161.27	$33.15
03/11/2013	ADJUSTMENT	Entered wrong amount NUM: 61228996	$7,194.42	$7,194.42
03/11/2013	VOID	HOGAN, CHRIS D CHECK NUM: 61228996	$-7,194.42	$0.00
03/04/2013	INTEREST	Monthly Interest	$33.15	$7,194.42
02/01/2013	INTEREST	Monthly Interest	$33.15	$7,161.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$86.30	$7,128.12
01/02/2013	INTEREST	Monthly Interest	$33.15	$7,041.82
12/03/2012	INTEREST	Monthly Interest	$33.15	$7,008.67
11/01/2012	INTEREST	Monthly Interest	$33.15	$6,975.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.95	$6,942.37
10/02/2012	INTEREST	Monthly Interest	$33.15	$6,894.42
09/04/2012	INTEREST	Monthly Interest	$33.15	$6,861.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.18	$6,828.12
07/06/2012	BILL	HOGAN, CHRIS D	$1,949.87	$6,808.94
07/03/2012	INTEREST	Monthly Interest	$33.15	$4,859.07
06/04/2012	INTEREST	Monthly Interest	$33.15	$4,825.92
05/02/2012	INTEREST	Monthly Interest	$16.73	$4,792.77
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$4,776.04
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$137.89	$4,773.79
03/01/2012	INTEREST	Monthly Interest	$16.73	$4,635.90
02/01/2012	INTEREST	Monthly Interest	$16.73	$4,619.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$88.64	$4,602.44
01/03/2012	INTEREST	Monthly Interest	$16.73	$4,513.80
12/01/2011	INTEREST	Monthly Interest	$16.73	$4,497.07
11/01/2011	INTEREST	Monthly Interest	$16.73	$4,480.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.25	$4,463.61
10/03/2011	INTEREST	Monthly Interest	$16.73	$4,414.36
09/01/2011	INTEREST	Monthly Interest	$16.73	$4,397.63
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.70	$4,380.90
08/01/2011	INTEREST	Monthly Interest	$16.73	$4,361.20
07/06/2011	BILL	HOGAN, CHRIS D	$2,001.85	$4,344.47
07/05/2011	INTEREST	Monthly Interest	$16.73	$2,342.62
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$2,325.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$2,310.89
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$140.54	$2,308.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$90.35	$2,168.35
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.19	$2,078.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.08	$2,027.81
07/08/2010	BILL	HOGAN, CHRIS D	$2,007.73	$2,007.73
02/16/2010	PAYMENT	HOGAN, CHRIS D CHECK BANK: 8441/13224 NUM: 785	$-1,562.84	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.77	$1,562.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.91	$1,513.07
08/28/2009	PAYMENT	FIDELITY NATIONAL TITLE INSUR CHECK BANK: 16-66/1220 NUM: 700006357	$-1,572.98	$1,493.16
08/03/2009	INTEREST	Monthly Interest	$8.05	$3,066.14
07/09/2009	BILL	HOGAN, CHRIS D	$1,990.90	$3,058.09
07/02/2009	INTEREST	Monthly Interest	$8.05	$1,067.19
06/01/2009	PENALTY	recording fee	$15.00	$1,059.14
06/01/2009	INTEREST	Monthly Interest	$8.05	$1,044.14
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,036.09
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.32	$1,034.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.33	$985.77
10/07/2008	PAYMENT	HOGAN, CHRIS D CHECK BANK: 94-8441/3224 NUM: 654	$-483.22	$966.44
09/16/2008	PAYMENT	HOGAN, CHRIS D CHECK BANK: 94-8441/3224 NUM: 650	$-19.33	$1,449.66
09/03/2008	PAYMENT	HOGAN, CHRIS D CHECK BANK: 94-8441/3224 NUM: 647	$-483.25	$1,468.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.33	$1,952.24
07/10/2008	BILL	HOGAN, CHRIS D	$1,932.91	$1,932.91
10/15/2007	PAYMENT	TRUMAN, LANE & KRISTEN CHECK BANK: 94-8441/3224 NUM: 253	$-77.50	$0.00
08/20/2007	PAYMENT	TRUMAN, LANE CHECK BANK: 94-8441/3324 NUM: 246	$-34.41	$77.50
08/02/2007	AMENDMENT	re-cal	$-6.97	$111.91
07/05/2007	BILL	TRUMAN, LANE & KRISTEN	$118.88	$118.88
02/27/2007	PAYMENT	TRUMAN, LANE & KRISTEN CHECK BANK: 94-8441/3224 NUM: 230	$-25.90	$0.00
12/29/2006	PAYMENT	TRUMAN, LANE & KRISTEN CHECK BANK: 94-8441/3224 NUM: 221	$-25.90	$25.90
10/02/2006	PAYMENT	TRUMAN, LANE & KRISTEN CHECK BANK: 94-8441/3224 NUM: 214	$-25.90	$51.80
08/18/2006	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-8441 NUM: 207	$-25.92	$77.70
07/11/2006	BILL	TRUMAN, LANE & KRISTEN	$103.62	$103.62
08/15/2005	PAYMENT	TRUMAN, KRISTEN & LANE CHECK BANK: 94-8441 NUM: 148	$-72.44	$0.00
07/15/2005	BILL	TRUMAN, LANE & KRISTEN	$72.44	$72.44