Tax Account 002-132-11

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Owners

FREHNER, HENRY & SHAWN
PO BOX 153
PANACA, NV 89042

Account Summary

Account ID	002-132-11
Account Type	Real Estate
Location	1409 EDWARDS STREET PANACA
Balance	$912.00
Currently Due	$456.00

Account ID

002-132-11

Account Type

Real Estate

Location

1409 EDWARDS STREET
PANACA

Balance

$912.00

Currently Due

$456.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.15
Total	$1,873.15
Paid	$961.15
Balance	$912.00
Due	$456.00
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

$1,873.15

Total

$1,873.15

Paid

$961.15

Balance

$912.00

Due

$456.00

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	$505.15	$0.00	$505.15	$505.15	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Due	$456.00	$0.00	$456.00	$0.00	$456.00
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$912.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.89	$0.00	$1,819.89	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,768.19	$0.00	$1,768.19	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,775.95	$0.00	$1,775.95	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,702.04	$0.00	$1,702.04	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,702.04	$0.00	$1,702.04	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,857.94	$0.00	$1,857.94	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,189.50	$0.00	$2,189.50	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,469.66	$0.00	$2,469.66	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,853.51	$0.00	$2,853.51	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,872.57	$0.00	$2,872.57	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$912.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.15	$1,368.00
07/03/2024	BILL	FREHNER, HENRY & SHAWN	$1,873.15	$1,873.15
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-443.65	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98754. REASON: ENTERED WRONG IMPORT FILE	$443.65	$443.65
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-443.65	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-443.65	$443.65
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-443.65	$887.30
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-488.94	$1,330.95
08/01/2023	AMENDMENT	CHANGING NET ASSESSED VALUE TO 60815 DUE TO OBSOLESCENCE FOR FISCAL YEAR 2024	$0.00	$1,819.89
07/13/2023	BILL	FREHNER, HENRY & SHAWN	$1,819.89	$1,819.89
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-430.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-430.00	$430.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-430.00	$860.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-478.19	$1,290.00
07/07/2022	BILL	FREHNER, HENRY & SHAWN	$1,768.19	$1,768.19
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-432.00	$0.00
12/16/2021	PAYMENT	PREMIER AMERICA TITLE AGENCY CHECK NUM: 50918	$-432.00	$432.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-432.00	$864.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-479.95	$1,296.00
07/12/2021	BILL	FREHNER, HENRY & SHAWN	$1,775.95	$1,775.95
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-414.26	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-414.26	$414.26
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-399.77	$828.52
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-473.75	$1,228.29
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-49.71	$1,702.04
10/21/2020	BILL	FREHNER, HENRY & SHAWN	$1,751.75	$1,751.75
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-414.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-414.00	$414.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-414.00	$828.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-460.04	$1,242.00
07/03/2019	BILL	FREHNER, HENRY & SHAWN	$1,702.04	$1,702.04
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-453.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-453.00	$453.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-453.00	$906.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-498.94	$1,359.00
07/03/2018	BILL	FREHNER, HENRY & SHAWN	$1,857.94	$1,857.94
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-536.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-536.00	$536.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-536.00	$1,072.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-581.50	$1,608.00
07/03/2017	BILL	FREHNER, HENRY & SHAWN	$2,189.50	$2,189.50
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-609.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-609.00	$609.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-609.00	$1,218.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-642.66	$1,827.00
07/01/2016	BILL	FREHNER, HENRY & SHAWN	$2,469.66	$2,469.66
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-705.37	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-705.37	$705.37
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-677.98	$1,410.74
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-764.79	$2,088.72
07/20/2015	AMENDMENT	07/20/15 Tax Strike	$-104.28	$2,853.51
07/01/2015	BILL	FREHNER, HENRY & SHAWN	$2,957.79	$2,957.79
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-710.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-710.00	$710.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-710.00	$1,420.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-742.57	$2,130.00
07/07/2014	BILL	FREHNER, HENRY & SHAWN	$2,872.57	$2,872.57
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-744.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-744.00	$744.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-744.00	$1,488.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-778.70	$2,232.00
07/01/2013	BILL	FREHNER, HENRY & SHAWN	$3,010.70	$3,010.70
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-794.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-794.14	$794.14
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-794.14	$1,588.28
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-826.16	$2,382.42
07/06/2012	BILL	FREHNER, HENRY & SHAWN	$3,208.58	$3,208.58
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-815.62	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-815.62	$815.62
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-815.62	$1,631.24
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-847.65	$2,446.86
07/06/2011	BILL	FREHNER, HENRY & SHAWN	$3,294.51	$3,294.51
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-831.29	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-831.29	$831.29
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-831.29	$1,662.58
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-865.29	$2,493.87
07/08/2010	BILL	FREHNER, HENRY & SHAWN	$3,359.16	$3,359.16
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-822.95	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-822.95	$822.95
09/03/2009	PAYMENT	SERVICELINK CHECK BANK: 11-24/1210 NUM: 33652	$-822.95	$1,645.90
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-822.95	$2,468.85
07/09/2009	BILL	FREHNER, HENRY & SHAWN	$3,291.80	$3,291.80
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-798.98	$0.00
12/18/2008	PAYMENT	CASH	$-798.98	$798.98
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-798.98	$1,597.96
08/08/2008	PAYMENT	WELLS FARGO CASH	$-798.99	$2,396.94
07/10/2008	BILL	FREHNER, HENRY & SHAWN	$3,195.93	$3,195.93
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-775.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-775.70	$775.70
08/28/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169/1212 NUM: 119331368	$-775.70	$1,551.40
07/23/2007	PAYMENT	FREHNER, HENRY & SHAWN CHECK BANK: 94-156 NUM: 543	$-775.73	$2,327.10
07/05/2007	BILL	FREHNER, HENRY & SHAWN	$3,102.83	$3,102.83
08/14/2006	PAYMENT	FREHNER, HENRY & SHAWN CHECK BANK: 94-156/1242 NUM: 299	$-192.15	$0.00
07/11/2006	BILL	FREHNER, HENRY & SHAWN	$192.15	$192.15
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-315.00	$0.00
07/15/2005	BILL	BEACON GROUP	$315.00	$315.00