Tax Account 002-133-04

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Owners

BLOOD, MATHIAS
PO BOX 707
PANACA, NV 89042

Account Summary

Account ID	002-133-04
Account Type	Real Estate
Location	98 N SIXTH STREET PANACA
Balance	$588.00
Currently Due	$294.00

Account ID

002-133-04

Account Type

Real Estate

Location

98 N SIXTH STREET
PANACA

Balance

$588.00

Currently Due

$294.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.76
Total	$1,223.76
Paid	$635.76
Balance	$588.00
Due	$294.00
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

$1,223.76

Total

$1,223.76

Paid

$635.76

Balance

$588.00

Due

$294.00

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	$341.76	$0.00	$341.76	$341.76	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Due	$294.00	$0.00	$294.00	$0.00	$294.00
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.44	$0.00	$1,189.44	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,022.45	$0.00	$1,022.45	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$950.04	$0.00	$950.04	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$892.72	$0.00	$892.72	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$892.72	$0.00	$892.72	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$870.00	$0.00	$870.00	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$882.31	$0.00	$882.31	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$872.65	$0.00	$872.65	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$893.31	$0.00	$893.31	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$883.02	$0.00	$883.02	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-294.00	$588.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-341.76	$882.00
07/03/2024	BILL	BLOOD, MATHIAS	$1,223.76	$1,223.76
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-286.00	$0.00
02/28/2024	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 98632. REASON: ENTERED WRONG IMPORT FILE	$286.00	$286.00
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-286.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-286.00	$286.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-286.00	$572.00
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-331.44	$858.00
07/13/2023	BILL	BLOOD, MATHIAS	$1,189.44	$1,189.44
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$244.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-244.00	$488.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-290.45	$732.00
07/07/2022	BILL	BLOOD, MATHIAS	$1,022.45	$1,022.45
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-226.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-226.00	$226.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-226.00	$452.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-272.04	$678.00
07/12/2021	BILL	BLOOD, MATHIAS	$950.04	$950.04
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-211.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-211.00	$211.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-211.00	$422.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-259.72	$633.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-23.51	$892.72
10/21/2020	BILL	BLOOD, MATHIAS	$916.23	$916.23
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-211.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-211.00	$211.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-211.00	$422.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-259.72	$633.00
07/03/2019	BILL	BLOOD, MATHIAS	$892.72	$892.72
01/08/2019	PAYMENT	SLS CHECK NUM: 80113604	$-206.00	$0.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$206.00
09/24/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1282308	$-206.00	$412.00
08/23/2018	PAYMENT	ACADEMY MORTGAGE CORPORATION CHECK NUM: 2127657	$-252.00	$618.00
07/03/2018	BILL	BLOOD, MATHIAS	$870.00	$870.00
07/31/2017	PAYMENT	HINCKLEY, JOHN S. & JOANN W. CHECK NUM: 3001	$-882.31	$0.00
07/03/2017	BILL	HINCKLEY, JOHN S. & JOANN W.	$882.31	$882.31
08/10/2016	PAYMENT	HINCKLEY, JOHN S. & JOANN W. CHECK NUM: 2936	$-872.65	$0.00
07/01/2016	BILL	HINCKLEY, JOHN S. & JOANN W.	$872.65	$872.65
08/05/2015	PAYMENT	HINCKLEY, JOHN S. & JOANN W. CHECK NUM: 2862	$-893.31	$0.00
07/01/2015	BILL	HINCKLEY, JOHN S. & JOANN W.	$893.31	$893.31
07/30/2014	PAYMENT	NEWMAN, HELEN H CHECK NUM: 210	$-883.02	$0.00
07/07/2014	BILL	HINCKLEY, JOHN S. & JOANN W.	$883.02	$883.02
07/29/2013	PAYMENT	ESTATE HINCKLEY/NEWMAN, HELEN CHECK NUM: 106	$-871.75	$0.00
07/01/2013	BILL	HINCKLEY, JOHN S. & JOANN W.	$871.75	$871.75
03/06/2013	PAYMENT	HINCKLEY, PAUL W. CHECK NUM: 2415	$-198.64	$0.00
01/09/2013	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 2395	$-234.32	$198.64
10/03/2012	PAYMENT	HINCKLEY, PAUL W. CHECK BANK: 31-5/1240 NUM: 2361	$-270.00	$432.96
08/20/2012	PAYMENT	HINCKLEY, PAUL W. CHECK BANK: 31-5/1240 NUM: 2359	$-266.33	$702.96
07/06/2012	BILL	HINCKLEY, JOHN S. & JOANN W.	$969.29	$969.29
03/05/2012	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1132	$-228.54	$0.00
01/06/2012	PAYMENT	HINCKLEY, JOHN S. & JOANN W. CHECK BANK: 31-5/1240 NUM: 1937	$-228.54	$228.54
10/05/2011	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1834	$-228.54	$457.08
08/15/2011	PAYMENT	HINCKLEY, PAUL W. CHECK BANK: 31-5 NUM: 1973	$-228.55	$685.62
07/06/2011	BILL	HINCKLEY, JOHN S. & JOANN W.	$914.17	$914.17
03/07/2011	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1787	$-221.88	$0.00
01/03/2011	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1294	$-221.88	$221.88
10/04/2010	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 2292	$-221.88	$443.76
08/16/2010	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 2277	$-221.89	$665.64
07/08/2010	BILL	HINCKLEY, JOHN S. & JOANN W.	$887.53	$887.53
03/01/2010	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1393	$-215.39	$0.00
01/04/2010	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 2207	$-215.45	$215.39
10/05/2009	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1853	$-215.42	$430.84
08/17/2009	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 2143	$-215.42	$646.26
07/09/2009	BILL	HINCKLEY, JOHN S. & JOANN W.	$861.68	$861.68
03/02/2009	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 2099	$-209.08	$0.00
01/07/2009	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1122	$-209.14	$209.08
10/02/2008	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1110	$-209.20	$418.22
08/18/2008	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1805	$-209.16	$627.42
07/10/2008	BILL	HINCKLEY, JOHN S. & JOANN W.	$836.58	$836.58
03/03/2008	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1890	$-165.18	$0.00
01/07/2008	PAYMENT	HINCKLEY, JOHN S. & JOANN W. CHECK BANK: 31-5/1240 NUM: 1495	$-215.67	$165.18
10/03/2007	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1751	$-215.67	$380.85
08/28/2007	PAYMENT	HINCKLEY, PAUL W. CHECK BANK: 31-5 NUM: 1613	$-215.69	$596.52
08/28/2007	ADJUSTMENT	wrong payor BANK: 31-5/1240 NUM: 1613	$215.69	$812.21
08/27/2007	VOID	HINCKLEY, JOHN S. & JOANN W. CHECK BANK: 31-5/1240 NUM: 1613	$-215.69	$596.52
08/02/2007	AMENDMENT	re-cal	$-50.49	$812.21
07/05/2007	BILL	HINCKLEY, JOHN S. & JOANN W.	$862.70	$862.70
03/05/2007	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1629	$-197.14	$0.00
01/03/2007	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1510	$-197.14	$197.14
10/05/2006	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1563	$-197.14	$394.28
08/21/2006	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1480	$-197.14	$591.42
07/11/2006	BILL	HINCKLEY, JOHN S. & JOANN W.	$788.56	$788.56
03/27/2006	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1427	$-199.05	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.66	$199.05
01/05/2006	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1409	$-191.39	$191.39
10/03/2005	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1287	$-191.39	$382.78
08/15/2005	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1347	$-191.42	$574.17
07/15/2005	BILL	HINCKLEY, JOHN S. & JOANN W.	$765.59	$765.59
01/24/2005	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1262	$-22.00	$0.00
01/03/2005	PAYMENT	HINCKLEY, PAUL W. CHECK BANK: 31-5 NUM: 1222	$-355.50	$22.00
01/03/2005	ADJUSTMENT	wrong payor BANK: 31-5/1240 NUM: 1222	$355.50	$377.50
12/30/2004	VOID	HINCKLEY, JOHN S. & JOANN W. CHECK BANK: 31-5/1240 NUM: 1222	$-355.50	$22.00
10/04/2004	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1206	$-188.75	$377.50
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-5 NUM: 1162	$-188.76	$566.25
09/17/2004	AMENDMENT	TV Assessment Strike	$-40.29	$755.01
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-5 NUM: 1162	$188.76	$795.30
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$606.54
08/17/2004	VOID	HINCKLEY, PAUL W CHECK BANK: 31-5 NUM: 1162	$-188.76	$605.25
08/17/2004	ADJUSTMENT	wrong payor BANK: 31-5/1240 NUM: 1162	$188.76	$794.01
08/16/2004	VOID	HINCKLEY, JOHN S. & JOANN W. CHECK BANK: 31-5/1240 NUM: 1162	$-188.76	$605.25
07/07/2004	BILL	HINCKLEY, JOHN S. & JOANN W.	$794.01	$794.01
01/02/2004	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1096	$-374.46	$0.00
10/06/2003	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1072	$-187.23	$374.46
08/18/2003	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 1053	$-187.26	$561.69
07/09/2003	BILL	HINCKLEY, JOHN S. & JOANN W.	$748.95	$748.95
01/02/2003	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 889	$-331.42	$0.00
10/07/2002	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 859	$-165.71	$331.42
08/16/2002	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 838	$-165.71	$497.13
07/08/2002	BILL	HINCKLEY, JOHN S. & JOANN W.	$662.84	$662.84
12/31/2001	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-297/1240 NUM: 1805	$-161.83	$0.00
12/31/2001	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-297/1240 NUM: 1804	$-161.83	$161.83
10/02/2001	PAYMENT	HINCKLEY, PAUL W. CHECK BANK: 31-297/1240 NUM: 1788	$-161.83	$323.66
10/02/2001	ADJUSTMENT	wrong payor BANK: 31-297/1240 NUM: 1788	$161.83	$485.49
10/01/2001	VOID	HINCKLEY, JOHN S. & JOANN W. CHECK BANK: 31-297/1240 NUM: 1788	$-161.83	$323.66
08/21/2001	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 679	$-162.13	$485.49
07/10/2001	BILL	HINCKLEY, JOHN S. & JOANN W.	$647.62	$647.62
12/29/2000	PAYMENT	HINCKLEY, PAUL W. CHECK BANK: 31-5/1240 NUM: 596	$-159.73	$0.00
12/29/2000	PAYMENT	HINCKLEY, PAUL W. CHECK BANK: 31-5/1240 NUM: 595	$-159.73	$159.73
10/02/2000	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 536	$-159.73	$319.46
08/17/2000	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 499	$-160.07	$479.19
07/11/2000	BILL	HINCKLEY, JOHN S. & JOANN W.	$639.26	$639.26
12/28/1999	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 379	$-157.49	$0.00
12/28/1999	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 378	$-157.49	$157.49
10/12/1999	PAYMENT	HINCKLEY, PAUL W CHECK BANK: 31-5/1240 NUM: 330	$-157.49	$314.98
08/17/1999	PAYMENT	HINCKLEY, PAUL CHECK BANK: 31-5/1240 NUM: 294	$-157.81	$472.47
07/13/1999	BILL	HINCKLEY, JOHN S. & JOANN W.	$630.28	$630.28
01/04/1999	PAYMENT	HINCKLEY, PAUL W. CHECK	$-155.75	$0.00
01/04/1999	PAYMENT	HINCKLEY, PAUL W. CHECK	$-155.75	$155.75
10/13/1998	PAYMENT	HINCKLEY, PAUL W. CHECK	$-155.75	$311.50
08/06/1998	PAYMENT	HINCKLEY, PAUL W. CHECK	$-156.10	$467.25
07/14/1998	BILL	HINCKLEY, JOHN S. & JOANN W.	$623.35	$623.35
03/04/1998	PAYMENT	HINCKLEY, PAUL CHECK	$-142.79	$0.00
01/06/1998	PAYMENT	HINCKLEY, PAUL CHECK	$-142.79	$142.79
10/08/1997	PAYMENT	HINCKLEY, PAUL CHECK	$-142.79	$285.58
08/18/1997	PAYMENT	HINCKLEY, PAUL W CHECK	$-142.99	$428.37
07/14/1997	BILL	HINCKLEY, JOHN S. & JOANN W.	$571.36	$571.36
03/05/1997	PAYMENT	HINCKLEY, PAUL W	$-141.80	$0.00
01/06/1997	PAYMENT	HINCKLEY, PAUL	$-141.80	$141.80
10/08/1996	PAYMENT	HINCKLEY, PAUL W.	$-141.80	$283.60
08/20/1996	PAYMENT	HINCKLEY, PAUL W.	$-141.98	$425.40
07/15/1996	BILL	HINCKLEY, JOHN S. & JOANN W.	$567.38	$567.38