Tax Account 002-143-01

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Owners

PARKER-ALMARAZ, ROBERT ET AL
PO BOX 926
PANACA, NV 89042

Account Summary

Account ID	002-143-01
Account Type	Real Estate
Location	878 E MAIN STREET PANACA
Balance	$602.00
Currently Due	$301.00

Account ID

002-143-01

Account Type

Real Estate

Location

878 E MAIN STREET
PANACA

Balance

$602.00

Currently Due

$301.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.74
Total	$1,249.74
Paid	$647.74
Balance	$602.00
Due	$301.00
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

$1,249.74

Total

$1,249.74

Paid

$647.74

Balance

$602.00

Due

$301.00

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	$346.74	$0.00	$346.74	$346.74	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$602.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.67	$0.00	$1,214.67	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,135.62	$0.00	$1,135.62	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,103.86	$0.00	$1,103.86	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,052.20	$0.00	$1,052.20	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,045.65	$0.00	$1,045.65	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,016.50	$0.00	$1,016.50	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,019.72	$0.00	$1,019.72	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$990.52	$0.00	$990.52	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$965.98	$0.00	$965.98	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$943.37	$0.00	$943.37	$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	PENNYMAC ACH CORE -	$-301.00	$602.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-346.74	$903.00
07/03/2024	BILL	PARKER-ALMARAZ, ROBERT ET AL	$1,249.74	$1,249.74
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98778. REASON: ENTERED WRONG IMPORT FILE	$292.00	$292.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$584.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-338.67	$876.00
07/13/2023	BILL	PARKER-ALMARAZ, ROBERT ET AL	$1,214.67	$1,214.67
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-224.38	$272.00
08/01/2022	PAYMENT	PENNYMAC CHECK NUM: 7868488	$-319.62	$496.38
07/21/2022	PAYMENT	COW COUNTY TITLE CHECK NUM: 4416462	$-319.62	$816.00
07/07/2022	BILL	ALMARAZ-PARKER, ROBERT ET AL	$1,135.62	$1,135.62
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$264.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$528.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-311.86	$792.00
07/12/2021	BILL	ALMARAZ-PARKER, ROBERT ET AL	$1,103.86	$1,103.86
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-251.00	$251.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-251.00	$502.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-299.20	$753.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-23.47	$1,052.20
10/21/2020	BILL	ALMARAZ-PARKER, ROBERT ET AL	$1,075.67	$1,075.67
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-250.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-250.00	$250.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-250.00	$500.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-295.65	$750.00
07/03/2019	BILL	ALMARAZ-PARKER, ROBERT ET AL	$1,045.65	$1,045.65
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$242.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-242.00	$484.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-290.50	$726.00
07/03/2018	BILL	ALMARAZ-PARKER, ROBERT ET AL	$1,016.50	$1,016.50
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-243.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-243.00	$243.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-243.00	$486.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-290.72	$729.00
07/03/2017	BILL	ALMARAZ-PARKER, ROBERT ET AL	$1,019.72	$1,019.72
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-239.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-239.00	$239.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-239.00	$478.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-273.52	$717.00
07/01/2016	BILL	ALMARAZ-PARKER, ROBERT ET AL	$990.52	$990.52
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-233.00	$233.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$466.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-266.98	$699.00
07/01/2015	BILL	ALMARAZ-PARKER, ROBERT ET AL	$965.98	$965.98
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-227.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-227.00	$227.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-227.00	$454.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-262.37	$681.00
07/07/2014	BILL	ALMARAZ-PARKER, ROBERT ET AL	$943.37	$943.37
02/27/2014	PAYMENT	US DEPT OF AGRICULTURE CHECK NUM: 10486833	$-221.00	$0.00
12/30/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184146609	$-221.00	$221.00
10/11/2013	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK NUM: 8431	$-221.00	$442.00
08/19/2013	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK NUM: 8352	$-253.83	$663.00
07/01/2013	BILL	MILLER, JOSEPH D. & CAROL J.	$916.83	$916.83
03/27/2013	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK NUM: 8136	$-258.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.92	$258.01
01/15/2013	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 8018	$-248.09	$248.09
10/05/2012	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 7860	$-248.09	$496.18
08/27/2012	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 7788	$-280.10	$744.27
07/06/2012	BILL	MILLER, JOSEPH D. & CAROL J.	$1,024.37	$1,024.37
03/14/2012	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 7529	$-253.25	$0.00
01/12/2012	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 97-7715/3243 NUM: 1047	$-253.25	$253.25
09/29/2011	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 7286	$-253.25	$506.50
08/22/2011	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 7206	$-285.26	$759.75
07/06/2011	BILL	MILLER, JOSEPH D. & CAROL J.	$1,045.01	$1,045.01
03/17/2011	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 6970	$-244.74	$0.00
01/13/2011	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 6893	$-244.74	$244.74
10/14/2010	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 6754	$-244.74	$489.48
08/25/2010	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 6680	$-278.74	$734.22
07/08/2010	BILL	MILLER, JOSEPH D. & CAROL J.	$1,012.96	$1,012.96
03/10/2010	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 6450	$-237.60	$0.00
01/22/2010	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 6386	$-247.12	$237.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.50	$484.72
10/23/2009	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074 NUM: 6250	$-247.11	$475.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.50	$722.33
08/26/2009	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 6169	$-276.63	$712.83
07/09/2009	BILL	MILLER, JOSEPH D. & CAROL J.	$989.46	$989.46
03/09/2009	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 5901	$-220.63	$0.00
01/09/2009	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074 NUM: 5827	$-220.63	$220.63
10/10/2008	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 5680	$-220.63	$441.26
08/18/2008	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 5600	$-259.63	$661.89
07/10/2008	BILL	MILLER, JOSEPH D. & CAROL J.	$921.52	$921.52
03/11/2008	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 2349	$-204.28	$0.00
01/11/2008	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 5269	$-204.28	$204.28
10/10/2007	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 5131	$-204.28	$408.56
08/29/2007	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074 NUM: 5064	$-243.30	$612.84
08/02/2007	AMENDMENT	re-cal	$-50.80	$856.14
07/05/2007	BILL	MILLER, JOSEPH D. & CAROL J.	$906.94	$906.94
03/09/2007	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074 NUM: 4784	$-163.56	$0.00
01/08/2007	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 4681	$-214.74	$163.56
10/10/2006	PAYMENT	MILLER, JOSEPH CHECK BANK: 94-7074/3212 NUM: 4499	$-189.15	$378.30
08/31/2006	PAYMENT	MILLER, JOSEPH CHECK BANK: 94-7074/3212 NUM: 4414	$-228.15	$567.45
07/11/2006	BILL	MILLER, JOSEPH D. & CAROL J.	$795.60	$795.60
03/27/2006	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 4097	$-190.99	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.35	$190.99
12/29/2005	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 3998	$-183.64	$183.64
09/28/2005	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 3743	$-183.64	$367.28
08/08/2005	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 3613	$-222.64	$550.92
07/15/2005	BILL	MILLER, JOSEPH D. & CAROL J.	$773.56	$773.56
02/28/2005	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074 NUM: 3255	$-181.40	$0.00
02/28/2005	ADJUSTMENT	wrong check amount BANK: 94-7074 NUM: 3255	$181.40	$181.40
02/25/2005	VOID	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074 NUM: 3255	$-181.40	$0.00
01/05/2005	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 3143	$-181.40	$181.40
10/04/2004	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 2943	$-181.40	$362.80
08/11/2004	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 2843	$-220.41	$544.20
07/07/2004	BILL	MILLER, JOSEPH D. & CAROL J.	$764.61	$764.61
03/12/2004	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 2538	$-179.82	$0.00
01/15/2004	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 2414	$-179.82	$179.82
10/15/2003	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 2224	$-179.82	$359.64
08/18/2003	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 2111	$-179.84	$539.46
07/09/2003	BILL	MILLER, JOSEPH D. & CAROL J.	$719.30	$719.30
03/12/2003	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074 NUM: 1803	$-175.05	$0.00
01/15/2003	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074 NUM: 1692	$-175.05	$175.05
10/16/2002	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 1484	$-175.05	$350.10
08/15/2002	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-8414/3224 NUM: 1268	$-175.07	$525.15
07/08/2002	BILL	MILLER, JOSEPH D. & CAROL J.	$700.22	$700.22
03/13/2002	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-8414/3224 NUM: 9325	$-170.97	$0.00
01/15/2002	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-8414/3224 NUM: 9202	$-170.97	$170.97
10/08/2001	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-8414/3224 NUM: 8953	$-170.97	$341.94
08/20/2001	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-8414/3224 NUM: 8841	$-171.26	$512.91
07/10/2001	BILL	MILLER, JOSEPH D. & CAROL J.	$684.17	$684.17
03/15/2001	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-8414/3224 NUM: 8474	$-149.45	$0.00
01/05/2001	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-7074/3212 NUM: 1196	$-149.45	$149.45
10/04/2000	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-8414/3224 NUM: 8099	$-149.45	$298.90
08/18/2000	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-8414/3224 NUM: 7996	$-149.87	$448.35
07/11/2000	BILL	MILLER, JOSEPH D. & CAROL J.	$598.22	$598.22
03/20/2000	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-8414/3224 NUM: 7668	$-147.17	$0.00
01/11/2000	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-8414/3224 NUM: 7503	$-147.17	$147.17
10/08/1999	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-204/1224 NUM: 1009	$-147.17	$294.34
08/17/1999	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 94-8414/3224 NUM: 7194	$-47.48	$441.51
08/17/1999	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK BANK: 91-119/1221 NUM: 476	$-100.00	$488.99
07/13/1999	BILL	MILLER, JOSEPH D. & CAROL J.	$588.99	$588.99
03/12/1999	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK	$-145.84	$0.00
01/20/1999	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK	$-151.67	$145.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.83	$297.51
10/08/1998	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK	$-145.84	$291.68
08/19/1998	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK	$-146.17	$437.52
07/14/1998	BILL	MILLER, JOSEPH D. & CAROL J.	$583.69	$583.69
03/12/1998	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK	$-141.54	$0.00
01/15/1998	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK	$-141.54	$141.54
10/16/1997	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK	$-141.54	$283.08
08/29/1997	PAYMENT	MILLER, JOSEPH D. & CAROL J. CHECK	$-141.80	$424.62
07/14/1997	BILL	MILLER, JOSEPH D. & CAROL J.	$566.42	$566.42
03/12/1997	PAYMENT	MILLER, JOSEPH D. & CAROL J.	$-135.41	$0.00
01/14/1997	PAYMENT	MILLER, JOSEPH D. & CAROL J.	$-135.41	$135.41
10/15/1996	PAYMENT	MILLER, JOSEPH D. & CAROL J.	$-135.41	$270.82
08/19/1996	PAYMENT	MILLER, JOSEPH D. & CAROL J.	$-135.58	$406.23
07/15/1996	BILL	MILLER, JOSEPH D. & CAROL J.	$541.81	$541.81