Tax Account 002-143-05

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Owners

SONNENBERG, DEVIN R
PO BOX 755
PANACA, NV 89042

Account Summary

Account ID	002-143-05
Account Type	Real Estate
Location	922 E MAIN STREET PANACA
Balance	$558.00
Currently Due	$279.00

Account ID

002-143-05

Account Type

Real Estate

Location

922 E MAIN STREET
PANACA

Balance

$558.00

Currently Due

$279.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.73
Total	$1,161.73
Paid	$603.73
Balance	$558.00
Due	$279.00
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

$1,161.73

Total

$1,161.73

Paid

$603.73

Balance

$558.00

Due

$279.00

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	$324.73	$0.00	$324.73	$324.73	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Due	$279.00	$0.00	$279.00	$0.00	$279.00
4	03/03/2025	03/13/2025	Due	$279.00	$0.00	$279.00	$0.00	$558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.02	$0.00	$1,079.02	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,002.43	$0.00	$1,002.43	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$966.04	$0.00	$966.04	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$907.70	$0.00	$907.70	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$907.70	$0.00	$907.70	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$875.91	$73.43	$949.34	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$873.94	$0.00	$873.94	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$846.60	$0.00	$846.60	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$849.45	$0.00	$849.45	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$849.46	$0.00	$849.46	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-279.00	$558.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-324.73	$837.00
07/03/2024	BILL	SONNENBERG, DEVIN R	$1,161.73	$1,161.73
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-258.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-258.00	$258.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-258.00	$516.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-305.02	$774.00
07/13/2023	BILL	SONNENBERG, DEVIN R	$1,079.02	$1,079.02
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-239.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-239.00	$239.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-239.00	$478.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-285.43	$717.00
07/07/2022	BILL	SONNENBERG, DEVIN R	$1,002.43	$1,002.43
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-230.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-230.00	$230.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-230.00	$460.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-276.04	$690.00
07/12/2021	BILL	SONNENBERG, DEVIN R	$966.04	$966.04
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-215.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-215.00	$215.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-215.00	$430.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-262.70	$645.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-33.40	$907.70
10/21/2020	BILL	SONNENBERG, DEVIN R	$941.10	$941.10
02/28/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004706	$-215.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-215.00	$215.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-215.00	$430.00
07/19/2019	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 50898	$-262.70	$645.00
07/03/2019	BILL	SONNENBERG, DENNIS & AMELIA	$907.70	$907.70
03/07/2019	PAYMENT	SONNENBERG, AMELIA CHECK NUM: 5296	$-949.34	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.13	$949.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.10	$909.21
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.20	$886.11
07/03/2018	BILL	SONNENBERG, DENNIS & AMELIA	$875.91	$875.91
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-207.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-207.00	$207.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-207.00	$414.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-252.94	$621.00
07/03/2017	BILL	RHOADS, BRIAN L & SALLY A	$873.94	$873.94
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-203.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-203.00	$203.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-203.00	$406.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-237.60	$609.00
07/01/2016	BILL	RHOADS, BRIAN L & SALLY A	$846.60	$846.60
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-204.00	$204.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$408.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-237.45	$612.00
07/01/2015	BILL	RHOADS, BRIAN L & SALLY A	$849.45	$849.45
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-204.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$204.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-204.00	$408.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-237.46	$612.00
07/07/2014	BILL	RHOADS, BRIAN L & SALLY A	$849.46	$849.46
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-198.00	$198.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$396.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-231.65	$594.00
07/01/2013	BILL	RHOADS, BRIAN L & SALLY A	$825.65	$825.65
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-267.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-267.95	$267.95
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-267.95	$535.90
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-299.98	$803.85
07/06/2012	BILL	RHOADS, BRIAN L & SALLY A	$1,103.83	$1,103.83
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-269.90	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-269.90	$269.90
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-269.90	$539.80
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-301.92	$809.70
07/06/2011	BILL	RHOADS, BRIAN L & SALLY A	$1,111.62	$1,111.62
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-262.04	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-262.04	$262.04
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-262.04	$524.08
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-296.06	$786.12
07/08/2010	BILL	RHOADS, BRIAN L & SALLY A	$1,082.18	$1,082.18
03/01/2010	PAYMENT	LITTON LOAN CHECK BANK: 50-937/213 NUM: 539395	$-254.41	$0.00
12/31/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316610	$-254.41	$254.41
10/01/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61/1110 NUM: 225377	$-254.41	$508.82
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217301	$-293.41	$763.23
07/09/2009	BILL	RHOADS, BRIAN L & SALLY A	$1,056.64	$1,056.64
03/02/2009	PAYMENT	LITTON LOAN SERVICING/LC REFUN CHECK BANK: 94-156 NUM: 295	$-247.00	$0.00
01/09/2009	PAYMENT	LC TREAS/LITTON LOAN SERVICING CHECK BANK: 94-156 NUM: 287	$-247.00	$247.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61/1110 NUM: 1943155	$-247.00	$494.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1901037	$-286.00	$741.00
07/10/2008	BILL	RHOADS, BRIAN L & SALLY A	$1,027.00	$1,027.00
03/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 36/61/1110 NUM: 1766677	$-239.80	$0.00
01/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61/1110 NUM: 1719894	$-239.80	$239.80
09/28/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1650864	$-224.90	$479.60
08/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61/1110 NUM: 1607291	$-293.73	$704.50
08/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 32-61/1110 NUM: 1607291	$293.73	$998.23
08/02/2007	AMENDMENT	re-cal	$-59.63	$704.50
08/02/2007	VOID	LITTOM LOAN SERVICING CHECK BANK: 32-61/1110 NUM: 1607291	$-293.73	$764.13
07/05/2007	BILL	RHOADS, BRIAN L & SALLY A	$1,057.86	$1,057.86
03/05/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907063	$-232.82	$0.00
11/14/2006	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6100348	$-232.82	$232.82
10/02/2006	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 671186	$-232.82	$465.64
08/17/2006	PAYMENT	USDA CHECK BANK: 50-937/213 NUM: 665092	$-271.84	$698.46
07/11/2006	BILL	RHOADS, BRIAN L & SALLY A	$970.30	$970.30
03/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80306677	$-216.58	$0.00
01/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80297700	$-216.58	$216.58
10/03/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80281959	$-216.58	$433.16
08/12/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80276157	$-255.59	$649.74
07/15/2005	BILL	RHOADS, BRIAN L & SALLY A	$905.33	$905.33
03/03/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80268324	$-213.61	$0.00
01/03/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80258389	$-213.61	$213.61
10/04/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80242854	$-213.61	$427.22
08/17/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80233529	$-291.62	$640.83
07/07/2004	BILL	RHOADS, BRIAN L & SALLY A	$932.45	$932.45
02/27/2004	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80221316	$-211.88	$0.00
01/05/2004	PAYMENT	UUSDA CHECK BANK: 80-1769/815 NUM: 80210650	$-211.88	$211.88
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80194964	$-211.88	$423.76
08/20/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80188369	$-211.91	$635.64
07/09/2003	BILL	RHOADS, BRIAN L & SALLY A	$847.55	$847.55
03/05/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 8016817	$-161.93	$0.00
01/08/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80166513	$-161.93	$161.93
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 8015233	$-161.93	$323.86
08/16/2002	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80145011	$-161.93	$485.79
07/08/2002	BILL	RHOADS, BRIAN L & SALLY A	$647.72	$647.72
02/28/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80133916	$-158.19	$0.00
12/31/2001	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80122106	$-158.19	$158.19
10/02/2001	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80109693	$-158.19	$316.38
08/15/2001	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769/0815 NUM: 80103356	$-158.48	$474.57
07/10/2001	BILL	RHOADS, BRIAN L & SALLY A	$633.05	$633.05
03/02/2001	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80092574	$-156.14	$0.00
12/28/2000	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80082994	$-156.14	$156.14
10/02/2000	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80071873	$-156.14	$312.28
08/18/2000	PAYMENT	USDA CHECK BANK: 80-1769/0815 NUM: 80066961	$-156.45	$468.42
07/11/2000	BILL	RHOADS, BRIAN L & SALLY A	$624.87	$624.87
03/01/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769/0815 NUM: 80057238	$-147.67	$0.00
12/09/1999	PAYMENT	WILKIN, SUSI/ RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9447	$-6.15	$147.67
12/06/1999	PAYMENT	FIRST AMERICAN TITLE INSUR. CHECK BANK: 94-159/1242 NUM: 8147	$-159.97	$153.82
11/29/1999	PAYMENT	RIPPETOE, ANNA & WILKIN/S CHECK BANK: 94-156/1242 NUM: 9441	$-153.82	$313.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.15	$467.61
08/30/1999	PAYMENT	RIPPETOE, ANNA CHECK BANK: 94-156/1242 NUM: 9427	$-154.17	$461.46
07/13/1999	BILL	WILKIN, SUSANNE TRUST	$615.63	$615.63
08/10/1998	PAYMENT	WILKIN, SUSI CHECK	$-456.78	$0.00
08/03/1998	PAYMENT	WILKIN, SUSI CHECK	$-152.60	$456.78
07/14/1998	BILL	WILKIN, SUSANNE TRUST	$609.38	$609.38
03/31/1998	PAYMENT	WILKIN, SUSI CHECK	$-144.77	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.57	$144.77
12/22/1997	PAYMENT	WILKIN, SUSIE CHECK	$-139.20	$139.20
09/29/1997	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-139.20	$278.40
08/14/1997	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-139.46	$417.60
07/14/1997	BILL	WILKIN, JOSEPH D. & SUSANNE	$557.06	$557.06
02/24/1997	PAYMENT	1ST NATIONWIDE MORTGAGE	$-138.24	$0.00
12/20/1996	PAYMENT	1ST NATIONWIDE MORTGAGE	$-138.24	$138.24
10/04/1996	PAYMENT	1ST NATIONWIDE MORTGAGE	$-138.24	$276.48
08/16/1996	PAYMENT	1ST NATIONWIDE MORTGAGE	$-138.46	$414.72
07/15/1996	BILL	WILKIN, JOSEPH D. & SUSANNE	$553.18	$553.18