Tax Account 002-143-06

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Owners

BASSETT, VERLA
PO BOX 709
PANACA, NV 89043

Account Summary

Account ID	002-143-06
Account Type	Real Estate
Location	944 E MAIN STREET PANACA
Balance	$442.00
Currently Due	$221.00

Account ID

002-143-06

Account Type

Real Estate

Location

944 E MAIN STREET
PANACA

Balance

$442.00

Currently Due

$221.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.19
Total	$929.19
Paid	$487.19
Balance	$442.00
Due	$221.00
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

$929.19

Total

$929.19

Paid

$487.19

Balance

$442.00

Due

$221.00

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	$266.19	$0.00	$266.19	$266.19	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.44	$0.00	$903.44	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$783.28	$0.00	$783.28	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$761.78	$0.00	$761.78	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$726.80	$0.00	$726.80	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$726.80	$0.00	$726.80	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$701.08	$0.00	$701.08	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$701.38	$59.29	$760.67	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$676.74	$0.12	$676.86	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$674.81	$10.02	$684.83	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$656.10	$0.00	$656.10	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-221.00	$442.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.19	$663.00
07/03/2024	BILL	BASSETT, VERLA	$929.19	$929.19
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98722. REASON: ENTERED WRONG IMPORT FILE	$214.00	$214.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.00	$428.00
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-261.44	$642.00
07/13/2023	BILL	BASSETT, VERLA	$903.44	$903.44
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-184.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-184.00	$184.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-184.00	$368.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-231.28	$552.00
07/07/2022	BILL	BASSETT, VERLA	$783.28	$783.28
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-179.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-179.00	$179.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-179.00	$358.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-224.78	$537.00
07/12/2021	BILL	BASSETT, VERLA	$761.78	$761.78
02/08/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389555073	$-170.00	$0.00
12/09/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 236948	$-170.00	$170.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-170.00	$340.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-216.80	$510.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-27.00	$726.80
10/21/2020	BILL	LEE, KENNEN & KELSEY	$753.80	$753.80
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-170.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-170.00	$170.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-170.00	$340.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-216.80	$510.00
07/03/2019	BILL	LEE, KENNEN & KELSEY	$726.80	$726.80
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$164.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-164.00	$328.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-209.08	$492.00
07/03/2018	BILL	LEE, KENNEN & KELSEY	$701.08	$701.08
03/06/2018	PAYMENT	PHILLIPS, ROBERT CHECK NUM: 1909	$-760.67	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.24	$760.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.67	$728.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.38	$709.76
07/03/2017	BILL	PHILLIPS, ROBERT C. & ROCHELLE	$701.38	$701.38
02/27/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184196325	$-161.00	$0.00
12/30/2016	PAYMENT	LORETA CHECK NUM: 18359	$-161.00	$161.00
10/13/2016	PAYMENT	INDUSTRY CONSULTING GROUP INC CHECK NUM: 31123	$-3.74	$322.00
09/26/2016	PAYMENT	INDUSTRY CONSULTING GROUP INC CHECK NUM: 15709	$-161.00	$325.74
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$486.74
08/08/2016	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 14622	$-193.74	$486.62
08/01/2016	INTEREST	Monthly Interest	$0.01	$680.36
07/01/2016	BILL	VETERANS ADMINISTRATION	$676.74	$680.35
07/01/2016	INTEREST	Monthly Interest	$0.01	$3.61
06/01/2016	INTEREST	Monthly Interest	$0.01	$3.60
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$3.59
04/07/2016	PAYMENT	INDUSTRY CONSULTING GROUP INC CHECK NUM: 12031	$-166.40	$1.09
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$167.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.40	$166.40
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-160.00	$160.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$320.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-194.81	$480.00
07/01/2015	BILL	POPE, MICHAEL V.	$674.81	$674.81
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-156.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$156.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-156.00	$312.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-188.10	$468.00
07/07/2014	BILL	POPE, MICHAEL V.	$656.10	$656.10
02/06/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6688836	$-151.00	$0.00
01/02/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6511233	$-151.00	$151.00
09/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6019888	$-151.00	$302.00
07/25/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5579700	$-184.92	$453.00
07/01/2013	BILL	POPE, MICHAEL V.	$637.92	$637.92
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-164.24	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-164.24	$164.24
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-164.24	$328.48
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-196.25	$492.72
07/06/2012	BILL	POPE, MICHAEL V.	$688.97	$688.97
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-167.83	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-167.83	$167.83
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-167.83	$335.66
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-199.85	$503.49
07/06/2011	BILL	POPE, MICHAEL V.	$703.34	$703.34
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-167.84	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-167.84	$167.84
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-167.84	$335.68
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-201.85	$503.52
07/08/2010	BILL	POPE, MICHAEL V.	$705.37	$705.37
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-162.95	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-162.95	$162.95
09/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8796510	$-162.95	$325.90
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-201.96	$488.85
07/09/2009	BILL	POPE, MICHAEL V.	$690.81	$690.81
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-158.20	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-158.20	$158.20
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-158.20	$316.40
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-197.22	$474.60
07/10/2008	BILL	POPE, MICHAEL V.	$671.82	$671.82
01/07/2008	PAYMENT	L C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252	$-153.59	$0.00
01/04/2008	PAYMENT	SAMARITAN MAIN/POPE, MICHAEL CHECK BANK: 56-382 NUM: 39088551	$-153.59	$153.59
10/04/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 527997	$-153.59	$307.18
09/25/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 523694	$-198.76	$460.77
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.14	$659.53
07/05/2007	BILL	POPE, MICHAEL V.	$653.39	$653.39
03/22/2007	PAYMENT	POPE, MICHAEL CHECK BANK: 94-7074 NUM: 1223	$-138.82	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.34	$138.82
01/09/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152304063	$-133.48	$133.48
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-133.48	$266.96
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-172.51	$400.44
07/11/2006	BILL	BLACKMAN, CHARLES M	$572.95	$572.95
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-124.17	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-124.17	$124.17
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-124.17	$248.34
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-163.19	$372.51
07/15/2005	BILL	BLACKMAN, CHARLES M	$535.70	$535.70
07/14/2004	PAYMENT	BLACKMAN, CHARLES CHECK BANK: 94-7074/3212 NUM: 1169	$-528.31	$0.00
07/07/2004	BILL	BLACKMAN, CHARLES M	$528.31	$528.31
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-121.40	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-121.40	$121.40
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-121.40	$242.80
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-121.42	$364.20
07/09/2003	BILL	BLACKMAN, CHARLES M	$485.62	$485.62
07/16/2002	PAYMENT	PRESTWICH, CLARENCE & KAREN CHECK BANK: 94-156/1242 NUM: 2272	$-472.04	$0.00
07/08/2002	BILL	PRESTWICH, CLARENCE & KAREN	$472.04	$472.04
08/07/2001	PAYMENT	PRESTWICH, CLARENCE & KAREN CHECK BANK: 94-156/1242 NUM: 1958	$-461.73	$0.00
07/10/2001	BILL	PRESTWICH, CLARENCE & KAREN	$461.73	$461.73
08/07/2000	PAYMENT	PRESTWICH, CLARENCE & KAREN CHECK BANK: 94-156/1242 NUM: 1596	$-455.76	$0.00
07/11/2000	BILL	PRESTWICH, CLARENCE & KAREN	$455.76	$455.76
07/29/1999	PAYMENT	PRESTWICH, CLARENCE & KAREN CHECK BANK: 94-8441/3224 NUM: 139	$-448.11	$0.00
07/13/1999	BILL	PRESTWICH, CLARENCE & KAREN	$448.11	$448.11
08/19/1998	PAYMENT	PRESTWICH, CLARENCE & KAREN CHECK	$-444.77	$0.00
07/14/1998	BILL	PRESTWICH, CLARENCE & KAREN	$444.77	$444.77
08/06/1997	PAYMENT	PRESTWICH, CLARENCE & KAREN CHECK	$-416.58	$0.00
07/14/1997	BILL	PRESTWICH, CLARENCE & KAREN	$416.58	$416.58
08/14/1996	PAYMENT	PRESTWICH, CLARENCE & KAREN	$-413.68	$0.00
07/15/1996	BILL	PRESTWICH, CLARENCE & KAREN	$413.68	$413.68