Tax Account 002-151-04

Print Page · · Payments Cart · New Search

Owners

HARRIS, DAMON P & BARBARA
PO BOX 762
PANACA, NV 89042

Account Summary

Account ID	002-151-04
Account Type	Real Estate
Location	31 S FOURTH STREET PANACA
Balance	$684.00
Currently Due	$342.00

Account ID

002-151-04

Account Type

Real Estate

Location

31 S FOURTH STREET
PANACA

Balance

$684.00

Currently Due

$342.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.75
Total	$1,414.75
Paid	$730.75
Balance	$684.00
Due	$342.00
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

$1,414.75

Total

$1,414.75

Paid

$730.75

Balance

$684.00

Due

$342.00

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	$388.75	$0.00	$388.75	$388.75	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$684.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.86	$0.00	$1,374.86	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,336.13	$12.88	$1,349.01	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,324.02	$0.00	$1,324.02	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,261.62	$0.00	$1,261.62	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,261.62	$0.00	$1,261.62	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,230.65	$0.00	$1,230.65	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,261.83	$0.00	$1,261.83	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,253.44	$0.00	$1,253.44	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,288.69	$0.00	$1,288.69	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,285.49	$0.00	$1,285.49	$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
08/06/2024	PAYMENT	HARRIS, DAMON CHECK 192	$-730.75	$684.00
07/03/2024	BILL	HARRIS, DAMON P & BARBARA	$1,414.75	$1,414.75
12/19/2023	PAYMENT	HARRIS, DAMON CHECK 176	$-664.00	$0.00
08/03/2023	PAYMENT	HARRIS, DAMON CHECK 132	$-710.86	$664.00
07/13/2023	BILL	HARRIS, DAMON P & BARBARA	$1,374.86	$1,374.86
02/27/2023	PAYMENT	HARRIS, DAMON CHECK NUM: 4889	$-322.00	$0.00
01/17/2023	PAYMENT	HARRIS, DAMON P & BARBARA CHECK NUM: 4880	$-334.88	$322.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.88	$656.88
08/03/2022	PAYMENT	HARRIS, DAMON P & BARBARA CHECK NUM: 4830	$-692.13	$644.00
07/07/2022	BILL	HARRIS, DAMON P & BARBARA	$1,336.13	$1,336.13
09/23/2021	PAYMENT	HARRIS, DAMON P & BARBARA CHECK NUM: 4531	$-638.00	$0.00
09/01/2021	PAYMENT	HARRIS, DAMON P & BARBARA CHECK NUM: 4525	$-319.00	$638.00
08/02/2021	PAYMENT	HARRIS, DAMON P & BARBARA CHECK NUM: 4512	$-367.02	$957.00
07/12/2021	BILL	HARRIS, DAMON P & BARBARA	$1,324.02	$1,324.02
01/05/2021	PAYMENT	HARRIS, BARBARA CHECK NUM: 4436	$-608.00	$0.00
12/04/2020	PAYMENT	HARRIS, DAMON CHECK NUM: 4389	$-304.00	$608.00
11/19/2020	PAYMENT	HARRIS, BARBARA CHECK NUM: 4372	$-349.62	$912.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-32.06	$1,261.62
10/21/2020	BILL	HARRIS, DAMON P & BARBARA	$1,293.68	$1,293.68
10/10/2019	PAYMENT	HARRIS, DAMON P & BARBARA CHECK NUM: 4269	$-608.00	$0.00
08/13/2019	PAYMENT	HARRIS, DAMON P & BARBARA CHECK NUM: 4250	$-653.62	$608.00
07/03/2019	BILL	HARRIS, DAMON P & BARBARA	$1,261.62	$1,261.62
01/10/2019	PAYMENT	HARRIS, DAMON P & BARBARA CHECK NUM: 4180	$-296.00	$0.00
12/17/2018	PAYMENT	HARRIS, DAMON P & BARBARA CHECK NUM: 4173	$-296.00	$296.00
09/14/2018	PAYMENT	HARRIS, DAMON P & BARBARA CHECK NUM: 4132	$-296.00	$592.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-342.65	$888.00
07/03/2018	BILL	HARRIS, DAMON P & BARBARA	$1,230.65	$1,230.65
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-304.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-304.00	$304.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-304.00	$608.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-349.83	$912.00
07/03/2017	BILL	HARRIS, DAMON P & BARBARA	$1,261.83	$1,261.83
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-305.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-305.00	$305.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-305.00	$610.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-338.44	$915.00
07/01/2016	BILL	HARRIS, DAMON P & BARBARA	$1,253.44	$1,253.44
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-314.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-314.00	$314.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-314.00	$628.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-346.69	$942.00
07/01/2015	BILL	HARRIS, DAMON P & BARBARA	$1,288.69	$1,288.69
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-313.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-313.00	$313.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-313.00	$626.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-346.49	$939.00
07/07/2014	BILL	HARRIS, DAMON P & BARBARA	$1,285.49	$1,285.49
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-308.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-308.00	$308.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-308.00	$616.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-342.93	$924.00
07/01/2013	BILL	HARRIS, DAMON P & BARBARA	$1,266.93	$1,266.93
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-347.45	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-347.45	$347.45
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-347.45	$694.90
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-379.47	$1,042.35
07/06/2012	BILL	HARRIS, DAMON P & BARBARA	$1,421.82	$1,421.82
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-337.33	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-337.33	$337.33
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-337.33	$674.66
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-369.36	$1,011.99
07/06/2011	BILL	HARRIS, DAMON P & BARBARA	$1,381.35	$1,381.35
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-327.51	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-327.51	$327.51
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-327.51	$655.02
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-361.53	$982.53
07/08/2010	BILL	HARRIS, DAMON P & BARBARA	$1,344.06	$1,344.06
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-317.97	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-317.97	$317.97
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-317.97	$635.94
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-356.98	$953.91
07/09/2009	BILL	HARRIS, DAMON P & BARBARA	$1,310.89	$1,310.89
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-308.70	$0.00
12/18/2008	PAYMENT	CASH	$-308.70	$308.70
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-308.70	$617.40
08/08/2008	PAYMENT	WELLS FARGO CASH	$-347.73	$926.10
07/10/2008	BILL	HARRIS, DAMON P & BARBARA	$1,273.83	$1,273.83
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-299.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-299.71	$299.71
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-281.08	$599.42
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-357.36	$880.50
08/02/2007	AMENDMENT	re-cal	$-74.52	$1,237.86
07/05/2007	BILL	HARRIS, DAMON P & BARBARA	$1,312.38	$1,312.38
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-290.98	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-290.98	$290.98
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$290.98	$581.96
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-290.98	$290.98
09/14/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 962265	$-290.98	$581.96
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-329.99	$872.94
07/11/2006	BILL	HARRIS, DAMON P & BARBARA	$1,202.93	$1,202.93
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-268.11	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-268.11	$268.11
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-268.11	$536.22
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-307.13	$804.33
07/15/2005	BILL	HARRIS, DAMON P & BARBARA	$1,111.46	$1,111.46
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-264.74	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-264.74	$264.74
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-264.74	$529.48
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-303.75	$794.22
07/07/2004	BILL	HARRIS, DAMON P & BARBARA	$1,097.97	$1,097.97
03/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 249588	$-10.50	$0.00
03/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 249587	$-13.63	$10.50
03/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 249408	$-262.48	$24.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.63	$286.61
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-262.48	$272.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.50	$535.46
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 693124	$-272.98	$524.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.50	$797.94
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832412	$-262.50	$787.44
07/09/2003	BILL	HARRIS, DAMON P & BARBARA	$1,049.94	$1,049.94
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-234.62	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-234.62	$234.62
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-234.62	$469.24
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-234.63	$703.86
07/08/2002	BILL	HARRIS, DAMON P & BARBARA	$938.49	$938.49
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-229.16	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-229.16	$229.16
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-229.16	$458.32
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999197	$-229.42	$687.48
07/10/2001	BILL	HARRIS, DAMON P & BARBARA	$916.90	$916.90
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 421162	$-226.20	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109/1023 NUM: 214981	$-226.20	$226.20
09/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 42691	$-226.20	$452.40
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 957472	$-226.46	$678.60
07/11/2000	BILL	HARRIS, DAMON P & BARBARA	$905.06	$905.06
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 596432	$-223.03	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 465935	$-223.03	$223.03
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 191503	$-223.03	$446.06
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 152009	$-223.33	$669.09
07/13/1999	BILL	HARRIS, DAMON P & BARBARA	$892.42	$892.42
02/08/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-220.52	$0.00
12/17/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-220.52	$220.52
09/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-220.52	$441.04
08/06/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-220.81	$661.56
07/14/1998	BILL	HARRIS, DAMEN P & BARBARA	$882.37	$882.37
02/27/1998	PAYMENT	NORWEST MORTGAGE INC. CHECK	$-213.56	$0.00
12/31/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-213.56	$213.56
09/29/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-213.56	$427.12
08/14/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-213.92	$640.68
07/14/1997	BILL	HARRIS, DONNA P & BARBARA	$854.60	$854.60
03/10/1997	PAYMENT	NORWEST MORTGAGE	$-212.09	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-212.09	$212.09
10/04/1996	PAYMENT	NORWEST MORTGAGE	$-212.09	$424.18
08/12/1996	PAYMENT	NORTHWEST MORTGAGE	$-212.41	$636.27
07/15/1996	BILL	HARRIS, DONNA P & BARBARA	$848.68	$848.68