Tax Account 002-152-07

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Owners

FREE, DAVID WHEELER TRUSTEE
DWFREE TRUST DTD 3/25/2023
PO BOX 472
PANACA, NV 89042

Account Summary

Account ID	002-152-07
Account Type	Real Estate
Location	91 S FIFTH STREET PANACA
Balance	$474.00
Currently Due	$237.00

Account ID

002-152-07

Account Type

Real Estate

Location

91 S FIFTH STREET
PANACA

Balance

$474.00

Currently Due

$237.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.64
Total	$995.64
Paid	$521.64
Balance	$474.00
Due	$237.00
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

$995.64

Total

$995.64

Paid

$521.64

Balance

$474.00

Due

$237.00

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	$284.64	$0.00	$284.64	$284.64	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Due	$237.00	$0.00	$237.00	$0.00	$237.00
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.00	$0.00	$968.00	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$903.47	$0.00	$903.47	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$878.46	$0.00	$878.46	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$837.79	$0.00	$837.79	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$814.71	$0.00	$814.71	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$792.28	$0.00	$792.28	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$627.17	$24.48	$651.65	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$597.20	$85.96	$683.16	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$580.74	$28.32	$609.06	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$564.77	$21.12	$585.89	$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 -	$-237.00	$474.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-284.64	$711.00
07/03/2024	BILL	FREE, DAVID WHEELER TRUSTEE	$995.64	$995.64
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-230.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98647. REASON: ENTERED WRONG IMPORT FILE	$230.00	$230.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-230.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-230.00	$460.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-278.00	$690.00
07/13/2023	BILL	FREE, DAVID WHEELER TRUSTEE	$968.00	$968.00
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-214.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-214.00	$214.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-214.00	$428.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-261.47	$642.00
07/07/2022	BILL	FREE, DAVID WHEELER TRUSTEE	$903.47	$903.47
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-208.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-208.00	$208.00
09/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 501483	$-208.00	$416.00
08/16/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133613	$-254.46	$624.00
07/12/2021	BILL	FREE, DAVID WHEELER TRUSTEE	$878.46	$878.46
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-198.00	$198.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-198.00	$396.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-243.79	$594.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$837.79
10/21/2020	BILL	FREE, DAVID WHEELER TRUSTEE	$837.79	$837.79
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-192.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-192.00	$192.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-192.00	$384.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-238.71	$576.00
07/03/2019	BILL	FREE, DAVID WHEELER TRUSTEE	$814.71	$814.71
11/13/2018	PAYMENT	FREE, DAVID CHECK NUM: 2508936140	$-372.00	$0.00
09/24/2018	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2018296422	$-186.00	$372.00
08/03/2018	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2018233959	$-234.28	$558.00
07/03/2018	BILL	FREE, DAVID WHEELER TRUSTEE	$792.28	$792.28
04/09/2018	PAYMENT	FREE, DAVID CHECK NUM: 2486366638	$-151.90	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$151.90
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.80	$150.80
01/02/2018	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2017486667	$-145.00	$145.00
12/01/2017	PAYMENT	FREE, DAVID CHECK NUM: 2473029195	$-9.89	$290.00
10/23/2017	PAYMENT	FREE, DAVID CHECK NUM: 2469236649	$-199.86	$299.89
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.89	$499.75
10/02/2017	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2017379743	$-145.00	$489.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.69	$634.86
07/03/2017	BILL	FREE, DAVID WHEELER TRUSTEE	$627.17	$627.17
04/20/2017	PAYMENT	FREE, DAVID CHECK NUM: 2451133168	$-683.16	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$683.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.56	$682.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.45	$642.50
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.16	$617.05
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.69	$602.89
07/01/2016	BILL	FREE, DAVID WHEELER TRUSTEE	$597.20	$597.20
05/17/2016	PAYMENT	FREE, DAVE W CHECK NUM: 5600	$-146.07	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$146.07
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$143.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.48	$142.48
12/30/2015	PAYMENT	FREE, DAVE W CHECK NUM: 5590	$-462.99	$137.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.74	$599.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.51	$586.25
07/01/2015	BILL	FREE, DAVID WHEELER TRUSTEE	$580.74	$580.74
04/13/2015	PAYMENT	FREE, DAVID CHECK NUM: 2380165336	$-287.12	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$287.12
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.30	$284.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.32	$271.32
09/22/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014606768	$-133.00	$266.00
08/13/2014	PAYMENT	FREE, DAVE W CHECK NUM: 5540	$-165.77	$399.00
07/07/2014	BILL	FREE, DAVID WHEELER TRUSTEE	$564.77	$564.77
03/17/2014	PAYMENT	FREE, TYLER CHECK NUM: 122	$-134.16	$0.00
02/26/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014126204	$-129.00	$134.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.16	$263.16
09/26/2013	PAYMENT	FREE, DAVID CHECK NUM: 6464	$-296.47	$258.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.21	$554.47
07/01/2013	BILL	FREE, DAVID WHEELER TRUSTEE	$549.26	$549.26
03/15/2013	PAYMENT	FREE, DAVE CHECK NUM: 6371	$-123.05	$0.00
01/10/2013	PAYMENT	FREE, DAVID WHEELER CHECK BANK: 94-156/1242 NUM: 6942	$-286.33	$123.05
12/31/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 2012790934	$-132.05	$409.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.31	$541.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.92	$529.12
07/06/2012	BILL	FREE, DAVID WHEELER	$524.20	$524.20
03/30/2012	PAYMENT	FREE, DAVID WHEELER CHECK BANK: 94-156/1242 NUM: 6880	$-581.54	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.45	$581.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.50	$548.09
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.95	$526.59
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.78	$514.64
07/06/2011	BILL	FREE, DAVID WHEELER	$509.86	$509.86
04/11/2011	PAYMENT	FREE, DAVID WHEELER CHECK BANK: 94-156/1242 NUM: 6766	$-567.55	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.48	$567.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.88	$535.07
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.60	$514.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.64	$502.59
07/08/2010	BILL	FREE, DAVID WHEELER	$497.95	$497.95
04/12/2010	PAYMENT	FREE, DAVE CHECK BANK: 94-156 NUM: 6607	$-375.26	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.27	$375.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.26	$354.99
10/26/2009	PAYMENT	FREE, DAVE CHECK BANK: 94-156/1242 NUM: 6553	$-8.31	$343.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.93	$352.04
09/29/2009	PAYMENT	FREE, DAVID WHEELER CHECK BANK: 94-156/1242 NUM: 6537	$-435.39	$346.11
09/01/2009	INTEREST	Monthly Interest	$1.90	$781.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.51	$779.60
08/03/2009	INTEREST	Monthly Interest	$1.90	$775.09
07/09/2009	BILL	FREE, DAVID WHEELER	$489.43	$773.19
07/02/2009	INTEREST	Monthly Interest	$1.90	$283.76
06/01/2009	PENALTY	recording fee	$15.00	$281.86
06/01/2009	INTEREST	Monthly Interest	$1.90	$266.86
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$264.96
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.71	$262.96
03/09/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124940183	$-262.03	$249.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.68	$511.28
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.93	$491.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.37	$480.67
07/10/2008	BILL	FREE, MRYTLE JOY & LORY M.	$476.30	$476.30
06/17/2008	PAYMENT	FREE, DAVE CHECK BANK: 94-156 NUM: 6167	$-262.75	$0.00
06/02/2008	PENALTY	reminder letter & recording	$16.00	$262.75
06/02/2008	INTEREST	Monthly Interest	$1.77	$246.75
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$244.98
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.61	$241.98
02/12/2008	PAYMENT	FREE, DAVE CHECK BANK: 94-156/1242 NUM: 6147	$-266.15	$231.37
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.11	$497.52
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.61	$478.41
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$467.80
08/02/2007	AMENDMENT	re-cal	$-26.39	$463.55
07/05/2007	BILL	FREE, MRYTLE JOY & LORY M.	$489.94	$489.94
05/03/2007	PAYMENT	FREE, DAVID CHECK BANK: 94-156/1242 NUM: 5960	$-491.08	$0.00
05/03/2007	AMENDMENT	removed publishing cost	$-2.00	$491.08
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$493.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.52	$491.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.69	$463.56
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.83	$445.87
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$436.04
07/11/2006	BILL	FREE, MRYTLE JOY & LORY M.	$432.11	$432.11
02/28/2006	PAYMENT	FREE, DAVID CHECK BANK: 31-5/1240 NUM: 8420	$-924.31	$0.00
02/02/2006	INTEREST	Monthly Interest	$2.98	$924.31
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.46	$921.33
01/03/2006	INTEREST	Monthly Interest	$2.98	$904.87
12/01/2005	INTEREST	Monthly Interest	$2.98	$901.89
11/01/2005	INTEREST	Monthly Interest	$2.98	$898.91
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.14	$895.93
10/03/2005	INTEREST	Monthly Interest	$2.98	$886.79
09/01/2005	INTEREST	Monthly Interest	$2.98	$883.81
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.66	$880.83
07/15/2005	BILL	FREE, MRYTLE JOY & LORY M.	$404.68	$877.17
07/01/2005	INTEREST	Monthly Interest	$2.98	$472.49
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$469.51
06/01/2005	INTEREST	Monthly Interest	$2.98	$454.51
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$451.53
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.05	$450.53
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.10	$425.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.95	$409.38
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.58	$400.43
07/07/2004	BILL	FREE, MRYTLE JOY & LORY M.	$396.85	$396.85
03/03/2004	PAYMENT	KLOMP, STEVEN W. CHECK BANK: 94-156 NUM: 7390	$-89.02	$0.00
01/08/2004	PAYMENT	KLOMP, STEVEN W. DMD CHECK BANK: 94-156 NUM: 7280	$-89.02	$89.02
10/07/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7096	$-89.02	$178.04
08/14/2003	PAYMENT	KLOMP, STEVEN DMD CHECK BANK: 94-156/1242 NUM: 7012	$-89.02	$267.06
07/09/2003	BILL	FREE, MRYTLE JOY & LORY M.	$356.08	$356.08
08/01/2002	PAYMENT	FREE, LORY M. CHECK BANK: 31-297 NUM: 4316	$-366.32	$0.00
07/08/2002	BILL	FREE, MRYTLE JOY & LORY M.	$366.32	$366.32
08/09/2001	PAYMENT	FREE, MRYTLE JOY & LORY M. CREDIT: B BANK: 31-297/1240 NUM: 4143	$-362.69	$0.00
07/10/2001	BILL	FREE, MRYTLE JOY & LORY M.	$362.69	$362.69
10/17/2000	PAYMENT	FREE, MRYTLE JOY & LORY M. CHECK BANK: 31-297/1240 NUM: 4067	$-370.57	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.96	$370.57
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.59	$361.61
07/11/2000	BILL	FREE, MRYTLE JOY & LORY M.	$358.02	$358.02
07/26/1999	PAYMENT	FREE, MRYTLE JOY & LORY M. CHECK BANK: 91-119/1221 NUM: 3854	$-342.09	$0.00
07/13/1999	BILL	FREE, MRYTLE JOY & LORY M.	$342.09	$342.09
08/27/1998	PAYMENT	FREE, MRYTLE JOY & LORY M. CHECK	$-264.03	$0.00
08/13/1998	PAYMENT	FREE, MRYTLE JOY & LORY M. CHECK	$-88.32	$264.03
07/14/1998	BILL	FREE, MRYTLE JOY & LORY M.	$352.35	$352.35
08/15/1997	PAYMENT	FREE, MRYTLE JOY & LORY M. CHECK	$-286.49	$0.00
07/14/1997	BILL	FREE, MRYTLE JOY & LORY M.	$286.49	$286.49
07/26/1996	PAYMENT	FREE, MRYTLE JOY & LORY M.	$-284.51	$0.00
07/15/1996	BILL	FREE, MRYTLE JOY & LORY M.	$284.51	$284.51