Tax Account 002-152-15

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Owners

BARCLAY, DUTCH A & KALYNNE M
PO BOX 792
PANACA, NV 89042

Account Summary

Account ID	002-152-15
Account Type	Real Estate
Location	1141 HANSEN STREET PANACA
Balance	$790.00
Currently Due	$395.00

Account ID

002-152-15

Account Type

Real Estate

Location

1141 HANSEN STREET
PANACA

Balance

$790.00

Currently Due

$395.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.42
Total	$1,626.42
Paid	$836.42
Balance	$790.00
Due	$395.00
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

$1,626.42

Total

$1,626.42

Paid

$836.42

Balance

$790.00

Due

$395.00

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	$441.42	$0.00	$441.42	$441.42	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$395.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$790.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.37	$0.00	$1,580.37	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,498.80	$0.00	$1,498.80	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,498.44	$0.00	$1,498.44	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,427.53	$15.70	$1,443.23	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,427.53	$0.00	$1,427.53	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,386.68	$0.00	$1,386.68	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,439.42	$0.00	$1,439.42	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,432.55	$0.00	$1,432.55	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,464.28	$15.41	$1,479.69	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,441.88	$51.78	$1,493.66	$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	FREEDOM MORTGAGE ACH CORE -	$-395.00	$790.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.42	$1,185.00
07/03/2024	BILL	BARCLAY, DUTCH A & KALYNNE M	$1,626.42	$1,626.42
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98566. REASON: ENTERED WRONG IMPORT FILE	$383.00	$383.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-383.00	$766.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.37	$1,149.00
07/13/2023	BILL	BARCLAY, DUTCH A & KALYNNE M	$1,580.37	$1,580.37
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-363.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-363.00	$363.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-363.00	$726.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-409.80	$1,089.00
07/07/2022	BILL	BARCLAY, DUTCH A & KALYNNE M	$1,498.80	$1,498.80
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-363.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-363.00	$363.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-363.00	$726.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-409.44	$1,089.00
07/12/2021	BILL	BARCLAY, DUTCH A & KALYNNE M	$1,498.44	$1,498.44
01/06/2021	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1381	$-690.00	$0.00
12/07/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1364	$-345.00	$690.00
12/03/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1359	$-408.23	$1,035.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,443.23
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.63	$1,443.16
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-42.29	$1,427.53
10/21/2020	BILL	COIRA PROPERTIES LLC	$1,469.82	$1,469.82
08/08/2019	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1288	$-1,427.53	$0.00
07/03/2019	BILL	COIRA PROPERTIES LLC	$1,427.53	$1,427.53
08/17/2018	PAYMENT	COIRA PROPERTIES CHECK NUM: 1215	$-1,386.68	$0.00
07/03/2018	BILL	COIRA PROPERTIES LLC	$1,386.68	$1,386.68
03/09/2018	PAYMENT	WALKER, GREG CHECK NUM: 1046	$-348.00	$0.00
01/08/2018	PAYMENT	WALKER, GREG CHECK NUM: 1039	$-348.00	$348.00
10/06/2017	PAYMENT	WALKER, GREG CHECK NUM: 1296	$-348.00	$696.00
08/07/2017	PAYMENT	WALKER, GREG CHECK NUM: 1276	$-395.42	$1,044.00
07/03/2017	BILL	WALKER, GREG T AND ANGELA B	$1,439.42	$1,439.42
03/07/2017	PAYMENT	WALKER, GREG CHECK NUM: 1166	$-350.00	$0.00
12/06/2016	PAYMENT	WALKER, GREG CHECK NUM: 1224	$-350.00	$350.00
10/07/2016	PAYMENT	WALKER, ANGELA CHECK NUM: 1143	$-300.00	$700.00
10/07/2016	PAYMENT	WALKER, GREG CHECK NUM: 1215	$-50.00	$1,000.00
10/07/2016	ADJUSTMENT	ENTERED TENDER WRONG NUM: 1215	$50.00	$1,050.00
10/07/2016	ADJUSTMENT	ENTERED TENDER WRONG NUM: 1143	$300.00	$1,000.00
10/07/2016	VOID	WALKER, GREG T AND ANGELA B CHECK NUM: 1143	$-300.00	$700.00
10/07/2016	VOID	WALKER, GREG T AND ANGELA B CASH NUM: 1215	$-50.00	$1,000.00
08/15/2016	PAYMENT	WALKER, GREG T CHECK NUM: 1213	$-382.55	$1,050.00
07/01/2016	BILL	WALKER, GREG T AND ANGELA B	$1,432.55	$1,432.55
04/28/2016	PAYMENT	WALKER, GREG CHECK NUM: 1187	$-373.41	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$373.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.32	$372.32
12/14/2015	PAYMENT	WALKER, GREG CHECK NUM: 1134	$-358.00	$358.00
09/14/2015	PAYMENT	WALKER, GREG CHECK NUM: 1022	$-358.00	$716.00
08/10/2015	PAYMENT	WALKER, GREG CHECK NUM: 1019	$-390.28	$1,074.00
07/01/2015	BILL	WALKER, GREG T AND ANGELA B	$1,464.28	$1,464.28
04/03/2015	PAYMENT	WALKER CASH	$-755.78	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$755.78
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.20	$753.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.08	$718.08
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-352.00	$704.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-385.88	$1,056.00
07/07/2014	BILL	WALKER, GREG T AND ANGELA B	$1,441.88	$1,441.88
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-344.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-344.00	$344.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-344.00	$688.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-377.21	$1,032.00
07/01/2013	BILL	WALKER, GREG T AND ANGELA B	$1,409.21	$1,409.21
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-360.99	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-360.99	$360.99
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-360.99	$721.98
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-393.02	$1,082.97
07/06/2012	BILL	WALKER, GREG T AND ANGELA B	$1,475.99	$1,475.99
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-356.93	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-356.93	$356.93
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-356.93	$713.86
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-388.95	$1,070.79
07/06/2011	BILL	WALKER, GREG T AND ANGELA B	$1,459.74	$1,459.74
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-346.54	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-346.54	$346.54
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-346.54	$693.08
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-380.54	$1,039.62
07/08/2010	BILL	WALKER, GREG T AND ANGELA B	$1,420.16	$1,420.16
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-336.44	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-336.44	$336.44
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-336.44	$672.88
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-375.46	$1,009.32
07/09/2009	BILL	WALKER, GREG T AND ANGELA B	$1,384.78	$1,384.78
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-326.64	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-326.64	$326.64
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-326.64	$653.28
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-365.67	$979.92
07/10/2008	BILL	WALKER, GREG T AND ANGELA B	$1,345.59	$1,345.59
02/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2695589	$-258.00	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-336.84	$258.00
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-336.84	$594.84
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-375.86	$931.68
08/02/2007	AMENDMENT	re-cal	$-78.84	$1,307.54
07/05/2007	BILL	WALKER, GREG T AND ANGELA B	$1,386.38	$1,386.38
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-307.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-307.90	$307.90
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-307.90	$615.80
08/21/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 7062474	$-346.90	$923.70
07/11/2006	BILL	WALKER, GREG T AND ANGELA B	$1,270.60	$1,270.60
02/23/2006	PAYMENT	LSI CHECK BANK: 90-3752/1211 NUM: 10348257	$-11.96	$0.00
02/23/2006	PAYMENT	FNIS CHECK BANK: 90-3752/1211 NUM: 304056	$-597.86	$11.96
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.96	$609.82
12/14/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88/1113 NUM: 1395268	$-310.89	$597.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.96	$908.75
08/05/2005	PAYMENT	FINIS CHECK BANK: 90-3752/1211 NUM: 235896	$-337.94	$896.79
07/15/2005	BILL	WALKER, GREG T AND ANGELA B	$1,234.73	$1,234.73
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-295.32	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-295.32	$295.32
10/07/2004	PAYMENT	AAMES FUNDING CORPORATION CHECK BANK: 16-351 NUM: 3109028	$-295.32	$590.64
08/05/2004	PAYMENT	AAMES CHECK BANK: 16-351/1220 NUM: 3108715	$-334.32	$885.96
07/07/2004	BILL	WALKER, GREG T AND ANGELA B	$1,220.28	$1,220.28
07/15/2003	PAYMENT	COAL CREEK COMPANY CHECK BANK: 94-77/1224 NUM: 5193	$-1,170.98	$0.00
07/09/2003	BILL	COAL CREEK COMPANY	$1,170.98	$1,170.98
07/19/2002	PAYMENT	COAL CREEK COMPANY CHECK BANK: 94-77/1224 NUM: 5121	$-990.58	$0.00
07/08/2002	BILL	COAL CREEK COMPANY	$990.58	$990.58
07/18/2001	PAYMENT	COAL CREEK COMPANY CHECK BANK: 94-77/1224 NUM: 5026	$-1,217.30	$0.00
07/10/2001	BILL	COAL CREEK COMPANY	$966.43	$1,217.30
07/02/2001	INTEREST	Monthly Interest	$1.91	$250.87
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$248.96
06/01/2001	INTEREST	Monthly Interest	$1.91	$240.96
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$239.05
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.16	$238.05
11/14/2000	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 124000012391 NUM: 247.95	$-247.95	$228.89
10/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041/3122 NUM: 451691	$-238.42	$476.84
08/18/2000	PAYMENT	MATRIX FINANCIAL SERVICE CHECK BANK: 7041/3122 NUM: 442777	$-238.69	$715.26
07/11/2000	BILL	HARPER, GLEN W. & CLARA M.	$953.95	$953.95
03/01/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 407767	$-235.85	$0.00
12/30/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 380777	$-235.85	$235.85
09/30/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041/3122 NUM: 355528	$-235.85	$471.70
08/13/1999	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041/3122 NUM: 346089	$-236.09	$707.55
07/13/1999	BILL	HARPER, GLEN W. & CLARA M.	$943.64	$943.64
02/26/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK	$-232.24	$0.00
01/11/1999	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK	$-232.24	$232.24
10/06/1998	PAYMENT	MATRIX FINANCIAL CORPORATION CHECK	$-232.24	$464.48
08/17/1998	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK	$-232.50	$696.72
07/14/1998	BILL	HARPER, GLEN W. & CLARA M.	$929.22	$929.22
03/05/1998	PAYMENT	MATRIX FINANCIAL SERVICES CHECK	$-189.57	$0.00
12/30/1997	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK	$-189.57	$189.57
09/22/1997	PAYMENT	INLAND MORTGAGE CORPORATION CHECK	$-189.57	$379.14
08/14/1997	PAYMENT	INLAND MORTGAGE CORP CHECK	$-189.89	$568.71
07/14/1997	BILL	HARPER, GLEN W. & CLARA M.	$758.60	$758.60
02/24/1997	PAYMENT	INLAND MORTGAGE CORPORATION	$-188.27	$0.00
01/06/1997	PAYMENT	INLAND MORTGAGE CORPORATION	$-188.27	$188.27
10/03/1996	PAYMENT	INLAND MORTGATE CORP	$-188.27	$376.54
08/16/1996	PAYMENT	HARPER, GLEN W. & CLARA M.	$-188.53	$564.81
07/15/1996	BILL	HARPER, GLEN W. & CLARA M.	$753.34	$753.34