Tax Account 002-152-19

Print Page · · Payments Cart · New Search

Owners

POULSEN, ANTHONY M. & ANITA A.
PO BOX 443
PANACA, NV 89042

Account Summary

Account ID	002-152-19
Account Type	Real Estate
Location	44 S FOURTH STREET PANACA
Balance	$512.00
Currently Due	$256.00

Account ID

002-152-19

Account Type

Real Estate

Location

44 S FOURTH STREET
PANACA

Balance

$512.00

Currently Due

$256.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.02
Total	$1,071.02
Paid	$559.02
Balance	$512.00
Due	$256.00
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

$1,071.02

Total

$1,071.02

Paid

$559.02

Balance

$512.00

Due

$256.00

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	$303.02	$0.00	$303.02	$303.02	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Due	$256.00	$0.00	$256.00	$0.00	$256.00
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.16	$0.00	$1,041.16	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,012.15	$0.00	$1,012.15	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$983.97	$0.00	$983.97	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$938.16	$0.00	$938.16	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$928.55	$0.00	$928.55	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$902.82	$0.00	$902.82	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$686.37	$0.00	$686.37	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$662.30	$0.00	$662.30	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$644.81	$0.00	$644.81	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$626.96	$8.42	$635.38	$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	PENNYMAC ACH CORE -	$-256.00	$512.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-303.02	$768.00
07/03/2024	BILL	POULSEN, ANTHONY M. & ANITA A.	$1,071.02	$1,071.02
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98779. REASON: ENTERED WRONG IMPORT FILE	$249.00	$249.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-249.00	$498.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-294.16	$747.00
07/13/2023	BILL	POULSEN, ANTHONY M. & ANITA A.	$1,041.16	$1,041.16
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-241.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-241.00	$241.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-241.00	$482.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-289.15	$723.00
07/07/2022	BILL	POULSEN, ANTHONY M. & ANITA A.	$1,012.15	$1,012.15
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-234.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-234.00	$234.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-234.00	$468.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-281.97	$702.00
07/12/2021	BILL	POULSEN, ANTHONY M. & ANITA A.	$983.97	$983.97
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-223.00	$0.00
12/16/2020	PAYMENT	COW WOUNTY TITLE CO. CHECK NUM: 4415129	$-223.00	$223.00
12/08/2020	PAYMENT	BLEAK, ANDREW & JENNY CHECK NUM: 1727	$-223.00	$446.00
11/19/2020	PAYMENT	BLEAK, ANDREW & JENNY CHECK NUM: 1713	$-269.16	$669.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-16.89	$938.16
10/21/2020	BILL	BLEAK, ANDREW & JENNY	$955.05	$955.05
02/24/2020	PAYMENT	BLEAK, JENNY CHECK NUM: 1689	$-220.00	$0.00
01/06/2020	PAYMENT	BLEAK, JENNY L CHECK NUM: 1681	$-220.00	$220.00
09/24/2019	PAYMENT	BLEAK, JENNY CHECK NUM: 1662	$-220.00	$440.00
08/01/2019	PAYMENT	JENNY BLEAK CHECK NUM: 1650	$-268.55	$660.00
07/03/2019	BILL	BLEAK, ANDREW & JENNY	$928.55	$928.55
03/08/2019	PAYMENT	BLEAK, JENNY CHECK NUM: 1625	$-214.00	$0.00
01/09/2019	PAYMENT	BLEAK, JENNY CHECK NUM: 1607	$-214.00	$214.00
09/25/2018	PAYMENT	BLEAK, JENNY CHECK NUM: 1573	$-214.00	$428.00
08/17/2018	PAYMENT	BLEAK, ANDREW CHECK NUM: 1547	$-260.82	$642.00
07/03/2018	BILL	BLEAK, ANDREW & JENNY	$902.82	$902.82
03/01/2018	PAYMENT	BLEAK, JENNY CHECK NUM: 1496	$-160.00	$0.00
12/29/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1469	$-160.00	$160.00
10/03/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1440	$-160.00	$320.00
08/16/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1422	$-206.37	$480.00
07/03/2017	BILL	BLEAK, ANDREW & JENNY	$686.37	$686.37
02/21/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1354	$-157.00	$0.00
01/10/2017	PAYMENT	BLEAK, JENNY CHECK NUM: 1339	$-157.00	$157.00
10/03/2016	PAYMENT	BLEAK, JENNY CHECK NUM: 1312	$-157.00	$314.00
08/17/2016	PAYMENT	BLEAK, ANDREW CHECK NUM: 1288	$-191.30	$471.00
07/01/2016	BILL	BLEAK, ANDREW & JENNY	$662.30	$662.30
03/14/2016	PAYMENT	BLEAK, JENNY CHECK NUM: 1237	$-153.00	$0.00
01/04/2016	PAYMENT	BLEAK, ANDREW CHECK NUM: 1217	$-153.00	$153.00
10/02/2015	PAYMENT	BLEAK, JENNY CHECK NUM: 1186	$-153.00	$306.00
08/14/2015	PAYMENT	BLEAK, JENNY CHECK NUM: 1176	$-185.81	$459.00
07/01/2015	BILL	BLEAK, ANDREW & JENNY	$644.81	$644.81
03/27/2015	PAYMENT	BLEAK, JENNY CHECK NUM: 1143	$-156.42	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$156.42
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.92	$153.92
01/07/2015	PAYMENT	BLEAK, JENNY CHECK NUM: 0001	$-148.00	$148.00
10/06/2014	PAYMENT	BLEAK, JENNY CHECK NUM: 1096	$-148.00	$296.00
08/14/2014	PAYMENT	BLEAK, JENNY CHECK NUM: 1082	$-182.96	$444.00
07/07/2014	BILL	BLEAK, ANDREW & JENNY	$626.96	$626.96
04/11/2014	PAYMENT	MONUMENT TITLE INSURANCE CHECK NUM: 11854	$-308.16	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.40	$308.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.76	$293.76
08/20/2013	PAYMENT	WELLS FARGO CHECK NUM: 7023793241	$-144.00	$288.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-177.64	$432.00
07/01/2013	BILL	WELTY, EDWARD E II	$609.64	$609.64
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-140.20	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-140.20	$140.20
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-140.20	$280.40
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-172.22	$420.60
07/06/2012	BILL	WELTY, EDWARD E II	$592.82	$592.82
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-143.03	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-143.03	$143.03
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-143.03	$286.06
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-175.03	$429.09
07/06/2011	BILL	WELTY, EDWARD E II	$604.12	$604.12
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-145.08	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-145.08	$145.08
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-145.08	$290.16
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-179.10	$435.24
07/08/2010	BILL	WELTY, EDWARD E II	$614.34	$614.34
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-144.59	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-144.59	$144.59
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-144.59	$289.18
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-183.62	$433.77
07/09/2009	BILL	WELTY, EDWARD E II	$617.39	$617.39
01/14/2009	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 1091	$-620.20	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.04	$620.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.62	$606.16
07/15/2008	PAYMENT	WELTY, EDWARD E II CHECK BANK: 94-8441/3224 NUM: 765	$-376.68	$600.54
07/10/2008	BILL	WELTY, EDWARD E II	$600.54	$977.22
07/01/2008	INTEREST	Monthly Interest	$2.38	$376.68
06/18/2008	PAYMENT	WELTY, ED CHECK BANK: 94-8441 NUM: 742	$-100.00	$374.30
06/02/2008	PENALTY	reminder letter & recording	$16.00	$474.30
06/02/2008	INTEREST	Monthly Interest	$3.12	$458.30
05/15/2008	PAYMENT	WELTY, EDWARD E II CHECK BANK: 94-8441/3224 NUM: 718	$-100.00	$455.18
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$555.18
04/21/2008	PAYMENT	WELTY, EDWARD E II CHECK BANK: 94-8441/3224 NUM: 549	$-200.00	$552.18
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.41	$752.18
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.91	$708.77
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.50	$680.86
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.20	$665.36
08/02/2007	AMENDMENT	re-cal	$-38.55	$659.16
07/05/2007	BILL	WELTY, EDWARD E II	$697.71	$697.71
08/30/2006	PAYMENT	FREHNER, DYLAN V CHECK BANK: 94-72 NUM: 1203	$-451.56	$0.00
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3374777	$-189.54	$451.56
07/11/2006	BILL	FREHNER, DYLAN V	$641.10	$641.10
02/27/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3360254	$-140.02	$0.00
12/05/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074/3212 NUM: 18961	$-140.02	$140.02
10/07/2005	PAYMENT	HILL, E JEAN CHECK BANK: 94-72 NUM: 4495	$-140.02	$280.04
08/01/2005	PAYMENT	HILL, E JEAN/HOLLINGSHEAD TRUS CHECK BANK: 94-72 NUM: 4493	$-140.03	$420.06
07/15/2005	BILL	HOLLINGSHEAD, GARLAND ET AL	$560.09	$560.09
03/16/2005	PAYMENT	COX, KENDRICK & ERIC CHECK BANK: 94-8441 NUM: 391	$-137.90	$0.00
03/16/2005	ADJUSTMENT	wrong payor BANK: 94-8441/3224 NUM: 391	$137.90	$137.90
03/15/2005	VOID	HOLLINGSHEAD, GARLAND ET AL CHECK BANK: 94-8441/3224 NUM: 391	$-137.90	$0.00
01/14/2005	PAYMENT	COX, ERIC CHECK BANK: 94-8441/3224 NUM: 299	$-137.90	$137.90
09/15/2004	PAYMENT	COX, ERIC CHECK BANK: 94-8441/3224 NUM: 755	$-137.90	$275.80
08/02/2004	PAYMENT	HILL, JEAN CHECK BANK: 94-72/1224 NUM: 4459	$-137.90	$413.70
07/07/2004	BILL	HOLLINGSHEAD, GARLAND ET AL	$551.60	$551.60
07/17/2003	PAYMENT	HOLLINGSHEAD, GARLAND CHECK BANK: 94-72 NUM: 4147	$-702.56	$0.00
07/09/2003	BILL	HOLLINGSHEAD, GARLAND ET AL	$702.56	$702.56
07/16/2002	PAYMENT	HOLLINGSHEAD, GARLAND CHECK BANK: 94-72 NUM: 3844	$-652.27	$0.00
07/08/2002	BILL	HOLLINGSHEAD, GARLAND ET AL	$652.27	$652.27
07/27/2001	PAYMENT	HOLLINGSHEAD, GARLAND CHECK BANK: 94-72/1224 NUM: 3578	$-639.25	$0.00
07/10/2001	BILL	HOLLINGSHEAD, GARLAND ET AL	$639.25	$639.25
07/26/2000	PAYMENT	HOLLINGSHEAD, GARLAND ET AL CHECK BANK: 94-72/1224 NUM: 3220	$-630.98	$0.00
07/11/2000	BILL	HOLLINGSHEAD, GARLAND ET AL	$630.98	$630.98
07/20/1999	PAYMENT	HOLLINGSHEAD, G.N. CHECK BANK: 94-72/1224 NUM: 2940	$-617.69	$0.00
07/13/1999	BILL	HOLLINGSHEAD, GARLAND ET AL	$617.69	$617.69
08/07/1998	PAYMENT	HOLLINGSHEAD, G. N. CHECK	$-616.60	$0.00
07/14/1998	BILL	HOLLINGSHEAD, GARLAND ET AL	$616.60	$616.60
08/04/1997	PAYMENT	HOLLINGSHEAD, GARLAND N. CHECK	$-557.01	$0.00
07/14/1997	BILL	HOLLINGSHEAD, GARLAND & KARMA	$557.01	$557.01
07/17/1996	PAYMENT	HOLLINGSHEAD, GARLAND & KARMA	$-553.14	$0.00
07/15/1996	BILL	HOLLINGSHEAD, GARLAND & KARMA	$553.14	$553.14