Tax Account 002-152-20

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Owners

LOPEZ, MICHAEL & CHANDRA
PO BOX 429
PANACA, NV 89042

Account Summary

Account ID	002-152-20
Account Type	Real Estate
Location	1 S FIFTH STREET PANACA
Balance	$482.00
Currently Due	$241.00

Account ID

002-152-20

Account Type

Real Estate

Location

1 S FIFTH STREET
PANACA

Balance

$482.00

Currently Due

$241.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.52
Total	$1,009.52
Paid	$527.52
Balance	$482.00
Due	$241.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,009.52

Total

$1,009.52

Paid

$527.52

Balance

$482.00

Due

$241.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$286.52	$0.00	$286.52	$286.52	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Due	$241.00	$0.00	$241.00	$0.00	$241.00
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.07	$0.00	$938.07	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$871.92	$0.00	$871.92	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$850.55	$8.04	$858.59	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$811.25	$126.10	$937.35	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$804.12	$125.09	$929.21	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$782.01	$65.78	$847.79	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$793.11	$185.17	$978.28	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$766.64	$164.93	$931.57	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$746.57	$8.21	$754.78	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$725.75	$0.00	$725.75	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-241.00	$482.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.52	$723.00
07/03/2024	BILL	LOPEZ, MICHAEL & CHANDRA	$1,009.52	$1,009.52
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-223.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98755. REASON: ENTERED WRONG IMPORT FILE	$223.00	$223.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-223.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-223.00	$446.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.07	$669.00
07/13/2023	BILL	LOPEZ, MICHAEL & CHANDRA	$938.07	$938.07
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$206.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-206.00	$412.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-253.92	$618.00
07/07/2022	BILL	LOPEZ, MICHAEL & CHANDRA	$871.92	$871.92
01/07/2022	PAYMENT	LOPEZ, CHANDRA CHECK NUM: 1022	$-201.00	$0.00
11/08/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389655908	$-410.04	$201.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.04	$611.04
08/20/2021	PAYMENT	RIPPETOE, GARY A. & CHRISTINA CHECK NUM: 355	$-247.55	$603.00
07/12/2021	BILL	RIPPETOE, GARY A. & CHRISTINA	$850.55	$850.55
04/20/2021	PAYMENT	RIPPETOE, GARY CREDIT: D	$-937.35	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$937.35
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.79	$936.25
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$879.46
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.18	$879.42
12/10/2020	AMENDMENT	ADJ TO	$0.05	$842.24
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.41	$842.19
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$820.78
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.46	$820.71
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.64	$811.25
10/21/2020	BILL	RIPPETOE, GARY A. & CHRISTINA	$826.89	$826.89
04/13/2020	PAYMENT	RIPPETOE, GARY A. & CHRISTINA CHECK NUM: 342	$-929.21	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$929.21
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.29	$928.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.91	$871.82
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.31	$834.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.48	$813.60
07/03/2019	BILL	RIPPETOE, GARY A. & CHRISTINA	$804.12	$804.12
03/18/2019	PAYMENT	RIPPETOE, CHRISTINA CREDIT: D	$-1,826.07	$0.00
03/01/2019	INTEREST	Monthly Interest	$6.61	$1,826.07
02/01/2019	INTEREST	Monthly Interest	$6.61	$1,819.46
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.88	$1,812.85
01/02/2019	INTEREST	Monthly Interest	$6.61	$1,776.97
12/03/2018	INTEREST	Monthly Interest	$6.61	$1,770.36
11/01/2018	INTEREST	Monthly Interest	$6.61	$1,763.75
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.70	$1,757.14
10/01/2018	INTEREST	Monthly Interest	$6.61	$1,736.44
09/04/2018	INTEREST	Monthly Interest	$6.61	$1,729.83
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.20	$1,723.22
07/03/2018	BILL	RIPPETOE, GARY A. & CHRISTINA	$782.01	$1,714.02
07/02/2018	INTEREST	Monthly Interest	$6.61	$932.01
06/01/2018	INTEREST	Monthly Interest	$6.61	$925.40
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$918.79
03/26/2018	PAYMENT	RIPPETOE, GARY A. & CHRISTINA CHECK NUM: 334	$-931.57	$916.34
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,847.91
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.52	$1,846.81
03/01/2018	INTEREST	Monthly Interest	$6.39	$1,791.29
02/01/2018	INTEREST	Monthly Interest	$6.39	$1,784.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.37	$1,778.51
01/02/2018	INTEREST	Monthly Interest	$6.39	$1,742.14
12/01/2017	INTEREST	Monthly Interest	$6.39	$1,735.75
11/01/2017	INTEREST	Monthly Interest	$6.39	$1,729.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.96	$1,722.97
10/02/2017	INTEREST	Monthly Interest	$6.39	$1,702.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.28	$1,695.62
09/01/2017	INTEREST	Monthly Interest	$6.39	$1,686.34
07/03/2017	BILL	RIPPETOE, GARY A. & CHRISTINA	$793.11	$1,679.95
06/01/2017	INTEREST	Monthly Interest	$6.39	$886.84
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$880.45
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$878.12
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.42	$877.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.10	$825.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.43	$792.50
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.43	$774.07
07/01/2016	BILL	RIPPETOE, GARY A. & CHRISTINA	$766.64	$766.64
05/04/2016	PAYMENT	RIPPETOE, GARY ALLEN CREDIT: D	$-186.21	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$186.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.12	$185.12
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-178.00	$178.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$356.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-212.57	$534.00
07/01/2015	BILL	RIPPETOE, GARY A. & CHRISTINA	$746.57	$746.57
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-173.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$173.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-173.00	$346.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-206.75	$519.00
07/07/2014	BILL	RIPPETOE, GARY A. & CHRISTINA	$725.75	$725.75
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-168.00	$168.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$336.00
08/06/2013	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 07004785	$-201.54	$504.00
07/01/2013	BILL	LLOYD, DANIEL R & LISA C	$705.54	$705.54
06/04/2013	PAYMENT	LLOYD, DANIEL CHECK NUM: 828	$-760.02	$0.00
06/04/2013	AMENDMENT	PD PRIOR TO RECORDING CERT	$-14.00	$760.02
06/04/2013	ADJUSTMENT	ENTER PAYMENT INCORRECTLY NUM: 828	$774.02	$774.02
06/04/2013	VOID	LLOYD, DANIEL CHECK NUM: 828	$-774.02	$0.00
06/03/2013	INTEREST	Monthly Interest	$5.22	$774.02
06/03/2013	PENALTY	Recording Fee	$14.00	$768.80
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$754.80
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.84	$752.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.19	$708.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.66	$680.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.26	$664.61
07/06/2012	BILL	LLOYD, DANIEL R & LISA C	$658.35	$658.35
03/13/2012	PAYMENT	LLOYD, DANIEL & LISA CHECK BANK: 94-8441/3224 NUM: 592	$-722.69	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.78	$722.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.99	$693.91
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.40	$677.92
07/06/2011	BILL	LLOYD, DANIEL R & LISA C	$671.52	$671.52
04/22/2011	PAYMENT	LLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 353	$-168.76	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.49	$168.76
01/04/2011	PAYMENT	LLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 169	$-162.27	$162.27
10/04/2010	PAYMENT	LLOYD, DANIEL CHECK BANK: 94-8441/3224 NUM: 111	$-168.76	$324.54
09/21/2010	PAYMENT	LLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 104	$-196.29	$493.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.49	$689.59
07/08/2010	BILL	LLOYD, DANIEL R & LISA C	$683.10	$683.10
03/31/2010	PAYMENT	LLOYD, DANIEL CHECK BANK: 94-8441/3224 NUM: 1491	$-248.55	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.29	$248.55
02/02/2010	PAYMENT	LLOYD, DANIEL R & LISA C CHECK BANK: 94-8441 NUM: 1465	$-500.00	$237.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.09	$737.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.16	$708.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.47	$692.01
07/09/2009	BILL	LLOYD, DANIEL R & LISA C	$685.54	$685.54
11/12/2008	PAYMENT	LLOYD, DANIEL CHECK BANK: 94-8441/3224 NUM: 1103	$-688.68	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.69	$688.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.28	$672.99
07/10/2008	BILL	LLOYD, DANIEL R & LISA C	$666.71	$666.71
04/01/2008	PAYMENT	LLOYD, DANIEL R & LISA C CHECK BANK: 94-8441/3224 NUM: 701	$-720.72	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.50	$720.72
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.68	$679.22
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.82	$652.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.93	$637.72
08/02/2007	AMENDMENT	re-cal	$-36.85	$631.79
07/05/2007	BILL	LLOYD, DANIEL R & LISA C	$668.64	$668.64
03/30/2007	PAYMENT	COX BECKY CHECK BANK: 31-297 NUM: 1485	$-455.57	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.70	$455.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.72	$430.87
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.49	$417.15
08/31/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 33841	$-328.15	$411.66
08/01/2006	INTEREST	Monthly Interest	$1.06	$739.81
07/11/2006	BILL	COX BECKY	$587.88	$738.75
07/03/2006	INTEREST	Monthly Interest	$1.06	$150.87
06/05/2006	PENALTY	Recording Fee	$15.00	$149.81
06/01/2006	INTEREST	Monthly Interest	$1.06	$134.81
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$133.75
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.11	$132.75
02/10/2006	PAYMENT	COX BECKY CHECK BANK: 31-297 NUM: 1441	$-132.75	$127.64
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.11	$260.39
10/06/2005	PAYMENT	COX, KENDRICK & ERIC CHECK BANK: 94-8441 NUM: 797	$-299.42	$255.28
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.11	$554.70
07/15/2005	BILL	COX BECKY	$549.59	$549.59
02/28/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152301019	$-125.65	$0.00
02/11/2005	PAYMENT	COX, REBECCA CHECK BANK: 31-297/1240 NUM: 1351	$-278.10	$125.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.30	$403.75
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.47	$388.45
09/28/2004	PAYMENT	COX, REBECCA CHECK BANK: 31-297/1240 NUM: 1321	$-164.68	$381.98
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.03	$546.66
07/07/2004	BILL	PHILLIPS, FAMILY TRUST	$541.63	$541.63
03/01/2004	PAYMENT	COX, REBECCA CHECK BANK: 31-297/1240 NUM: 1282	$-131.69	$0.00
01/16/2004	PAYMENT	COX, REBECCA CHECK BANK: 31-297/1240 NUM: 1257	$-131.69	$131.69
10/14/2003	PAYMENT	PHILLIPS, FAMILY TRUST CHECK BANK: 31-297/1240 NUM: 1236	$-131.69	$263.38
08/18/2003	PAYMENT	COX, REBECCA CHECK BANK: 31-297/1240 NUM: 1218	$-131.69	$395.07
07/09/2003	BILL	PHILLIPS, FAMILY TRUST	$526.76	$526.76
03/03/2003	PAYMENT	PHILLIPS, FAMILY TRUST CHECK BANK: 94-156 NUM: 1976	$-134.38	$0.00
01/06/2003	PAYMENT	PHILLIPS, LAVON CHECK BANK: 94-156/1242 NUM: 1959	$-134.38	$134.38
10/08/2002	PAYMENT	PHILLIPS, LAVON CHECK BANK: 94-156/1242 NUM: 1929	$-134.38	$268.76
08/21/2002	PAYMENT	PHILLIPS, LAVON CHECK BANK: 94-156/1242 NUM: 1918	$-134.39	$403.14
07/08/2002	BILL	PHILLIPS, FAMILY TRUST	$537.53	$537.53
08/17/2001	PAYMENT	PHILLIPS, LAVON CHECK BANK: 94-156/1242 NUM: 2367	$-526.54	$0.00
07/10/2001	BILL	PHILLIPS, FAMILY TRUST	$526.54	$526.54
08/10/2000	PAYMENT	PHILLIPS, BERNICE & LAVON CHECK BANK: 94-156/1242 NUM: 2154	$-519.75	$0.00
07/11/2000	BILL	PHILLIPS, FAMILY TRUST	$519.75	$519.75
08/20/1999	PAYMENT	PHILLIPS, BERNICE & LAVON CHECK BANK: 94-156/1242 NUM: 2063	$-509.34	$0.00
08/20/1999	ADJUSTMENT	wrong amount of check BANK: 94-156/1242 NUM: 2063	$127.65	$509.34
08/19/1999	VOID	PHILLIPS, LAVON CHECK BANK: 94-156/1242 NUM: 2063	$-127.65	$381.69
07/13/1999	BILL	PHILLIPS, FAMILY TRUST	$509.34	$509.34
10/02/1998	PAYMENT	PHILLIPS, BERNICE & LAVON CHECK	$-512.98	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.09	$512.98
07/14/1998	BILL	PHILLIPS, FAMILY TRUST	$507.89	$507.89
08/04/1997	PAYMENT	PHILLIPS, LAVON & BERNICE CHECK	$-435.12	$0.00
07/14/1997	BILL	PHILLIPS, FAMILY TRUST	$435.12	$435.12
08/14/1996	PAYMENT	PHILLIPS, LAVON & BERNICE	$-432.07	$0.00
07/15/1996	BILL	PHILLIPS, FAMILY TRUST	$432.07	$432.07