Tax Account 002-162-04

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Owners

KATSCHKE, FRANKLIN & KARINA
PO BOX 167
PANACA, NV 89042-0000

Account Summary

Account ID	002-162-04
Account Type	Real Estate
Location	26 S SIXTH STREET PANACA
Balance	$2,130.00
Currently Due	$1,065.00

Account ID

002-162-04

Account Type

Real Estate

Location

26 S SIXTH STREET
PANACA

Balance

$2,130.00

Currently Due

$1,065.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,307.62
Total	$4,307.62
Paid	$2,177.62
Balance	$2,130.00
Due	$1,065.00
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

$4,307.62

Total

$4,307.62

Paid

$2,177.62

Balance

$2,130.00

Due

$1,065.00

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	$1,112.62	$0.00	$1,112.62	$1,112.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,065.00	$0.00	$1,065.00	$1,065.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,065.00	$0.00	$1,065.00	$0.00	$1,065.00
4	03/03/2025	03/13/2025	Due	$1,065.00	$0.00	$1,065.00	$0.00	$2,130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,183.48	$0.00	$4,183.48	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,945.65	$0.00	$3,945.65	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,933.43	$0.00	$3,933.43	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$3,743.71	$0.00	$3,743.71	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$3,743.71	$0.00	$3,743.71	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$3,706.77	$0.00	$3,706.77	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$3,787.64	$0.00	$3,787.64	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$3,774.64	$0.00	$3,774.64	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$361.62	$0.00	$361.62	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$350.61	$0.00	$350.61	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,065.00	$2,130.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,112.62	$3,195.00
07/03/2024	BILL	KATSCHKE, FRANKLIN & KARINA	$4,307.62	$4,307.62
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,034.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98604. REASON: ENTERED WRONG IMPORT FILE	$1,034.00	$1,034.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,034.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,034.00	$1,034.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,034.00	$2,068.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,081.48	$3,102.00
07/13/2023	BILL	KATSCHKE, FRANKLIN & KARINA	$4,183.48	$4,183.48
10/13/2022	PAYMENT	KATSCHKE, FRANKLIN CHECK NUM: 1498	$-1,950.00	$0.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-975.00	$1,950.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,020.65	$2,925.00
07/07/2022	BILL	KATSCHKE, FRANKLIN & KARINA	$3,945.65	$3,945.65
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-972.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-972.00	$972.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-972.00	$1,944.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,017.43	$2,916.00
07/12/2021	BILL	KATSCHKE, FRANKLIN & KARINA	$3,933.43	$3,933.43
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-924.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-924.00	$924.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-924.00	$1,848.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-971.71	$2,772.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-118.60	$3,743.71
10/21/2020	BILL	KATSCHKE, FRANKLIN & KARINA	$3,862.31	$3,862.31
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-924.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-924.00	$924.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-924.00	$1,848.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-971.71	$2,772.00
07/03/2019	BILL	KATSCHKE, NATHAN & CASSIE	$3,743.71	$3,743.71
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-915.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-915.00	$915.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-915.00	$1,830.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-961.77	$2,745.00
07/03/2018	BILL	KATSCHKE, NATHAN & CASSIE	$3,706.77	$3,706.77
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-935.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-935.00	$935.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-935.00	$1,870.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-982.64	$2,805.00
07/03/2017	BILL	KATSCHKE, NATHAN & CASSIE	$3,787.64	$3,787.64
02/16/2017	PAYMENT	TITLE SOURCE, INC CHECK NUM: 105623	$-935.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-935.00	$935.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-935.00	$1,870.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-969.64	$2,805.00
07/01/2016	BILL	KATSCHKE, NATHAN & CASSIE	$3,774.64	$3,774.64
08/10/2015	PAYMENT	KATSCHKE, NATHAN CHECK NUM: 609	$-361.62	$0.00
07/01/2015	BILL	KATSCHKE, NATHAN & CASSIE	$361.62	$361.62
08/07/2014	PAYMENT	KATSCHKE, NATHAN CHECK NUM: 422	$-350.61	$0.00
07/07/2014	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$350.61	$350.61
07/16/2013	PAYMENT	BEATTY, JACQUELYNE CHECK NUM: 872	$-324.65	$0.00
07/01/2013	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$324.65	$324.65
09/04/2012	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 703	$-225.45	$0.00
08/01/2012	PAYMENT	BEATTY, JACQUELYNE G. CHECK BANK: 97-177/1243 NUM: 688	$-75.15	$225.45
07/06/2012	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$300.60	$300.60
10/05/2011	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 550	$-69.58	$0.00
09/27/2011	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 545	$-69.58	$69.58
08/30/2011	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 527	$-69.58	$139.16
07/28/2011	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 512	$-69.60	$208.74
07/06/2011	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$278.34	$278.34
08/05/2010	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4851	$-257.71	$0.00
07/08/2010	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$257.71	$257.71
08/10/2009	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4645	$-178.95	$0.00
07/27/2009	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4637	$-59.67	$178.95
07/09/2009	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$238.62	$238.62
08/21/2008	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK BANK: 97-177 NUM: 4349	$-110.76	$0.00
07/30/2008	PAYMENT	BEATTY, ROBERT CHECK BANK: 978-177/1243 NUM: 4340	$-110.79	$110.76
07/10/2008	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$221.55	$221.55
09/28/2007	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4269	$-41.72	$0.00
09/05/2007	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4257	$-54.47	$41.72
08/08/2007	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4249	$-54.47	$96.19
08/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 97-177/1243 NUM: 4238	$-54.49	$150.66
08/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 97-177/1243 NUM: 4238	$54.49	$205.15
08/03/2007	AMENDMENT	re-cal	$-12.75	$150.66
07/24/2007	VOID	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4238	$-54.49	$163.41
07/05/2007	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$217.90	$217.90
10/11/2006	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4075	$-47.48	$0.00
09/28/2006	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4064	$-47.48	$47.48
09/11/2006	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4052	$-47.48	$94.96
08/02/2006	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 4027	$-47.50	$142.44
07/11/2006	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$189.94	$189.94
11/18/2005	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3890	$-44.17	$0.00
09/29/2005	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3862	$-44.17	$44.17
08/26/2005	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3843	$-44.17	$88.34
08/02/2005	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3828	$-44.18	$132.51
07/15/2005	BILL	BEATTY,ROBERT&JACQUELYNE TRUST	$176.69	$176.69
11/03/2004	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3667	$-42.81	$0.00
09/24/2004	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3651	$-42.81	$42.81
08/27/2004	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK BANK: 97-177 NUM: 3634	$-42.81	$85.62
08/03/2004	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK BANK: 97-177/1243 NUM: 3624	$-42.84	$128.43
07/07/2004	BILL	BEATTY, ROBERT & JACQUELYNE	$171.27	$171.27
09/29/2003	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3426	$-42.77	$0.00
08/28/2003	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3411	$-42.77	$42.77
08/06/2003	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3395	$-42.77	$85.54
07/16/2003	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3386	$-42.78	$128.31
07/09/2003	BILL	BEATTY, ROBERT & JACQUELYNE	$171.09	$171.09
10/28/2002	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3177	$-26.72	$0.00
09/26/2002	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3159	$-26.72	$26.72
09/10/2002	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3143	$-26.72	$53.44
07/29/2002	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 3102	$-26.73	$80.16
07/08/2002	BILL	BEATTY, ROBERT & JACQUELYNE	$106.89	$106.89
11/27/2001	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 2875	$-26.48	$0.00
10/29/2001	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 2844	$-26.48	$26.48
09/25/2001	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 2820	$-26.48	$52.96
07/27/2001	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK BANK: 97-177/1243 NUM: 2763	$-26.80	$79.44
07/10/2001	BILL	BEATTY, ROBERT & JACQUELYNE	$106.24	$106.24
12/22/2000	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/12430 NUM: 2506	$-26.14	$0.00
10/26/2000	PAYMENT	BEATTY, ROBERT CHECK BANK: 97_177?1243 NUM: 2480	$-26.14	$26.14
09/28/2000	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK BANK: 97-177/1243 NUM: 2456	$-26.14	$52.28
08/30/2000	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 2422	$-26.44	$78.42
07/11/2000	BILL	BEATTY, ROBERT & JACQUELYNE	$104.86	$104.86
07/28/1999	PAYMENT	BEATTY, ROBERT CHECK BANK: 97-177/1243 NUM: 2027	$-99.29	$0.00
07/13/1999	BILL	BEATTY, ROBERT & JACQUELYNE	$99.29	$99.29
12/30/1998	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK	$-25.76	$0.00
10/27/1998	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK	$-25.76	$25.76
09/28/1998	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK	$-25.76	$51.52
07/29/1998	PAYMENT	BEATTY, JACQUELYNE & ROBERT CHECK	$-26.03	$77.28
07/14/1998	BILL	BEATTY, ROBERT & JACQUELYNE	$103.31	$103.31
12/01/1997	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK	$-33.61	$0.00
10/30/1997	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK	$-33.61	$33.61
08/26/1997	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK	$-33.61	$67.22
07/25/1997	PAYMENT	BEATTY, ROBERT & JACQUELYNE CHECK	$-33.79	$100.83
07/14/1997	BILL	BEATTY, ROBERT & JACQUELYNE	$134.62	$134.62
11/20/1996	PAYMENT	BEATTY, JACQUELYNE & ROBERT	$-34.46	$0.00
10/29/1996	PAYMENT	BEATTY, ROBERT & JACQUELYNE	$-34.46	$34.46
10/10/1996	PAYMENT	BEATTY, ROBERT & JACQUELYNE	$-34.46	$68.92
07/25/1996	PAYMENT	BEATTY, ROBERT & JACQUELYNE	$-38.63	$103.38
07/15/1996	BILL	BEATTY, ROBERT & JACQUELYNE	$142.01	$142.01