Tax Account 002-181-10

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Owners

PETERSON, DOUGLAS & MEGAN
PO BOX 463
PANACA, NV 89042-0000

Account Summary

Account ID	002-181-10
Account Type	Real Estate
Location	162 S THIRD STREET PANACA
Balance	$708.00
Currently Due	$354.00

Account ID

002-181-10

Account Type

Real Estate

Location

162 S THIRD STREET
PANACA

Balance

$708.00

Currently Due

$354.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,463.37
Total	$1,463.37
Paid	$755.37
Balance	$708.00
Due	$354.00
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

$1,463.37

Total

$1,463.37

Paid

$755.37

Balance

$708.00

Due

$354.00

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	$401.37	$0.00	$401.37	$401.37	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Due	$354.00	$0.00	$354.00	$0.00	$354.00
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$708.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.06	$0.00	$1,422.06	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,381.95	$0.00	$1,381.95	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,370.26	$0.00	$1,370.26	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,330.59	$0.00	$1,330.59	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,329.61	$0.00	$1,329.61	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,292.19	$0.00	$1,292.19	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,309.75	$0.00	$1,309.75	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,302.36	$0.00	$1,302.36	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,344.37	$0.00	$1,344.37	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,353.17	$0.00	$1,353.17	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-354.00	$708.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-401.37	$1,062.00
07/03/2024	BILL	PETERSON, DOUGLAS & MEGAN	$1,463.37	$1,463.37
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-344.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-344.00	$344.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-344.00	$688.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-390.06	$1,032.00
07/13/2023	BILL	PETERSON, DOUGLAS & MEGAN	$1,422.06	$1,422.06
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-334.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-334.00	$334.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-334.00	$668.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-379.95	$1,002.00
07/07/2022	BILL	PETERSON, DOUGLAS & MEGAN	$1,381.95	$1,381.95
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-331.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-331.00	$331.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-331.00	$662.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-377.26	$993.00
07/12/2021	BILL	PETERSON, DOUGLAS & MEGAN	$1,370.26	$1,370.26
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-321.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-321.00	$321.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-321.00	$642.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008851	$-367.59	$963.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-39.77	$1,330.59
10/21/2020	BILL	PETERSON, DOUGLAS & MEGAN	$1,370.36	$1,370.36
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-321.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-321.00	$321.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-321.00	$642.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-366.61	$963.00
07/03/2019	BILL	AVERY, TERRY & LINDA	$1,329.61	$1,329.61
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$311.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-311.00	$622.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-359.19	$933.00
07/03/2018	BILL	AVERY, TERRY & LINDA	$1,292.19	$1,292.19
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$316.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$632.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-361.75	$948.00
07/03/2017	BILL	AVERY, TERRY & LINDA	$1,309.75	$1,309.75
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$317.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$634.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-351.36	$951.00
07/01/2016	BILL	AVERY, TERRY & LINDA	$1,302.36	$1,302.36
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-328.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-328.00	$328.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-328.00	$656.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-360.37	$984.00
07/01/2015	BILL	AVERY, TERRY & LINDA	$1,344.37	$1,344.37
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-330.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-330.00	$330.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-330.00	$660.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-363.17	$990.00
07/07/2014	BILL	AVERY, TERRY & LINDA	$1,353.17	$1,353.17
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-329.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-329.00	$329.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-329.00	$658.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-364.93	$987.00
07/01/2013	BILL	AVERY, TERRY & LINDA	$1,351.93	$1,351.93
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-334.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-334.57	$334.57
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-334.57	$669.14
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-366.57	$1,003.71
07/06/2012	BILL	AVERY, TERRY & LINDA	$1,370.28	$1,370.28
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-328.02	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-328.02	$328.02
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-328.02	$656.04
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-360.05	$984.06
07/06/2011	BILL	AVERY, TERRY & LINDA	$1,344.11	$1,344.11
03/04/2011	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 60825382	$-317.83	$0.00
01/31/2011	PAYMENT	TITLE SOURCE CHECK BANK: 74-545/724 NUM: 28856	$-682.17	$317.83
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.85	$1,000.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.74	$968.15
08/23/2010	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 5303	$-352.49	$955.41
07/08/2010	BILL	AVERY, TERRY & LINDA	$1,307.90	$1,307.90
03/23/2010	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 5209	$-337.63	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$337.63
02/19/2010	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156 NUM: 5197	$-309.20	$321.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.37	$630.77
10/05/2009	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 5077	$-309.20	$618.40
07/22/2009	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 5027	$-348.21	$927.60
07/09/2009	BILL	AVERY, TERRY & LINDA	$1,275.81	$1,275.81
03/25/2009	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 4404	$-12.01	$0.00
03/19/2009	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 4398	$-300.19	$12.01
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.01	$312.20
01/15/2009	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 4306	$-300.19	$300.19
10/09/2008	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156 NUM: 4207	$-300.19	$600.38
08/21/2008	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156 NUM: 4152	$-339.21	$900.57
07/10/2008	BILL	AVERY, TERRY & LINDA	$1,239.78	$1,239.78
03/11/2008	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 3981	$-291.45	$0.00
12/19/2007	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156 NUM: 3893	$-291.45	$291.45
09/18/2007	PAYMENT	AVERY, TERRY & LINDA CREDIT: B BANK: 94-156/1242 NUM: 3790	$-273.32	$582.90
08/16/2007	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 3753	$-348.59	$856.22
08/03/2007	AMENDMENT	re-cal	$-72.46	$1,204.81
07/05/2007	BILL	AVERY, TERRY & LINDA	$1,277.27	$1,277.27
02/26/2007	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 3558	$-282.96	$0.00
12/26/2006	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156 NUM: 3494	$-282.96	$282.96
09/15/2006	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 3377	$-282.96	$565.92
08/21/2006	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 3342	$-321.96	$848.88
07/11/2006	BILL	AVERY, TERRY & LINDA	$1,170.84	$1,170.84
01/24/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-72 NUM: 103305091	$-199.29	$0.00
12/20/2005	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156 NUM: 3047	$-199.29	$199.29
09/20/2005	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 2926	$-199.29	$398.58
08/25/2005	PAYMENT	AVERY, TERRY & LINDA CHECK BANK: 94-156/1242 NUM: 2871	$-238.30	$597.87
07/15/2005	BILL	AVERY, TERRY & LINDA	$836.17	$836.17
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-196.71	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-196.71	$196.71
10/04/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3290058	$-196.71	$393.42
08/16/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3283215	$-235.72	$590.13
07/07/2004	BILL	AVERY, TERRY & LINDA	$825.85	$825.85
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 68-1/510 NUM: 3269417	$-195.07	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3260511	$-195.07	$195.07
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 3247374	$-195.07	$390.14
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3240407	$-195.07	$585.21
07/09/2003	BILL	AVERY, TERRY & LINDA	$780.28	$780.28
03/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3217107	$-159.64	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-159.64	$159.64
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-159.64	$319.28
08/16/2002	PAYMENT	LC TREAS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1470	$-159.66	$478.92
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$159.66	$638.58
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-159.66	$478.92
07/08/2002	BILL	AVERY, TERRY & LINDA	$638.58	$638.58
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3166707	$-155.86	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3156019	$-155.86	$155.86
09/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA-2 CHECK BANK: 68-1/510 NUM: 3421-5683	$-155.86	$311.72
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-156.22	$467.58
07/10/2001	BILL	AVERY, TERRY & LINDA	$623.80	$623.80
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3104872	$-153.84	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094423	$-153.84	$153.84
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3076220	$-153.84	$307.68
08/11/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3068005	$-154.22	$461.52
07/11/2000	BILL	AVERY, TERRY & LINDA	$615.74	$615.74
03/03/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1/2510 NUM: 3044705	$-90.55	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3026818	$-90.55	$90.55
09/29/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3009545	$-90.55	$181.10
08/13/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3002229	$-90.94	$271.65
07/13/1999	BILL	AVERY, TERRY & LINDA	$362.59	$362.59
02/12/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK	$-90.34	$0.00
12/28/1998	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK	$-90.34	$90.34
09/25/1998	PAYMENT	MATRIX FINANCIAL SERVICES CHECK	$-90.34	$180.68
08/10/1998	PAYMENT	MATRIX FINANCIAL SERVICES CHECK	$-90.68	$271.02
07/14/1998	BILL	AVERY, TERRY & LINDA	$361.70	$361.70
02/26/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-102.30	$0.00
01/02/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-102.30	$102.30
10/06/1997	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-102.30	$204.60
08/14/1997	PAYMENT	WENDOVER LOAN SERIVCE CHECK	$-102.59	$306.90
07/14/1997	BILL	AVERY, TERRY & LINDA	$409.49	$409.49
03/03/1997	PAYMENT	WENDOVER LOAN SERVICE SPECIALI	$-101.59	$0.00
01/08/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC.	$-101.59	$101.59
09/30/1996	PAYMENT	WENDOVER LOAN SERVICE SPEC.	$-101.59	$203.18
08/22/1996	PAYMENT	WENDOVER LOAN SERVICE SPECIALI	$-101.87	$304.77
07/15/1996	BILL	AVERY, TERRY & LINDA	$406.64	$406.64