Tax Account 002-181-15

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Owners

FREHNER, JUSTIN C & LARISSA
PO BOX 544
PANACA, NV 89042-0000

Account Summary

Account ID	002-181-15
Account Type	Real Estate
Location	101 S FOURTH STREET PANACA
Balance	$602.00
Currently Due	$301.00

Account ID

002-181-15

Account Type

Real Estate

Location

101 S FOURTH STREET
PANACA

Balance

$602.00

Currently Due

$301.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.66
Total	$1,250.66
Paid	$648.66
Balance	$602.00
Due	$301.00
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

$1,250.66

Total

$1,250.66

Paid

$648.66

Balance

$602.00

Due

$301.00

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	$347.66	$0.00	$347.66	$347.66	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$602.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.54	$0.00	$1,215.54	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,181.44	$0.00	$1,181.44	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,148.35	$0.00	$1,148.35	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,094.52	$0.00	$1,094.52	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,092.79	$0.00	$1,092.79	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,062.27	$0.00	$1,062.27	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,054.33	$0.00	$1,054.33	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,026.92	$0.00	$1,026.92	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,025.80	$0.00	$1,025.80	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,013.55	$0.00	$1,013.55	$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	WELLS FARGO BANK 936 ACH CORE -	$-301.00	$602.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-347.66	$903.00
07/03/2024	BILL	FREHNER, JUSTIN C & LARISSA	$1,250.66	$1,250.66
02/20/2024	PAYMENT	LC FREHNER ACH NORW - 035563497	$-292.00	$0.00
01/10/2024	PAYMENT	LC FREHNER ACH NORW - 035353153	$-292.00	$292.00
09/18/2023	PAYMENT	LC FREHNER ACH NORW - 034994176	$-292.00	$584.00
07/31/2023	PAYMENT	LC FREHNER ACH NORW - 034848891	$-339.54	$876.00
07/13/2023	BILL	FREHNER, JUSTIN C & LARISSA	$1,215.54	$1,215.54
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-284.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-284.00	$284.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-284.00	$568.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-329.44	$852.00
07/07/2022	BILL	FREHNER, JUSTIN C & LARISSA	$1,181.44	$1,181.44
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-275.00	$0.00
11/29/2021	PAYMENT	MORTGAGE CONNECT CHECK NUM: 7942	$-275.00	$275.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-275.00	$550.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-323.35	$825.00
07/12/2021	BILL	FREHNER, JUSTIN C & LARISSA	$1,148.35	$1,148.35
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-262.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-262.00	$262.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-262.00	$524.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-308.52	$786.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-29.70	$1,094.52
10/21/2020	BILL	FREHNER, JUSTIN C & LARISSA	$1,124.22	$1,124.22
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-261.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-261.00	$261.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-261.00	$522.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-309.79	$783.00
07/03/2019	BILL	FREHNER, JUSTIN C & LARISSA	$1,092.79	$1,092.79
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-254.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-254.00	$254.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-254.00	$508.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-300.27	$762.00
07/03/2018	BILL	FREHNER, JUSTIN C & LARISSA	$1,062.27	$1,062.27
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-252.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-252.00	$252.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-252.00	$504.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-298.33	$756.00
07/03/2017	BILL	FREHNER, JUSTIN C & LARISSA	$1,054.33	$1,054.33
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-248.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-248.00	$248.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-248.00	$496.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-282.92	$744.00
07/01/2016	BILL	FREHNER, JUSTIN C & LARISSA	$1,026.92	$1,026.92
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-248.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-248.00	$248.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-248.00	$496.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-281.80	$744.00
07/01/2015	BILL	FREHNER, JUSTIN C & LARISSA	$1,025.80	$1,025.80
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-245.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-245.00	$245.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-245.00	$490.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-278.55	$735.00
07/07/2014	BILL	FREHNER, JUSTIN C & LARISSA	$1,013.55	$1,013.55
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-239.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-239.00	$239.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-239.00	$478.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-272.75	$717.00
07/01/2013	BILL	FREHNER, JUSTIN C & LARISSA	$989.75	$989.75
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-294.33	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-294.33	$294.33
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-294.33	$588.66
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-326.33	$882.99
07/06/2012	BILL	FREHNER, JUSTIN C & LARISSA	$1,209.32	$1,209.32
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-285.75	$0.00
10/31/2011	PAYMENT	SERVICE LINK CHECK BANK: 11-24/1210 NUM: 99931	$-285.75	$285.75
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-285.75	$571.50
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-317.77	$857.25
07/06/2011	BILL	FREHNER, JUSTIN C & LARISSA	$1,175.02	$1,175.02
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-277.43	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-277.43	$277.43
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-277.43	$554.86
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-311.43	$832.29
07/08/2010	BILL	FREHNER, JUSTIN C & LARISSA	$1,143.72	$1,143.72
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-269.35	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-269.35	$269.35
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-269.35	$538.70
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-308.36	$808.05
07/09/2009	BILL	FREHNER, JUSTIN C & LARISSA	$1,116.41	$1,116.41
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-261.50	$0.00
12/18/2008	PAYMENT	CASH	$-261.50	$261.50
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-261.50	$523.00
08/08/2008	PAYMENT	WELLS FARGO CASH	$-300.53	$784.50
07/10/2008	BILL	FREHNER, JUSTIN C & LARISSA	$1,085.03	$1,085.03
08/23/2007	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156 NUM: 1997	$-809.58	$0.00
08/14/2007	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156 NUM: 2616	$-308.88	$809.58
08/03/2007	AMENDMENT	re-cal	$-67.11	$1,118.46
07/05/2007	BILL	GAFFIN,DAVID & WADSWORTH MICHE	$1,185.57	$1,185.57
08/01/2006	PAYMENT	GAFFIN, STANLEY & BEVERLY CHECK BANK: 94-156 NUM: 1	$-1,087.03	$0.00
07/11/2006	BILL	GAFFIN, STANLEY J. & BEVERLY	$1,087.03	$1,087.03
08/15/2005	PAYMENT	STAN BAFFIN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6954	$-1,056.50	$0.00
07/15/2005	BILL	GAFFIN, STANLEY J. & BEVERLY	$1,056.50	$1,056.50
12/21/2004	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156 NUM: 6823	$-1,115.59	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.06	$1,115.59
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.03	$1,090.53
07/07/2004	BILL	GAFFIN, STANLEY J. & BEVERLY	$1,080.50	$1,080.50
10/07/2003	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 1425	$-1,004.80	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.95	$1,004.80
07/09/2003	BILL	GAFFIN, STANLEY J. & BEVERLY	$994.85	$994.85
12/30/2002	PAYMENT	GAFFIN , STAN CHECK BANK: 94-156/1242 NUM: 6374	$-872.63	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.08	$872.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.43	$851.55
07/08/2002	BILL	GAFFIN, STANLEY J. & BEVERLY	$843.12	$843.12
12/28/2001	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 6117	$-412.54	$0.00
10/05/2001	PAYMENT	GAFFIN, STAN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6067	$-421.10	$412.54
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.26	$833.64
07/10/2001	BILL	GAFFIN, STANLEY J. & BEVERLY	$825.38	$825.38
08/21/2000	PAYMENT	STANN GAFFIN BUSINESS ACCT CHECK BANK: 94-156/1242 NUM: 5849	$-814.71	$0.00
07/11/2000	BILL	GAFFIN, STANLEY J. & BEVERLY	$814.71	$814.71
03/01/2000	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 5732	$-407.57	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.99	$407.57
08/16/1999	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 5598	$-399.98	$399.58
07/13/1999	BILL	GAFFIN, STANLEY J. & BEVERLY	$799.56	$799.56
11/23/1998	PAYMENT	LIN CO REALTY/GAFFIN, STAN CHECK	$-823.46	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.90	$823.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.97	$803.56
07/14/1998	BILL	GAFFIN, STANLEY J. & BEVERLY	$795.59	$795.59
03/17/1998	PAYMENT	LINCOLN CO REALTY/GAFFIN CHECK	$-686.29	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.77	$686.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.86	$644.52
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.93	$617.66
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.98	$602.73
07/14/1997	BILL	GAFFIN, STANLEY J. & BEVERLY	$596.75	$596.75
03/06/1997	PAYMENT	LINCOLN COUNTY REALTY/GAFFIN	$-640.05	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.67	$640.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.82	$613.38
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.94	$598.56
07/15/1996	BILL	GAFFIN, STANLEY J. & BEVERLY	$592.62	$592.62