Tax Account 002-181-16

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Owners

REYNOLDS, MICHAEL
PO BOX 928
PANACA, NV 89042-0000

Account Summary

Account ID	002-181-16
Account Type	Real Estate
Location	135 S FOURTH STREET PANACA
Balance	$1,016.00
Currently Due	$508.00

Account ID

002-181-16

Account Type

Real Estate

Location

135 S FOURTH STREET
PANACA

Balance

$1,016.00

Currently Due

$508.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.80
Total	$2,104.80
Paid	$1,088.80
Balance	$1,016.00
Due	$508.00
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

$2,079.80

Total

$2,104.80

Paid

$1,088.80

Balance

$1,016.00

Due

$508.00

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	$555.80	$25.00	$555.80	$580.80	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,016.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.53	$0.00	$2,020.53	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,962.99	$0.00	$1,962.99	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,907.12	$0.00	$1,907.12	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,816.27	$0.00	$1,816.27	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,816.27	$0.00	$1,816.27	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,759.24	$0.00	$1,759.24	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,798.80	$0.00	$1,798.80	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,794.17	$0.00	$1,794.17	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,822.77	$0.00	$1,822.77	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,717.17	$0.00	$1,717.17	$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
09/24/2024	PAYMENT	CAPITAL MORTGAGE CREDIT	$-508.00	$1,016.00
08/26/2024	PAYMENT	CAPITAL MORTGAGE CREDIT	$-580.80	$1,524.00
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - NSF - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK	$25.00	$2,104.80
08/19/2024	ADJUSTMENT	SIWELL INC DBA CAPITAL MORTGAGE SERVICES CHECK 255960 VOIDED PAYMENT: 104572. REASON: CHECK RETURNED - REFER TO MAKER	$555.80	$2,079.80
08/13/2024	PAYMENT	SIWELL INC DBA CAPITAL MORTGAGE SERVICES CHECK 255960	$-555.80	$1,524.00
07/03/2024	BILL	REYNOLDS, MICHAEL	$2,079.80	$2,079.80
02/26/2024	PAYMENT	SIWELL INC DBA CAPITAL MORTGAGE SERVICES OF TEXAS CHECK 243510	$-493.00	$0.00
12/07/2023	PAYMENT	SIWELL INC DBA CAPITAL MORTGAGE SERVICES CHECK 237980	$-493.00	$493.00
09/21/2023	PAYMENT	SIWELL INC DBA CAPITAL MORTGAGE SERVICES CHECK 232764	$-493.00	$986.00
08/15/2023	PAYMENT	SIWELL INC DBA CAPITAL MORTGAGE SERVICES OF TEXAS IN TRUST OF VARIOUS MORTGAGORS CHECK 228783	$-541.53	$1,479.00
07/13/2023	BILL	REYNOLDS, MICHAEL	$2,020.53	$2,020.53
02/27/2023	PAYMENT	SIWELL INC DBA C.M.S. OF TEXAS CHECK NUM: 216062	$-479.00	$0.00
12/22/2022	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 212402	$-479.00	$479.00
10/03/2022	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 206573	$-479.00	$958.00
08/03/2022	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 201469	$-525.99	$1,437.00
07/07/2022	BILL	REYNOLDS, MICHAEL	$1,962.99	$1,962.99
02/25/2022	PAYMENT	CAPITAL MORTGAGE SERV OF TX CHECK NUM: 188593	$-465.00	$0.00
12/20/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 183637	$-465.00	$465.00
10/01/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 176934	$-465.00	$930.00
08/06/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 171885	$-512.12	$1,395.00
07/12/2021	BILL	REYNOLDS, MICHAEL	$1,907.12	$1,907.12
02/24/2021	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 157798	$-442.00	$0.00
01/05/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 154176	$-442.00	$442.00
12/04/2020	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 147004	$-442.00	$884.00
11/18/2020	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 142761	$-490.27	$1,326.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-59.02	$1,816.27
10/21/2020	BILL	REYNOLDS, MICHAEL	$1,875.29	$1,875.29
02/27/2020	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 130320	$-442.00	$0.00
01/02/2020	PAYMENT	CAPITAL MORTGAGE SERV OF TX CHECK NUM: 126724	$-442.00	$442.00
10/02/2019	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 119382	$-442.00	$884.00
08/05/2019	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 114616	$-490.27	$1,326.00
07/03/2019	BILL	REYNOLDS, MICHAEL	$1,816.27	$1,816.27
02/21/2019	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 103608	$-428.00	$0.00
01/08/2019	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 101250	$-428.00	$428.00
10/04/2018	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 93893	$-428.00	$856.00
08/20/2018	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 89754	$-475.24	$1,284.00
07/03/2018	BILL	REYNOLDS, MICHAEL	$1,759.24	$1,759.24
02/22/2018	PAYMENT	CAPITAL MORTGAGE SERVICES TX CHECK NUM: 76443	$-438.00	$0.00
01/02/2018	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 73512	$-438.00	$438.00
10/03/2017	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 67491	$-438.00	$876.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-484.80	$1,314.00
07/03/2017	BILL	MANUELE, SHAIN G. & SHARLA	$1,798.80	$1,798.80
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-440.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-440.00	$440.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-440.00	$880.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-474.17	$1,320.00
07/01/2016	BILL	MANUELE, SHAIN G. & SHARLA	$1,794.17	$1,794.17
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-447.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-447.00	$447.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-447.00	$894.00
08/13/2015	PAYMENT	MANUELE/AMERICA FIRST CHECK NUM: 132586	$-481.77	$1,341.00
07/01/2015	BILL	MANUELE, SHAIN G. & SHARLA	$1,822.77	$1,822.77
03/02/2015	PAYMENT	GAFFIN, BEVERLY CHECK NUM: 7016066	$-421.00	$0.00
01/05/2015	PAYMENT	GAFFIN, BEVERLY CHECK NUM: 89609550	$-421.00	$421.00
10/03/2014	PAYMENT	GAFFIN, BEVERLY CHECK NUM: 61518605	$-421.00	$842.00
08/15/2014	PAYMENT	GAFFIN, BEVERLY CHECK NUM: 46648119	$-454.17	$1,263.00
07/07/2014	BILL	GAFFIN,DAVID ET AL	$1,717.17	$1,717.17
02/28/2014	PAYMENT	GAFFIN, BEVERLY CHECK NUM: 85580203	$-418.00	$0.00
01/06/2014	PAYMENT	GAFFIN, BEVERLY CHECK NUM: 67958174	$-418.00	$418.00
10/03/2013	PAYMENT	GAFFIN, BEVERLY CHECK NUM: 2125928	$-418.00	$836.00
08/07/2013	PAYMENT	GAFFIN, BEVERLY CHECK NUM: 4163	$-450.65	$1,254.00
07/01/2013	BILL	GAFFIN,DAVID ET AL	$1,704.65	$1,704.65
03/08/2013	PAYMENT	GAFFIN, BEVERLY CHECK NUM: 4023	$-405.98	$0.00
01/16/2013	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 4007	$-828.20	$405.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.24	$1,234.18
08/20/2012	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 70-2382/719 NUM: 59468336	$-437.99	$1,217.94
07/06/2012	BILL	GAFFIN,DAVID ET AL	$1,655.93	$1,655.93
03/06/2012	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 3877	$-416.99	$0.00
01/04/2012	PAYMENT	GAFFIN,BEVERLY CHECK BANK: 94-156/1242 NUM: 3839	$-416.99	$416.99
10/03/2011	PAYMENT	GAFFIN,BEVERLY CHECK BANK: 94-156/1242 NUM: 3779	$-416.99	$833.98
08/01/2011	PAYMENT	GAFFIN,BEVERLY CHECK BANK: 94-156/1242 NUM: 3740	$-449.02	$1,250.97
07/06/2011	BILL	GAFFIN,DAVID ET AL	$1,699.99	$1,699.99
03/08/2011	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156 NUM: 3665	$-425.02	$0.00
01/05/2011	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 3632	$-425.02	$425.02
10/05/2010	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 3563	$-425.02	$850.04
08/11/2010	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 3536	$-459.05	$1,275.06
07/08/2010	BILL	GAFFIN,DAVID ET AL	$1,734.11	$1,734.11
03/04/2010	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 3432	$-425.02	$0.00
01/05/2010	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 3375	$-425.02	$425.02
10/05/2009	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 3302	$-425.02	$850.04
08/17/2009	PAYMENT	GAFFIN,BEVERLY CHECK BANK: 94-156/1242 NUM: 3264	$-464.05	$1,275.06
07/09/2009	BILL	GAFFIN,DAVID ET AL	$1,739.11	$1,739.11
03/02/2009	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 3131	$-409.18	$0.00
01/05/2009	PAYMENT	GAFFIN,BEVERLY CHECK BANK: 94-156/1242 NUM: 3077	$-409.18	$409.18
10/09/2008	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156 NUM: 3012	$-409.18	$818.36
08/15/2008	PAYMENT	GAFFIN,BEVERLY CHECK BANK: 94-156/1242 NUM: 2965	$-448.20	$1,227.54
07/10/2008	BILL	GAFFIN,DAVID ET AL	$1,675.74	$1,675.74