Tax Account 002-191-04

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Owners

CROOKS, HELEN P
PO BOX 832
PANACA, NV 89042

Account Summary

Account ID	002-191-04
Account Type	Real Estate
Location	167 S SIXTH STREET PANACA
Balance	$396.00
Currently Due	$198.00

Account ID

002-191-04

Account Type

Real Estate

Location

167 S SIXTH STREET
PANACA

Balance

$396.00

Currently Due

$198.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.83
Total	$838.83
Paid	$442.83
Balance	$396.00
Due	$198.00
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

$838.83

Total

$838.83

Paid

$442.83

Balance

$396.00

Due

$198.00

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	$244.83	$0.00	$244.83	$244.83	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.67	$0.00	$815.67	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$759.97	$0.00	$759.97	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$762.82	$0.00	$762.82	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$749.10	$0.00	$749.10	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$719.76	$0.00	$719.76	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$685.19	$0.00	$685.19	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$656.29	$0.00	$656.29	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$606.28	$20.22	$626.50	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$622.44	$68.98	$691.42	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$611.17	$0.00	$611.17	$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
09/25/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-198.00	$396.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-244.83	$594.00
07/03/2024	BILL	CROOKS, HELEN P	$838.83	$838.83
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-192.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98560. REASON: ENTERED WRONG IMPORT FILE	$192.00	$192.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-192.00	$384.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-239.67	$576.00
07/13/2023	BILL	CROOKS, HELEN P	$815.67	$815.67
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$178.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-178.00	$356.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-225.97	$534.00
07/07/2022	BILL	CROOKS, HELEN P	$759.97	$759.97
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-179.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-179.00	$179.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-179.00	$358.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-225.82	$537.00
07/12/2021	BILL	CROOKS, HELEN P	$762.82	$762.82
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-176.00	$176.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-176.00	$352.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-221.10	$528.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-4.41	$749.10
10/21/2020	BILL	CROOKS, HELEN P	$753.51	$753.51
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-168.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-168.00	$168.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-168.00	$336.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-215.76	$504.00
07/03/2019	BILL	CROOKS, HELEN P	$719.76	$719.76
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$160.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-160.00	$320.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-205.19	$480.00
07/03/2018	BILL	CROOKS, HELEN P	$685.19	$685.19
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$152.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-152.00	$304.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-200.29	$456.00
07/03/2017	BILL	CROOKS, HELEN P	$656.29	$656.29
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-143.00	$0.00
01/10/2017	PAYMENT	CROOKS, HELEN P CASH	$-143.00	$143.00
10/26/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099474058	$-850.48	$286.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.41	$1,136.48
10/03/2016	INTEREST	Monthly Interest	$3.67	$1,122.07
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.81	$1,118.40
08/29/2016	INTEREST	Monthly Interest	$3.67	$1,112.59
08/01/2016	INTEREST	Monthly Interest	$3.67	$1,108.92
07/01/2016	BILL	WHITE, MICHAEL K. & GLENA RAE	$606.28	$1,105.25
07/01/2016	INTEREST	Monthly Interest	$3.67	$498.97
06/01/2016	INTEREST	Monthly Interest	$3.67	$495.30
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$491.63
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$489.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.46	$488.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.70	$461.58
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.88	$446.88
08/31/2015	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 46357	$-181.44	$441.00
07/01/2015	BILL	SECRETARY OF HOUSING	$622.44	$622.44
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-144.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-144.00	$144.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-144.00	$288.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-179.17	$432.00
07/07/2014	BILL	WELLS FARGO BANK	$611.17	$611.17
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-143.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-143.00	$143.00
09/03/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023890378	$-143.00	$286.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-175.72	$429.00
07/01/2013	BILL	KINCADE, MICHAEL A. & JENNIEAN	$604.72	$604.72
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-165.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-165.44	$165.44
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-165.44	$330.88
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-197.47	$496.32
07/06/2012	BILL	KINCADE, MICHAEL A. & JENNIEAN	$693.79	$693.79
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-166.92	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-166.92	$166.92
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-166.92	$333.84
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-198.92	$500.76
07/06/2011	BILL	KINCADE, MICHAEL A. & JENNIEAN	$699.68	$699.68
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-162.05	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-162.05	$162.05
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-162.05	$324.10
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-196.07	$486.15
07/08/2010	BILL	KINCADE, MICHAEL A. & JENNIEAN	$682.22	$682.22
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-157.33	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-157.33	$157.33
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-157.33	$314.66
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-196.36	$471.99
07/09/2009	BILL	KINCADE, MICHAEL A. & JENNIEAN	$668.35	$668.35
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-152.75	$0.00
12/18/2008	PAYMENT	CASH	$-152.75	$152.75
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-152.75	$305.50
08/08/2008	PAYMENT	WELLS FARGO CASH	$-191.77	$458.25
07/10/2008	BILL	KINCADE, MICHAEL A. & JENNIEAN	$650.02	$650.02
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-141.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-141.43	$141.43
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-132.66	$282.86
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-189.23	$415.52
08/03/2007	AMENDMENT	re-cal	$-35.17	$604.75
07/05/2007	BILL	KINCADE, MICHAEL A. & JENNIEAN	$639.92	$639.92
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391258	$-130.95	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-130.95	$130.95
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$130.95	$261.90
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-130.95	$130.95
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-130.95	$261.90
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-169.98	$392.85
07/11/2006	BILL	KINCADE, JENNIEANN	$562.83	$562.83
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-127.14	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-127.14	$127.14
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-127.14	$254.28
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-166.15	$381.42
07/15/2005	BILL	KINCADE, JENNIEANN	$547.57	$547.57
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-125.43	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-125.43	$125.43
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-125.43	$250.86
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-281.44	$376.29
07/07/2004	BILL	KINCADE, JENNIEANN	$657.73	$657.73
04/01/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 297976	$-4.98	$0.00
04/01/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 297716	$-124.41	$4.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.98	$129.39
01/28/2004	PAYMENT	COW COUNTY CHECK BANK: 94-72/1224 NUM: 26291	$-6.46	$124.41
01/28/2004	PAYMENT	TICOR TITLE COMPANY CHECK BANK: 90-3414/1222 NUM: 26245	$-129.39	$130.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.46	$260.26
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177230	$-124.41	$253.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.98	$378.21
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832414	$-124.42	$373.23
07/09/2003	BILL	KINCADE, JENNIEANN & MICHAEL A	$497.65	$497.65
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-123.43	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-123.43	$123.43
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-123.43	$246.86
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-123.45	$370.29
07/08/2002	BILL	KINCADE, JENNIEANN	$493.74	$493.74
07/16/2001	PAYMENT	SPIDLE, DOUGLAS & BARBARA TRUS CHECK BANK: 94-156/1242 NUM: 856	$-100.00	$0.00
07/13/2001	PAYMENT	SPIDLE, DOUG CHECK BANK: 94-156/1242 NUM: 855	$-382.81	$100.00
07/10/2001	BILL	SPIDLE, DOUGLAS & BARBARA TRUS	$482.81	$482.81
04/02/2001	PAYMENT	SPIDLE, DOUG CREDIT: B BANK: 94-156/1242 NUM: 572	$-395.34	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.43	$395.34
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.91	$373.91
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.76	$362.00
07/27/2000	PAYMENT	SPIDLE, DOUGLAS CHECK BANK: 94-156/1242 NUM: 1308	$-119.32	$357.24
07/11/2000	BILL	SPIDLE, DOUGLAS & BARBARA TRUS	$476.56	$476.56
07/16/1999	PAYMENT	SPIDLE, DOUGLAS & BARBARA TRUS CHECK BANK: 94-156/1242 NUM: 1047	$-468.92	$0.00
07/13/1999	BILL	SPIDLE, DOUGLAS & BARBARA TRUS	$468.92	$468.92
12/21/1998	PAYMENT	SPIDLE, DOUGLAS & BARBARA CHECK	$-232.34	$0.00
08/14/1998	PAYMENT	SPIDLE, DOUG CHECK	$-232.54	$232.34
07/14/1998	BILL	SPIDLE, DOUGLAS & BARBARA TRUS	$464.88	$464.88
08/05/1997	PAYMENT	SPIDLE, DOUGLAS & BARBARA CHECK	$-370.24	$0.00
07/14/1997	BILL	SPIDLE, DOUGLAS & BARBARA	$370.24	$370.24
07/24/1996	PAYMENT	SPIDLE, DOUGLAS & BARBARA	$-367.67	$0.00
07/15/1996	BILL	SPIDLE, DOUGLAS & BARBARA	$367.67	$367.67