Tax Account 002-191-07

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Owners

PARKER, KENNETH & LAJUANA
PO BOX 752
PANACA, NV 89042

Account Summary

Account ID	002-191-07
Account Type	Real Estate
Location	194 S FIFTH STREET PANACA
Balance	$488.00
Currently Due	$244.00

Account ID

002-191-07

Account Type

Real Estate

Location

194 S FIFTH STREET
PANACA

Balance

$488.00

Currently Due

$244.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.50
Total	$1,022.50
Paid	$534.50
Balance	$488.00
Due	$244.00
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

$1,022.50

Total

$1,022.50

Paid

$534.50

Balance

$488.00

Due

$244.00

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	$290.50	$0.00	$290.50	$290.50	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Due	$244.00	$0.00	$244.00	$0.00	$244.00
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$488.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.04	$0.00	$994.04	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$966.40	$0.00	$966.40	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$970.33	$0.00	$970.33	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$938.00	$0.00	$938.00	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$938.00	$0.00	$938.00	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$912.25	$0.00	$912.25	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$959.45	$0.00	$959.45	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$950.39	$0.00	$950.39	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$975.48	$0.00	$975.48	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$966.63	$0.00	$966.63	$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
10/07/2024	PAYMENT	PARKER, KENNETH CHECK 638	$-244.00	$488.00
08/13/2024	PAYMENT	PARKER, KENNETH CHECK 132	$-290.50	$732.00
07/03/2024	BILL	PARKER, KENNETH & LAJUANA	$1,022.50	$1,022.50
03/05/2024	PAYMENT	PARKER, KENNETH CHECK 121	$-237.00	$0.00
01/04/2024	PAYMENT	PARKER, KENNETH CHECK 109	$-237.00	$237.00
08/09/2023	PAYMENT	PARKER, KENNETH C CHECK 573	$-520.04	$474.00
07/13/2023	BILL	PARKER, KENNETH & LAJUANA	$994.04	$994.04
01/10/2023	PAYMENT	PARKER, LAJUANA CREDIT: D	$-460.00	$0.00
10/12/2022	PAYMENT	PARKER, LAJUANA CREDIT: D	$-230.00	$460.00
08/17/2022	PAYMENT	PARKER, LAJUANA CREDIT: D	$-276.40	$690.00
07/07/2022	BILL	PARKER, KENNETH & LAJUANA	$966.40	$966.40
09/14/2021	PAYMENT	PARKER, LAJUANA H CHECK NUM: 536	$-693.00	$0.00
08/03/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184273865	$-277.33	$693.00
07/12/2021	BILL	JENSON, CLINTON M	$970.33	$970.33
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-223.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-223.00	$223.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-223.00	$446.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$669.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-26.64	$938.00
10/21/2020	BILL	JENSON, CLINTON M	$964.64	$964.64
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-223.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-223.00	$223.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-223.00	$446.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-269.00	$669.00
07/03/2019	BILL	JENSON, CLINTON M	$938.00	$938.00
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$216.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-216.00	$432.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-264.25	$648.00
07/03/2018	BILL	JENSON, CLINTON M	$912.25	$912.25
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-228.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-228.00	$228.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-228.00	$456.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-275.45	$684.00
07/03/2017	BILL	JENSON, CLINTON M	$959.45	$959.45
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$229.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$458.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-263.39	$687.00
07/01/2016	BILL	JENSON, CLINTON M	$950.39	$950.39
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-235.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-235.00	$235.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-235.00	$470.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-270.48	$705.00
07/01/2015	BILL	JENSON, CLINTON M	$975.48	$975.48
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-233.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$233.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-233.00	$466.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-267.63	$699.00
07/07/2014	BILL	JENSON, CLINTON M	$966.63	$966.63
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$0.00
12/02/2013	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 38107	$-229.00	$229.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-229.00	$458.00
08/12/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 562356	$-264.81	$687.00
07/01/2013	BILL	JENSON, CLINTON M	$951.81	$951.81
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-227.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-227.45	$227.45
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-227.45	$454.90
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-259.46	$682.35
07/06/2012	BILL	JENSON, CLINTON M	$941.81	$941.81
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-232.94	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-232.94	$232.94
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-232.94	$465.88
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-264.95	$698.82
07/06/2011	BILL	JENSON, CLINTON M	$963.77	$963.77
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-236.95	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-236.95	$236.95
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-236.95	$473.90
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-270.95	$710.85
07/08/2010	BILL	JENSON, CLINTON M	$981.80	$981.80
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-236.95	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-236.95	$236.95
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-236.95	$473.90
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-275.95	$710.85
07/09/2009	BILL	JENSON, CLINTON M	$986.80	$986.80
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-228.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-228.61	$228.61
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-228.61	$457.22
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-267.62	$685.83
07/10/2008	BILL	JENSON, CLINTON M	$953.45	$953.45
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-221.57	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-221.57	$221.57
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-212.07	$443.14
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-270.09	$655.21
08/03/2007	AMENDMENT	rer-cal	$-37.97	$925.30
07/05/2007	BILL	JENSON, CLINTON M	$963.27	$963.27
03/05/2007	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 690569	$-205.16	$0.00
01/02/2007	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 684419	$-205.16	$205.16
10/02/2006	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 671186	$-205.16	$410.32
08/17/2006	PAYMENT	USDA CHECK BANK: 50-937/213 NUM: 665092	$-244.16	$615.48
07/11/2006	BILL	JENSON, CLINTON M	$859.64	$859.64
03/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80306677	$-190.84	$0.00
01/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80297700	$-190.84	$190.84
10/03/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80281959	$-190.84	$381.68
08/12/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80276157	$-229.87	$572.52
07/15/2005	BILL	JENSON, CLINTON M	$802.39	$802.39
02/28/2005	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 91-564/1221 NUM: 1037	$-188.43	$0.00
12/30/2004	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 91-564/1221 NUM: 1011	$-188.43	$188.43
09/22/2004	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156/1242 NUM: 553	$-188.43	$376.86
08/03/2004	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156 NUM: 550	$-227.46	$565.29
07/07/2004	BILL	RATLIFF, DALE & CAROL TRUST	$792.75	$792.75
03/01/2004	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-8441/3224 NUM: 533	$-186.84	$0.00
01/06/2004	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156/1242 NUM: 532	$-381.15	$186.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.47	$567.99
08/18/2003	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156/1242 NUM: 511	$-186.84	$560.52
07/09/2003	BILL	RATLIFF, DALE & CAROL TRUST	$747.36	$747.36
02/24/2003	PAYMENT	RATLIFF, DALE & CAROL CHECK BANK: 94-8441 NUM: 436	$-171.73	$0.00
01/06/2003	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-8441/3224 NUM: 422	$-171.73	$171.73
10/03/2002	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156/1242 NUM: 464	$-171.73	$343.46
08/19/2002	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156 NUM: 461	$-171.76	$515.19
07/08/2002	BILL	RATLIFF, DALE & CAROL TRUST	$686.95	$686.95
03/01/2002	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156/1242 NUM: 439	$-167.60	$0.00
01/07/2002	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156/1242 NUM: 435	$-167.60	$167.60
10/01/2001	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156/1242 NUM: 424	$-167.60	$335.20
08/16/2001	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156/1242 NUM: 417	$-167.96	$502.80
07/10/2001	BILL	RATLIFF, DALE & CAROL TRUST	$670.76	$670.76
03/05/2001	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156/1242 NUM: 382	$-165.43	$0.00
01/03/2001	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156/1242 NUM: 374	$-165.43	$165.43
10/02/2000	PAYMENT	RATLIFF, DALE & CAROL TRUST CREDIT: B BANK: 94-156/1242 NUM: 360	$-165.83	$330.86
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.02	$496.69
08/18/2000	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-8441/3224 NUM: 186	$-165.43	$496.67
07/11/2000	BILL	RATLIFF, DALE & CAROL TRUST	$662.10	$662.10
03/08/2000	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156/1242 NUM: 313	$-163.35	$0.00
01/04/2000	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-156/1242 NUM: 283	$-163.35	$163.35
10/04/1999	PAYMENT	RATLIFF, DALE & CAROL TRUST CHECK BANK: 94-8441/3224 NUM: 138	$-163.35	$326.70
08/11/1999	PAYMENT	RATLIFF FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 221	$-163.65	$490.05
07/13/1999	BILL	RATLIFF, DALE & CAROL TRUST	$653.70	$653.70
02/26/1999	PAYMENT	BANKS, LELAND K. CREDIT: B	$-696.95	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.04	$696.95
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.14	$667.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.46	$651.77
07/14/1998	BILL	BANKS, LELAND K. & KAREN	$645.31	$645.31
04/03/1998	PAYMENT	BANKS, LELAND K. & KAREN CASH	$-682.31	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.53	$682.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.70	$640.78
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.84	$614.08
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.94	$599.24
07/14/1997	BILL	BANKS, LELAND K. & KAREN	$593.30	$593.30
03/06/1997	PAYMENT	BANKS, LELAND K.	$-636.34	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$26.52	$636.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.74	$609.82
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.90	$595.08
07/15/1996	BILL	BANKS, LELAND K. & KAREN	$589.18	$589.18