Tax Account 002-191-13

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Owners

DOTSON, ORRIN & DAWN
PO BOX 311
PANACA, NV 89042

Account Summary

Account ID	002-191-13
Account Type	Real Estate
Location	189 S SIXTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-191-13

Account Type

Real Estate

Location

189 S SIXTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.50
Total	$1,532.50
Paid	$1,532.50
Balance	$0.00
Due	$0.00
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

$1,532.50

Total

$1,532.50

Paid

$1,532.50

Balance

$0.00

Due

$0.00

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	$419.50	$0.00	$419.50	$419.50	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.23	$0.00	$1,489.23	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,352.29	$0.00	$1,352.29	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,357.71	$0.00	$1,357.71	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,317.31	$0.00	$1,317.31	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,317.31	$0.00	$1,317.31	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,281.76	$13.46	$1,295.22	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,324.04	$0.00	$1,324.04	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,316.35	$0.00	$1,316.35	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,347.26	$0.00	$1,347.26	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,335.51	$0.00	$1,335.51	$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
08/15/2024	PAYMENT	DOTSON, ORRIN & DAWN CHECK 8773	$-1,532.50	$0.00
07/03/2024	BILL	DOTSON, ORRIN & DAWN	$1,532.50	$1,532.50
08/16/2023	PAYMENT	DOTSON, ORRIN CHECK 8676	$-1,489.23	$0.00
07/13/2023	BILL	DOTSON, ORRIN & DAWN	$1,489.23	$1,489.23
08/16/2022	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1513	$-1,352.29	$0.00
07/07/2022	BILL	DOTSON, ORRIN & DAWN	$1,352.29	$1,352.29
08/13/2021	PAYMENT	DOTSON, ORRIN & DAWN CHECK NUM: 8466	$-1,357.71	$0.00
07/12/2021	BILL	DOTSON, ORRIN & DAWN	$1,357.71	$1,357.71
11/17/2020	PAYMENT	DOTSON, ORRIN & DAWN CHECK NUM: 8226	$-1,317.31	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-36.79	$1,317.31
10/21/2020	BILL	DOTSON, ORRIN & DAWN	$1,354.10	$1,354.10
02/18/2020	PAYMENT	DOTSON, ORRIN & DAWN CHECK NUM: 7782	$-318.00	$0.00
12/16/2019	PAYMENT	DOTSON, DAWN CHECK NUM: 7982	$-318.00	$318.00
10/07/2019	PAYMENT	DOTSON, ORRIN & DAWN CHECK NUM: 7928	$-318.00	$636.00
08/14/2019	PAYMENT	DOTSON, ORRIN & DAWN CHECK NUM: 7881	$-363.31	$954.00
07/03/2019	BILL	DOTSON, ORRIN & DAWN	$1,317.31	$1,317.31
03/29/2019	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1424	$-13.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$13.46
03/22/2019	PAYMENT	DOTSON, ORRIN & DAWN CHECK NUM: 7869	$-309.00	$12.36
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.36	$321.36
12/11/2018	PAYMENT	DOTSON, ORRIN & DAWN CHECK NUM: 7923	$-309.00	$309.00
09/12/2018	PAYMENT	DOTSON, ORRIN & DAWN CHECK NUM: 8075	$-309.00	$618.00
07/19/2018	PAYMENT	DOTSON ENTERPRISES 2 CHECK NUM: 1405	$-354.76	$927.00
07/03/2018	BILL	DOTSON, ORRIN & DAWN	$1,281.76	$1,281.76
08/17/2017	PAYMENT	DOTSON, ORRIN & DAWN CHECK NUM: 7716	$-1,324.04	$0.00
07/03/2017	BILL	DOTSON, ORRIN & DAWN	$1,324.04	$1,324.04
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-321.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-321.00	$321.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-321.00	$642.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-353.35	$963.00
07/01/2016	BILL	DOTSON, ORRIN & DAWN	$1,316.35	$1,316.35
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-328.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-328.00	$328.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-328.00	$656.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-363.26	$984.00
07/01/2015	BILL	DOTSON, ORRIN & DAWN	$1,347.26	$1,347.26
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-325.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-325.00	$325.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-325.00	$650.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-360.51	$975.00
07/07/2014	BILL	DOTSON, ORRIN & DAWN	$1,335.51	$1,335.51
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-320.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-320.00	$320.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-320.00	$640.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-354.42	$960.00
07/01/2013	BILL	DOTSON, ORRIN & DAWN	$1,314.42	$1,314.42
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-317.84	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-317.84	$317.84
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-317.84	$635.68
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-349.87	$953.52
07/06/2012	BILL	DOTSON, ORRIN & DAWN	$1,303.39	$1,303.39
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-325.25	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-325.25	$325.25
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-325.25	$650.50
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-357.26	$975.75
07/06/2011	BILL	DOTSON, ORRIN & DAWN	$1,333.01	$1,333.01
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-330.65	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-330.65	$330.65
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-330.65	$661.30
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-364.66	$991.95
07/08/2010	BILL	DOTSON, ORRIN & DAWN	$1,356.61	$1,356.61
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-314.60	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-314.60	$314.60
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-314.60	$629.20
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-353.60	$943.80
07/09/2009	BILL	DOTSON, ORRIN & DAWN	$1,297.40	$1,297.40
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-292.11	$0.00
12/18/2008	PAYMENT	CASH	$-292.11	$292.11
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-292.11	$584.22
08/08/2008	PAYMENT	WELLS FARGO CASH	$-331.11	$876.33
07/10/2008	BILL	DOTSON, ORRIN	$1,207.44	$1,207.44
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 208560	$-283.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-283.60	$283.60
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 164903	$-265.96	$567.20
08/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 154422	$-340.26	$833.16
08/03/2007	AMENDMENT	re-cal	$-70.53	$1,173.42
07/05/2007	BILL	DOTSON, ORRIN	$1,243.95	$1,243.95
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 11250	$-275.34	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 95167	$-275.34	$275.34
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 68249	$-275.34	$550.68
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 47895	$-314.35	$826.02
07/11/2006	BILL	DOTSON, ORRIN	$1,140.37	$1,140.37
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 986228	$-226.66	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME CHECK BANK: 17-0001/0910 NUM: 973878	$-226.66	$226.66
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 935188	$-226.66	$453.32
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 911869	$-265.69	$679.98
07/15/2005	BILL	DOTSON, ORRIN	$945.67	$945.67
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 821400	$-224.00	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 787812	$-224.00	$224.00
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 740850	$-223.94	$448.00
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 695292	$-286.87	$671.94
07/07/2004	BILL	DOTSON, ORRIN	$935.01	$958.81
07/01/2004	INTEREST	Monthly Interest	$0.06	$23.80
06/07/2004	PENALTY	1st year recording fee	$15.00	$23.74
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.06	$8.74
06/01/2004	INTEREST	Monthly Interest	$0.06	$8.80
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$8.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.30	$7.74
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 576762	$-223.82	$7.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.36	$231.26
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 522050	$-222.02	$230.90
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175242	$-222.02	$452.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.88	$674.94
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 291435	$-222.03	$666.06
07/09/2003	BILL	DOTSON, ORRIN	$888.09	$888.09
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 888736	$-214.82	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-214.82	$214.82
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 437024	$-214.82	$429.64
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 360175	$-214.83	$644.46
07/08/2002	BILL	DOTSON, ORRIN	$859.29	$859.29
02/25/2002	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 5628	$-209.67	$0.00
12/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 63854	$-209.67	$209.67
10/01/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 733791	$-209.67	$419.34
08/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 584062	$-209.99	$629.01
07/10/2001	BILL	DOTSON, ORRIN	$839.00	$839.00
02/23/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2213395	$-206.97	$0.00
12/21/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2100954	$-206.97	$206.97
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 1944481	$-206.97	$413.94
08/07/2000	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 1882780	$-207.26	$620.91
07/11/2000	BILL	DOTSON, ORRIN	$828.17	$828.17
02/22/2000	PAYMENT	FLEET MORTGAGE GROU-ó CHECK BANK: 51-57/119 NUM: 1699855	$-204.35	$0.00
12/28/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57/119 NUM: 1619977	$-204.35	$204.35
09/24/1999	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 1494940	$-204.35	$408.70
08/09/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57/119 NUM: 1439030	$-204.69	$613.05
07/13/1999	BILL	DOTSON, ORRIN	$817.74	$817.74
02/22/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK	$-201.77	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CO. CHECK	$-201.77	$201.77
09/21/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-201.77	$403.54
08/07/1998	PAYMENT	FLEET MORTGAGE CO. CHECK	$-202.10	$605.31
07/14/1998	BILL	DOTSON, ORRIN	$807.41	$807.41
02/23/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-164.95	$0.00
12/30/1997	PAYMENT	FLEET MORTGAGE CORP. CHECK	$-164.95	$164.95
09/22/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-164.95	$329.90
08/08/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-165.22	$494.85
07/14/1997	BILL	DOTSON, ORRIN	$660.07	$660.07
02/19/1997	PAYMENT	FLEET MORTGAGE CORP	$-163.81	$0.00
12/20/1996	PAYMENT	FLEET MORTGAGE CO	$-163.81	$163.81
09/19/1996	PAYMENT	FLEET MORTGAGE CORP.	$-163.81	$327.62
08/02/1996	PAYMENT	FLEET MORTGAGE CORP	$-164.05	$491.43
07/15/1996	BILL	DOTSON, ORRIN	$655.48	$655.48