Tax Account 002-192-17

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Owners

MARTSON, MAGGIE MARIE
PO BOX 622
PANACA, NV 89042

Account Summary

Account ID	002-192-17
Account Type	Real Estate
Location	0 PANACA
Balance	$100.00
Currently Due	$50.00

Account ID

002-192-17

Account Type

Real Estate

Location

0
PANACA

Balance

$100.00

Currently Due

$50.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.10
Total	$213.10
Paid	$113.10
Balance	$100.00
Due	$50.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$213.10

Total

$213.10

Paid

$113.10

Balance

$100.00

Due

$50.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.10	$0.00	$63.10	$63.10	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$50.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.33	$0.00	$211.33	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$213.67	$0.00	$213.67	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$210.00	$0.00	$210.00	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$197.33	$0.00	$197.33	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$197.33	$0.00	$197.33	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$197.33	$0.00	$197.33	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$169.76	$10.31	$180.07	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$159.76	$0.00	$159.76	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$160.55	$0.00	$160.55	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$167.02	$0.00	$167.02	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-50.00	$100.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-63.10	$150.00
07/03/2024	BILL	MARTSON, MAGGIE MARIE	$213.10	$213.10
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-50.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98723. REASON: ENTERED WRONG IMPORT FILE	$50.00	$50.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-50.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-50.00	$50.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-50.00	$100.00
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-61.33	$150.00
07/13/2023	BILL	MARTSON, MAGGIE MARIE	$211.33	$211.33
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-50.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-50.00	$50.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-50.00	$100.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-63.67	$150.00
07/07/2022	BILL	MARTSON, MAGGIE MARIE	$213.67	$213.67
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-50.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-50.00	$50.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-50.00	$100.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-60.00	$150.00
07/12/2021	BILL	MARTSON, MAGGIE MARIE	$210.00	$210.00
01/12/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389554008	$-92.00	$0.00
12/04/2020	PAYMENT	DUNGEY, LARRY CHECK NUM: 9200	$-46.00	$92.00
11/09/2020	PAYMENT	DUNGEY, LARRY CHECK NUM: 9196	$-59.33	$138.00
10/21/2020	BILL	DUNGEY, LARRY E SR & BETTY A	$197.33	$197.33
02/28/2020	PAYMENT	DUNGEY, LARRY CHECK NUM: 9186	$-46.00	$0.00
12/30/2019	PAYMENT	DUNGEY, LARRY CHECK NUM: 9181	$-46.00	$46.00
09/30/2019	PAYMENT	DUNGEY, LARRY CHECK NUM: 9167	$-46.00	$92.00
08/05/2019	PAYMENT	DUNGEY, LARRY CHECK NUM: 9161	$-9.33	$138.00
07/29/2019	PAYMENT	DUNGEY, LARRY CHECK NUM: 9157	$-50.00	$147.33
07/03/2019	BILL	DUNGEY, LARRY E SR & BETTY A	$197.33	$197.33
03/11/2019	PAYMENT	DUNGEY, LARRY CHECK NUM: 9138	$-46.00	$0.00
12/31/2018	PAYMENT	DUNGEY, LARRY CHECK NUM: 9128	$-46.00	$46.00
10/05/2018	PAYMENT	DUNGEY, LARRY CHECK NUM: 9114	$-46.00	$92.00
07/26/2018	PAYMENT	DUNGEY, LARRY CHECK NUM: 9098	$-147.64	$138.00
07/03/2018	BILL	DUNGEY, LARRY E SR & BETTY A	$197.33	$285.64
07/02/2018	INTEREST	Monthly Interest	$0.65	$88.31
06/01/2018	INTEREST	Monthly Interest	$0.65	$87.66
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$87.01
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$84.56
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.90	$83.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.56	$79.56
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-39.00	$78.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-52.76	$117.00
07/03/2017	BILL	DUNGEY, LARRY E SR & BETTY A	$169.76	$169.76
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-39.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-39.00	$39.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-39.00	$78.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-42.76	$117.00
07/01/2016	BILL	DUNGEY, LARRY E SR & BETTY A	$159.76	$159.76
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-40.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-40.00	$40.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-40.00	$80.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-40.55	$120.00
07/01/2015	BILL	DUNGEY, LARRY E SR & BETTY A	$160.55	$160.55
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-41.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-41.00	$41.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-41.00	$82.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-44.02	$123.00
07/07/2014	BILL	DUNGEY, LARRY E SR & BETTY A	$167.02	$167.02
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-40.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-40.00	$40.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-40.00	$80.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-41.57	$120.00
07/01/2013	BILL	DUNGEY, LARRY E SR & BETTY A	$161.57	$161.57
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-32.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-32.98	$32.98
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-32.98	$65.96
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-33.01	$98.94
07/06/2012	BILL	DUNGEY, LARRY E SR & BETTY A	$131.95	$131.95
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-32.98	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-32.98	$32.98
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-32.98	$65.96
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-33.01	$98.94
07/06/2011	BILL	DUNGEY, LARRY E SR & BETTY A	$131.95	$131.95
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-32.98	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-32.98	$32.98
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-32.98	$65.96
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-33.01	$98.94
07/08/2010	BILL	DUNGEY, LARRY E SR & BETTY A	$131.95	$131.95
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-32.98	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-32.98	$32.98
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-32.98	$65.96
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-33.01	$98.94
07/09/2009	BILL	DUNGEY, LARRY E SR & BETTY A	$131.95	$131.95
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-31.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-31.21	$31.21
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-31.21	$62.42
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-31.21	$93.63
07/10/2008	BILL	DUNGEY, LARRY E SR & BETTY A	$124.84	$124.84
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-28.89	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-28.89	$28.89
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-27.11	$57.78
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-30.70	$84.89
08/03/2007	AMENDMENT	re-cal	$-7.18	$115.59
07/05/2007	BILL	DUNGEY, LARRY E ST & BETTY A	$122.77	$122.77
12/26/2006	PAYMENT	DUNGEY, LARRY CHECK BANK: 60-8755 NUM: 6339901	$-26.72	$0.00
09/28/2006	PAYMENT	DUNGEY, LARRY E ST & BETTY A CHECK BANK: 60-8755/2313 NUM: 5828452	$-26.75	$26.72
08/21/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 674378	$-26.78	$53.47
08/03/2006	PAYMENT	DUNGEY, LARRY E ST & BETTY A CHECK BANK: 94-8427/3224 NUM: 5544	$-26.78	$80.25
07/11/2006	BILL	DUNGEY, LARRY E ST & BETTY A	$107.03	$107.03
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CHECK BANK: 12-1/750 NUM: 416043	$-99.56	$0.00
07/15/2005	BILL	DUNGEY, LARRY E ST & BETTY A	$99.56	$99.56
08/17/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 338110	$-96.26	$0.00
07/07/2004	BILL	DUNGEY, LARRY E ST & BETTY A	$96.26	$96.26
08/05/2003	PAYMENT	DUNGEY, LARRY CHECK BANK: 94-8427/3224 NUM: 4762	$-96.26	$0.00
07/09/2003	BILL	DUNGEY, LARRY E ST & BETTY A	$96.26	$96.26
07/25/2002	PAYMENT	SPIDLE, DOUG CHECK BANK: 94-156/1242 NUM: 1459	$-83.13	$0.00
07/08/2002	BILL	SPIDLE, DOUGLAS & PATTON, L	$83.13	$83.13
08/15/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 773036	$-83.22	$0.00
07/10/2001	BILL	SPIDLE, DOUGLAS & BARBARA	$83.22	$83.22
08/18/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024/1210 NUM: 273499	$-82.16	$0.00
07/11/2000	BILL	SPIDLE, DOUGLAS & BARBARA	$82.16	$82.16
07/16/1999	PAYMENT	SPIDLE, DOUGLAS & BARBARA CHECK BANK: 94-156/1242 NUM: 1048	$-76.45	$0.00
07/13/1999	BILL	SPIDLE, DOUGLAS & BARBARA	$76.45	$76.45
08/14/1998	PAYMENT	SPIDLE, DOUG CREDIT: B	$-81.32	$0.00
07/14/1998	BILL	ALEXANDER, BOYD L	$81.32	$81.32
08/08/1997	PAYMENT	ALEXANDER, DOROTHY J. & BOYD L CHECK	$-40.92	$0.00
07/14/1997	BILL	ALEXANDER, BOYD L	$40.92	$40.92
07/24/1996	PAYMENT	ALEXANDER, BOYD L & DOROTHY	$-40.65	$0.00
07/15/1996	BILL	ALEXANDER, BOYD L & DOROTHY	$40.65	$40.65