Tax Account 002-192-21

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Owners

MARTSON, MAGGIE MARIE
PO BOX 622
PANACA, NV 89042

Account Summary

Account ID	002-192-21
Account Type	Real Estate
Location	174 S SIXTH STREET PANACA
Balance	$832.00
Currently Due	$416.00

Account ID

002-192-21

Account Type

Real Estate

Location

174 S SIXTH STREET
PANACA

Balance

$832.00

Currently Due

$416.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.39
Total	$1,709.39
Paid	$877.39
Balance	$832.00
Due	$416.00
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

$1,709.39

Total

$1,709.39

Paid

$877.39

Balance

$832.00

Due

$416.00

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	$461.39	$0.00	$461.39	$461.39	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$832.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.13	$0.00	$1,586.13	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,415.53	$0.00	$1,415.53	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,385.33	$0.00	$1,385.33	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,300.43	$0.00	$1,300.43	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,263.87	$0.00	$1,263.87	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,228.36	$0.00	$1,228.36	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,193.89	$53.29	$1,247.18	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,147.43	$0.00	$1,147.43	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,114.94	$0.00	$1,114.94	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,083.40	$0.00	$1,083.40	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.00	$832.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-461.39	$1,248.00
07/03/2024	BILL	MARTSON, MAGGIE MARIE	$1,709.39	$1,709.39
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98724. REASON: ENTERED WRONG IMPORT FILE	$385.00	$385.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.00	$770.00
08/09/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-431.13	$1,155.00
07/13/2023	BILL	MARTSON, MAGGIE MARIE	$1,586.13	$1,586.13
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-342.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-342.00	$342.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-342.00	$684.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-389.53	$1,026.00
07/07/2022	BILL	MARTSON, MAGGIE MARIE	$1,415.53	$1,415.53
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-335.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-335.00	$335.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-335.00	$670.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-380.33	$1,005.00
07/12/2021	BILL	MARTSON, MAGGIE MARIE	$1,385.33	$1,385.33
01/12/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389554007	$-626.00	$0.00
12/04/2020	PAYMENT	DUNGEY, LARRY CHECK NUM: 9201	$-313.00	$626.00
11/09/2020	PAYMENT	DUNGEY, LARRY CHECK NUM: 9195	$-361.43	$939.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,300.43
10/21/2020	BILL	DUNGEY, LARRY E SR & BETTY A	$1,300.43	$1,300.43
02/28/2020	PAYMENT	DUNGEY, LARRY CHECK NUM: 9187	$-304.00	$0.00
12/30/2019	PAYMENT	DUNGEY, LARRY CHECK NUM: 9180	$-304.00	$304.00
09/30/2019	PAYMENT	DUNGEY, LARRY CHECK NUM: 9166	$-304.00	$608.00
08/05/2019	PAYMENT	DUNGEY, LARRY CHECK NUM: 9160	$-41.87	$912.00
07/29/2019	PAYMENT	DUNGEY, LARRY CHECK NUM: 9158	$-310.00	$953.87
07/03/2019	BILL	DUNGEY, LARRY E SR & BETTY A	$1,263.87	$1,263.87
03/11/2019	PAYMENT	DUNGEY, LARRY CHECK NUM: 9137	$-295.00	$0.00
12/31/2018	PAYMENT	DUNGEY, LARRY CHECK NUM: 9127	$-295.00	$295.00
10/05/2018	PAYMENT	DUNGEY, LARRY CHECK NUM: 9113	$-295.00	$590.00
07/26/2018	PAYMENT	DUNGEY, LARRY CHECK NUM: 9099	$-970.65	$885.00
07/03/2018	BILL	DUNGEY, LARRY E SR & BETTY A	$1,228.36	$1,855.65
07/02/2018	INTEREST	Monthly Interest	$4.78	$627.29
06/01/2018	INTEREST	Monthly Interest	$4.78	$622.51
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$617.73
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$615.28
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.70	$614.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.48	$585.48
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-287.00	$574.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-332.89	$861.00
07/03/2017	BILL	DUNGEY, LARRY E SR & BETTY A	$1,193.89	$1,193.89
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-278.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-278.00	$278.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-278.00	$556.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-313.43	$834.00
07/01/2016	BILL	DUNGEY, LARRY E SR & BETTY A	$1,147.43	$1,147.43
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-270.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-270.00	$270.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-270.00	$540.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-304.94	$810.00
07/01/2015	BILL	DUNGEY, LARRY E SR & BETTY A	$1,114.94	$1,114.94
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-262.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-262.00	$262.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-262.00	$524.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-297.40	$786.00
07/07/2014	BILL	DUNGEY, LARRY E SR & BETTY A	$1,083.40	$1,083.40
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-255.00	$255.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-255.00	$510.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-287.77	$765.00
07/01/2013	BILL	DUNGEY, LARRY E SR & BETTY A	$1,052.77	$1,052.77
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-247.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-247.76	$247.76
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-247.76	$495.52
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-279.77	$743.28
07/06/2012	BILL	DUNGEY, LARRY E SR & BETTY A	$1,023.05	$1,023.05
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-240.54	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-240.54	$240.54
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-240.54	$481.08
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-272.55	$721.62
07/06/2011	BILL	DUNGEY, LARRY E SR & BETTY A	$994.17	$994.17
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-233.53	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-233.53	$233.53
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-233.53	$467.06
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-267.56	$700.59
07/08/2010	BILL	DUNGEY, LARRY E SR & BETTY A	$968.15	$968.15
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-226.73	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-226.73	$226.73
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-226.73	$453.46
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-265.75	$680.19
07/09/2009	BILL	DUNGEY, LARRY E SR & BETTY A	$945.94	$945.94
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-220.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-220.13	$220.13
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-220.13	$440.26
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-259.13	$660.39
07/10/2008	BILL	DUNGEY, LARRY E SR & BETTY A	$919.52	$919.52
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-213.71	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-213.71	$213.71
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-200.44	$427.42
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-266.00	$627.86
08/03/2007	AMENDMENT	re-cal	$-53.14	$893.86
07/05/2007	BILL	DUNGEY, LARRY E SR & BETTY A	$947.00	$947.00
03/06/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 224335	$-207.49	$0.00
03/06/2007	ADJUSTMENT	wrong payor BANK: 56-0382/0412 NUM: 224335	$207.49	$207.49
03/05/2007	VOID	DUNGEY, LARRY E SR & BETTY A CHECK BANK: 56-0382/0412 NUM: 224335	$-207.49	$0.00
01/02/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 118171	$-207.49	$207.49
10/04/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 785097	$-207.49	$414.98
08/21/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 674378	$-246.49	$622.47
07/11/2006	BILL	DUNGEY, LARRY E SR & BETTY A	$868.96	$868.96
03/03/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 56-0382/0412 NUM: 304177	$-201.44	$0.00
12/27/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 447645	$-201.44	$201.44
10/05/2005	PAYMENT	MORTGAGE LOAN SERVICE CHECK BANK: 12-1/750 NUM: 428921	$-201.44	$402.88
08/15/2005	PAYMENT	MORTGAGE LOAN SERVICING CHECK BANK: 12-1/750 NUM: 416043	$-240.47	$604.32
07/15/2005	BILL	DUNGEY, LARRY E SR & BETTY A	$844.79	$844.79
03/03/2005	PAYMENT	MORTGAGE LOAN SERVICING CENTER CHECK BANK: 12-1 NUM: 384838	$-198.73	$0.00
01/03/2005	PAYMENT	LC TREASURER/LANDAMERICA CHECK BANK: 94-156/1242 NUM: 1585	$-198.73	$198.73
10/04/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 36-1125/1130 NUM: 348396	$-198.73	$397.46
08/17/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 338110	$-237.73	$596.19
07/07/2004	BILL	DUNGEY, LARRY E SR & BETTY A	$833.92	$833.92
02/27/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 35-1125/1130 NUM: 296564	$-197.11	$0.00
01/05/2004	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1255/1130 NUM: 281166	$-197.11	$197.11
08/20/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125/1130 NUM: 235457	$-197.11	$394.22
08/05/2003	PAYMENT	DUNGEY, LARRY CHECK BANK: 94-8427/3224 NUM: 4762	$-197.11	$591.33
07/09/2003	BILL	DUNGEY, LARRY E SR & BETTY A	$788.44	$788.44
07/25/2002	PAYMENT	SPIDLE, DOUG CHECK BANK: 94-156/1242 NUM: 1459	$-716.06	$0.00
07/08/2002	BILL	SPIDLE, DOUGLAS & PATTON, L	$716.06	$716.06
07/13/2001	PAYMENT	SPIDLE, DOUG CHECK BANK: 94-156/1242 NUM: 855	$-699.30	$0.00
07/10/2001	BILL	SPIDLE, DOUGLAS A & BARBARA J	$699.30	$699.30
04/02/2001	PAYMENT	SPIDLE, DOUG CHECK BANK: 94-156/1242 NUM: 572	$-359.69	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.81	$359.69
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.72	$342.88
08/03/2000	PAYMENT	ALEXANDER, BOYD L CASH	$-17.59	$336.16
07/27/2000	PAYMENT	SPIDLE, DOUGLAS CHECK BANK: 94-156/1242 NUM: 1308	$-336.53	$353.75
07/11/2000	BILL	ALEXANDER, BOYD L	$17.59	$690.28
07/11/2000	BILL	SPIDLE, DOUGLAS A & BARBARA J	$672.69	$672.69
03/29/2000	PAYMENT	SPIDLE, DOUG CHECK BANK: 94-156/1242 NUM: 1286	$-364.29	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.02	$364.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.81	$347.27
11/23/1999	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-159/1242 NUM: 8123	$-177.04	$340.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.81	$517.50
08/05/1999	PAYMENT	ALEXANDER, BOYD L. CHECK BANK: 90-7177/3222 NUM: 1064	$-170.55	$510.69
07/13/1999	BILL	ALEXANDER, BOYD L.	$681.24	$681.24
08/17/1998	PAYMENT	ALEXANDER, BOYD L. CHECK	$-672.85	$0.00
07/14/1998	BILL	ALEXANDER, BOYD L.	$672.85	$672.85
08/08/1997	PAYMENT	ALEXANDER, DOROTHY J. & BOYD L CHECK	$-620.43	$0.00
07/14/1997	BILL	ALEXANDER, BOYD L.	$620.43	$620.43
07/24/1996	PAYMENT	ALEXANDER, BOYD L. & DOROTHY	$-616.11	$0.00
07/15/1996	BILL	ALEXANDER, BOYD L. & DOROTHY	$616.11	$616.11