Tax Account 002-211-07

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Owners

HEISELBETZ FAMILY TRUST
PO BOX 203
PANACA, NV 89042-0000

Account Summary

Account ID	002-211-07
Account Type	Real Estate
Location	1077 HEAPS STREET PANACA
Balance	$760.00
Currently Due	$380.00

Account ID

002-211-07

Account Type

Real Estate

Location

1077 HEAPS STREET
PANACA

Balance

$760.00

Currently Due

$380.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.11
Total	$1,566.11
Paid	$806.11
Balance	$760.00
Due	$380.00
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

$1,566.11

Total

$1,566.11

Paid

$806.11

Balance

$760.00

Due

$380.00

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	$426.11	$0.00	$426.11	$426.11	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.80	$0.00	$1,521.80	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,472.55	$0.00	$1,472.55	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,430.97	$0.00	$1,430.97	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,363.35	$0.00	$1,363.35	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,353.44	$0.00	$1,353.44	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,315.33	$0.00	$1,315.33	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,335.44	$0.00	$1,335.44	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,327.36	$0.00	$1,327.36	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,376.98	$0.00	$1,376.98	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,391.86	$0.00	$1,391.86	$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	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$760.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.11	$1,140.00
07/03/2024	BILL	HEISELBETZ FAMILY TRUST	$1,566.11	$1,566.11
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98845. REASON: ENTERED WRONG IMPORT FILE	$369.00	$369.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$738.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.80	$1,107.00
07/13/2023	BILL	HEISELBETZ FAMILY TRUST	$1,521.80	$1,521.80
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-356.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-356.00	$356.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-356.00	$712.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-404.55	$1,068.00
07/07/2022	BILL	HEISELBETZ FAMILY TRUST	$1,472.55	$1,472.55
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$346.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-346.00	$692.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-392.97	$1,038.00
07/12/2021	BILL	HEISELBETZ FAMILY TRUST	$1,430.97	$1,430.97
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-329.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-329.00	$329.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-329.00	$658.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-376.35	$987.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-29.33	$1,363.35
10/21/2020	BILL	HEISELBETZ FAMILY TRUST	$1,392.68	$1,392.68
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-327.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-327.00	$327.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-327.00	$654.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-372.44	$981.00
07/03/2019	BILL	HEISELBETZ FAMILY TRUST	$1,353.44	$1,353.44
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$317.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-317.00	$634.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-364.33	$951.00
07/03/2018	BILL	HEISELBETZ FAMILY TRUST	$1,315.33	$1,315.33
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-322.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-322.00	$322.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-322.00	$644.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-369.44	$966.00
07/03/2017	BILL	HEISELBETZ FAMILY TRUST	$1,335.44	$1,335.44
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-323.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-323.00	$323.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-323.00	$646.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-358.36	$969.00
07/01/2016	BILL	HEISELBETZ FAMILY TRUST	$1,327.36	$1,327.36
01/22/2016	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 165043	$-336.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-336.00	$336.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-336.00	$672.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-368.98	$1,008.00
07/01/2015	BILL	HEISELBETZ FAMILY TRUST	$1,376.98	$1,376.98
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-339.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$339.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-339.00	$678.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-374.86	$1,017.00
07/07/2014	BILL	HEISELBETZ FAMILY TRUST	$1,391.86	$1,391.86
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-340.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-340.00	$340.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-340.00	$680.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-374.36	$1,020.00
07/01/2013	BILL	HEISELBETZ FAMILY TRUST	$1,394.36	$1,394.36
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-340.42	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-340.42	$340.42
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-340.42	$680.84
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-372.44	$1,021.26
07/06/2012	BILL	HEISELBETZ FAMILY TRUST	$1,393.70	$1,393.70
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-342.04	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-342.04	$342.04
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-342.04	$684.08
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-374.04	$1,026.12
07/06/2011	BILL	HEISELBETZ FAMILY TRUST	$1,400.16	$1,400.16
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-332.07	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-332.07	$332.07
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-332.07	$664.14
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-366.10	$996.21
07/08/2010	BILL	HEISELBETZ FAMILY TRUST	$1,362.31	$1,362.31
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-322.40	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-322.40	$322.40
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-322.40	$644.80
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-361.43	$967.20
07/09/2009	BILL	HEISELBETZ FAMILY TRUST	$1,328.63	$1,328.63
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-313.02	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-313.02	$313.02
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-313.02	$626.04
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-352.03	$939.06
07/10/2008	BILL	HEISELBETZ FAMILY TRUST	$1,291.09	$1,291.09
02/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2695582	$-247.23	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-322.79	$247.23
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-322.79	$570.02
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-361.81	$892.81
08/03/2007	AMENDMENT	re-dal	$-75.56	$1,254.62
07/05/2007	BILL	HEISELBETZ FAMILY TRUST	$1,330.18	$1,330.18
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-295.05	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-295.05	$295.05
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-295.05	$590.10
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-334.05	$885.15
07/11/2006	BILL	HEISELBETZ FAMILY TRUST	$1,219.20	$1,219.20
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-274.46	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-274.46	$274.46
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-274.46	$548.92
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-313.48	$823.38
07/15/2005	BILL	HEISELBETZ, STEVEN & MARGARET	$1,136.86	$1,136.86
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-271.05	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-271.05	$271.05
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-271.05	$542.10
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-310.06	$813.15
07/07/2004	BILL	HEISELBETZ, STEVEN & MARGARET	$1,123.21	$1,123.21
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-268.72	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-268.72	$268.72
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-268.72	$537.44
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-268.74	$806.16
07/09/2003	BILL	HEISELBETZ, STEVEN & MARGARET	$1,074.90	$1,074.90
02/21/2003	PAYMENT	HEISELBETZ, M A & STEVEN CHECK BANK: 94-156 NUM: 6835	$-1,075.65	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.82	$1,075.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.90	$1,030.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.96	$1,005.93
07/08/2002	BILL	HEISELBETZ, STEVEN & MARGARET	$995.97	$995.97
03/14/2002	PAYMENT	HEISELBETZ, MARGARET & STEVE CHECK BANK: 94-156/1242 NUM: 6395	$-1,050.58	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.78	$1,050.58
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.33	$1,006.80
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.74	$982.47
07/10/2001	BILL	HEISELBETZ, STEVEN & MARGARET	$972.73	$972.73
03/15/2001	PAYMENT	HEISELBETZ, STEVEN CHECK BANK: 94-156/1242 NUM: 6014	$-1,037.00	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.21	$1,037.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.01	$993.79
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.61	$969.78
07/11/2000	BILL	HEISELBETZ, STEVEN & MARGARET	$960.17	$960.17
05/15/2000	PAYMENT	HEISELBETZ, STEVEN CREDIT: B BANK: 94-156/1242 NUM: 5586	$-1,090.63	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,090.63
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$66.32	$1,089.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.64	$1,023.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.70	$980.67
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.48	$956.97
07/13/1999	BILL	HEISELBETZ, STEVEN & MARGARET	$947.49	$947.49
03/12/1999	PAYMENT	HEISELBETZ, STEVEN CHECK	$-1,011.35	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.14	$1,011.35
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.42	$969.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.37	$945.79
07/14/1998	BILL	HEISELBETZ, STEVEN & MARGARET	$936.42	$936.42
03/13/1998	PAYMENT	HEISELBETZ, MARGARET & STEVEN CHECK	$-867.35	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.14	$867.35
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.08	$831.21
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.04	$811.13
07/14/1997	BILL	HEISELBETZ, STEVEN & MARGARET	$803.09	$803.09
03/14/1997	PAYMENT	HEISELBETZ, MARGARET & STEVEN	$-861.32	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.89	$861.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.94	$825.43
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.98	$805.49
07/15/1996	BILL	HEISELBETZ, STEVEN & MARGARET	$797.51	$797.51