Tax Account 002-211-08

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Owners

BLEAK, FAMILY TRUST
PO BOX 332
PANACA, NV 89042-0000

Account Summary

Account ID	002-211-08
Account Type	Real Estate
Location	1023 HEAPS STREET PANACA
Balance	$1,096.00
Currently Due	$548.00

Account ID

002-211-08

Account Type

Real Estate

Location

1023 HEAPS STREET
PANACA

Balance

$1,096.00

Currently Due

$548.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.03
Total	$2,240.03
Paid	$1,144.03
Balance	$1,096.00
Due	$548.00
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

$2,240.03

Total

$2,240.03

Paid

$1,144.03

Balance

$1,096.00

Due

$548.00

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	$596.03	$0.00	$596.03	$596.03	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Due	$548.00	$0.00	$548.00	$0.00	$548.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$1,096.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.10	$0.00	$2,176.10	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,048.63	$0.00	$2,048.63	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,040.35	$0.00	$2,040.35	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,942.99	$0.00	$1,942.99	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,942.99	$0.00	$1,942.99	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,892.25	$0.00	$1,892.25	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,924.95	$0.00	$1,924.95	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,919.41	$0.00	$1,919.41	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,927.24	$0.00	$1,927.24	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,872.03	$0.00	$1,872.03	$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 -	$-548.00	$1,096.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-596.03	$1,644.00
07/03/2024	BILL	BLEAK, FAMILY TRUST	$2,240.03	$2,240.03
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98846. REASON: ENTERED WRONG IMPORT FILE	$532.00	$532.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$532.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.10	$1,596.00
07/13/2023	BILL	BLEAK, FAMILY TRUST	$2,176.10	$2,176.10
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-500.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-500.00	$500.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-500.00	$1,000.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-548.63	$1,500.00
07/07/2022	BILL	BLEAK, FAMILY TRUST	$2,048.63	$2,048.63
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$498.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$996.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-546.35	$1,494.00
07/12/2021	BILL	BLEAK, FAMILY TRUST	$2,040.35	$2,040.35
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-474.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-474.00	$474.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-474.00	$948.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-520.99	$1,422.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-52.54	$1,942.99
10/21/2020	BILL	BLEAK, FAMILY TRUST	$1,995.53	$1,995.53
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-474.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-474.00	$474.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-474.00	$948.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-520.99	$1,422.00
07/03/2019	BILL	BLEAK, FAMILY TRUST	$1,942.99	$1,942.99
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-461.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-461.00	$461.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-461.00	$922.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-509.25	$1,383.00
07/03/2018	BILL	BLEAK, FAMILY TRUST	$1,892.25	$1,892.25
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$469.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-469.00	$938.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-517.95	$1,407.00
07/03/2017	BILL	BLEAK, FAMILY TRUST	$1,924.95	$1,924.95
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-471.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-471.00	$471.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-471.00	$942.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-506.41	$1,413.00
07/01/2016	BILL	BLEAK, N LORELL & TERRY W	$1,919.41	$1,919.41
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-473.00	$473.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$946.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-508.24	$1,419.00
07/01/2015	BILL	BLEAK, N LORELL & TERRY W	$1,927.24	$1,927.24
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-460.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$460.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-460.00	$920.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-492.03	$1,380.00
07/07/2014	BILL	BLEAK, N LORELL & TERRY W	$1,872.03	$1,872.03
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-446.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-446.00	$446.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-446.00	$892.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-480.43	$1,338.00
07/01/2013	BILL	BLEAK, N LORELL & TERRY W	$1,818.43	$1,818.43
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-433.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-433.59	$433.59
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-433.59	$867.18
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-465.62	$1,300.77
07/06/2012	BILL	BLEAK, N LORELL & TERRY W	$1,766.39	$1,766.39
02/10/2012	PAYMENT	LSI TITLE AGENCY CHECK BANK: 17-2/910 NUM: 341161	$-420.96	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-420.96	$420.96
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-420.96	$841.92
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-452.98	$1,262.88
07/06/2011	BILL	BLEAK, N LORELL & TERRY W	$1,715.86	$1,715.86
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-282.39	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-282.39	$282.39
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-282.39	$564.78
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-316.41	$847.17
07/08/2010	BILL	BLEAK, N LORELL & TERRY W	$1,163.58	$1,163.58
01/13/2010	PAYMENT	BLEAK, N LORELL & TERRY CHECK BANK: 94-8412 NUM: 1176	$-548.34	$0.00
10/07/2009	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 1124	$-274.17	$548.34
08/17/2009	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 1089	$-313.17	$822.51
07/09/2009	BILL	BLEAK, N LORELL & TERRY W	$1,135.68	$1,135.68
04/03/2009	PAYMENT	BLEAK, N LORELL & TERRY CHECK BANK: 94-8412 NUM: 1066	$-276.83	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.65	$276.83
01/12/2009	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 1060	$-277.26	$266.18
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$543.44
10/15/2008	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 1016	$-266.18	$543.01
09/08/2008	PAYMENT	BLEAK, JASON CHECK BANK: 94-8412/3224 NUM: 1006	$-305.21	$809.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.65	$1,114.40
07/10/2008	BILL	BLEAK, N LORELL & TERRY W	$1,103.75	$1,103.75
05/05/2008	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 893	$-268.77	$0.00
05/05/2008	AMENDMENT	removed advertising fee	$-3.00	$268.77
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$271.77
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.34	$268.77
01/10/2008	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 862	$-226.32	$258.43
10/02/2007	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 833	$-274.50	$484.75
08/15/2007	PAYMENT	BLEAK, LORELL & TERRY CHECK BANK: 94-8412 NUM: 820	$-313.50	$759.25
08/03/2007	AMENDMENT	re-cal	$-64.25	$1,072.75
07/05/2007	BILL	BLEAK, N LORELL & TERRY W	$1,137.00	$1,137.00
03/05/2007	PAYMENT	BLEAK, N LORELL CHECK BANK: 94-8412 NUM: 790	$-250.91	$0.00
01/05/2007	PAYMENT	BLEAK, LORELL CHECK BANK: 94-8412/3224 NUM: 773	$-250.91	$250.91
12/14/2006	PAYMENT	BLEAK. LORELL CHECK BANK: 94-8412/3224 NUM: 764	$-10.04	$501.82
11/14/2006	PAYMENT	BLEAK, LORELL/JASON CHECK BANK: 94-8412 NUM: 755	$-250.91	$511.86
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.04	$762.77
08/16/2006	PAYMENT	BLEAK, N LORELL & TERRY W CHECK BANK: 94-8412/3224 NUM: 713	$-289.91	$752.73
07/11/2006	BILL	BLEAK, N LORELL & TERRY W	$1,042.64	$1,042.64
02/27/2006	PAYMENT	BLEAK, N LORELL & TERRY W CHECK BANK: 94-8412/3224 NUM: 543	$-133.17	$0.00
01/10/2006	PAYMENT	BLEAK, TERRY & LORELL CHECK BANK: 94-156 NUM: 2716	$-252.90	$133.17
09/28/2005	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2607	$-344.73	$386.07
08/19/2005	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2563	$-282.61	$730.80
07/15/2005	BILL	BLEAK, N LORELL & TERRY W	$1,013.41	$1,013.41
03/10/2005	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2453	$-240.25	$0.00
01/12/2005	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2381	$-240.25	$240.25
09/29/2004	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2266	$-240.25	$480.50
08/23/2004	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2219	$-318.28	$720.75
07/07/2004	BILL	BLEAK, N LORELL & TERRY W	$1,039.03	$1,039.03
03/15/2004	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 2032	$-238.32	$0.00
01/15/2004	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1943	$-238.32	$238.32
10/14/2003	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1823	$-238.32	$476.64
08/25/2003	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1765	$-238.33	$714.96
07/09/2003	BILL	BLEAK, N LORELL & TERRY W	$953.29	$953.29
02/20/2003	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1527	$-249.00	$0.00
01/16/2003	PAYMENT	BLEAK, TERRY & LORELL CHECK BANK: 94-156 NUM: 1495	$-249.00	$249.00
10/17/2002	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1354	$-249.00	$498.00
08/19/2002	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1276	$-249.03	$747.00
07/08/2002	BILL	BLEAK, N LORELL & TERRY W	$996.03	$996.03
03/13/2002	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 1055	$-243.73	$0.00
01/17/2002	PAYMENT	BLEAK, TERRY & LORELL CHECK BANK: 94-156/1242 NUM: 977	$-243.73	$243.73
10/08/2001	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 855	$-243.73	$487.46
08/23/2001	PAYMENT	BLEAK, TERRY & LORELL CHECK BANK: 94-156/1242 NUM: 796	$-244.14	$731.19
07/10/2001	BILL	BLEAK, N LORELL & TERRY W	$975.33	$975.33
03/16/2001	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 572	$-240.57	$0.00
01/17/2001	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 500	$-240.57	$240.57
10/12/2000	PAYMENT	BLEAK, TERRY & LORELL CHECK BANK: 94-156/1242 NUM: 367	$-240.57	$481.14
08/25/2000	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 297	$-241.01	$721.71
07/11/2000	BILL	BLEAK, N LORELL & TERRY W	$962.72	$962.72
03/16/2000	PAYMENT	BLEAK, LORELL CHECK BANK: 94-156/1242 NUM: 129	$-236.01	$0.00
01/13/2000	PAYMENT	BLEAK, LORELL CHECK BANK: 31-5/1240 NUM: 7046	$-236.01	$236.01
10/26/1999	PAYMENT	BLEAK, TERRY & LORELL CHECK BANK: 31-5/1240 NUM: 6933	$-245.45	$472.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.44	$717.47
08/16/1999	PAYMENT	BLEAK, LORELL CHECK BANK: 31-5/1240 NUM: 9826	$-236.20	$708.03
07/13/1999	BILL	BLEAK, N LORELL & TERRY W	$944.23	$944.23
03/22/1999	PAYMENT	BLEAK, TERRY & LORELL CHECK	$-244.45	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.40	$244.45
01/11/1999	PAYMENT	BLEAK, TERRY & LORELL CHECK	$-235.05	$235.05
10/15/1998	PAYMENT	BLEAK, TERRY & N. LORELL CHECK	$-235.05	$470.10
08/20/1998	PAYMENT	BLEAK, TERRY & N LORELL CHECK	$-235.29	$705.15
07/14/1998	BILL	BLEAK, N LORELL & TERRY W	$940.44	$940.44
02/20/1998	PAYMENT	BLEAK, NELSON LORELL CHECK	$-359.00	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.04	$359.00
10/16/1997	PAYMENT	BLEAK, TERRY & LORELL CHECK	$-175.98	$351.96
09/02/1997	PAYMENT	BLEAK, NELSON LORELL & TERRY CHECK	$-176.22	$527.94
07/14/1997	BILL	BLEAK, N LORELL & TERRY W	$704.16	$704.16
02/26/1997	PAYMENT	BLEAK, TERRY & LORELL	$-181.75	$0.00
01/22/1997	PAYMENT	BLEAK, TERRY & N. LORELL	$-174.76	$181.75
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.99	$356.51
10/17/1996	PAYMENT	BLEAK, TERRY & LORELL	$-174.76	$349.52
08/22/1996	PAYMENT	BLEAK, TERRY & N LORELL	$-174.99	$524.28
07/15/1996	BILL	BLEAK, N LORELL & TERRY W	$699.27	$699.27