Tax Account 002-212-02

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Owners

MASTERS, FLORENCE
PO BOX 112
PANACA, NV 89042

Account Summary

Account ID	002-212-02
Account Type	Real Estate
Location	1164 PHILLIPS STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-212-02

Account Type

Real Estate

Location

1164 PHILLIPS STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.16
Total	$775.16
Paid	$775.16
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

$775.16

Total

$775.16

Paid

$775.16

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	$229.16	$0.00	$229.16	$229.16	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.91	$0.00	$753.91	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$676.27	$26.32	$702.59	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$657.88	$0.00	$657.88	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$627.98	$0.00	$627.98	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$625.42	$0.00	$625.42	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$608.51	$0.00	$608.51	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$565.95	$0.00	$565.95	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$545.13	$0.00	$545.13	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$543.76	$0.00	$543.76	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$547.26	$0.00	$547.26	$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
08/13/2024	PAYMENT	MASTERS, FLORENCE CREDIT	$-775.16	$0.00
07/03/2024	BILL	MASTERS, FLORENCE	$775.16	$775.16
02/22/2024	PAYMENT	MASTERS, FLORENCE CHECK 0018201254	$-177.00	$0.00
01/02/2024	PAYMENT	MASTERS, FLORENCE CHECK 8958463	$-177.00	$177.00
10/16/2023	PAYMENT	MASTERS, FLORENCE CREDIT 143826545	$-177.00	$354.00
08/13/2023	PAYMENT	MASTERS, FLORENCE CHECK 85120676	$-222.91	$531.00
07/13/2023	BILL	MASTERS, FLORENCE	$753.91	$753.91
03/13/2023	PAYMENT	MASTERS, FLORENCE CREDIT: D	$-157.00	$0.00
01/17/2023	PAYMENT	MASTERS, FLORENCE CREDIT: D	$-545.59	$157.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.11	$702.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.21	$684.48
07/07/2022	BILL	MASTERS, FLORENCE	$676.27	$676.27
02/22/2022	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 312894	$-153.00	$0.00
12/23/2021	PAYMENT	LERETA REVERSE MORTGAGE CHECK NUM: 306811	$-153.00	$153.00
09/27/2021	PAYMENT	LERETA CHECK NUM: 0293886	$-153.00	$306.00
08/12/2021	PAYMENT	LORETA - TEXAS OPERATIONS CHECK NUM: 285183	$-198.88	$459.00
07/12/2021	BILL	MASTERS, FLORENCE	$657.88	$657.88
02/25/2021	PAYMENT	LERETA REVERSE MTG SERVICING CHECK NUM: 261381	$-145.00	$0.00
12/18/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 252496	$-145.00	$145.00
12/04/2020	PAYMENT	LERETA REVERSE MORTGAGE CHECK NUM: 239500	$-145.00	$290.00
11/17/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 234685	$-192.98	$435.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-14.86	$627.98
10/21/2020	BILL	MASTERS, FLORENCE	$642.84	$642.84
02/28/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 214342	$-145.00	$0.00
12/27/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0205588	$-145.00	$145.00
09/23/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 190535	$-145.00	$290.00
08/05/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 182235	$-190.42	$435.00
07/03/2019	BILL	MASTERS, FLORENCE	$625.42	$625.42
01/22/2019	PAYMENT	MASTERS, FLORENCE CHECK NUM: 74115524	$-140.00	$0.00
01/03/2019	PAYMENT	MASTERS, FLORENCE I CHECK NUM: 69930707	$-140.00	$140.00
10/08/2018	PAYMENT	MASTERS, FLORENCE CHECK NUM: 46764745	$-140.00	$280.00
07/30/2018	PAYMENT	MASTERS, FLORENCE CHECK NUM: 20604268	$-188.51	$420.00
07/03/2018	BILL	MASTERS, CHARLES P & FLORENCE	$608.51	$608.51
07/31/2017	PAYMENT	MASTERS, FLORENCE CHECK NUM: 32401927	$-565.95	$0.00
07/03/2017	BILL	MASTERS, CHARLES P & FLORENCE	$565.95	$565.95
08/08/2016	PAYMENT	MASTERS, FLORENCE CHECK NUM: 34800280	$-545.13	$0.00
07/01/2016	BILL	MASTERS, CHARLES P & FLORENCE	$545.13	$545.13
08/03/2015	PAYMENT	MASTERS, FLORENCE CHECK NUM: 24301584	$-543.76	$0.00
07/01/2015	BILL	MASTERS, CHARLES P & FLORENCE	$543.76	$543.76
08/07/2014	PAYMENT	MASTERS, CHARLES P & FLORENCE CHECK NUM: 1942	$-547.26	$0.00
07/07/2014	BILL	MASTERS, CHARLES P & FLORENCE	$547.26	$547.26
08/12/2013	PAYMENT	MASTERS, CHARLES P & FLORENCE CREDIT: B NUM: 1911	$-550.06	$0.00
07/01/2013	BILL	MASTERS, CHARLES P & FLORENCE	$550.06	$550.06
03/28/2013	PAYMENT	MASTERS, FLORENCE I. CHECK NUM: 1818	$-293.20	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.70	$293.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$279.50
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-137.01	$274.02
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-169.01	$411.03
07/06/2012	BILL	MASTERS, CHARLES P & FLORENCE	$580.04	$580.04
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-139.55	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-139.55	$139.55
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-139.55	$279.10
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-171.58	$418.65
07/06/2011	BILL	MASTERS, CHARLES P & FLORENCE	$590.23	$590.23
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-137.52	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-137.52	$137.52
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-137.52	$275.04
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-171.52	$412.56
07/08/2010	BILL	MASTERS, CHARLES P & FLORENCE	$584.08	$584.08
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-133.51	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-133.51	$133.51
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-133.51	$267.02
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-172.54	$400.53
07/09/2009	BILL	MASTERS, CHARLES P & FLORENCE	$573.07	$573.07
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-129.63	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-129.63	$129.63
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-129.63	$259.26
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-168.63	$388.89
07/10/2008	BILL	MASTERS, CHARLES P & FLORENCE	$557.52	$557.52
02/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2695583	$-102.39	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-133.68	$102.39
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-133.68	$236.07
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-172.68	$369.75
08/03/2007	AMENDMENT	re-cal	$-31.29	$542.43
07/05/2007	BILL	MASTERS, CHARLES P & FLORENCE	$573.72	$573.72
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-122.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-122.19	$122.19
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-122.19	$244.38
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-161.19	$366.57
07/11/2006	BILL	MASTERS, CHARLES P & FLORENCE	$527.76	$527.76
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-118.63	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-118.63	$118.63
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-118.63	$237.26
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-157.63	$355.89
07/15/2005	BILL	MASTERS, CHARLES P & FLORENCE	$513.52	$513.52
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-116.66	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-116.66	$116.66
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-116.66	$233.32
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-155.67	$349.98
07/07/2004	BILL	MASTERS, CHARLES P & FLORENCE	$505.65	$505.65
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-115.86	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-115.86	$115.86
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-115.86	$231.72
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-115.86	$347.58
07/09/2003	BILL	MASTERS, CHARLES P & FLORENCE	$463.44	$463.44
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5164733	$-97.71	$0.00
02/21/2003	ADJUSTMENT	refund/mortgage co paying BANK: 11-4288/1210 NUM: 1511	$97.71	$97.71
02/12/2003	VOID	MASTERS, FLORENCE CHECK BANK: 11-4288/1210 NUM: 1511	$-97.71	$0.00
12/10/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1521916	$-97.71	$97.71
10/03/2002	PAYMENT	HAM, VIKTORIA K. ET AL CHECK BANK: 94-72/1224 NUM: 2587	$-97.71	$195.42
08/15/2002	PAYMENT	HAM, VIKTORIA K. ET AL CHECK BANK: 94-72/1224 NUM: 2569	$-97.74	$293.13
07/08/2002	BILL	HAM, VIKTORIA K. ET AL	$390.87	$390.87
03/04/2002	PAYMENT	HAM, VIKTORIA K. CHECK BANK: 94-72/1224 NUM: 2513	$-95.68	$0.00
01/04/2002	PAYMENT	HAM, VIKTORIA K. CHECK BANK: 94-72/1224 NUM: 2493	$-95.68	$95.68
10/02/2001	PAYMENT	HAM, VIKTORIA K. CHECK BANK: 94-72/1224 NUM: 2460	$-95.68	$191.36
08/07/2001	PAYMENT	HAM, VIKTORIA K. CHECK BANK: 94-72/1224 NUM: 2419	$-96.00	$287.04
07/10/2001	BILL	HAM, VIKTORIA K.	$383.04	$383.04
04/30/2001	PAYMENT	HAM, ADAM B. & VIKTORIA K. CASH	$-3.48	$0.00
03/26/2001	PAYMENT	HAM, VIKTORIA K. CHECK BANK: 94-72/1224 NUM: 2353	$-87.10	$3.48
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.48	$90.58
01/02/2001	PAYMENT	HAM, VIKTORIA CHECK BANK: 94-72/1224 NUM: 2317	$-87.10	$87.10
09/27/2000	PAYMENT	HAM, VIKTORIA K CHECK BANK: 94-72/1224 NUM: 2277	$-87.10	$174.20
08/04/2000	PAYMENT	HAM, ADAM B. & VIKTORIA K. CHECK BANK: 94-72/1224 NUM: 2257	$-87.38	$261.30
07/11/2000	BILL	HAM, ADAM B. & VIKTORIA K.	$348.68	$348.68
07/23/1999	PAYMENT	HAM, VIKTORIA K. CHECK BANK: 94-72/1224 NUM: 2170	$-340.90	$0.00
07/13/1999	BILL	HAM, ADAM B. & VIKTORIA K.	$340.90	$340.90
08/07/1998	PAYMENT	HAM, ADAM B. & VIKTORIA K. CHECK	$-369.45	$0.00
07/14/1998	BILL	HAM, ADAM B. & VIKTORIA K.	$369.45	$369.45
12/16/1997	PAYMENT	HAM, ADAM B. & VIKTORIA K. CHECK	$-133.74	$0.00
08/08/1997	PAYMENT	HAM, ADAM B. & VIKTORIA K. CHECK	$-134.02	$133.74
07/14/1997	BILL	HAM, ADAM B. & VIKTORIA K.	$267.76	$267.76
01/03/1997	PAYMENT	HAM, ADAM B. & VIKTORIA K.	$-132.84	$0.00
08/02/1996	PAYMENT	HAM, ADAM B. & VIKTORIA K.	$-133.06	$132.84
07/15/1996	BILL	HAM, ADAM B. & VIKTORIA K.	$265.90	$265.90