Tax Account 002-222-04

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Owners

LESTER, JACOB G. & SARAH E.
PO BOX 552
PANACA, NV 89042

Account Summary

Account ID	002-222-04
Account Type	Real Estate
Location	222 S SIXTH STREET PANACA
Balance	$1,658.00
Currently Due	$829.00

Account ID

002-222-04

Account Type

Real Estate

Location

222 S SIXTH STREET
PANACA

Balance

$1,658.00

Currently Due

$829.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,364.07
Total	$3,364.07
Paid	$1,706.07
Balance	$1,658.00
Due	$829.00
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

$3,364.07

Total

$3,364.07

Paid

$1,706.07

Balance

$1,658.00

Due

$829.00

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	$877.07	$0.00	$877.07	$877.07	$0.00
2	10/07/2024	10/17/2024	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
3	01/06/2025	01/16/2025	Due	$829.00	$0.00	$829.00	$0.00	$829.00
4	03/03/2025	03/13/2025	Due	$829.00	$0.00	$829.00	$0.00	$1,658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,267.39	$0.00	$3,267.39	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,121.46	$0.00	$3,121.46	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,031.84	$0.00	$3,031.84	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,886.11	$0.00	$2,886.11	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,803.35	$0.00	$2,803.35	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,723.02	$0.00	$2,723.02	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,476.72	$0.00	$2,476.72	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,392.89	$0.00	$2,392.89	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,324.13	$0.00	$2,324.13	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,257.37	$0.00	$2,257.37	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-829.00	$1,658.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-877.07	$2,487.00
07/03/2024	BILL	LESTER, JACOB G. & SARAH E.	$3,364.07	$3,364.07
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-805.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98606. REASON: ENTERED WRONG IMPORT FILE	$805.00	$805.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-805.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-805.00	$805.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-805.00	$1,610.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-852.39	$2,415.00
07/13/2023	BILL	LESTER, JACOB G. & SARAH E.	$3,267.39	$3,267.39
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-769.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-769.00	$769.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-769.00	$1,538.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-814.46	$2,307.00
07/07/2022	BILL	LESTER, JACOB G. & SARAH E.	$3,121.46	$3,121.46
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-746.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-746.00	$746.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-746.00	$1,492.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-793.84	$2,238.00
07/12/2021	BILL	LESTER, JACOB G. & SARAH E.	$3,031.84	$3,031.84
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-710.00	$0.00
12/15/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 244658	$-710.00	$710.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-710.00	$1,420.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-756.11	$2,130.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,886.11
10/21/2020	BILL	LESTER, JACOB G. & SARAH E.	$2,886.11	$2,886.11
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-689.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-689.00	$689.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-689.00	$1,378.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-736.35	$2,067.00
07/03/2019	BILL	LESTER, JACOB G. & SARAH E.	$2,803.35	$2,803.35
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-669.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-669.00	$669.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-669.00	$1,338.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-716.02	$2,007.00
07/03/2018	BILL	LESTER, JACOB G. & SARAH E.	$2,723.02	$2,723.02
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-607.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-607.00	$607.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-607.00	$1,214.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-655.72	$1,821.00
07/03/2017	BILL	LESTER, JACOB G. & SARAH E.	$2,476.72	$2,476.72
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-590.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-590.00	$590.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-590.00	$1,180.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-622.89	$1,770.00
07/01/2016	BILL	LESTER, JACOB G. & SARAH E.	$2,392.89	$2,392.89
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-573.00	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6553611	$-573.00	$573.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-573.00	$1,146.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-605.13	$1,719.00
07/01/2015	BILL	LESTER, JACOB G. & SARAH E.	$2,324.13	$2,324.13
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-556.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-556.00	$556.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-556.00	$1,112.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-589.37	$1,668.00
07/07/2014	BILL	LESTER, JACOB G. & SARAH E.	$2,257.37	$2,257.37
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-540.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-540.00	$540.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-540.00	$1,080.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-572.54	$1,620.00
07/01/2013	BILL	LESTER, JACOB G. & SARAH E.	$2,192.54	$2,192.54
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-524.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-524.40	$524.40
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-524.40	$1,048.80
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-556.41	$1,573.20
07/06/2012	BILL	LESTER, JACOB G. & SARAH E.	$2,129.61	$2,129.61
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-537.89	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-537.89	$537.89
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-537.89	$1,075.78
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-569.91	$1,613.67
07/06/2011	BILL	LESTER, JACOB G. & SARAH E.	$2,183.58	$2,183.58
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-449.69	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-449.69	$449.69
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-449.69	$899.38
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-483.72	$1,349.07
07/08/2010	BILL	LESTER, JACOB G. & SARAH E.	$1,832.79	$1,832.79
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-449.53	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-449.53	$449.53
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-449.53	$899.06
08/14/2009	PAYMENT	US BNK CHECK BANK: 0001/0420 NUM: 788373	$-449.55	$1,348.59
07/09/2009	BILL	LESTER, JACOB G. & SARAH E.	$1,798.14	$1,798.14
03/02/2009	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 369295	$-417.39	$0.00
01/02/2009	PAYMENT	US BANK CHECK BANK: 0001-0420 NUM: 248559	$-417.39	$417.39
01/02/2009	PAYMENT	US BANKCOB & SARAH CHECK BANK: 0001-0420 NUM: 249081	$-16.70	$834.78
10/21/2008	PAYMENT	LESTER, JACOB & SARAH CHECK BANK: 5/1240 NUM: 1482	$-417.39	$851.48
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.70	$1,268.87
09/02/2008	PAYMENT	LESTER, JACOB & SARAH CHECK BANK: 97-7733/3243 NUM: 782	$-417.42	$1,252.17
07/10/2008	BILL	LESTER, JACOB & SARAH	$1,669.59	$1,669.59
08/22/2007	PAYMENT	LESTER, JACOB & SARAH CHECK BANK: 5-1240/ NUM: 1362	$-105.67	$0.00
08/03/2007	AMENDMENT	re-cal	$-6.56	$105.67
07/05/2007	BILL	LESTER, JACOB & SARAH	$112.23	$112.23
08/16/2006	PAYMENT	BAKER,SIDNEY CHECK BANK: 94-72/1224 NUM: 226	$-97.83	$0.00
07/11/2006	BILL	BAKER, FAMILY TRUST	$97.83	$97.83
08/10/2005	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-156/1242 NUM: 2356	$-91.00	$0.00
07/15/2005	BILL	BAKER, SIDNEY W & CAROL J	$91.00	$91.00
03/07/2005	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-72 NUM: 170	$-101.18	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.28	$101.18
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.40	$95.90
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.52	$91.50
07/07/2004	BILL	BAKER, SIDNEY W & CAROL J	$87.98	$87.98
08/25/2003	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72/1224 NUM: 2126	$-87.98	$0.00
07/09/2003	BILL	BAKER, SIDNEY W & CAROL J	$87.98	$87.98
03/03/2003	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-156/1242 NUM: 1637	$-25.48	$0.00
12/20/2002	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72/1224 NUM: 2044	$-25.48	$25.48
11/22/2002	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72/1224 NUM: 2039	$-26.50	$50.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.02	$77.46
08/12/2002	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72/1224 NUM: 1714	$-25.48	$76.44
07/08/2002	BILL	BAKER, SIDNEY W & CAROL J	$101.92	$101.92
02/28/2002	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-156/1242 NUM: 1227	$-25.41	$0.00
12/27/2001	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-156/1242 NUM: 1192	$-25.41	$25.41
09/28/2001	PAYMENT	BAKER, SIDNEY W. CHECK BANK: 94-156 NUM: 1120	$-25.41	$50.82
08/13/2001	PAYMENT	BAKER, SIDNEY W. CHECK BANK: 94-156 NUM: 1071	$-25.78	$76.23
07/10/2001	BILL	BAKER, SIDNEY W & CAROL J	$102.01	$102.01
03/26/2001	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72/1224 NUM: 1479	$-26.08	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.00	$26.08
12/20/2000	PAYMENT	BAKER, SIDNEY CHECK BANK: 80-568/1012 NUM: 1036	$-25.08	$25.08
11/06/2000	PAYMENT	BAKER, SIDNEY & CAROL CHECK BANK: 94-72/1224 NUM: 1406	$-26.08	$50.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.00	$76.24
08/15/2000	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-72/1224 NUM: 1352	$-25.46	$75.24
07/11/2000	BILL	BAKER, SIDNEY W & CAROL J	$100.70	$100.70
08/03/1999	PAYMENT	BAKER, SIDNEY W CHECK BANK: 94-72/1224 NUM: 1055	$-93.71	$0.00
07/13/1999	BILL	BAKER, SIDNEY W & CAROL J	$93.71	$93.71
07/27/1998	PAYMENT	BAKER, SIDNEY & CAROL CHECK	$-99.73	$0.00
07/14/1998	BILL	BAKER, SIDNEY W & CAROL J	$99.73	$99.73
08/22/1997	PAYMENT	MOSLEY, CHARLOTTE & STEPHEN CHECK	$-76.65	$0.00
07/14/1997	BILL	MOSLEY, CHARLOTTE H.	$76.65	$76.65
08/15/1996	PAYMENT	MOSLEY, CHARLOTTE & STEPHEN	$-76.13	$0.00
07/15/1996	BILL	MOSLEY, CHARLOTTE H.	$76.13	$76.13