Tax Account 002-222-05

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Owners

MARKARIAN, ADAM & MELINDA S
PO BOX 417
PANACA, NV 89042

Account Summary

Account ID	002-222-05
Account Type	Real Estate
Location	260 S SIXTH STREET PANACA
Balance	$1,472.00
Currently Due	$736.00

Account ID

002-222-05

Account Type

Real Estate

Location

260 S SIXTH STREET
PANACA

Balance

$1,472.00

Currently Due

$736.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,991.47
Total	$2,991.47
Paid	$1,519.47
Balance	$1,472.00
Due	$736.00
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

$2,991.47

Total

$2,991.47

Paid

$1,519.47

Balance

$1,472.00

Due

$736.00

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	$783.47	$0.00	$783.47	$783.47	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Due	$736.00	$0.00	$736.00	$0.00	$736.00
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$1,472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.21	$0.00	$2,773.21	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,540.61	$0.00	$2,540.61	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,465.38	$0.00	$2,465.38	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,312.07	$0.00	$2,312.07	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,312.07	$0.00	$2,312.07	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,242.19	$0.00	$2,242.19	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,257.42	$0.00	$2,257.42	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,254.52	$0.00	$2,254.52	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,238.75	$0.00	$2,238.75	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,174.47	$0.00	$2,174.47	$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	M&T BANK ACH CORE -	$-736.00	$1,472.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-783.47	$2,208.00
07/03/2024	BILL	MARKARIAN, ADAM & MELINDA S	$2,991.47	$2,991.47
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-682.00	$0.00
02/28/2024	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 98895. REASON: ENTERED WRONG IMPORT FILE	$682.00	$682.00
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-682.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-682.00	$682.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-682.00	$1,364.00
08/09/2023	PAYMENT	M&T BANK ACH CORE -	$-727.21	$2,046.00
07/13/2023	BILL	MARKARIAN, ADAM & MELINDA S	$2,773.21	$2,773.21
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-623.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-623.00	$623.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-623.00	$1,246.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-671.61	$1,869.00
07/07/2022	BILL	MARKARIAN, ADAM & MELINDA S	$2,540.61	$2,540.61
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-605.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-605.00	$605.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-605.00	$1,210.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-650.38	$1,815.00
07/12/2021	BILL	MARKARIAN, ADAM & MELINDA S	$2,465.38	$2,465.38
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-566.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-566.00	$566.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-566.00	$1,132.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-614.07	$1,698.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-72.32	$2,312.07
10/21/2020	BILL	MARKARIAN, ADAM & MELINDA S	$2,384.39	$2,384.39
01/27/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389537289	$-566.00	$0.00
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-566.00	$566.00
10/02/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 172284	$-566.00	$1,132.00
08/07/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: REFUND 1541	$-614.07	$1,698.00
07/03/2019	BILL	BAKER, DAVID B & RACHEL E	$2,312.07	$2,312.07
02/21/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 168658	$-549.00	$0.00
01/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 167873	$-549.00	$549.00
09/10/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184229482	$-549.00	$1,098.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-595.19	$1,647.00
07/03/2018	BILL	HOOGE, DANIEL & NATALIE	$2,242.19	$2,242.19
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-553.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-553.00	$553.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-553.00	$1,106.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-598.42	$1,659.00
07/03/2017	BILL	HOOGE, DANIEL & NATALIE	$2,257.42	$2,257.42
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-555.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-555.00	$555.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-555.00	$1,110.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-589.52	$1,665.00
07/01/2016	BILL	HOOGE, DANIEL & NATALIE	$2,254.52	$2,254.52
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-551.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-551.00	$551.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-551.00	$1,102.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-585.75	$1,653.00
07/01/2015	BILL	HOOGE, DANIEL & NATALIE	$2,238.75	$2,238.75
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-535.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$535.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$1,070.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-569.47	$1,605.00
07/07/2014	BILL	HOOGE, DANIEL & NATALIE	$2,174.47	$2,174.47
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-520.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-520.00	$520.00
08/30/2013	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 35006	$-520.00	$1,040.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-552.07	$1,560.00
07/01/2013	BILL	HOOGE, DANIEL & NATALIE	$2,112.07	$2,112.07
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-488.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-488.30	$488.30
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-488.30	$976.60
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-520.32	$1,464.90
07/06/2012	BILL	HOOGE, DANIEL & NATALIE	$1,985.22	$1,985.22
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-500.76	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-500.76	$500.76
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-500.76	$1,001.52
08/11/2011	PAYMENT	QUICKEN LOANS/HOOGE CHECK BANK: 9-32 NUM: 162900	$-532.77	$1,502.28
07/06/2011	BILL	HOOGE, DANIEL & NATALIE	$2,035.05	$2,035.05
01/18/2011	PAYMENT	LC TREASURER/PEARSON, DAVID CHECK BANK: 94-72/1224 NUM: 1011	$-2,459.81	$0.00
01/04/2011	INTEREST	Monthly Interest	$2.12	$2,459.81
12/01/2010	INTEREST	Monthly Interest	$2.12	$2,457.69
11/29/2010	PAYMENT	PEARSON, DAVID & SARA CASH	$-840.00	$2,455.57
11/02/2010	INTEREST	Monthly Interest	$8.03	$3,295.57
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.98	$3,287.54
10/11/2010	PAYMENT	PEARSON, DAVID & SARA CHECK BANK: 94-8441/3224 NUM: 3156	$-509.84	$3,236.56
10/01/2010	INTEREST	Monthly Interest	$12.12	$3,746.40
09/01/2010	INTEREST	Monthly Interest	$12.12	$3,734.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.39	$3,722.16
08/02/2010	INTEREST	Monthly Interest	$12.12	$3,701.77
07/08/2010	BILL	PEARSON, DAVID & SARA	$2,039.36	$3,689.65
07/01/2010	INTEREST	Monthly Interest	$12.12	$1,650.29
06/07/2010	PENALTY	Recording Fee	$15.00	$1,638.17
06/01/2010	INTEREST	Monthly Interest	$12.12	$1,623.17
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,611.05
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.24	$1,609.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.47	$1,521.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.39	$1,473.34
09/01/2009	PAYMENT	PEARSON, DAVID & SARA CASH	$-504.06	$1,453.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.39	$1,958.01
07/09/2009	BILL	PEARSON, DAVID & SARA	$1,938.62	$1,938.62
04/10/2009	PAYMENT	PEARSON, DAVID CASH	$-131.24	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.99	$131.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.14	$123.25
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.85	$118.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.14	$115.26
07/10/2008	BILL	PEARSON, DAVID & SARA	$114.12	$114.12
09/07/2007	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 74459	$-77.59	$0.00
08/06/2007	PAYMENT	BAKER, SIDNEY CHECK BANK: 94-156/1242 NUM: 3004	$-28.08	$77.59
08/03/2007	AMENDMENT	re-cal	$-6.56	$105.67
07/05/2007	BILL	BAKER, FAMILY TRUST	$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