Tax Account 002-232-13

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Owners

SEVERNS, DAVID J & JENNIFER L
PO BOX 522
PANACA, NV 89042

Account Summary

Account ID	002-232-13
Account Type	Real Estate
Location	1278 BLAD STREET PANACA
Balance	$734.00
Currently Due	$367.00

Account ID

002-232-13

Account Type

Real Estate

Location

1278 BLAD STREET
PANACA

Balance

$734.00

Currently Due

$367.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.26
Total	$1,515.26
Paid	$781.26
Balance	$734.00
Due	$367.00
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

$1,515.26

Total

$1,515.26

Paid

$781.26

Balance

$734.00

Due

$367.00

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	$414.26	$0.00	$414.26	$414.26	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Due	$367.00	$0.00	$367.00	$0.00	$367.00
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$734.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.45	$0.00	$1,472.45	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,422.19	$0.00	$1,422.19	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,417.14	$0.00	$1,417.14	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,350.19	$0.00	$1,350.19	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,350.01	$0.00	$1,350.01	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,312.00	$0.00	$1,312.00	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,345.48	$0.00	$1,345.48	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,338.13	$0.00	$1,338.13	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,321.75	$0.00	$1,321.75	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,342.20	$0.00	$1,342.20	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$734.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.26	$1,101.00
07/03/2024	BILL	SEVERNS, DAVID J & JENNIFER L	$1,515.26	$1,515.26
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98725. REASON: ENTERED WRONG IMPORT FILE	$356.00	$356.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.00	$712.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.45	$1,068.00
07/13/2023	BILL	SEVERNS, DAVID J & JENNIFER L	$1,472.45	$1,472.45
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$344.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-344.00	$688.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-390.19	$1,032.00
07/07/2022	BILL	SEVERNS, DAVID J & JENNIFER L	$1,422.19	$1,422.19
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-343.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-343.00	$343.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-343.00	$686.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-388.14	$1,029.00
07/12/2021	BILL	SEVERNS, DAVID J & JENNIFER L	$1,417.14	$1,417.14
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-326.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-326.00	$326.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-326.00	$652.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-372.19	$978.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-38.96	$1,350.19
10/21/2020	BILL	SEVERNS, DAVID J & JENNIFER L	$1,389.15	$1,389.15
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-326.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-326.00	$326.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-326.00	$652.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-372.01	$978.00
07/03/2019	BILL	SEVERNS, DAVID J & JENNIFER L	$1,350.01	$1,350.01
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$316.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$632.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-364.00	$948.00
07/03/2018	BILL	SEVERNS, DAVID J & JENNIFER L	$1,312.00	$1,312.00
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$325.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$650.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-370.48	$975.00
07/03/2017	BILL	SEVERNS, DAVID J & JENNIFER L	$1,345.48	$1,345.48
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-326.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-326.00	$326.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-326.00	$652.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-360.13	$978.00
07/01/2016	BILL	SEVERNS, DAVID J & JENNIFER L	$1,338.13	$1,338.13
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-322.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-322.00	$322.00
10/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405035	$-322.00	$644.00
08/17/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400179	$-355.75	$966.00
07/01/2015	BILL	SEVERNS, DAVID J & JENNIFER L	$1,321.75	$1,321.75
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381906	$-327.00	$0.00
01/06/2015	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 370107	$-327.00	$327.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360721	$-327.00	$654.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356595	$-361.20	$981.00
07/07/2014	BILL	SEVERNS, DAVID J & JENNIFER L	$1,342.20	$1,342.20
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338469	$-318.00	$0.00
01/06/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330007	$-318.00	$318.00
10/03/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321880	$-318.00	$636.00
08/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318542	$-352.70	$954.00
07/01/2013	BILL	SEVERNS, DAVID J & JENNIFER L	$1,306.70	$1,306.70
03/01/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305153	$-299.22	$0.00
10/31/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 94-7074/3212 NUM: 118014521	$-299.22	$299.22
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-299.22	$598.44
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-331.24	$897.66
07/06/2012	BILL	SEVERNS, DAVID J & JENNIFER L	$1,228.90	$1,228.90
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-306.43	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-306.43	$306.43
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-306.43	$612.86
08/12/2011	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 12229127	$-338.45	$919.29
07/06/2011	BILL	SEVERNS, DAVID J & JENNIFER L	$1,257.74	$1,257.74
03/21/2011	PAYMENT	SEVERNS, DAVID J & JENNIFER L CHECK BANK: 94-156/1242 NUM: 8069	$-65.80	$0.00
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-248.58	$65.80
01/18/2011	PAYMENT	SEVERNS, DAVID J & JENNIFER L CHECK BANK: 94-156/1242 NUM: 8033	$-68.54	$314.38
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-248.58	$382.92
10/18/2010	PAYMENT	SEVERNS, DAVID J & JENNIFER L CHECK BANK: 94-156 NUM: 7990	$-74.02	$631.50
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-248.58	$705.52
09/20/2010	PAYMENT	SEVERNS, DAVID J & JENNIFER L CHECK BANK: 94-156/1242 NUM: 7977	$-68.55	$954.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.74	$1,022.65
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-248.59	$1,019.91
07/08/2010	BILL	SEVERNS, DAVID J & JENNIFER L	$274.17	$1,268.50
07/08/2010	BILL	SEVERNS, DAVID J & JENNIFER L	$994.33	$994.33
03/25/2010	PAYMENT	SEVERNS, DAVID J & JENNIFER L CASH	$-2.61	$0.00
03/16/2010	PAYMENT	SEVERNS, DAVID J & JENNIFER L CHECK BANK: 94-156/1242 NUM: 7882	$-65.25	$2.61
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.61	$67.86
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-241.34	$65.25
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-241.34	$306.59
12/16/2009	PAYMENT	SEVERNS, DAVID J & JENNIFER L CHECK BANK: 94-156/1242 NUM: 7816	$-65.25	$547.93
10/16/2009	PAYMENT	SEVERNS, DAVID J & JENNIFER L CHECK BANK: 94-156/1242 NUM: 7764	$-67.86	$613.18
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-241.34	$681.04
09/16/2009	PAYMENT	SEVERNS, DAVID J & JENNIFER L CHECK BANK: 94-156/1242 NUM: 7734	$-65.26	$922.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.61	$987.64
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-241.36	$985.03
07/09/2009	BILL	SEVERNS, DAVID J & JENNIFER L	$261.01	$1,226.39
07/09/2009	BILL	SEVERNS, DAVID J & JENNIFER L	$965.38	$965.38
04/20/2009	PAYMENT	SEVERNS, DAVID J & JENNIFER L CHECK BANK: 94-159/1242 NUM: 7574	$-201.12	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.90	$201.12
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-234.30	$190.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.06	$424.52
01/07/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322/719 NUM: 11511847	$-234.31	$418.46
01/07/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322/719 NUM: 33276997	$-9.37	$652.77
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.42	$662.14
10/20/2008	PAYMENT	ARCHER ESCROW CHECK BANK: 20-7043/2740 NUM: 17140	$-234.32	$659.72
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.37	$894.04
08/18/2008	PAYMENT	SEVERNS, JENNIFER CHECK BANK: 94-156/1242 NUM: 7320	$-60.60	$884.67
08/18/2008	PAYMENT	SEVERNS, JENNIFER CHECK BANK: 94-156/1242 NUM: 7320	$-234.33	$945.27
07/10/2008	BILL	SEVERNS, DAVID J & JENNIFER L	$242.34	$1,179.60
07/10/2008	BILL	SEVERNS, DAVID J & JENNIFER L	$937.26	$937.26
03/04/2008	PAYMENT	SEVERNS, JENNIFER CHECK BANK: 94-156/1242 NUM: 7167	$-56.09	$0.00
03/04/2008	PAYMENT	SEVERNS, JENNIFER CHECK BANK: 94-156/1242 NUM: 7167	$-208.70	$56.09
12/31/2007	PAYMENT	SEVERNS, DAVID CHECK BANK: 94-156/1242 NUM: 7091	$-56.09	$264.79
12/31/2007	PAYMENT	SEVERNS, DAVID CHECK BANK: 94-156/1242 NUM: 7091	$-208.70	$320.88
10/02/2007	PAYMENT	SEVERNS, DAVID CHECK BANK: 94-156/1242 NUM: 6996	$-56.09	$529.58
10/02/2007	PAYMENT	SEVERNS, DAVID CHECK BANK: 94-156/1242 NUM: 6996	$-208.70	$585.67
08/21/2007	PAYMENT	SEVERNS, DAVID J & JENNIFER L CHECK BANK: 94-156/1242 NUM: 6963	$-208.71	$794.37
08/16/2007	PAYMENT	SEVERNS, DAVID J & JENNIFER L CHECK BANK: 94-156/1242 NUM: 6956	$-56.12	$1,003.08
07/05/2007	BILL	SEVERNS, DAVID J & JENNIFER L	$224.39	$1,059.20
07/05/2007	BILL	SEVERNS, DAVID J & JENNIFER L	$834.81	$834.81
08/14/2006	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1472	$-39.81	$0.00
08/14/2006	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1472	$-39.81	$39.81
07/11/2006	BILL	THIRIOT, DEAN & FLORENCE TRUST	$39.81	$79.62
07/11/2006	BILL	THIRIOT, DEAN & FLORENCE TRUST	$39.81	$39.81
08/15/2005	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-297 NUM: 1459	$-37.03	$0.00
08/15/2005	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-297 NUM: 1459	$-37.03	$37.03
07/15/2005	BILL	THIRIOT, DEAN & FLORENCE TRUST	$37.03	$74.06
07/15/2005	BILL	THIRIOT, DEAN & FLORENCE TRUST	$37.03	$37.03
08/09/2004	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-297 NUM: 1441	$-35.80	$0.00
08/09/2004	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-297 NUM: 1441	$-35.80	$35.80
07/07/2004	BILL	THIRIOT, DEAN & FLORENCE TRUST	$35.80	$71.60
07/07/2004	BILL	THIRIOT, DEAN & FLORENCE TRUST	$35.80	$35.80
08/07/2003	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1398	$-35.80	$0.00
08/07/2003	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1398	$-35.80	$35.80
07/09/2003	BILL	THIRIOT, DEAN & FLORENCE TRUST	$35.80	$71.60
07/09/2003	BILL	THIRIOT, DEAN & FLORENCE TRUST	$35.80	$35.80
08/08/2002	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1343	$-37.89	$0.00
08/08/2002	PAYMENT	THIRIOT, FLORENCE CHECK BANK: 31-297/1240 NUM: 1343	$-37.89	$37.89
07/08/2002	BILL	THIRIOT, DEAN & FLORENCE TRUST	$37.89	$75.78
07/08/2002	BILL	THIRIOT, DEAN & FLORENCE TRUST	$37.89	$37.89
07/18/2001	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-1/1240 NUM: 1244	$-37.94	$0.00
07/18/2001	PAYMENT	THIRIOT, J STEVEN CHECK BANK: 31-1/1240 NUM: 1244	$-37.94	$37.94
07/10/2001	BILL	THIRIOT, DEAN & FLORENCE TRUST	$37.94	$75.88
07/10/2001	BILL	THIRIOT, DEAN & FLORENCE TRUST	$37.94	$37.94
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-37.45	$0.00
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-37.45	$37.45
07/11/2000	BILL	BEACON GROUP	$37.45	$74.90
07/11/2000	BILL	BEACON GROUP	$37.45	$37.45
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057	$-34.87	$0.00
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5057	$-34.87	$34.87
07/13/1999	BILL	BEACON GROUP	$34.87	$69.74
07/13/1999	BILL	BEACON GROUP	$34.87	$34.87
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-37.15	$0.00
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-37.15	$37.15
07/14/1998	BILL	BEACON GROUP	$37.15	$74.30
07/14/1998	BILL	BEACON GROUP	$37.15	$37.15
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-16.95	$0.00
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-16.95	$16.95
07/14/1997	BILL	BEACON GROUP	$16.95	$33.90
07/14/1997	BILL	BEACON GROUP	$16.95	$16.95
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-16.81	$0.00
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-16.81	$16.81
07/15/1996	BILL	BEACON GROUP	$16.81	$33.62
07/15/1996	BILL	BEACON GROUP	$16.81	$16.81