Tax Account 002-232-14

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Owners

SHOWELL, AARON B & ALYCE R
PO BOX 194
PANACA, NV 89042

Account Summary

Account ID	002-232-14
Account Type	Real Estate
Location	1348 BLAD STREET PANACA
Balance	$1,566.00
Currently Due	$783.00

Account ID

002-232-14

Account Type

Real Estate

Location

1348 BLAD STREET
PANACA

Balance

$1,566.00

Currently Due

$783.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,180.00
Total	$3,180.00
Paid	$1,614.00
Balance	$1,566.00
Due	$783.00
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

$3,180.00

Total

$3,180.00

Paid

$1,614.00

Balance

$1,566.00

Due

$783.00

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	$831.00	$0.00	$831.00	$831.00	$0.00
2	10/07/2024	10/17/2024	Paid	$783.00	$0.00	$783.00	$783.00	$0.00
3	01/06/2025	01/16/2025	Due	$783.00	$0.00	$783.00	$0.00	$783.00
4	03/03/2025	03/13/2025	Due	$783.00	$0.00	$783.00	$0.00	$1,566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,038.11	$0.00	$3,038.11	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,927.92	$0.00	$2,927.92	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,915.86	$0.00	$2,915.86	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,734.02	$0.00	$2,734.02	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,734.02	$0.00	$2,734.02	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,673.36	$0.00	$2,673.36	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$147.59	$3.61	$151.20	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$222.32	$0.00	$222.32	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$216.10	$6.37	$222.47	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$200.10	$4.29	$204.39	$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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-783.00	$1,566.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-831.00	$2,349.00
07/03/2024	BILL	SHOWELL, AARON B & ALYCE R	$3,180.00	$3,180.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-748.00	$0.00
02/28/2024	ADJUSTMENT	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 98792. REASON: ENTERED WRONG IMPORT FILE	$748.00	$748.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-748.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-748.00	$748.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-748.00	$1,496.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-794.11	$2,244.00
07/13/2023	BILL	SHOWELL, AARON B & ALYCE R	$3,038.11	$3,038.11
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-720.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-720.00	$720.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-720.00	$1,440.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-767.92	$2,160.00
07/07/2022	BILL	SHOWELL, AARON B & ALYCE R	$2,927.92	$2,927.92
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-717.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-717.00	$717.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-717.00	$1,434.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-764.86	$2,151.00
07/12/2021	BILL	SHOWELL, AARON B & ALYCE R	$2,915.86	$2,915.86
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-672.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-672.00	$672.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-672.00	$1,344.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-718.02	$2,016.00
10/21/2020	BILL	SHOWELL, AARON & ALYCE	$2,734.02	$2,734.02
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-672.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-672.00	$672.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-672.00	$1,344.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-718.02	$2,016.00
07/03/2019	BILL	SHOWELL, AARON & ALYCE	$2,734.02	$2,734.02
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-657.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-611.64	$657.00
08/27/2018	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 110647620	$-702.36	$1,268.64
08/20/2018	PAYMENT	CENLAR CHECK NUM: 572753	$-702.36	$1,971.00
07/03/2018	BILL	SHOWELL, AARON & ALYCE	$2,673.36	$2,673.36
03/01/2018	PAYMENT	SHOWELL, ALYCE R CHECK NUM: 1769	$-34.00	$0.00
01/10/2018	PAYMENT	SHOWELL, ALYCE R CHECK NUM: 1749	$-34.00	$34.00
11/28/2017	PAYMENT	SHOWELL, ALYCE CHECK NUM: 111	$-37.61	$68.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.79	$105.61
09/25/2017	PAYMENT	SHOWELL, ALYCE R CHECK NUM: 1723	$-45.59	$103.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.82	$149.41
07/03/2017	BILL	SHOWELL, AARON & ALYCE	$147.59	$147.59
11/07/2016	PAYMENT	SHOWELL, AARON & ALYCE CHECK NUM: 1614	$-68.00	$0.00
10/10/2016	PAYMENT	SHOWELL, ALYCE R CHECK NUM: 1606	$-34.00	$68.00
08/09/2016	PAYMENT	SHOWELL, ALYCE R CREDIT: B NUM: 1588	$-40.57	$102.00
08/09/2016	PAYMENT	SHOWELL, ALYCE R CHECK NUM: 1588	$-84.76	$142.57
08/01/2016	INTEREST	Monthly Interest	$0.02	$227.33
07/01/2016	BILL	SHOWELL, AARON & ALYCE	$137.56	$227.31
07/01/2016	INTEREST	Monthly Interest	$0.02	$89.75
07/01/2016	BILL	SHOWELL, AARON & ALYCE	$84.76	$89.73
06/01/2016	INTEREST	Monthly Interest	$0.02	$4.97
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$4.95
03/29/2016	PAYMENT	SHOWELL, ALYCE CHECK NUM: 1544	$-34.00	$2.45
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$36.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.36	$35.36
01/07/2016	PAYMENT	SHOWELL, AARON CHECK NUM: 1520	$-35.36	$34.00
10/26/2015	PAYMENT	SHOWELL, ALYCE R CHECK NUM: 1494	$-34.00	$69.36
10/26/2015	ADJUSTMENT	APPLIED INCORRECTLY NUM: 1494	$34.00	$103.36
10/26/2015	VOID	SHOWELL, ALYCE R CHECK NUM: 1494	$-34.00	$69.36
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.36	$103.36
08/26/2015	PAYMENT	SHOWELL, AARON CHECK NUM: 1464	$-34.80	$102.00
08/26/2015	PAYMENT	SHOWELL, AARON CHECK NUM: 1464	$-79.30	$136.80
07/01/2015	BILL	SHOWELL, AARON & ALYCE	$136.80	$216.10
07/01/2015	BILL	SHOWELL, AARON & ALYCE	$79.30	$79.30
09/08/2014	PAYMENT	SHOWELL, AARON B CHECK NUM: 128	$-128.03	$0.00
09/08/2014	PAYMENT	SHOWELL, AARON B CHECK NUM: 128	$-76.36	$128.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$204.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.94	$203.04
07/07/2014	BILL	SHOWELL, AARON & ALYCE	$126.68	$200.10
07/07/2014	BILL	SHOWELL, AARON & ALYCE	$73.42	$73.42
04/03/2014	PAYMENT	SHOWELL, ALYCE CHECK NUM: 1279	$-62.06	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.90	$62.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.16	$59.16
11/18/2013	PAYMENT	SHOWELL, AARON CHECK NUM: 1222	$-31.72	$58.00
11/18/2013	PAYMENT	SHOWELL, AARON CHECK NUM: 1222	$-2.85	$89.72
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.51	$92.57
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.13	$91.06
09/09/2013	PAYMENT	SHOWELL, ALYCE R. CHECK NUM: 1190	$-30.32	$90.93
09/09/2013	PAYMENT	SHOWELL, ALYCE R. CHECK NUM: 1190	$-67.99	$121.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$189.24
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$188.03
07/01/2013	BILL	SHOWELL, AARON & ALYCE	$117.32	$185.31
07/01/2013	BILL	SHOWELL, AARON & ALYCE	$67.99	$67.99
07/26/2012	PAYMENT	SHOWELL, AARON CHECK BANK: 94-8441/3224 NUM: 233	$-62.94	$0.00
07/26/2012	PAYMENT	SHOWELL, AARON CHECK BANK: 94-8441/3224 NUM: 233	$-62.94	$62.94
07/06/2012	BILL	SHOWELL, AARON & ALYCE	$62.94	$125.88
07/06/2012	BILL	SHOWELL, AARON & ALYCE	$62.94	$62.94
01/27/2012	PAYMENT	SHOWELL, AARON CHECK BANK: 94-8441/3224 NUM: 148	$-5.38	$0.00
01/27/2012	PAYMENT	SHOWELL, AARON CHECK BANK: 94-8441/3224 NUM: 148	$-5.38	$5.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$10.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$10.62
11/14/2011	PAYMENT	SHOWELL, AARON CHECK BANK: 84-8441/3224 NUM: 0107	$-58.29	$10.48
11/14/2011	PAYMENT	SHOWELL, AARON CHECK BANK: 84-8441/3224 NUM: 0107	$-58.29	$68.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.91	$127.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.91	$124.15
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$121.24
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$118.91
07/06/2011	BILL	SHOWELL, AARON & ALYCE	$58.29	$116.58
07/06/2011	BILL	SHOWELL, AARON & ALYCE	$58.29	$58.29
10/11/2010	PAYMENT	SHOWELL, AARON CREDIT: B BANK: 94-8712/1224 NUM: 910	$-56.12	$0.00
10/11/2010	PAYMENT	SHOWELL, AARON CHECK BANK: 94-8712/1224 NUM: 910	$-56.12	$56.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$112.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$110.08
07/08/2010	BILL	SHOWELL, AARON & ALYCE	$53.96	$107.92
07/08/2010	BILL	SHOWELL, AARON & ALYCE	$53.96	$53.96
08/18/2009	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/1224 NUM: 1925	$-49.97	$0.00
08/18/2009	PAYMENT	SHOWELL, AARON CHECK BANK: 94-72/1224 NUM: 1925	$-49.97	$49.97
07/09/2009	BILL	SHOWELL, AARON & ALYCE	$49.97	$99.94
07/09/2009	BILL	SHOWELL, AARON & ALYCE	$49.97	$49.97
07/30/2008	PAYMENT	COW COUNTY TITLE CHECK BANK: 12-240/0724 NUM: 21587	$-46.41	$0.00
07/30/2008	PAYMENT	COW COUNTY TITLE CHECK BANK: 12-240/0724 NUM: 21587	$-46.41	$46.41
07/10/2008	BILL	AFFORDABLE FOUNDATIONS, INC	$46.41	$92.82
07/10/2008	BILL	AFFORDABLE FOUNDATIONS, INC	$46.41	$46.41
08/16/2007	PAYMENT	AFFORDABLE FOUNDATIONS CHECK BANK: 94-156/1242 NUM: 1086	$-42.98	$0.00
08/16/2007	PAYMENT	AFFORDABLE FOUNDATIONS CHECK BANK: 94-156/1242 NUM: 1086	$-42.98	$42.98
08/03/2007	AMENDMENT	re-cal	$-2.68	$85.96
08/03/2007	AMENDMENT	re-cal	$-2.68	$88.64
07/05/2007	BILL	AFFORDABLE FOUNDATIONS, INC	$45.66	$91.32
07/05/2007	BILL	AFFORDABLE FOUNDATIONS, INC	$45.66	$45.66
08/04/2006	PAYMENT	AFFORDABLE FOUNDATIONS, INC CHECK BANK: 94-156/1242 NUM: 1012	$-39.81	$0.00
08/04/2006	PAYMENT	AFFORDABLE FOUNDATIONS, INC CHECK BANK: 94-156/1242 NUM: 1012	$-39.81	$39.81
07/11/2006	BILL	AFFORDABLE FOUNDATIONS, INC	$39.81	$79.62
07/11/2006	BILL	AFFORDABLE FOUNDATIONS, LLC	$39.81	$39.81
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-37.03	$0.00
08/22/2005	PAYMENT	BEACON GROUP CHECK BANK: 31-5 NUM: 1140	$-37.03	$37.03
07/15/2005	BILL	BEACON GROUP	$37.03	$74.06
07/15/2005	BILL	BEACON GROUP	$37.03	$37.03
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-35.80	$0.00
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-35.80	$35.80
07/07/2004	BILL	BEACON GROUP	$35.80	$71.60
07/07/2004	BILL	BEACON GROUP	$35.80	$35.80
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-35.80	$0.00
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-35.80	$35.80
07/09/2003	BILL	BEACON GROUP	$35.80	$71.60
07/09/2003	BILL	BEACON GROUP	$35.80	$35.80
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-37.89	$0.00
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-37.89	$37.89
07/08/2002	BILL	BEACON GROUP	$37.89	$75.78
07/08/2002	BILL	BEACON GROUP	$37.89	$37.89
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-37.94	$0.00
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-37.94	$37.94
07/10/2001	BILL	BEACON GROUP	$37.94	$75.88
07/10/2001	BILL	BEACON GROUP	$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