Tax Account 002-233-04

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Owners

ANDERSON, JOHN L. & KAMILLE N.
PO BOX 797
PANACA, NV 89042-0797

Account Summary

Account ID	002-233-04
Account Type	Real Estate
Location	1279 ERNST STREET PANACA
Balance	$652.00
Currently Due	$326.00

Account ID

002-233-04

Account Type

Real Estate

Location

1279 ERNST STREET
PANACA

Balance

$652.00

Currently Due

$326.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.79
Total	$1,351.79
Paid	$699.79
Balance	$652.00
Due	$326.00
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

$1,351.79

Total

$1,351.79

Paid

$699.79

Balance

$652.00

Due

$326.00

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	$373.79	$0.00	$373.79	$373.79	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$652.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.74	$0.00	$1,313.74	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,266.30	$0.00	$1,266.30	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,253.55	$0.00	$1,253.55	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,194.58	$0.00	$1,194.58	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,192.08	$0.00	$1,192.08	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,158.67	$0.00	$1,158.67	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,179.20	$0.00	$1,179.20	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,171.45	$0.00	$1,171.45	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,154.54	$0.00	$1,154.54	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,121.83	$0.00	$1,121.83	$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	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$652.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.79	$978.00
07/03/2024	BILL	ANDERSON, JOHN L. & KAMILLE N.	$1,351.79	$1,351.79
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98847. REASON: ENTERED WRONG IMPORT FILE	$317.00	$317.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$634.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.74	$951.00
07/13/2023	BILL	ANDERSON, JOHN L. & KAMILLE N.	$1,313.74	$1,313.74
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-305.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-305.00	$305.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-305.00	$610.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-351.30	$915.00
07/07/2022	BILL	ANDERSON, JOHN L. & KAMILLE N.	$1,266.30	$1,266.30
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-302.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-302.00	$302.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-302.00	$604.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-347.55	$906.00
07/12/2021	BILL	ANDERSON, JOHN L. & KAMILLE N.	$1,253.55	$1,253.55
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-287.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-287.00	$287.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-287.00	$574.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-333.58	$861.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-31.90	$1,194.58
10/21/2020	BILL	ANDERSON, JOHN L. & KAMILLE N.	$1,226.48	$1,226.48
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-286.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-286.00	$286.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-286.00	$572.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-334.08	$858.00
07/03/2019	BILL	ANDERSON, JOHN L. & KAMILLE N.	$1,192.08	$1,192.08
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-278.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-278.00	$278.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-278.00	$556.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-324.67	$834.00
07/03/2018	BILL	ANDERSON, JOHN L. & KAMILLE N.	$1,158.67	$1,158.67
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-283.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-283.00	$283.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-283.00	$566.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-330.20	$849.00
07/03/2017	BILL	ANDERSON, JOHN L. & KAMILLE N.	$1,179.20	$1,179.20
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$284.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-284.00	$568.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-319.45	$852.00
07/01/2016	BILL	ANDERSON, JOHN L. & KAMILLE N.	$1,171.45	$1,171.45
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-280.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-280.00	$280.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-280.00	$560.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-314.54	$840.00
07/01/2015	BILL	ANDERSON, JOHN L. & KAMILLE N.	$1,154.54	$1,154.54
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-272.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$272.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-272.00	$544.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-305.83	$816.00
07/07/2014	BILL	ANDERSON, JOHN L. & KAMILLE N.	$1,121.83	$1,121.83
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-264.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-264.00	$264.00
09/13/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4153339	$-10.64	$528.00
09/13/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4150783	$-298.09	$538.64
09/13/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4150782	$-264.00	$836.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.64	$1,100.73
07/01/2013	BILL	ANDERSON, JOHN L. & KAMILLE N.	$1,090.09	$1,090.09
12/26/2012	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1874	$-242.69	$0.00
11/19/2012	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1856	$-242.69	$242.69
09/12/2012	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1833	$-242.69	$485.38
08/15/2012	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1815	$-274.72	$728.07
07/06/2012	BILL	ELWOOD, MAUREEN J	$1,002.79	$1,002.79
01/03/2012	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1720	$-497.96	$0.00
01/03/2012	ADJUSTMENT	wrong amount BANK: 94-8441/3224 NUM: 1720	$248.96	$497.96
01/03/2012	VOID	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1720	$-248.96	$249.00
09/27/2011	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1676	$-248.98	$497.96
08/04/2011	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1653	$-248.98	$746.94
07/06/2011	BILL	ELWOOD, MAUREEN J	$995.92	$995.92
10/26/2010	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1532	$-500.46	$0.00
10/08/2010	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1528	$-250.23	$500.46
08/16/2010	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1504	$-250.25	$750.69
07/08/2010	BILL	ELWOOD, MAUREEN J	$1,000.94	$1,000.94
02/12/2010	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1420	$-242.94	$0.00
01/04/2010	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1402	$-242.94	$242.94
08/05/2009	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1336	$-485.91	$485.88
07/09/2009	BILL	ELWOOD, MAUREEN J	$971.79	$971.79
08/04/2008	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1183	$-841.10	$0.00
07/10/2008	BILL	ELWOOD, MAUREEN J	$841.10	$841.10
08/06/2007	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 1000	$-649.99	$0.00
08/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 994	$-217.62	$649.99
08/03/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 994	$217.62	$867.61
08/03/2007	AMENDMENT	re-cal	$-2.78	$649.99
07/25/2007	VOID	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 994	$-217.62	$652.77
07/05/2007	BILL	ELWOOD, MAUREEN J	$870.39	$870.39
07/28/2006	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 792	$-842.34	$0.00
07/11/2006	BILL	ELWOOD, MAUREEN J	$842.34	$842.34
08/03/2005	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 628	$-817.80	$0.00
07/15/2005	BILL	ELWOOD, MAUREEN J	$817.80	$817.80
07/19/2004	PAYMENT	ELWOOD, MAUREEN J CHECK BANK: 94-8441/3224 NUM: 469	$-35.80	$0.00
07/07/2004	BILL	ELWOOD, MAUREEN J	$35.80	$35.80
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-35.80	$0.00
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
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
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
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
07/13/1999	BILL	BEACON GROUP	$34.87	$34.87
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-37.15	$0.00
07/14/1998	BILL	BEACON GROUP	$37.15	$37.15
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-16.95	$0.00
07/14/1997	BILL	BEACON GROUP	$16.95	$16.95
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B	$-16.81	$0.00
07/15/1996	BILL	BEACON GROUP	$16.81	$16.81