Tax Account 002-233-14

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Owners

WILBUR, MARK & LOUANN
PO BOX 799
PANACA, NV 89042

Account Summary

Account ID	002-233-14
Account Type	Real Estate
Location	1395 ERNST STREET PANACA
Balance	$746.00
Currently Due	$373.00

Account ID

002-233-14

Account Type

Real Estate

Location

1395 ERNST STREET
PANACA

Balance

$746.00

Currently Due

$373.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,537.78
Total	$1,537.78
Paid	$791.78
Balance	$746.00
Due	$373.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,537.78

Total

$1,537.78

Paid

$791.78

Balance

$746.00

Due

$373.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$418.78	$0.00	$0.00	$418.78	$418.78	$0.00
2	10/06/2025	10/16/2025	Paid	$373.00	$0.00	$0.00	$373.00	$373.00	$0.00
3	01/05/2026	01/15/2026	Due	$373.00	$0.00	$0.00	$373.00	$0.00	$373.00
4	03/02/2026	03/12/2026	Due	$373.00	$0.00	$0.00	$373.00	$0.00	$746.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,494.31	$0.00	$0.00	$1,494.31	$0.00	$0.00	3.1685	2.0
2023/2024 REAL ESTATE TAXES	$1,452.12	$0.00	$0.00	$1,452.12	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,383.63	$0.00	$0.00	$1,383.63	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,389.43	$0.00	$0.00	$1,389.43	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,410.36	$0.00	$0.00	$1,410.36	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,409.89	$0.00	$0.00	$1,409.89	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,370.14	$0.00	$0.00	$1,370.14	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,391.71	$0.00	$0.00	$1,391.71	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,384.59	$0.00	$0.00	$1,384.59	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,407.83	$0.00	$0.00	$1,407.83	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,421.70	$0.00	$0.00	$1,421.70	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
10/07/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.00	$746.00
08/18/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.78	$1,119.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,537.78
07/02/2025	BILL	WILBUR, MARK & LOUANN	$1,537.78	$1,537.78
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-362.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-362.00	$362.00
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-362.00	$724.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-408.31	$1,086.00
07/03/2024	BILL	WILBUR, MARK & LOUANN	$1,494.31	$1,494.31
02/20/2024	PAYMENT	ME WILBUR ACH NORW - 035563497	$-351.00	$0.00
01/10/2024	PAYMENT	ME WILBUR ACH NORW - 035353153	$-351.00	$351.00
09/18/2023	PAYMENT	ME WILBUR ACH NORW - 034994176	$-351.00	$702.00
07/31/2023	PAYMENT	ME WILBUR ACH NORW - 034848891	$-399.12	$1,053.00
07/13/2023	BILL	WILBUR, MARK & LOUANN	$1,452.12	$1,452.12
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-334.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-334.00	$334.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-334.00	$668.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-381.63	$1,002.00
07/07/2022	BILL	WILBUR, MARK & LOUANN	$1,383.63	$1,383.63
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-336.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-336.00	$336.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-336.00	$672.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-381.43	$1,008.00
07/12/2021	BILL	WILBUR, MARK & LOUANN	$1,389.43	$1,389.43
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-341.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-341.00	$341.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-341.00	$682.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-387.36	$1,023.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-40.47	$1,410.36
10/21/2020	BILL	WILBUR, MARK & LOUANN	$1,450.83	$1,450.83
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-341.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-341.00	$341.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-341.00	$682.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-386.89	$1,023.00
07/03/2019	BILL	WILBUR, MARK & LOUANN	$1,409.89	$1,409.89
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-331.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-331.00	$331.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-331.00	$662.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-377.14	$993.00
07/03/2018	BILL	WILBUR, MARK & LOUANN	$1,370.14	$1,370.14
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-336.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-336.00	$336.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-336.00	$672.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-383.71	$1,008.00
07/03/2017	BILL	WILBUR, MARK & LOUANN	$1,391.71	$1,391.71
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-338.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-338.00	$338.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-338.00	$676.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-370.59	$1,014.00
07/01/2016	BILL	WILBUR, MARK & LOUANN	$1,384.59	$1,384.59
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-343.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-343.00	$343.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-343.00	$686.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-378.83	$1,029.00
07/01/2015	BILL	WILBUR, MARK & LOUANN	$1,407.83	$1,407.83
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-347.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-347.00	$347.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-347.00	$694.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-380.70	$1,041.00
07/07/2014	BILL	WILBUR, MARK & LOUANN	$1,421.70	$1,421.70
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-337.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-337.00	$337.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-337.00	$674.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-370.22	$1,011.00
07/01/2013	BILL	WILBUR, MARK & LOUANN	$1,381.22	$1,381.22
02/28/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021883186	$-329.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-329.80	$329.80
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-329.80	$659.60
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-361.81	$989.40
07/06/2012	BILL	WILBUR, MARK & LOUANN	$1,351.21	$1,351.21
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-337.89	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-337.89	$337.89
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-337.89	$675.78
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-369.90	$1,013.67
07/06/2011	BILL	WILBUR, MARK & LOUANN	$1,383.57	$1,383.57
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-328.55	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-328.55	$328.55
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-328.55	$657.10
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-362.57	$985.65
07/08/2010	BILL	WILBUR, MARK & LOUANN	$1,348.22	$1,348.22
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-318.98	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-318.98	$318.98
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-318.98	$637.96
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-358.01	$956.94
07/09/2009	BILL	WILBUR, MARK & LOUANN	$1,314.95	$1,314.95
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-309.70	$0.00
12/18/2008	PAYMENT	CASH	$-309.70	$309.70
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-309.70	$619.40
08/08/2008	PAYMENT	WELLS FARGO CASH	$-348.70	$929.10
07/10/2008	BILL	WILBUR, MARK & LOUANN	$1,277.80	$1,277.80
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-300.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-300.67	$300.67
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-281.98	$601.34
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-358.39	$883.32
08/03/2007	AMENDMENT	re-cal	$-74.76	$1,241.71
07/05/2007	BILL	WILBUR, MARK & LOUANN	$1,316.47	$1,316.47
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-291.91	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-291.91	$291.91
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$291.91	$583.82
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-291.91	$291.91
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-291.91	$583.82
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-330.94	$875.73
07/11/2006	BILL	WILBUR, MARK & LOUANN	$1,206.67	$1,206.67
03/01/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357410	$-271.55	$0.00
12/06/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302353	$-271.55	$271.55
09/26/2005	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 1286	$-271.55	$543.10
08/01/2005	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 1255	$-310.55	$814.65
07/15/2005	BILL	MATHEWS, RUTH	$1,125.20	$1,125.20
07/19/2004	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 1092	$-1,111.71	$0.00
07/07/2004	BILL	MATHEWS, RUTH	$1,111.71	$1,111.71
02/04/2004	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3855	$-240.62	$0.00
12/22/2003	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72 NUM: 997	$-240.62	$240.62
07/16/2003	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 912	$-481.26	$481.24
07/09/2003	BILL	MATHEWS, RUTH	$962.50	$962.50
12/26/2002	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72 NUM: 809	$-245.39	$0.00
10/10/2002	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 767	$-245.39	$245.39
09/03/2002	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 741	$-245.39	$490.78
07/15/2002	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 711	$-245.42	$736.17
07/08/2002	BILL	MATHEWS, RUTH	$981.59	$981.59
02/07/2002	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 629	$-239.74	$0.00
12/18/2001	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 603	$-239.74	$239.74
07/24/2001	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 521	$-479.75	$479.48
07/10/2001	BILL	MATHEWS, RUTH	$959.23	$959.23
07/19/2000	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 352	$-946.83	$0.00
07/11/2000	BILL	MATHEWS, RUTH	$946.83	$946.83
08/09/1999	PAYMENT	MATHEWS, RUTH R CHECK BANK: 94-72/1224 NUM: 146	$-34.87	$0.00
08/09/1999	PAYMENT	MATHEWS, RUTH R CHECK BANK: 94-72/1224 NUM: 146	$-34.87	$34.87
07/13/1999	BILL	MATHEWS, RUTH	$34.87	$69.74
07/13/1999	BILL	MATHEWS, RUTH	$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