Tax Account 002-250-21

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Owners

ANDERSON,MICHAEL R. & SHAUNA P.
PO BOX 155
PANACA, NV 89042

Account Summary

Account ID	002-250-21
Account Type	Real Estate
Location	624 WHITEWASH ROAD PANACA
Balance	$1,112.00
Currently Due	$556.00

Account ID

002-250-21

Account Type

Real Estate

Location

624 WHITEWASH ROAD
PANACA

Balance

$1,112.00

Currently Due

$556.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,273.19
Total	$2,273.19
Paid	$1,161.19
Balance	$1,112.00
Due	$556.00
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

$2,273.19

Total

$2,273.19

Paid

$1,161.19

Balance

$1,112.00

Due

$556.00

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	$605.19	$0.00	$605.19	$605.19	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$1,112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.33	$0.00	$2,208.33	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,087.67	$0.00	$2,087.67	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,096.48	$0.00	$2,096.48	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,051.46	$0.00	$2,051.46	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,990.73	$0.00	$1,990.73	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,992.95	$0.00	$1,992.95	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,010.09	$0.00	$2,010.09	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,963.94	$0.00	$1,963.94	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,831.84	$0.00	$1,831.84	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,754.70	$0.00	$1,754.70	$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	FREEDOM MORTGAGE ACH CORE -	$-556.00	$1,112.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-605.19	$1,668.00
07/03/2024	BILL	ANDERSON,MICHAEL R. & SHAUNA P.	$2,273.19	$2,273.19
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98568. REASON: ENTERED WRONG IMPORT FILE	$540.00	$540.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$1,080.00
07/31/2023	PAYMENT	MR ANDERSON ACH NORW - 039342088	$-588.33	$1,620.00
07/13/2023	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$2,208.33	$2,208.33
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-510.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-510.00	$510.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-510.00	$1,020.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-557.67	$1,530.00
07/07/2022	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$2,087.67	$2,087.67
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-512.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-512.00	$512.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-512.00	$1,024.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-560.48	$1,536.00
07/12/2021	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$2,096.48	$2,096.48
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-501.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-501.00	$501.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-501.00	$1,002.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-548.46	$1,503.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-60.13	$2,051.46
10/21/2020	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$2,111.59	$2,111.59
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-486.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-486.00	$486.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-486.00	$972.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-532.73	$1,458.00
07/03/2019	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$1,990.73	$1,990.73
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-486.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-486.00	$486.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-486.00	$972.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-534.95	$1,458.00
07/03/2018	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$1,992.95	$1,992.95
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-491.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-491.00	$491.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-491.00	$982.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-537.09	$1,473.00
07/03/2017	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$2,010.09	$2,010.09
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-482.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-482.00	$482.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-482.00	$964.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-517.94	$1,446.00
07/01/2016	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$1,963.94	$1,963.94
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-449.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-449.00	$449.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-449.00	$898.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-484.84	$1,347.00
07/01/2015	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$1,831.84	$1,831.84
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-430.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-430.00	$430.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-430.00	$860.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-464.70	$1,290.00
07/07/2014	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$1,754.70	$1,754.70
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-407.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-407.00	$407.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-407.00	$814.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-442.70	$1,221.00
07/01/2013	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$1,663.70	$1,663.70
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-441.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-441.94	$441.94
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-441.94	$883.88
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-473.96	$1,325.82
07/06/2012	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$1,799.78	$1,799.78
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-507.60	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-507.60	$507.60
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-507.60	$1,015.20
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-539.61	$1,522.80
07/06/2011	BILL	ANDERSON,MICHAEL R. & SHAUNA P	$2,062.41	$2,062.41
03/10/2011	PAYMENT	ANDONE, SCOTT CHECK BANK: 94-8441/3224 NUM: 1008	$-515.95	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-515.95	$515.95
09/30/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382/0412 NUM: 781698	$-515.95	$1,031.90
08/05/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-382/412 NUM: 672276	$-515.95	$1,547.85
07/08/2010	BILL	WALDEN, DONALD & AMY	$2,063.80	$2,063.80
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-515.45	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-515.45	$515.45
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-515.45	$1,030.90
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-515.46	$1,546.35
07/09/2009	BILL	WALDEN, DONALD & AMY	$2,061.81	$2,061.81
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-491.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-491.85	$491.85
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-491.85	$983.70
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-491.86	$1,475.55
07/10/2008	BILL	WALDEN, DONALD & AMY	$1,967.41	$1,967.41
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-471.66	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-471.66	$471.66
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-471.66	$943.32
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-471.67	$1,414.98
07/05/2007	BILL	WALDEN, DONALD & AMY	$1,886.65	$1,886.65