Tax Account 002-250-22

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Owners

CHAVEZ, DEVYN & CRYSTAL
PO BOX 526
PANACA, NV 89042

Account Summary

Account ID	002-250-22
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-250-22

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.71
Total	$389.71
Paid	$389.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$389.71

Total

$389.71

Paid

$389.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.71	$0.00	$107.71	$107.71	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.57	$0.00	$361.57	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$335.53	$0.00	$335.53	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$311.43	$0.00	$311.43	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$292.33	$0.00	$292.33	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$278.90	$0.00	$278.90	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$265.13	$0.00	$265.13	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$254.13	$0.00	$254.13	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$230.32	$0.00	$230.32	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$215.46	$0.00	$215.46	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$199.49	$0.00	$199.49	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.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
08/07/2024	PAYMENT	CHAVEZ, SCOTT & HEIDI CREDIT	$-282.00	$0.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-107.71	$282.00
08/07/2024	ADJUSTMENT	CHAVEZ, HEIDI CREDIT 160323533 VOIDED PAYMENT: 103549. REASON: ENTERED INCORRECTLY	$389.71	$389.71
08/07/2024	PAYMENT	CHAVEZ, HEIDI CREDIT 160323533	$-389.71	$0.00
07/03/2024	BILL	CHAVEZ, SCOTT & HEIDI	$389.71	$389.71
08/21/2023	PAYMENT	CHAVEZ, SCOTT & HEIDI CHECK 124	$-261.00	$0.00
08/07/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4246781	$-100.57	$261.00
07/13/2023	BILL	CHAVEZ, SCOTT & HEIDI	$361.57	$361.57
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$81.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-81.00	$162.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-92.53	$243.00
07/07/2022	BILL	CHAVEZ, SCOTT & HEIDI	$335.53	$335.53
08/02/2021	PAYMENT	LENGSTORF, DANIEL & CRISTIE CHECK NUM: 661	$-311.43	$0.00
07/12/2021	BILL	LENGSTORF, DANIEL & CRISTIE TR	$311.43	$311.43
11/12/2020	PAYMENT	LENGSTORF, CRISTIE CREDIT: D	$-292.33	$0.00
10/21/2020	BILL	LENGSTORF, DANIEL & CRISTIE TR	$292.33	$292.33
08/08/2019	PAYMENT	LENGSTORF, CRISTIE CREDIT: D	$-278.90	$0.00
07/03/2019	BILL	LENGSTORF, DANIEL & CRISTIE TR	$278.90	$278.90
08/06/2018	PAYMENT	LENGSTORF, CRISTIE CREDIT: D	$-265.13	$0.00
07/03/2018	BILL	LENGSTORF, DANIEL & CRISTIE TR	$265.13	$265.13
02/13/2018	PAYMENT	LENGSTORF, CRISTIE CHECK NUM: 549	$-58.46	$0.00
11/27/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184212142	$-63.54	$58.46
10/02/2017	PAYMENT	BRADSHAW, DIANE CHECK NUM: 972	$-61.00	$122.00
08/01/2017	PAYMENT	BRADSHAW, DARYL CHECK NUM: 832	$-71.13	$183.00
07/03/2017	BILL	BRADSHAW, DARYL B & DIANE L	$254.13	$254.13
02/23/2017	PAYMENT	BRADSHAW, DIANE CHECK NUM: 802	$-57.00	$0.00
11/29/2016	PAYMENT	BRADSHAW, DIANE CHECK NUM: 743	$-57.00	$57.00
10/03/2016	PAYMENT	BRADSHAW, DIANE CHECK NUM: 704	$-57.00	$114.00
07/26/2016	PAYMENT	BRADSHAW, DIANE CHECK NUM: 650	$-59.32	$171.00
07/01/2016	BILL	BRADSHAW, DARYL B & DIANE L	$230.32	$230.32
02/29/2016	PAYMENT	BRADSHAW, DARYL CHECK NUM: 511	$-53.00	$0.00
12/30/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 470	$-53.00	$53.00
09/28/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 399	$-53.00	$106.00
07/29/2015	PAYMENT	BRADSHAW, DIANE L CHECK NUM: 357	$-56.46	$159.00
07/01/2015	BILL	BRADSHAW, DARYL B & DIANE L	$215.46	$215.46
02/26/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 229	$-49.00	$0.00
12/30/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 187	$-49.00	$49.00
10/01/2014	PAYMENT	BRADSHAW, DARYL CHECK NUM: 108	$-49.00	$98.00
07/31/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 8116	$-52.49	$147.00
07/07/2014	BILL	BRADSHAW, DARYL B & DIANE L	$199.49	$199.49
02/25/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 7968	$-46.00	$0.00
12/30/2013	PAYMENT	BRADSHAW, DARYL & DIANE CHECK NUM: 7923	$-46.00	$46.00
09/30/2013	PAYMENT	BRADSHAW, DARYL & DIANE CHECK NUM: 7850	$-46.00	$92.00
07/26/2013	PAYMENT	BRADSHAW, DIANE CHECK NUM: 7798	$-46.71	$138.00
07/01/2013	BILL	BRADSHAW, DARYL B & DIANE L	$184.71	$184.71
03/04/2013	PAYMENT	BRADSWAW, DIANE CHECK NUM: 7674	$-42.76	$0.00
01/02/2013	PAYMENT	BRADSHAW, DIANE CHECK BANK: 94-72/1224 NUM: 7617	$-42.76	$42.76
10/01/2012	PAYMENT	BRADSHAW, DIANE CHECK BANK: 94-72/1224 NUM: 7518	$-42.76	$85.52
07/30/2012	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 7474	$-42.76	$128.28
07/06/2012	BILL	BRADSHAW, DARYL B & DIANE L	$171.04	$171.04
02/29/2012	PAYMENT	BRADSHAW, DARYL & DIANE CHECK BANK: 94-72/1224 NUM: 7305	$-39.59	$0.00
12/28/2011	PAYMENT	BRADSHAW, DIANE CHECK BANK: 94-72/1224 NUM: 7226	$-39.59	$39.59
08/31/2011	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 7121	$-39.59	$79.18
08/08/2011	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72 NUM: 7063	$-39.61	$118.77
07/06/2011	BILL	BRADSHAW, DARYL B & DIANE L	$158.38	$158.38
03/02/2011	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 6877	$-36.66	$0.00
12/29/2010	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 6821	$-36.66	$36.66
09/28/2010	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 6702	$-36.66	$73.32
08/16/2010	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 6654	$-36.68	$109.98
07/08/2010	BILL	BRADSHAW, DARYL B & DIANE L	$146.66	$146.66
08/12/2009	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 6165	$-135.81	$0.00
07/09/2009	BILL	BRADSHAW, DARYL B & DIANE L	$135.81	$135.81
08/11/2008	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 5730	$-99.41	$0.00
08/11/2008	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 5730	$-26.69	$99.41
07/10/2008	BILL	BRADSHAW, DARYL B & DIANE L	$99.41	$126.10
07/10/2008	BILL	BRADSHAW, DARYL B & DIANE L	$26.69	$26.69
08/20/2007	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 5340	$-92.06	$0.00
08/20/2007	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 5340	$-24.70	$92.06
08/03/2007	AMENDMENT	RE-CAL	$-5.72	$116.76
08/03/2007	AMENDMENT	re-cal	$-1.53	$122.48
07/05/2007	BILL	BRADSHAW, DARYL B & DIANE L	$97.78	$124.01
07/05/2007	BILL	BRADSHAW, DARYL B & DIANE L	$26.23	$26.23
07/28/2006	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 4819	$-85.23	$0.00
07/28/2006	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 4819	$-22.87	$85.23
07/11/2006	BILL	BRADSHAW, DARYL B & DIANE L	$85.23	$108.10
07/11/2006	BILL	BRADSHAW, DARYL B & DIANE L	$22.87	$22.87
08/01/2005	PAYMENT	MCCLARNAN, JAMES ROBERT CHECK BANK: 95-534/1122 NUM: 828	$-79.28	$0.00
08/01/2005	PAYMENT	MCCLARNAN, JAMES ROBERT CHECK BANK: 95-534/1122 NUM: 828	$-21.27	$79.28
07/15/2005	BILL	MCCLARNAN, JAMES R & DEBORAH D	$79.28	$100.55
07/15/2005	BILL	MCCLARNAN, JAMES R & DEBORAH D	$21.27	$21.27
07/22/2004	PAYMENT	MCCLARNAN, JAMES CHECK BANK: 95_534?1122 NUM: 603	$-76.64	$0.00
07/22/2004	PAYMENT	MCCLARNAN, JAMES CHECK BANK: 95_534?1122 NUM: 603	$-20.55	$76.64
07/07/2004	BILL	MCCLARNAN, JAMES R & DEBORAH D	$76.64	$97.19
07/07/2004	BILL	MCCLARNAN, JAMES R & DEBORAH D	$20.55	$20.55
08/12/2003	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 5301	$-76.64	$0.00
08/12/2003	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 5301	$-20.55	$76.64
07/09/2003	BILL	SKOUSEN, LESTER & JANICE TRUST	$76.64	$97.19
07/09/2003	BILL	SKOUSEN, LESTER & JANICE TRUST	$20.55	$20.55
07/11/2002	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 5233	$-57.65	$0.00
07/11/2002	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 5233	$-20.39	$57.65
07/08/2002	BILL	SKOUSEN, LESTER & JANICE TRUST	$57.65	$78.04
07/08/2002	BILL	SKOUSEN, LESTER & JANICE TRUST	$20.39	$20.39
08/08/2001	PAYMENT	SKOUSEN, LESTER CHECK BANK: 94-8414/3224 NUM: 106	$-57.72	$0.00
08/08/2001	PAYMENT	SKOUSEN, LESTER CHECK BANK: 94-8414/3224 NUM: 106	$-20.43	$57.72
07/10/2001	BILL	SKOUSEN, LESTER & JANICE TRUST	$57.72	$78.15
07/10/2001	BILL	SKOUSEN, LESTER & JANICE TRUST	$20.43	$20.43
08/17/2000	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 4552	$-56.98	$0.00
08/17/2000	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 4552	$-20.16	$56.98
07/11/2000	BILL	SKOUSEN, LESTER & JANICE TRUST	$56.98	$77.14
07/11/2000	BILL	SKOUSEN, LESTER & JANICE TRUST	$20.16	$20.16
08/02/1999	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 4502	$-53.01	$0.00
08/02/1999	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 4502	$-18.75	$53.01
07/13/1999	BILL	SKOUSEN, LESTER & JANICE TRUST	$53.01	$71.76
07/13/1999	BILL	SKOUSEN, LESTER & JANICE TRUST	$18.75	$18.75
07/27/1998	PAYMENT	SKOUSEN, L.P. & JANICE CHECK	$-56.64	$0.00
07/27/1998	PAYMENT	SKOUSEN, L.P. & JANICE CHECK	$-19.99	$56.64
07/14/1998	BILL	SKOUSEN, LESTER & JANICE TRUST	$56.64	$76.63
07/14/1998	BILL	SKOUSEN, LESTER & JANICE TRUST	$19.99	$19.99
08/08/1997	PAYMENT	SKOUSEN, L.P. & JANICE C. CHECK	$-25.69	$0.00
08/08/1997	PAYMENT	SKOUSEN, L.P. & JANICE C. CHECK	$-6.73	$25.69
07/14/1997	BILL	SKOUSEN, LESTER & JANICE TRUST	$25.69	$32.42
07/14/1997	BILL	SKOUSEN, LESTER & JANICE TRUST	$6.73	$6.73
07/30/1996	PAYMENT	WILKIN, JOSEPH D.	$-25.49	$0.00
07/24/1996	PAYMENT	WILKIN, JOSEPH D & SUSANNE	$-6.69	$25.49
07/15/1996	BILL	WILKIN, JOSEPH D & SUSANNE	$25.49	$32.18
07/15/1996	BILL	WILKIN, JOSEPH D & SUSANNE	$6.69	$6.69