Tax Account 002-250-23

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Owners

CAMERON, ARTHUR L. & JANET L.
PO BOX 573
CALIENTE, NV 89008

RUTH, ASHLEY CAMERON

Account Summary

Account ID	002-250-23
Account Type	Real Estate
Location	1018 HEAPS STREET PANACA
Balance	$1,754.00
Currently Due	$877.00

Account ID

002-250-23

Account Type

Real Estate

Location

1018 HEAPS STREET
PANACA

Balance

$1,754.00

Currently Due

$877.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,554.37
Total	$3,554.37
Paid	$1,800.37
Balance	$1,754.00
Due	$877.00
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

$3,554.37

Total

$3,554.37

Paid

$1,800.37

Balance

$1,754.00

Due

$877.00

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	$923.37	$0.00	$923.37	$923.37	$0.00
2	10/07/2024	10/17/2024	Paid	$877.00	$0.00	$877.00	$877.00	$0.00
3	01/06/2025	01/16/2025	Due	$877.00	$0.00	$877.00	$0.00	$877.00
4	03/03/2025	03/13/2025	Due	$877.00	$0.00	$877.00	$0.00	$1,754.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,294.42	$0.00	$3,294.42	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,124.94	$0.00	$3,124.94	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,057.34	$0.00	$3,057.34	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,866.54	$0.00	$2,866.54	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,866.54	$0.00	$2,866.54	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,037.36	$0.00	$2,037.36	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,018.16	$0.00	$2,018.16	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,013.26	$19.80	$2,033.06	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,013.46	$0.00	$2,013.46	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,955.76	$0.00	$1,955.76	$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	WELLS FARGO BANK 936 ACH CORE -	$-877.00	$1,754.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-923.37	$2,631.00
07/03/2024	BILL	CAMERON, ARTHUR L. & JANET L.	$3,554.37	$3,554.37
02/20/2024	PAYMENT	AL CAMERON ACH NORW - 035563497	$-812.00	$0.00
01/10/2024	PAYMENT	AL CAMERON ACH NORW - 035353153	$-812.00	$812.00
09/18/2023	PAYMENT	AL CAMERON ACH NORW - 034994176	$-812.00	$1,624.00
07/31/2023	PAYMENT	AL CAMERON ACH NORW - 034848891	$-858.42	$2,436.00
07/13/2023	BILL	CAMERON, ARTHUR L & JANET L	$3,294.42	$3,294.42
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-769.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-769.00	$769.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-769.00	$1,538.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-817.94	$2,307.00
07/07/2022	BILL	CAMERON, ARTHUR L & JANET L	$3,124.94	$3,124.94
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-753.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-753.00	$753.00
10/04/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9031399504	$-753.00	$1,506.00
08/11/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9030995957	$-798.34	$2,259.00
07/12/2021	BILL	CAMERON, ARTHUR L & JANET L	$3,057.34	$3,057.34
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-705.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-705.00	$705.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-705.00	$1,410.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-751.54	$2,115.00
10/21/2020	BILL	DOUGAN, ANDREA & TODD	$2,866.54	$2,866.54
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-705.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-705.00	$705.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-705.00	$1,410.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-751.54	$2,115.00
07/03/2019	BILL	DOUGAN, ANDREA & TODD	$2,866.54	$2,866.54
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$498.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-498.00	$996.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-543.36	$1,494.00
07/03/2018	BILL	DOUGAN, ANDREA & TODD	$2,037.36	$2,037.36
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-493.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-493.00	$493.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-493.00	$986.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-539.16	$1,479.00
07/03/2017	BILL	DOUGAN, ANDREA & TODD	$2,018.16	$2,018.16
02/06/2017	PAYMENT	USDA CHECK NUM: 10524112	$-514.80	$0.00
02/06/2017	PAYMENT	USDA CHECK NUM: 10524113	$-495.00	$514.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.80	$1,009.80
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-495.00	$990.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-528.26	$1,485.00
07/01/2016	BILL	DOTSON, ROBERT G	$2,013.26	$2,013.26
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-495.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-495.00	$495.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-495.00	$990.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-528.46	$1,485.00
07/01/2015	BILL	DOTSON, ROBERT G	$2,013.46	$2,013.46
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-480.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-480.00	$480.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-480.00	$960.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-515.76	$1,440.00
07/07/2014	BILL	DOTSON, ROBERT G	$1,955.76	$1,955.76
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-466.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-466.00	$466.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-466.00	$932.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-501.74	$1,398.00
07/01/2013	BILL	DOTSON, ROBERT G	$1,899.74	$1,899.74
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-453.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-453.33	$453.33
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-453.33	$906.66
08/17/2012	PAYMENT	QUICKEN LOANS CHECK BANK: 9-32/720 NUM: 277179	$-485.36	$1,359.99
07/06/2012	BILL	DOTSON, ROBERT G	$1,845.35	$1,845.35
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-408.38	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-408.38	$408.38
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-408.38	$816.76
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-440.41	$1,225.14
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-89.20	$1,665.55
07/06/2011	BILL	DOTSON, ROBERT G	$1,665.55	$1,754.75
07/06/2011	BILL	DOTSON, ROBERT G	$89.20	$89.20
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-396.49	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-396.49	$396.49
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-396.49	$792.98
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-430.50	$1,189.47
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-82.60	$1,619.97
07/08/2010	BILL	DOTSON, ROBERT G	$1,619.97	$1,702.57
07/08/2010	BILL	DOTSON, ROBERT G	$82.60	$82.60
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-384.94	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-384.94	$384.94
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-384.94	$769.88
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-423.97	$1,154.82
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-79.73	$1,578.79
07/09/2009	BILL	DOTSON, ROBERT G	$1,578.79	$1,658.52
07/09/2009	BILL	DOTSON, ROBERT G	$79.73	$79.73
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-373.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-373.73	$373.73
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-373.73	$747.46
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-412.75	$1,121.19
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-70.99	$1,533.94
07/10/2008	BILL	DOTSON, ROBERT G	$1,533.94	$1,604.93
07/10/2008	BILL	DOTSON, ROBERT G	$70.99	$70.99
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-362.84	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-362.84	$362.84
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-340.30	$725.68
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-424.41	$1,065.98
08/20/2007	ADJUSTMENT	mortgage company paid BANK: 94-156 NUM: 526	$424.41	$1,490.39
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-85.03	$1,065.98
08/20/2007	ADJUSTMENT	mortgage company paid BANK: 94-156 NUM: 526	$85.03	$1,151.01
08/03/2007	AMENDMENT	RE-CAL	$-90.22	$1,065.98
07/31/2007	VOID	DOTSON, ROBERT & ERICA CHECK BANK: 94-156 NUM: 526	$-424.41	$1,156.20
07/31/2007	VOID	DOTSON, ROBERT & ERICA CHECK BANK: 94-156 NUM: 526	$-85.03	$1,580.61
07/05/2007	BILL	DOTSON, ROBERT G	$1,580.61	$1,665.64
07/05/2007	BILL	DOTSON, ROBERT G	$85.03	$85.03
03/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683827875	$-352.28	$0.00
01/02/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683812478	$-352.28	$352.28
10/02/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683789748	$-352.28	$704.56
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-391.28	$1,056.84
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-74.11	$1,448.12
07/11/2006	BILL	DOTSON, ROBERT G	$1,448.12	$1,522.23
07/11/2006	BILL	DOTSON. ROBERT G	$74.11	$74.11
08/01/2005	PAYMENT	MCCLARNAN, JAMES ROBERT CHECK BANK: 95-534/1122 NUM: 828	$-1,407.08	$0.00
08/01/2005	PAYMENT	MCCLARNAN, JAMES ROBERT CHECK BANK: 95-534/1122 NUM: 828	$-68.94	$1,407.08
07/15/2005	BILL	MCCLARNAN, JAMES R & DEBORAH D	$1,407.08	$1,476.02
07/15/2005	BILL	MCCLARNAN, JAMES R & DEBORAH D	$68.94	$68.94
07/22/2004	PAYMENT	MCCLARNAN, JAMES CHECK BANK: 95_534?1122 NUM: 603	$-1,392.42	$0.00
07/22/2004	PAYMENT	MCCLARNAN, JAMES CREDIT: B BANK: 95_534?1122 NUM: 603	$-66.64	$1,392.42
07/07/2004	BILL	MCCLARNAN, JAMES R & DEBORAH D	$1,392.42	$1,459.06
07/07/2004	BILL	MCCLARNAN, JAMES R & DEBORAH D	$66.64	$66.64
02/10/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1523505	$-335.22	$0.00
01/08/2004	PAYMENT	SKOUSEN, LESTER & JANICA TRUST CHECK BANK: 94-8426 NUM: 5410	$-335.22	$335.22
10/09/2003	PAYMENT	SKOUSEN, LESTER & JANICA TRUST CHECK BANK: 94-8426/3224 NUM: 5321	$-335.22	$670.44
08/12/2003	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 5301	$-335.22	$1,005.66
08/12/2003	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 5301	$-66.64	$1,340.88
07/09/2003	BILL	SKOUSEN, LESTER & JANICA TRUST	$1,340.88	$1,407.52
07/09/2003	BILL	SKOUSEN, LESTER & JANICE TRUST	$66.64	$66.64
07/11/2002	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 5233	$-1,121.10	$0.00
07/11/2002	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 5233	$-20.06	$1,121.10
07/08/2002	BILL	SKOUSEN, LESTER & JANICA TRUST	$1,121.10	$1,141.16
07/08/2002	BILL	SKOUSEN, LESTER & JANICE TRUST	$20.06	$20.06
10/16/2001	PAYMENT	SKOUSEN LESTER & JANCIE TRUST CHECK BANK: 94-8426/3224 NUM: 5104	$-545.98	$0.00
10/03/2001	PAYMENT	SKOUSEN, LESTER & JANICA TRUST CHECK BANK: 94-8426/3224 NUM: 4696	$-272.99	$545.98
08/08/2001	PAYMENT	SKOUSEN, LESTER CREDIT: B BANK: 94-8414/3224 NUM: 106	$-273.28	$818.97
08/08/2001	PAYMENT	SKOUSEN, LESTER CHECK BANK: 94-8414/3224 NUM: 106	$-20.08	$1,092.25
07/10/2001	BILL	SKOUSEN, LESTER & JANICA TRUST	$1,092.25	$1,112.33
07/10/2001	BILL	SKOUSEN, LESTER & JANICE TRUST	$20.08	$20.08
08/17/2000	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 4552	$-1,078.15	$0.00
08/17/2000	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 4552	$-19.82	$1,078.15
07/11/2000	BILL	SKOUSEN, LESTER & JANICA TRUST	$1,078.15	$1,097.97
07/11/2000	BILL	SKOUSEN, LESTER & JANICE TRUST	$19.82	$19.82
08/02/1999	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 4502	$-1,061.73	$0.00
08/02/1999	PAYMENT	SKOUSEN, L.P. CHECK BANK: 94-8426/3224 NUM: 4502	$-18.47	$1,061.73
07/13/1999	BILL	SKOUSEN, LESTER & JANICA TRUST	$1,061.73	$1,080.20
07/13/1999	BILL	SKOUSEN, LESTER & JANICE TRUST	$18.47	$18.47
02/04/1999	PAYMENT	SKOUSEN, LESTER & JANICA TRUST CHECK	$-530.81	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$530.81
10/12/1998	PAYMENT	SKOUSEN, L.P. & JANICE CHECK	$-260.20	$520.40
07/27/1998	PAYMENT	SKOUSEN, L.P. & JANICE CHECK	$-260.54	$780.60
07/27/1998	PAYMENT	SKOUSEN, L.P. & JANICE CHECK	$-19.51	$1,041.14
07/14/1998	BILL	SKOUSEN, LESTER & JANICA TRUST	$1,041.14	$1,060.65
07/14/1998	BILL	SKOUSEN, LESTER & JANICE TRUST	$19.51	$19.51
08/08/1997	PAYMENT	SKOUSEN, L.P. & JANICE C. CHECK	$-1,019.48	$0.00
08/08/1997	PAYMENT	SKOUSEN, L.P. & JANICE C. CHECK	$-6.53	$1,019.48
07/14/1997	BILL	SKOUSEN, LESTER & JANICA TRUST	$1,019.48	$1,026.01
07/14/1997	BILL	SKOUSEN, LESTER & JANICE TRUST	$6.53	$6.53
07/30/1996	PAYMENT	WILKIN, JOSEPH D.	$-24.52	$0.00
07/24/1996	PAYMENT	WILKIN, JOSEPH D & SUSANNE	$-6.50	$24.52
07/15/1996	BILL	WILKIN, JOSEPH D & SUSANNE	$24.52	$31.02
07/15/1996	BILL	WILKIN, JOSEPH D & SUSANNE	$6.50	$6.50