Tax Account 002-260-02

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Owners

SHUMWAY, NOLAN VERNELL & GINGER
PO BOX 108
PANACA, NV 89042

Account Summary

Account ID	002-260-02
Account Type	Real Estate
Location	1136 BIG DITCH ROAD PANACA
Balance	$1,004.00
Currently Due	$502.00

Account ID

002-260-02

Account Type

Real Estate

Location

1136 BIG DITCH ROAD
PANACA

Balance

$1,004.00

Currently Due

$502.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.91
Total	$2,053.91
Paid	$1,049.91
Balance	$1,004.00
Due	$502.00
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

$2,053.91

Total

$2,053.91

Paid

$1,049.91

Balance

$1,004.00

Due

$502.00

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	$547.91	$0.00	$547.91	$547.91	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Due	$502.00	$0.00	$502.00	$0.00	$502.00
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,004.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.40	$0.00	$1,995.40	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,938.59	$0.00	$1,938.59	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,947.21	$0.00	$1,947.21	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,855.00	$0.00	$1,855.00	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,855.00	$0.00	$1,855.00	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,955.16	$0.00	$1,955.16	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,027.26	$0.00	$2,027.26	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,022.57	$0.00	$2,022.57	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,974.01	$0.00	$1,974.01	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,917.44	$0.00	$1,917.44	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-502.00	$1,004.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.91	$1,506.00
07/03/2024	BILL	SHUMWAY, NOLAN VERNELL & GINGER	$2,053.91	$2,053.91
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98607. REASON: ENTERED WRONG IMPORT FILE	$487.00	$487.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.00	$974.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-534.40	$1,461.00
07/13/2023	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$1,995.40	$1,995.40
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$473.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-473.00	$946.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-519.59	$1,419.00
07/07/2022	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$1,938.59	$1,938.59
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$475.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-475.00	$950.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-522.21	$1,425.00
07/12/2021	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$1,947.21	$1,947.21
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$0.00
12/21/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 251922	$-452.00	$452.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-452.00	$904.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-499.00	$1,356.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-54.30	$1,855.00
10/21/2020	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$1,909.30	$1,909.30
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-452.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-452.00	$452.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-452.00	$904.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-499.00	$1,356.00
07/03/2019	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$1,855.00	$1,855.00
03/14/2019	PAYMENT	SHUMWAY, NOLAN VERNELL & GINGE CHECK NUM: 1142	$-137.00	$0.00
03/06/2019	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 69279	$-340.00	$137.00
01/07/2019	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 68431	$-477.00	$477.00
10/02/2018	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 67496	$-477.00	$954.00
08/20/2018	PAYMENT	SHUMWAY, NOLAN VERNELL & GINGE CHECK NUM: 66998	$-524.16	$1,431.00
07/03/2018	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$1,955.16	$1,955.16
03/06/2018	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 64873	$-495.00	$0.00
01/05/2018	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 7676	$-495.00	$495.00
10/06/2017	PAYMENT	SHUMWAY, NOLAN VERN/PVFCU CHECK NUM: CC 63553	$-495.00	$990.00
08/18/2017	PAYMENT	SHUMWAY, NOLAN VERNELL & GINGE CHECK NUM: 62946	$-542.26	$1,485.00
07/03/2017	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$2,027.26	$2,027.26
03/13/2017	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 60868	$-300.00	$0.00
03/06/2017	PAYMENT	SHUMWAY CHECK NUM: 60816	$-197.00	$300.00
12/30/2016	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 7158	$-497.00	$497.00
10/12/2016	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 59543	$-497.00	$994.00
08/22/2016	PAYMENT	SHUMWAY, NOLAN VERNELL & GINGE CHECK NUM: 58925	$-531.57	$1,491.00
07/01/2016	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$2,022.57	$2,022.57
03/09/2016	PAYMENT	PVFCU/SHUMWAY CHECK NUM: CC 56987	$-485.00	$0.00
01/06/2016	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 56207	$-485.00	$485.00
10/05/2015	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 55557	$-485.00	$970.00
08/05/2015	PAYMENT	SHUMWAY, N/PVFCU CHECK NUM: CC 54713	$-519.01	$1,455.00
07/01/2015	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$1,974.01	$1,974.01
03/05/2015	PAYMENT	SHUMWAY, NOLAN VERNELL & GINGE CHECK NUM: 52198	$-471.00	$0.00
01/07/2015	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 51231	$-471.00	$471.00
10/07/2014	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 50353	$-471.00	$942.00
08/19/2014	PAYMENT	SHUMWAY/PVFCU CHECK NUM: CC 49556	$-504.44	$1,413.00
07/07/2014	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$1,917.44	$1,917.44
08/19/2013	PAYMENT	PVFCU/SHUMWAY CHECK NUM: CC 44356	$-1,862.51	$0.00
08/19/2013	ADJUSTMENT	CORRECT CHECK NUMBER NUM: 44256	$1,862.51	$1,862.51
08/19/2013	VOID	PAH VALLEY FED CREDIT UNION CHECK NUM: 44256	$-1,862.51	$0.00
07/01/2013	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$1,862.51	$1,862.51
03/05/2013	PAYMENT	PVFCU/SHUMWAY CHECK NUM: CC 41806	$-444.29	$0.00
01/14/2013	PAYMENT	PVFCU CHECK BANK: 94-158/1242 NUM: 41087	$-444.29	$444.29
10/12/2012	PAYMENT	PVFCU/SHUMWAY CHECK BANK: 94-158/1242 NUM: CC 40317	$-444.29	$888.58
08/15/2012	PAYMENT	PVFCU/SHUMWAY CHECK BANK: 94-158/1242 NUM: 39497	$-476.31	$1,332.87
07/06/2012	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$1,809.18	$1,809.18
03/02/2012	PAYMENT	SHUMWAY, NOLAN VERNELL & GINGE CHECK BANK: 94-158/1242 NUM: 37203	$-431.35	$0.00
01/20/2012	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-8441/3224 NUM: 1202	$-2,721.27	$431.35
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$77.64	$3,152.62
01/03/2012	INTEREST	Monthly Interest	$7.97	$3,074.98
12/01/2011	INTEREST	Monthly Interest	$7.97	$3,067.01
11/01/2011	INTEREST	Monthly Interest	$7.97	$3,059.04
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.14	$3,051.07
10/04/2011	PAYMENT	SHUMWAY, NOLAN VERNELL & GINGE CHECK BANK: 94-8441/3224 NUM: 1141	$-800.00	$3,007.93
10/03/2011	INTEREST	Monthly Interest	$13.96	$3,807.93
09/01/2011	INTEREST	Monthly Interest	$13.96	$3,793.97
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.25	$3,780.01
08/01/2011	INTEREST	Monthly Interest	$13.96	$3,762.76
07/06/2011	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$1,757.41	$3,748.80
07/05/2011	INTEREST	Monthly Interest	$13.96	$1,991.39
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$1,977.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$1,962.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$117.26	$1,960.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$75.38	$1,843.17
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.88	$1,767.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.75	$1,725.91
07/08/2010	BILL	SHUMWAY, NOLAN VERNELL & GINGE	$1,709.16	$1,709.16
03/01/2010	PAYMENT	SHUMWAY, VERN CHECK BANK: 94-158/1242 NUM: 27541	$-406.59	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-406.59	$406.59
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-406.59	$813.18
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-445.61	$1,219.77
07/09/2009	BILL	MAUGHAN, LEE & CINDY	$1,665.38	$1,665.38
02/17/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12758086	$-394.75	$0.00
12/22/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12633973	$-394.75	$394.75
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12499269	$-394.75	$789.50
08/11/2008	PAYMENT	WAASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12413848	$-433.77	$1,184.25
07/10/2008	BILL	MAUGHAN, LEE & CINDY	$1,618.02	$1,618.02
08/17/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9605499	$-1,572.02	$0.00
08/03/2007	AMENDMENT	re-cal	$-95.30	$1,572.02
07/05/2007	BILL	MAUGHAN, LEE & CINDY	$1,667.32	$1,667.32
01/05/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152304051	$-372.09	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-372.09	$372.09
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-372.09	$744.18
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-411.11	$1,116.27
07/11/2006	BILL	MAUGHAN, LEE & CINDY	$1,527.38	$1,527.38
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-346.13	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-346.13	$346.13
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-346.13	$692.26
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-385.15	$1,038.39
07/15/2005	BILL	MAUGHAN, LEE & CINDY	$1,423.54	$1,423.54
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-342.46	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-342.46	$342.46
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-342.46	$684.92
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-381.48	$1,027.38
07/07/2004	BILL	MAUGHAN, LEE & CINDY	$1,408.86	$1,408.86
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805689	$-339.27	$0.00
12/31/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7550302	$-339.27	$339.27
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-339.27	$678.54
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-339.30	$1,017.81
07/09/2003	BILL	MAUGHAN, LEE & CINDY	$1,357.11	$1,357.11
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-224.56	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-224.56	$224.56
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-224.56	$449.12
08/23/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 4028062	$-224.57	$673.68
07/08/2002	BILL	MAUGHAN, LEE & CINDY	$898.25	$898.25
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264976	$-218.96	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931503	$-218.96	$218.96
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-218.96	$437.92
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-219.37	$656.88
07/10/2001	BILL	MAUGHAN, LEE & CINDY	$876.25	$876.25
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-216.14	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-216.14	$216.14
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$216.14	$432.28
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-216.14	$216.14
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-216.14	$432.28
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-216.50	$648.42
07/11/2000	BILL	MAUGHAN, LEE & CINDY	$864.92	$864.92
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-213.84	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-213.84	$213.84
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-213.84	$427.68
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-214.27	$641.52
07/13/1999	BILL	MAUGHAN, LEE & CINDY	$855.79	$855.79
02/05/1999	PAYMENT	FIRST AMERICAN TITLE INS.CO.NV CHECK	$-210.60	$0.00
12/31/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-65.48	$210.60
10/01/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-283.15	$276.08
08/20/1998	AMENDMENT	Tax strike 8/20/98 no garage	$-290.22	$559.23
08/17/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-283.53	$849.45
07/14/1998	BILL	MAUGHAN, LEE D. & CINDY	$1,132.98	$1,132.98
02/20/1998	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-179.33	$0.00
12/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-179.33	$179.33
09/15/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-179.33	$358.66
08/18/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-179.54	$537.99
07/14/1997	BILL	MAUGHAN, LEE D. & CINDY	$717.53	$717.53
02/24/1997	PAYMENT	PHH MORTGAGE SERVICES	$-177.97	$0.00
12/26/1996	PAYMENT	PHH MORTGAGE SERVICES	$-177.97	$177.97
09/16/1996	PAYMENT	PHH MORTGAGE SERVICES	$-177.97	$355.94
08/19/1996	PAYMENT	PHH MORTGAGE SERVICES	$-178.18	$533.91
07/15/1996	BILL	MAUGHAN, LEE D. & CINDY	$712.09	$712.09