Tax Account 002-260-03

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Owners

KATSCHKE, KENNETH E & AIMEE G
PO BOX 858
PANACA, NV 89042

Account Summary

Account ID	002-260-03
Account Type	Real Estate
Location	0 PANACA
Balance	$194.00
Currently Due	$97.00

Account ID

002-260-03

Account Type

Real Estate

Location

0
PANACA

Balance

$194.00

Currently Due

$97.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.36
Total	$400.36
Paid	$206.36
Balance	$194.00
Due	$97.00
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

$400.36

Total

$400.36

Paid

$206.36

Balance

$194.00

Due

$97.00

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	$109.36	$0.00	$109.36	$109.36	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Due	$97.00	$0.00	$97.00	$0.00	$97.00
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$194.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.36	$0.00	$400.36	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$400.36	$0.00	$400.36	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$376.86	$8.37	$385.23	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$353.64	$0.00	$353.64	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$337.28	$0.00	$337.28	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$320.50	$3.08	$323.58	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$307.12	$0.00	$307.12	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$280.31	$0.00	$280.31	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$262.22	$0.00	$262.22	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$242.79	$0.00	$242.79	$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
09/25/2024	PAYMENT	CHASE ACH CORE -	$-97.00	$194.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-109.36	$291.00
07/03/2024	BILL	KATSCHKE, KENNETH E & AIMEE G	$400.36	$400.36
02/28/2024	PAYMENT	CHASE ACH CORE -	$-97.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98881. REASON: ENTERED WRONG IMPORT FILE	$97.00	$97.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-97.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-97.00	$97.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-97.00	$194.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-109.36	$291.00
07/13/2023	BILL	KATSCHKE, KENNETH E & AIMEE G	$400.36	$400.36
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$97.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-97.00	$194.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-109.36	$291.00
07/07/2022	BILL	KATSCHKE, KENNETH E & AIMEE G	$400.36	$400.36
03/07/2022	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 85097943	$-94.64	$0.00
03/07/2022	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 85097942	$-91.00	$94.64
03/07/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411127970	$-4.73	$185.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.73	$190.37
12/30/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411040410	$-91.00	$185.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.64	$276.64
08/09/2021	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 54942	$-103.86	$273.00
07/12/2021	BILL	MAUGHAN, LEE & CINDY G	$376.86	$376.86
11/09/2020	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 1160	$-353.64	$0.00
10/21/2020	BILL	MAUGHAN, LEE & CINDY G	$353.64	$353.64
02/19/2020	PAYMENT	LM CUSTOMS/MAUGHAN, CINDY G CHECK NUM: 1149	$-81.00	$0.00
12/06/2019	PAYMENT	LM CUSTOMS CHECK NUM: 1147	$-81.00	$81.00
09/11/2019	PAYMENT	MAUGHAN, CINDY G CHECK NUM: 1145	$-81.00	$162.00
08/13/2019	PAYMENT	LM CUSTOMS CHECK NUM: 1144	$-94.28	$243.00
07/03/2019	BILL	MAUGHAN, LEE & CINDY G	$337.28	$337.28
03/19/2019	PAYMENT	MAUGHAN, CINDY G CHECK NUM: 1317	$-80.08	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.08	$80.08
12/18/2018	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1133	$-77.00	$77.00
09/14/2018	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1127	$-77.00	$154.00
08/08/2018	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1121	$-89.50	$231.00
07/03/2018	BILL	MAUGHAN, LEE & CINDY G	$320.50	$320.50
02/13/2018	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1109	$-74.00	$0.00
01/02/2018	PAYMENT	LM CUSTOMS CHECK NUM: 1107	$-74.00	$74.00
09/28/2017	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1103	$-74.00	$148.00
08/03/2017	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1101	$-85.12	$222.00
07/03/2017	BILL	MAUGHAN, LEE & CINDY G	$307.12	$307.12
08/15/2016	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1066	$-280.31	$0.00
07/01/2016	BILL	MAUGHAN, LEE & CINDY G	$280.31	$280.31
02/22/2016	PAYMENT	MAUGHAN, CINDY G CHECK NUM: 971	$-65.00	$0.00
12/08/2015	PAYMENT	MAUGHAN, CINDY G CHECK NUM: 953	$-65.00	$65.00
09/25/2015	PAYMENT	MAUGHN, CINDY G CHECK NUM: 938	$-65.00	$130.00
07/31/2015	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1044	$-67.22	$195.00
07/01/2015	BILL	MAUGHAN, LEE & CINDY G	$262.22	$262.22
08/13/2014	PAYMENT	LM CUSTOMS CHECK NUM: 952	$-242.79	$0.00
07/07/2014	BILL	MAUGHAN, LEE & CINDY G	$242.79	$242.79
07/24/2013	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 907	$-224.80	$0.00
07/01/2013	BILL	MAUGHAN, LEE & CINDY G	$224.80	$224.80
07/26/2012	PAYMENT	MAUGHAN, LEE & CINDY G CHECK BANK: 94-8441/3224 NUM: 868	$-208.14	$0.00
07/06/2012	BILL	MAUGHAN, LEE & CINDY G	$208.14	$208.14
08/09/2011	PAYMENT	MAUGHAN, LEE & CINDY G CHECK BANK: 94-8441 NUM: 808	$-192.72	$0.00
07/06/2011	BILL	MAUGHAN, LEE & CINDY G	$192.72	$192.72
03/02/2011	PAYMENT	MAUGHN, LEE CHECK BANK: 94-8441/3224 NUM: 5267	$-44.60	$0.00
12/29/2010	PAYMENT	MAUGHAN, LEE CHECK BANK: 94-8441/3224 NUM: 5218	$-44.60	$44.60
10/01/2010	PAYMENT	MAUGHAN,LEE CHECK BANK: 94-8441/3224 NUM: 5201	$-44.60	$89.20
08/09/2010	PAYMENT	MAUGHN, LEE CHECK BANK: 94-8441/3224 NUM: 5100	$-44.63	$133.80
07/08/2010	BILL	MAUGHAN, LEE & CINDY G	$178.43	$178.43
08/18/2009	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 747	$-165.21	$0.00
07/09/2009	BILL	MAUGHAN, LEE & CINDY G	$165.21	$165.21
08/20/2008	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 708	$-153.40	$0.00
07/10/2008	BILL	MAUGHAN, LEE & CINDY G	$153.40	$153.40
08/20/2007	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 682	$-142.05	$0.00
08/03/2007	AMENDMENT	re-cal	$-8.83	$142.05
07/05/2007	BILL	MAUGHAN, LEE & CINDY G	$150.88	$150.88
03/23/2007	PAYMENT	MAUGHN, LEE CHECK BANK: 94-8441/3224 NUM: 7495	$-34.20	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.32	$34.20
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-32.88	$32.88
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-32.88	$65.76
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-32.88	$98.64
07/11/2006	BILL	MAUGHAN, LEE & CINDY G	$131.52	$131.52
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-30.58	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-30.58	$30.58
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-30.58	$61.16
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-30.60	$91.74
07/15/2005	BILL	MAUGHAN, LEE & CINDY G	$122.34	$122.34
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-29.57	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-29.57	$29.57
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-29.57	$59.14
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-29.57	$88.71
07/07/2004	BILL	MAUGHAN, LEE & CINDY G	$118.28	$118.28
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805689	$-29.57	$0.00
12/31/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7550302	$-29.57	$29.57
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-29.57	$59.14
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-29.57	$88.71
07/09/2003	BILL	MAUGHAN, LEE & CINDY G	$118.28	$118.28
08/23/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 4028062	$-88.55	$0.00
07/08/2002	BILL	MAUGHAN, LEE & CINDY G	$88.55	$88.55
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-88.64	$0.00
07/10/2001	BILL	MAUGHAN, LEE & CINDY G	$88.64	$88.64
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-87.49	$0.00
07/11/2000	BILL	MAUGHAN, LEE & CINDY G	$87.49	$87.49
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-81.42	$0.00
07/13/1999	BILL	MAUGHAN, LEE & CINDY G	$81.42	$81.42
02/26/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-59.57	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.11	$59.57
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.59	$56.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.07	$53.87
08/25/1998	PAYMENT	MAUGHAN, LEE CHECK	$-35.00	$51.80
07/14/1998	BILL	MAUGHAN, LEE & CINDY G	$86.80	$86.80
08/15/1997	PAYMENT	MAUGHAN, LEE OR CINDY G. CHECK	$-33.59	$0.00
07/14/1997	BILL	MAUGHAN, LEE & CINDY G	$33.59	$33.59
08/07/1996	PAYMENT	MAUGHAN, LEE & CINDY	$-33.34	$0.00
07/15/1996	BILL	MAUGHAN, LEE & CINDY G	$33.34	$33.34