Tax Account 002-260-06

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Owners

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

Account Summary

Account ID	002-260-06
Account Type	Real Estate
Location	1202 BIG DITCH ROAD PANACA
Balance	$1,620.00
Currently Due	$810.00

Account ID

002-260-06

Account Type

Real Estate

Location

1202 BIG DITCH ROAD
PANACA

Balance

$1,620.00

Currently Due

$810.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,285.58
Total	$3,285.58
Paid	$1,665.58
Balance	$1,620.00
Due	$810.00
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

$3,285.58

Total

$3,285.58

Paid

$1,665.58

Balance

$1,620.00

Due

$810.00

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	$855.58	$0.00	$855.58	$855.58	$0.00
2	10/07/2024	10/17/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
3	01/06/2025	01/16/2025	Due	$810.00	$0.00	$810.00	$0.00	$810.00
4	03/03/2025	03/13/2025	Due	$810.00	$0.00	$810.00	$0.00	$1,620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,045.55	$0.00	$3,045.55	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,781.24	$0.00	$2,781.24	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,578.58	$58.19	$2,636.77	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,454.97	$0.00	$2,454.97	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,454.97	$0.00	$2,454.97	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,386.63	$23.40	$2,410.03	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,231.57	$0.00	$2,231.57	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,154.89	$0.00	$2,154.89	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,093.07	$0.00	$2,093.07	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,033.04	$0.00	$2,033.04	$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	CHASE ACH CORE -	$-810.00	$1,620.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-855.58	$2,430.00
07/03/2024	BILL	KATSCHKE, KENNETH E & AIMEE G	$3,285.58	$3,285.58
02/28/2024	PAYMENT	CHASE ACH CORE -	$-750.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98882. REASON: ENTERED WRONG IMPORT FILE	$750.00	$750.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-750.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-750.00	$750.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-750.00	$1,500.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-795.55	$2,250.00
07/13/2023	BILL	KATSCHKE, KENNETH E & AIMEE G	$3,045.55	$3,045.55
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-684.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-684.00	$684.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-684.00	$1,368.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-729.24	$2,052.00
07/07/2022	BILL	KATSCHKE, KENNETH E & AIMEE G	$2,781.24	$2,781.24
03/07/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411129790	$-58.19	$0.00
03/07/2022	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 85097990	$-1,266.00	$58.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.87	$1,324.19
12/30/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411040409	$-633.00	$1,291.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.32	$1,924.32
08/09/2021	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 54941	$-679.58	$1,899.00
07/12/2021	BILL	MAUGHAN, LEE & CINDY G	$2,578.58	$2,578.58
01/20/2021	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1468	$-602.00	$0.00
12/15/2020	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1453	$-602.00	$602.00
11/09/2020	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1434	$-1,250.97	$1,204.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-70.73	$2,454.97
10/21/2020	BILL	MAUGHAN, LEE & CINDY G	$2,525.70	$2,525.70
02/19/2020	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1397	$-602.00	$0.00
12/06/2019	PAYMENT	MAUGHAN, CINDY G CHECK NUM: 1385	$-602.00	$602.00
09/11/2019	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1357	$-602.00	$1,204.00
08/13/2019	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1347	$-648.97	$1,806.00
07/03/2019	BILL	MAUGHAN, LEE & CINDY G	$2,454.97	$2,454.97
03/19/2019	PAYMENT	MAUGHAN, CINDY G CHECK NUM: 1317	$-608.40	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.40	$608.40
12/18/2018	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1302	$-585.00	$585.00
09/14/2018	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1283	$-585.00	$1,170.00
08/08/2018	PAYMENT	MAUGHAN, LEE & CINDY G CHECK NUM: 1266	$-631.63	$1,755.00
07/03/2018	BILL	MAUGHAN, LEE & CINDY G	$2,386.63	$2,386.63
02/13/2018	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 1223	$-546.00	$0.00
01/02/2018	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 1213	$-546.00	$546.00
09/28/2017	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 1185	$-546.00	$1,092.00
08/03/2017	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 1165	$-593.57	$1,638.00
07/03/2017	BILL	MAUGHAN, LEE & CINDY	$2,231.57	$2,231.57
02/17/2017	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 1122	$-530.00	$0.00
12/27/2016	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 1103	$-530.00	$530.00
09/30/2016	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 1064	$-530.00	$1,060.00
08/15/2016	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 1037	$-564.89	$1,590.00
07/01/2016	BILL	MAUGHAN, LEE & CINDY	$2,154.89	$2,154.89
02/22/2016	PAYMENT	MAUGHAN, CINDY G CHECK NUM: 971	$-515.00	$0.00
12/08/2015	PAYMENT	MAUGHAN, CINDY G CHECK NUM: 953	$-515.00	$515.00
09/25/2015	PAYMENT	MAUGHN, CINDY G CHECK NUM: 938	$-515.00	$1,030.00
07/28/2015	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 917	$-548.07	$1,545.00
07/01/2015	BILL	MAUGHAN, LEE & CINDY	$2,093.07	$2,093.07
01/16/2015	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 819	$-500.00	$0.00
11/04/2014	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 774	$-500.00	$500.00
08/13/2014	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 740	$-1,033.04	$1,000.00
07/07/2014	BILL	MAUGHAN, LEE & CINDY	$2,033.04	$2,033.04
03/03/2014	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 657	$-485.00	$0.00
12/10/2013	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 619	$-485.00	$485.00
09/13/2013	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 561	$-485.00	$970.00
07/24/2013	PAYMENT	MAUGHAN, LEE & CINDY CHECK NUM: 529	$-519.76	$1,455.00
07/01/2013	BILL	MAUGHAN, LEE & CINDY	$1,974.76	$1,974.76
02/11/2013	PAYMENT	MAUGHAN, LEE & CINDY CHECK BANK: 94-8441/3224 NUM: 5827	$-471.54	$0.00
12/06/2012	PAYMENT	MAUGHAN, LEE & CINDY CHECK BANK: 94-8441/3224 NUM: 5780	$-471.54	$471.54
09/17/2012	PAYMENT	MAUGHAN, LEE & CINDY CHECK BANK: 94-8441/3224 NUM: 5713	$-471.54	$943.08
07/26/2012	PAYMENT	MAUGHAN, LEE & CINDY CHECK BANK: 94-8441/3224 NUM: 5680	$-503.56	$1,414.62
07/06/2012	BILL	MAUGHAN, LEE & CINDY	$1,918.18	$1,918.18
02/08/2012	PAYMENT	MAUGHAN, LEE & CINDY CHECK BANK: 94-8441/3224 NUM: 5550	$-457.81	$0.00
01/03/2012	PAYMENT	MAUGHAN, LEE & CINDY CHECK BANK: 94-8441/3224 NUM: 5516	$-457.81	$457.81
09/27/2011	PAYMENT	MAUGHAN, LEE & CINDY CHECK BANK: 94-8441/3224 NUM: 5446	$-457.81	$915.62
08/09/2011	PAYMENT	MAUGHAN, LEE & CINDY CHECK BANK: 94-8441 NUM: 5392	$-457.82	$1,373.43
07/06/2011	BILL	MAUGHAN, LEE & CINDY	$1,831.25	$1,831.25
03/02/2011	PAYMENT	MAUGHN, LEE CHECK BANK: 94-8441/3224 NUM: 5267	$-33.26	$0.00
12/29/2010	PAYMENT	MAUGHAN, LEE CHECK BANK: 94-8441/3224 NUM: 5218	$-33.26	$33.26
10/01/2010	PAYMENT	MAUGHAN,LEE CHECK BANK: 94-8441/3224 NUM: 5201	$-33.26	$66.52
08/09/2010	PAYMENT	MAUGHN, LEE CHECK BANK: 94-8441/3224 NUM: 5100	$-33.29	$99.78
07/08/2010	BILL	MAUGHAN, LEE & CINDY	$133.07	$133.07
08/18/2009	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 747	$-123.22	$0.00
07/09/2009	BILL	MAUGHAN, LEE & CINDY	$123.22	$123.22
08/20/2008	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 708	$-114.42	$0.00
07/10/2008	BILL	MAUGHAN, LEE & CINDY	$114.42	$114.42
08/20/2007	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 682	$-105.93	$0.00
08/03/2007	AMENDMENT	re-cal	$-6.58	$105.93
07/05/2007	BILL	MAUGHAN, LEE & CINDY	$112.51	$112.51
08/08/2006	PAYMENT	MAUGHAN, CINDY & LEE CHECK BANK: 94-8441 NUM: 613	$-98.08	$0.00
07/11/2006	BILL	MAUGHAN, LEE & CINDY	$98.08	$98.08
08/15/2005	PAYMENT	L M CUSTOMS CHECK BANK: 94-8441/3224 NUM: 569	$-91.24	$0.00
07/15/2005	BILL	MAUGHAN, LEE & CINDY	$91.24	$91.24
08/06/2004	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 463	$-88.43	$0.00
07/07/2004	BILL	MAUGHAN, LEE & CINDY	$88.43	$88.43
08/18/2003	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 440	$-88.34	$0.00
07/09/2003	BILL	MAUGHAN, LEE & CINDY	$88.34	$88.34
08/20/2002	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 363	$-108.08	$0.00
07/08/2002	BILL	MAUGHAN, LEE & CINDY	$108.08	$108.08
09/26/2001	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 283	$-80.64	$0.00
08/13/2001	PAYMENT	LM CUSTOMS/MAUGHAN, CINDY & LE CHECK BANK: 94-8441/3224 NUM: 276	$-27.19	$80.64
07/10/2001	BILL	MAUGHAN, LEE & CINDY	$107.83	$107.83
03/26/2001	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 248	$-27.60	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.06	$27.60
01/03/2001	PAYMENT	MAUGHAN, LEE CHECK BANK: 94-8441/3224 NUM: 192	$-26.54	$26.54
09/27/2000	PAYMENT	LM CUSTOMS CHECK BANK: 94-8441/3224 NUM: 128	$-26.54	$53.08
08/24/2000	PAYMENT	MAUGHN, LEE CHECK BANK: 94-8441/3224 NUM: 126	$-26.81	$79.62
07/11/2000	BILL	MAUGHAN, LEE & CINDY	$106.43	$106.43
08/13/1999	PAYMENT	MAUGHAN, CINDY & LEE CHECK BANK: 94-8441/3224 NUM: 116	$-99.88	$0.00
07/13/1999	BILL	MAUGHAN, LEE & CINDY	$99.88	$99.88
04/30/1999	PAYMENT	MAUGHAN, LEE CHECK BANK: 94-8441/3224 NUM: 3051	$-65.47	$0.00
04/30/1999	PAYMENT	MAUGHAN, LEE CHECK BANK: 94-8441/3224 NUM: 3051	$-95.20	$65.47
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.76	$160.67
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.46	$156.91
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.22	$151.45
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.68	$148.23
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.68	$143.55
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.90	$140.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.15	$136.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.12	$134.82
08/25/1998	PAYMENT	MAUGHAN, LEE CHECK BANK: 94-8441/3224 NUM: 111	$-32.00	$131.70
08/25/1998	PAYMENT	MAUGHAN, LEE CHECK BANK: 94-8441/3224 NUM: 111	$-20.00	$163.70
07/14/1998	BILL	MAUGHAN, LEE & CINDY	$85.66	$183.70
07/14/1998	BILL	MAUGHN, LEE & CINDY	$98.04	$98.04
01/15/1998	PAYMENT	MAUGHAN, LEE & CINDY CHECK	$-52.87	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.43	$52.87
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.94	$50.44
08/15/1997	PAYMENT	MAUGHAN, LEE OR CINDY G. CHECK	$-30.92	$48.50
08/05/1997	AMENDMENT	Tax Strike 8/5/97	$-51.88	$79.42
07/14/1997	BILL	MAUGHN, LEE & CINDY	$82.80	$131.30
07/14/1997	BILL	PRINCE, RICHARD & MARY	$48.50	$48.50
08/02/1996	PAYMENT	CHANEY, JACK M. & MARY T.	$-60.31	$0.00
07/25/1996	PAYMENT	SIMKINS, FRANK OR CHLOE	$-82.17	$60.31
07/15/1996	BILL	SIMKINS, FRANK W. & CHLOE W.	$82.17	$142.48
07/15/1996	BILL	CHANEY, JACK M. & MARY T.	$60.31	$60.31