Tax Account 002-270-11

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Owners

CROSHAW, MARC C & ANN M
PO BOX 932
PANACA, NV 89042

Account Summary

Account ID	002-270-11
Account Type	Real Estate
Location	555 S FOURTH STREET PANACA
Balance	$1,918.00
Currently Due	$959.00

Account ID

002-270-11

Account Type

Real Estate

Location

555 S FOURTH STREET
PANACA

Balance

$1,918.00

Currently Due

$959.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,881.73
Total	$3,881.73
Paid	$1,963.73
Balance	$1,918.00
Due	$959.00
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

$3,881.73

Total

$3,881.73

Paid

$1,963.73

Balance

$1,918.00

Due

$959.00

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	$1,004.73	$0.00	$1,004.73	$1,004.73	$0.00
2	10/07/2024	10/17/2024	Paid	$959.00	$0.00	$959.00	$959.00	$0.00
3	01/06/2025	01/16/2025	Due	$959.00	$0.00	$959.00	$0.00	$959.00
4	03/03/2025	03/13/2025	Due	$959.00	$0.00	$959.00	$0.00	$1,918.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,769.98	$0.00	$3,769.98	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,534.22	$0.00	$3,534.22	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,547.92	$0.00	$3,547.92	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$3,326.04	$0.00	$3,326.04	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$3,326.04	$0.00	$3,326.04	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$3,229.28	$0.00	$3,229.28	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$3,118.64	$0.00	$3,118.64	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$3,016.11	$0.00	$3,016.11	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,929.20	$0.00	$2,929.20	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,844.82	$0.00	$2,844.82	$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	PNC MORTGAGE ACH CORE -	$-959.00	$1,918.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,004.73	$2,877.00
07/03/2024	BILL	CROSHAW, MARC C & ANN M	$3,881.73	$3,881.73
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-931.00	$0.00
02/28/2024	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 98885. REASON: ENTERED WRONG IMPORT FILE	$931.00	$931.00
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-931.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-931.00	$931.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-931.00	$1,862.00
08/09/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-976.98	$2,793.00
07/13/2023	BILL	CROSHAW, MARC C & ANN M	$3,769.98	$3,769.98
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-872.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-872.00	$872.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-872.00	$1,744.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-918.22	$2,616.00
07/07/2022	BILL	CROSHAW, MARC C & ANN M	$3,534.22	$3,534.22
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-875.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-875.00	$875.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-875.00	$1,750.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-922.92	$2,625.00
07/12/2021	BILL	CROSHAW, MARC C & ANN M	$3,547.92	$3,547.92
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-820.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-820.00	$820.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-820.00	$1,640.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-866.04	$2,460.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-95.64	$3,326.04
10/21/2020	BILL	CROSHAW, MARC C & ANN M	$3,421.68	$3,421.68
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-820.00	$0.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-820.00	$820.00
10/01/2019	PAYMENT	COW COUNTY TITLE CHECK NUM: 4414217	$-820.00	$1,640.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-866.04	$2,460.00
07/03/2019	BILL	CROSHAW, MARC C & ANN M	$3,326.04	$3,326.04
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-796.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-796.00	$796.00
09/24/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099497995	$-796.00	$1,592.00
08/24/2018	PAYMENT	BRADSHAW, DARYL & DIANE L CHECK NUM: 1230	$-841.28	$2,388.00
07/03/2018	BILL	BRADSHAW, DARYL & DIANE L	$3,229.28	$3,229.28
02/12/2018	PAYMENT	BRADSHAW, DIANE CHECK NUM: 1080	$-768.00	$0.00
12/04/2017	PAYMENT	BRADSHAW, DARYL CHECK NUM: 1027	$-768.00	$768.00
10/02/2017	PAYMENT	BRADSHAW, DIANE CHECK NUM: 972	$-768.00	$1,536.00
08/01/2017	PAYMENT	BRADSHAW, DARYL CHECK NUM: 832	$-814.64	$2,304.00
07/03/2017	BILL	BRADSHAW, DARYL & DIANE L	$3,118.64	$3,118.64
02/23/2017	PAYMENT	BRADSHAW, DIANE CHECK NUM: 802	$-746.00	$0.00
11/29/2016	PAYMENT	BRADSHAW, DIANE CHECK NUM: 743	$-746.00	$746.00
10/03/2016	PAYMENT	BRADSHAW, DIANE CHECK NUM: 704	$-746.00	$1,492.00
07/26/2016	PAYMENT	BRADSHAW, DIANE CHECK NUM: 650	$-778.11	$2,238.00
07/01/2016	BILL	BRADSHAW, DARYL & DIANE L	$3,016.11	$3,016.11
02/29/2016	PAYMENT	BRADSHAW, DARYL CHECK NUM: 511	$-724.00	$0.00
12/30/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 470	$-724.00	$724.00
09/28/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 399	$-724.00	$1,448.00
07/29/2015	PAYMENT	BRADSHAW, DIANE L CHECK NUM: 357	$-757.20	$2,172.00
07/01/2015	BILL	BRADSHAW, DARYL & DIANE L	$2,929.20	$2,929.20
02/26/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 229	$-703.00	$0.00
12/30/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 187	$-703.00	$703.00
10/01/2014	PAYMENT	BRADSHAW, DARYL CHECK NUM: 108	$-703.00	$1,406.00
07/31/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 8116	$-735.82	$2,109.00
07/07/2014	BILL	BRADSHAW, DARYL & DIANE L	$2,844.82	$2,844.82
02/25/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 7968	$-682.00	$0.00
12/30/2013	PAYMENT	BRADSHAW, DARYL & DIANE CHECK NUM: 7923	$-682.00	$682.00
09/30/2013	PAYMENT	BRADSHAW, DARYL & DIANE CHECK NUM: 7850	$-682.00	$1,364.00
07/26/2013	PAYMENT	BRADSHAW, DIANE CHECK NUM: 7798	$-716.90	$2,046.00
07/01/2013	BILL	BRADSHAW, DARYL & DIANE L	$2,762.90	$2,762.90
03/04/2013	PAYMENT	BRADSWAW, DIANE CHECK NUM: 7674	$-643.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-643.08	$643.08
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-643.08	$1,286.16
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-675.08	$1,929.24
07/06/2012	BILL	BRADSHAW, DARYL & DIANE L	$2,604.32	$2,604.32
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-624.35	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-624.35	$624.35
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-624.35	$1,248.70
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-656.35	$1,873.05
07/06/2011	BILL	BRADSHAW, DARYL & DIANE L	$2,529.40	$2,529.40
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-606.16	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-606.16	$606.16
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-606.16	$1,212.32
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-640.17	$1,818.48
07/08/2010	BILL	BRADSHAW, DARYL & DIANE L	$2,458.65	$2,458.65
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-588.51	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-588.51	$588.51
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-588.51	$1,177.02
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-627.51	$1,765.53
07/09/2009	BILL	BRADSHAW, DARYL & DIANE L	$2,393.04	$2,393.04
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-571.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-571.37	$571.37
09/19/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71859297	$-571.37	$1,142.74
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-610.38	$1,714.11
07/10/2008	BILL	BRADSHAW, DARYL & DIANE L	$2,324.49	$2,324.49
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-554.73	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-554.73	$554.73
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-520.24	$1,109.46
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-628.22	$1,629.70
08/03/2007	AMENDMENT	re-cal	$-137.93	$2,257.92
07/05/2007	BILL	BRADSHAW, DARYL & DIANE L	$2,395.85	$2,395.85
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71355317	$-538.57	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308106	$-538.57	$538.57
10/02/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71209503	$-538.57	$1,077.14
08/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71178735	$-577.59	$1,615.71
07/11/2006	BILL	BRADSHAW, DARYL & DIANE L	$2,193.30	$2,193.30
03/03/2006	PAYMENT	LIN CO TREASURER/CHASE HOME FI CHECK BANK: 94-156/1242 NUM: 143	$-522.88	$0.00
01/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71053356	$-522.88	$522.88
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 70947865	$-522.88	$1,045.76
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-561.91	$1,568.64
07/15/2005	BILL	BRADSHAW, DARYL & DIANE L	$2,130.55	$2,130.55
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-516.89	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-516.89	$516.89
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-516.89	$1,033.78
07/23/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 7059117	$-555.89	$1,550.67
07/07/2004	BILL	BRADSHAW, DARYL & DIANE L	$2,106.56	$2,106.56
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-512.25	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-512.25	$512.25
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-512.25	$1,024.50
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-512.27	$1,536.75
07/09/2003	BILL	BRADSHAW, DARYL & DIANE L	$2,049.02	$2,049.02
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-451.14	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-451.14	$451.14
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-451.14	$902.28
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-451.17	$1,353.42
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$451.17	$1,804.59
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-451.17	$1,353.42
07/08/2002	BILL	BRADSHAW, DARYL & DIANE L	$1,804.59	$1,804.59
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-440.19	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-440.19	$440.19
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-440.19	$880.38
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-440.64	$1,320.57
07/10/2001	BILL	BRADSHAW, DARYL & DIANE L	$1,761.21	$1,761.21
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-420.37	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-420.37	$420.37
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-420.37	$840.74
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-420.68	$1,261.11
07/11/2000	BILL	BRADSHAW, DARYL	$1,681.79	$1,681.79
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-416.34	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-416.34	$416.34
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-416.34	$832.68
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1/1240 NUM: 5000137	$-416.61	$1,249.02
07/13/1999	BILL	BRADSHAW, DARYL	$1,665.63	$1,665.63
02/26/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-409.37	$0.00
01/11/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-409.39	$409.37
10/06/1998	PAYMENT	CROSSLAND MORTGAGE CORPORATION CHECK	$-409.38	$818.76
08/27/1998	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-409.67	$1,228.14
07/14/1998	BILL	BRADSHAW, DARYL	$1,637.81	$1,637.81
04/06/1998	PAYMENT	BRADSHAW, DARYL CHECK	$-97.26	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.58	$97.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.78	$91.68
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.99	$86.90
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.19	$82.91
07/14/1997	BILL	BRADSHAW, DARYL	$79.72	$79.72