Tax Account 002-270-18

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Owners

MILLER, JOSEPH D. OR RAVEN, ANNETTE
PO BOX 94
PANACA, NV 89042

Account Summary

Account ID	002-270-18
Account Type	Real Estate
Location	438 S THIRD STREET PANACA
Balance	$1,898.00
Currently Due	$949.00

Account ID

002-270-18

Account Type

Real Estate

Location

438 S THIRD STREET
PANACA

Balance

$1,898.00

Currently Due

$949.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,843.91
Total	$3,843.91
Paid	$1,945.91
Balance	$1,898.00
Due	$949.00
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

$3,843.91

Total

$3,843.91

Paid

$1,945.91

Balance

$1,898.00

Due

$949.00

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	$996.91	$0.00	$996.91	$996.91	$0.00
2	10/07/2024	10/17/2024	Paid	$949.00	$0.00	$949.00	$949.00	$0.00
3	01/06/2025	01/16/2025	Due	$949.00	$0.00	$949.00	$0.00	$949.00
4	03/03/2025	03/13/2025	Due	$949.00	$0.00	$949.00	$0.00	$1,898.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,733.28	$0.00	$3,733.28	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,625.85	$0.00	$3,625.85	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,549.28	$0.00	$3,549.28	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$3,378.30	$0.00	$3,378.30	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$3,375.21	$0.00	$3,375.21	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$3,278.21	$0.00	$3,278.21	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$3,349.06	$0.00	$3,349.06	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$3,350.81	$0.00	$3,350.81	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$3,395.76	$0.00	$3,395.76	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$3,693.90	$0.00	$3,693.90	$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
10/08/2024	PAYMENT	MILLER, JOSEPH D. CHECK 107	$-949.00	$1,898.00
08/19/2024	PAYMENT	MILLER, JOSEPH CHECK 104	$-996.91	$2,847.00
07/03/2024	BILL	MILLER, JOSEPH DAVID & CAROL J	$3,843.91	$3,843.91
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-922.00	$0.00
01/03/2024	PAYMENT	PLANET HOME LENDING CHECK 63116353	$-922.00	$922.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-922.00	$1,844.00
08/09/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-967.28	$2,766.00
07/13/2023	BILL	MILLER, JOSEPH DAVID & CAROL J	$3,733.28	$3,733.28
02/27/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 235413	$-895.00	$0.00
12/22/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 219432	$-895.00	$895.00
10/03/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 203839	$-895.00	$1,790.00
08/03/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 187530	$-940.85	$2,685.00
07/07/2022	BILL	MILLER, JOSEPH DAVID & CAROL J	$3,625.85	$3,625.85
02/25/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153082	$-876.00	$0.00
10/14/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 30075	$-876.00	$876.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-876.00	$1,752.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-921.28	$2,628.00
07/12/2021	BILL	MILLER, FAMILY TRUST	$3,549.28	$3,549.28
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-833.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-833.00	$833.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-833.00	$1,666.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-879.30	$2,499.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-96.82	$3,378.30
10/21/2020	BILL	MILLER, FAMILY TRUST	$3,475.12	$3,475.12
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-832.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-832.00	$832.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-832.00	$1,664.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-879.21	$2,496.00
07/03/2019	BILL	MILLER, FAMILY TRUST	$3,375.21	$3,375.21
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-808.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-808.00	$808.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-808.00	$1,616.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-854.21	$2,424.00
07/03/2018	BILL	MILLER, FAMILY TRUST	$3,278.21	$3,278.21
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-826.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-826.00	$826.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-826.00	$1,652.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-871.06	$2,478.00
07/03/2017	BILL	MILLER, JOSEPH D. & CAROL J.	$3,349.06	$3,349.06
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-829.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-829.00	$829.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-829.00	$1,658.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-863.81	$2,487.00
07/01/2016	BILL	MILLER, JOSEPH D. & CAROL J.	$3,350.81	$3,350.81
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-840.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-840.00	$840.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-840.00	$1,680.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-875.76	$2,520.00
07/01/2015	BILL	MILLER, JOSEPH D. & CAROL J.	$3,395.76	$3,395.76
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-915.00	$0.00
10/08/2014	PAYMENT	TITLE SOURCE, INC. - NV CHECK NUM: 49561	$-915.00	$915.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-915.00	$1,830.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-948.90	$2,745.00
07/07/2014	BILL	MILLER, JOSEPH D. & CAROL J.	$3,693.90	$3,693.90
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-888.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-888.00	$888.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-888.00	$1,776.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-923.23	$2,664.00
07/01/2013	BILL	MILLER, JOSEPH D. & CAROL J.	$3,587.23	$3,587.23
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-862.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-862.92	$862.92
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-862.92	$1,725.84
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-894.92	$2,588.76
07/06/2012	BILL	MILLER, JOSEPH D. & CAROL J.	$3,483.68	$3,483.68
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-885.11	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-885.11	$885.11
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-885.11	$1,770.22
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-917.12	$2,655.33
07/06/2011	BILL	MILLER, JOSEPH D. & CAROL J.	$3,572.45	$3,572.45
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-874.47	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-874.47	$874.47
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-874.47	$1,748.94
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-874.50	$2,623.41
07/08/2010	BILL	MILLER, JOSEPH D & CAROL J	$3,497.91	$3,497.91
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-849.01	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-849.01	$849.01
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-849.01	$1,698.02
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-849.01	$2,547.03
07/09/2009	BILL	MILLER, JOSEPH D & CAROL J	$3,396.04	$3,396.04
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-824.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-824.28	$824.28
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-824.28	$1,648.56
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-824.29	$2,472.84
07/10/2008	BILL	MILLER, JOSEPH D & CAROL J	$3,297.13	$3,297.13
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-751.51	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-751.51	$751.51
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-751.51	$1,503.02
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-751.54	$2,254.53
07/05/2007	BILL	MILLER, JOSEPH D & CAROL J	$3,006.07	$3,006.07
12/26/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152304028	$-51.18	$0.00
10/10/2006	PAYMENT	MILLER, JOSEPH CHECK BANK: 94-7074/3212 NUM: 4499	$-25.59	$51.18
08/31/2006	PAYMENT	MILLER, JOSEPH CHECK BANK: 94-7074/3212 NUM: 4414	$-25.59	$76.77
07/11/2006	BILL	MILLER, JOSEPH D & CAROL J	$102.36	$102.36
07/29/2005	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72 NUM: 4551	$-106.58	$0.00
07/29/2005	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72 NUM: 4551	$-106.58	$106.58
07/29/2005	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72 NUM: 4551	$-84.25	$213.16
07/15/2005	BILL	BRADSHAW, DARYL	$106.58	$297.41
07/15/2005	BILL	BRADSHAW, DARYL	$106.58	$190.83
07/15/2005	BILL	BRADSHAW, DARYL	$84.25	$84.25
07/19/2004	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 4136	$-103.04	$0.00
07/19/2004	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 4136	$-103.04	$103.04
07/19/2004	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 4136	$-81.47	$206.08
07/07/2004	BILL	BRADSHAW, DARYL	$103.04	$287.55
07/07/2004	BILL	BRADSHAW, DARYL	$103.04	$184.51
07/07/2004	BILL	BRADSHAW, DARYL	$81.47	$81.47
08/18/2003	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 3696	$-103.04	$0.00
08/18/2003	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 3696	$-103.04	$103.04
08/18/2003	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 3696	$-81.47	$206.08
07/09/2003	BILL	BRADSHAW, DARYL	$103.04	$287.55
07/09/2003	BILL	BRADSHAW, DARYL	$103.04	$184.51
07/09/2003	BILL	BRADSHAW, DARYL	$81.47	$81.47
07/23/2002	PAYMENT	BRADSHAW, DARYL & DIANE CHECK BANK: 94-72 NUM: 3180	$-89.18	$0.00
07/23/2002	PAYMENT	BRADSHAW, DARYL & DIANE CHECK BANK: 94-72 NUM: 3180	$-88.22	$89.18
07/23/2002	PAYMENT	BRADSHAW, DARYL & DIANE CHECK BANK: 94-72 NUM: 3180	$-75.48	$177.40
07/08/2002	BILL	BRADSHAW, DARYL	$89.18	$252.88
07/08/2002	BILL	BRADSHAW, DARYL	$88.22	$163.70
07/08/2002	BILL	BRADSHAW, DARYL	$75.48	$75.48
08/17/2001	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72/1224 NUM: 2740	$-89.25	$0.00
08/17/2001	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72/1224 NUM: 2740	$-88.33	$89.25
08/17/2001	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72/1224 NUM: 2740	$-75.56	$177.58
07/10/2001	BILL	BRADSHAW, DARYL	$89.25	$253.14
07/10/2001	BILL	BRADSHAW, DARYL	$88.33	$163.89
07/10/2001	BILL	BRADSHAW, DARYL	$75.56	$75.56
08/21/2000	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72/1224 NUM: 2232	$-88.09	$0.00
08/21/2000	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72/1224 NUM: 2232	$-87.18	$88.09
08/21/2000	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72/1224 NUM: 2232	$-74.59	$175.27
07/11/2000	BILL	BRADSHAW, DARYL	$88.09	$249.86
07/11/2000	BILL	BRADSHAW, DARYL	$87.18	$161.77
07/11/2000	BILL	BRADSHAW, DARYL	$74.59	$74.59
08/16/1999	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72/1224 NUM: 1702	$-82.01	$0.00
08/16/1999	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72/1224 NUM: 1702	$-81.16	$82.01
08/16/1999	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72/1224 NUM: 1702	$-69.45	$163.17
07/13/1999	BILL	BRADSHAW, DARYL	$82.01	$232.62
07/13/1999	BILL	BRADSHAW, DARYL	$81.16	$150.61
07/13/1999	BILL	BRADSHAW, DARYL	$69.45	$69.45
08/12/1998	PAYMENT	BRADSHAW, DARYL B. CHECK	$-87.39	$0.00
08/12/1998	PAYMENT	BRADSHAW, DARYL B. CHECK	$-86.49	$87.39
08/12/1998	PAYMENT	BRADSHAW, DARYL B. CHECK	$-74.04	$173.88
07/14/1998	BILL	BRADSHAW, DARYL	$87.39	$247.92
07/14/1998	BILL	BRADSHAW, DARYL	$86.49	$160.53
07/14/1998	BILL	BRADSHAW, DARYL	$74.04	$74.04
07/21/1997	PAYMENT	BRADSHAW, DARYL B. CHECK	$-45.75	$0.00
07/21/1997	PAYMENT	BRADSHAW, DARYL B. CHECK	$-34.88	$45.75
07/21/1997	PAYMENT	BRADSHAW, DARYL B. CHECK	$-34.56	$80.63
07/21/1997	PAYMENT	BRADSHAW, DARYL B. CHECK	$-38.39	$115.19
07/14/1997	BILL	BRADSHAW, DARYL	$45.75	$153.58
07/14/1997	BILL	BRADSHAW, DARYL	$34.88	$107.83
07/14/1997	BILL	BRADSHAW, DARYL	$34.56	$72.95
07/14/1997	BILL	BRADSHAW, DARYL	$38.39	$38.39