Tax Account 002-270-20

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Owners

FINLINSON, JAKE & JULIE
PO BOX 173
PANACA, NV 89042

Account Summary

Account ID	002-270-20
Account Type	Real Estate
Location	437 OAK CREEK DRIVE PANACA
Balance	$1,916.00
Currently Due	$958.00

Account ID

002-270-20

Account Type

Real Estate

Location

437 OAK CREEK DRIVE
PANACA

Balance

$1,916.00

Currently Due

$958.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,878.31
Total	$3,878.31
Paid	$1,962.31
Balance	$1,916.00
Due	$958.00
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

$3,878.31

Total

$3,878.31

Paid

$1,962.31

Balance

$1,916.00

Due

$958.00

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	$1,004.31	$0.00	$1,004.31	$1,004.31	$0.00
2	10/07/2024	10/17/2024	Paid	$958.00	$0.00	$958.00	$958.00	$0.00
3	01/06/2025	01/16/2025	Due	$958.00	$0.00	$958.00	$0.00	$958.00
4	03/03/2025	03/13/2025	Due	$958.00	$0.00	$958.00	$0.00	$1,916.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,766.66	$0.00	$3,766.66	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$3,658.26	$37.97	$3,696.23	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$3,569.94	$37.08	$3,607.02	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$3,397.96	$0.00	$3,397.96	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$3,397.96	$0.00	$3,397.96	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$3,288.22	$0.00	$3,288.22	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$262.07	$0.00	$262.07	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$237.80	$2.43	$240.23	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$203.98	$0.00	$203.98	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$188.88	$0.00	$188.88	$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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 49178	$-958.00	$1,916.00
08/12/2024	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 48926	$-1,004.31	$2,874.00
07/03/2024	BILL	FINLINSON, JAKE & JULIE	$3,878.31	$3,878.31
02/14/2024	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 48005	$-930.00	$0.00
12/26/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 45129	$-930.00	$930.00
09/11/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 47559	$-930.00	$1,860.00
08/07/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK 47404	$-976.66	$2,790.00
07/13/2023	BILL	FINLINSON, JAKE & JULIE	$3,766.66	$3,766.66
02/15/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 46513	$-903.00	$0.00
01/09/2023	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 46002	$-903.00	$903.00
10/10/2022	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 45580	$-1,890.23	$1,806.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$37.97	$3,696.23
07/07/2022	BILL	FINLINSON, JAKE & JULIE	$3,658.26	$3,658.26
03/04/2022	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 44435	$-881.00	$0.00
01/10/2022	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 43479	$-881.00	$881.00
10/08/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 42996	$-1,845.02	$1,762.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$37.08	$3,607.02
07/12/2021	BILL	FINLINSON, JAKE & JULIE	$3,569.94	$3,569.94
03/08/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 41121	$-838.00	$0.00
01/11/2021	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 40222	$-838.00	$838.00
12/08/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 39627	$-838.00	$1,676.00
11/18/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 39283	$-883.96	$2,514.00
10/21/2020	BILL	FINLINSON, JAKE & JULIE	$3,397.96	$3,397.96
03/09/2020	PAYMENT	STATE BANK OF SOUTERN UTAH CHECK NUM: 38347	$-838.00	$0.00
01/06/2020	PAYMENT	STATE BANK OF SOUTHERN UTAH CHECK NUM: 37605	$-838.00	$838.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-838.00	$1,676.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-883.96	$2,514.00
07/03/2019	BILL	FINLINSON, JAKE & JULIE	$3,397.96	$3,397.96
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-810.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-810.00	$810.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-810.00	$1,620.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-858.22	$2,430.00
07/03/2018	BILL	FINLINSON, JAKE & JULIE	$3,288.22	$3,288.22
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$63.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-63.00	$126.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-73.07	$189.00
07/03/2017	BILL	FINLINSON, JULIE & JAKE	$262.07	$262.07
09/02/2016	PAYMENT	FINLINSON, JULIE CREDIT: D	$-240.23	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.43	$240.23
07/01/2016	BILL	BRADSHAW, DARYL	$237.80	$237.80
02/29/2016	PAYMENT	BRADSHAW, DARYL CHECK NUM: 511	$-50.00	$0.00
12/30/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 470	$-50.00	$50.00
09/28/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 399	$-50.00	$100.00
07/29/2015	PAYMENT	BRADSHAW, DIANE L CHECK NUM: 357	$-53.98	$150.00
07/01/2015	BILL	BRADSHAW, DARYL	$203.98	$203.98
02/26/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 229	$-47.00	$0.00
12/30/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 187	$-47.00	$47.00
10/01/2014	PAYMENT	BRADSHAW, DARYL CHECK NUM: 108	$-47.00	$94.00
07/31/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 8116	$-47.88	$141.00
07/07/2014	BILL	BRADSHAW, DARYL	$188.88	$188.88
02/25/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 7968	$-43.00	$0.00
12/30/2013	PAYMENT	BRADSHAW, DARYL & DIANE CHECK NUM: 7923	$-43.00	$43.00
09/30/2013	PAYMENT	BRADSHAW, DARYL & DIANE CHECK NUM: 7850	$-43.00	$86.00
07/26/2013	PAYMENT	BRADSHAW, DIANE CHECK NUM: 7798	$-45.88	$129.00
07/01/2013	BILL	BRADSHAW, DARYL	$174.88	$174.88
03/04/2013	PAYMENT	BRADSWAW, DIANE CHECK NUM: 7674	$-40.48	$0.00
01/02/2013	PAYMENT	BRADSHAW, DIANE CHECK BANK: 94-72/1224 NUM: 7617	$-40.48	$40.48
10/01/2012	PAYMENT	BRADSHAW, DIANE CHECK BANK: 94-72/1224 NUM: 7518	$-40.48	$80.96
07/30/2012	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 7474	$-40.50	$121.44
07/06/2012	BILL	BRADSHAW, DARYL	$161.94	$161.94
02/29/2012	PAYMENT	BRADSHAW, DARYL & DIANE CHECK BANK: 94-72/1224 NUM: 7305	$-37.48	$0.00
12/28/2011	PAYMENT	BRADSHAW, DIANE CHECK BANK: 94-72/1224 NUM: 7226	$-37.48	$37.48
08/31/2011	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 7121	$-37.48	$74.96
08/08/2011	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72 NUM: 7063	$-37.49	$112.44
07/06/2011	BILL	BRADSHAW, DARYL	$149.93	$149.93
03/02/2011	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 6877	$-34.70	$0.00
12/29/2010	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 6821	$-34.70	$34.70
09/28/2010	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 6702	$-34.70	$69.40
08/16/2010	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 6654	$-34.72	$104.10
07/08/2010	BILL	BRADSHAW, DARYL	$138.82	$138.82
08/12/2009	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 6165	$-128.54	$0.00
07/09/2009	BILL	BRADSHAW, DARYL	$128.54	$128.54
08/11/2008	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 5730	$-119.36	$0.00
07/10/2008	BILL	BRADSHAW, DARYL	$119.36	$119.36
08/20/2007	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 5340	$-110.52	$0.00
08/03/2007	AMENDMENT	re-cal	$-6.87	$110.52
07/05/2007	BILL	BRADSHAW, DARYL	$117.39	$117.39
07/28/2006	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 4819	$-102.33	$0.00
07/11/2006	BILL	BRADSHAW, DARYL	$102.33	$102.33