Tax Account 012-040-15

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Owners

TIBBITTS, BRENT L & LISA K
PO BOX 555
PANACA, NV 89042-0000

Account Summary

Account ID	012-040-15
Account Type	Real Estate
Location	2545 PANACA SPRINGS ROAD PANACA
Balance	$1,796.00
Currently Due	$898.00

Account ID

012-040-15

Account Type

Real Estate

Location

2545 PANACA SPRINGS ROAD
PANACA

Balance

$1,796.00

Currently Due

$898.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,638.81
Total	$3,638.81
Paid	$1,842.81
Balance	$1,796.00
Due	$898.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,638.81

Total

$3,638.81

Paid

$1,842.81

Balance

$1,796.00

Due

$898.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$944.81	$0.00	$944.81	$944.81	$0.00
2	10/07/2024	10/17/2024	Paid	$898.00	$0.00	$898.00	$898.00	$0.00
3	01/06/2025	01/16/2025	Due	$898.00	$0.00	$898.00	$0.00	$898.00
4	03/03/2025	03/13/2025	Due	$898.00	$0.00	$898.00	$0.00	$1,796.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,372.61	$0.00	$3,372.61	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,126.13	$0.00	$3,126.13	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,036.39	$0.00	$3,036.39	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,888.53	$30.34	$2,918.87	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,888.53	$0.00	$2,888.53	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$3,011.74	$0.00	$3,011.74	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,435.80	$0.00	$2,435.80	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,358.26	$0.00	$2,358.26	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,289.56	$0.00	$2,289.56	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,222.88	$0.00	$2,222.88	$0.00	$0.00	2.7485	9.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-898.00	$1,796.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-944.81	$2,694.00
07/03/2024	BILL	TIBBITTS, BRENT L & LISA K	$3,638.81	$3,638.81
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-831.00	$0.00
02/28/2024	ADJUSTMENT	PROVIDENT FUNDING ACH CORE - VOIDED PAYMENT: 98589. REASON: ENTERED WRONG IMPORT FILE	$831.00	$831.00
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-831.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-831.00	$831.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-831.00	$1,662.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-879.61	$2,493.00
07/13/2023	BILL	TIBBITTS, BRENT L & LISA K	$3,372.61	$3,372.61
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-770.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-770.00	$770.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-770.00	$1,540.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-816.13	$2,310.00
07/07/2022	BILL	TIBBITTS, BRENT L & LISA K	$3,126.13	$3,126.13
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-747.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-747.00	$747.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-747.00	$1,494.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-795.39	$2,241.00
07/12/2021	BILL	TIBBITTS, BRENT L & LISA K	$3,036.39	$3,036.39
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-710.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-710.00	$710.00
12/08/2020	PAYMENT	CENLAR CHECK NUM: 798745	$-758.53	$1,420.00
12/08/2020	PAYMENT	CENLAR CHECK NUM: 798744	$-710.00	$2,178.53
12/08/2020	PAYMENT	CORELOGIC CHECK NUM: 410499674	$-30.34	$2,888.53
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$2,918.87
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.24	$2,918.77
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-85.31	$2,888.53
10/21/2020	BILL	TIBBITTS, BRENT L & LISA K	$2,973.84	$2,973.84
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-710.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-710.00	$710.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-710.00	$1,420.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-758.53	$2,130.00
07/03/2019	BILL	TIBBITTS, BRENT L & LISA K	$2,888.53	$2,888.53
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-741.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-741.00	$741.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-741.00	$1,482.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-788.74	$2,223.00
07/03/2018	BILL	TIBBITTS, BRENT L & LISA K	$3,011.74	$3,011.74
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-597.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-597.00	$597.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-597.00	$1,194.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-644.80	$1,791.00
07/03/2017	BILL	TIBBITTS, BRENT L & LISA K	$2,435.80	$2,435.80
02/16/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 11761051	$-589.00	$0.00
12/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 11626847	$-586.74	$589.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-591.26	$1,175.74
08/01/2016	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 47384	$-591.26	$1,767.00
07/01/2016	BILL	TIBBITTS, BRENT L & LISA K	$2,358.26	$2,358.26
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-572.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-572.00	$572.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-572.00	$1,144.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-573.56	$1,716.00
07/01/2015	BILL	TIBBITTS, BRENT L & LISA K	$2,289.56	$2,289.56
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-555.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-555.00	$555.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-555.00	$1,110.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-557.88	$1,665.00
07/07/2014	BILL	TIBBITTS, BRENT L & LISA K	$2,222.88	$2,222.88
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-539.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-539.00	$539.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-539.00	$1,078.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-573.14	$1,617.00
07/01/2013	BILL	TIBBITTS, BRENT L & LISA K	$2,190.14	$2,190.14
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-523.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-523.82	$523.82
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-523.82	$1,047.64
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-555.82	$1,571.46
07/06/2012	BILL	TIBBITTS, BRENT L & LISA K	$2,127.28	$2,127.28
03/05/2012	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 13-1/420 NUM: 2179528	$-443.67	$0.00
12/21/2011	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125/1222 NUM: 14578551	$-1,042.55	$443.67
10/31/2011	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 9249	$-200.00	$1,486.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.63	$1,686.22
09/30/2011	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 9243	$-200.00	$1,654.59
09/14/2011	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 9241	$-200.00	$1,854.59
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.34	$2,054.59
07/06/2011	BILL	TIBBITTS, BRENT L & LISA K	$2,034.25	$2,034.25
03/23/2011	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 6857	$-488.03	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.77	$488.03
02/03/2011	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 6852	$-525.00	$469.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.25	$994.26
10/07/2010	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5 NUM: 7119	$-500.00	$975.01
08/18/2010	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 94-8441/3224 NUM: 789	$-500.00	$1,475.01
07/08/2010	BILL	TIBBITTS, BRENT L & LISA K	$1,975.01	$1,975.01
03/23/2010	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 94-8441/3224 NUM: 570	$-469.21	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.05	$469.21
01/06/2010	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 6929	$-500.37	$451.16
10/21/2009	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 6917	$-530.00	$951.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.86	$1,481.53
09/08/2009	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 94-8441/3224 NUM: 547	$-480.00	$1,456.67
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.18	$1,936.67
07/09/2009	BILL	TIBBITTS, BRENT L & LISA K	$1,917.49	$1,917.49
03/02/2009	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 7066	$-437.20	$0.00
01/06/2009	PAYMENT	TIBBITTS, BRENT L & LISA K CREDIT: B BANK: 31-5/1240 NUM: 7054	$-437.20	$437.20
10/06/2008	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 94-8441/3224 NUM: 263	$-437.20	$874.40
08/19/2008	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 94-8441 NUM: 698	$-437.23	$1,311.60
07/10/2008	BILL	TIBBITTS, BRENT L & LISA K	$1,748.83	$1,748.83
03/04/2008	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 6905	$-390.39	$0.00
01/07/2008	PAYMENT	TIBBITTS, BRENT L & LISA K CASH	$-400.00	$390.39
10/31/2007	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 6881	$-500.00	$790.39
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.98	$1,290.39
08/23/2007	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5 NUM: 6540	$-424.49	$1,273.41
07/05/2007	BILL	TIBBITTS, BRENT L & LISA K	$1,697.90	$1,697.90
03/07/2007	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5 NUM: 6748	$-382.86	$0.00
01/12/2007	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 94-8441/3224 NUM: 512	$-790.00	$382.86
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.43	$1,172.86
08/18/2006	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 94-8441 NUM: 835	$-385.84	$1,157.43
07/11/2006	BILL	TIBBITTS, BRENT L & LISA K	$1,543.27	$1,543.27
03/29/2006	PAYMENT	TIBBETS, BRENT CHECK BANK: 31-5/1240 NUM: 6551	$-389.56	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.98	$389.56
01/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683735543	$-374.58	$374.58
10/03/2005	PAYMENT	LIN CO TREASURER/CITIMORTGAGE CHECK BANK: 94-156/1242 NUM: 122	$-374.58	$749.16
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-374.58	$1,123.74
07/15/2005	BILL	TIBBITTS, BRENT L & LISA K	$1,498.32	$1,498.32
03/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671567	$-371.99	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 8868161	$-371.99	$371.99
10/04/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 8629080	$-371.99	$743.98
08/16/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 08465638	$-372.00	$1,115.97
07/07/2004	BILL	TIBBITTS, BRENT L & LISA K	$1,487.97	$1,487.97
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL CHECK BANK: 70-2382/719 NUM: 7996901	$-291.66	$0.00
01/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 07854914	$-291.66	$291.66
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 7585850	$-291.66	$583.32
08/20/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 7397486	$-291.66	$874.98
07/09/2003	BILL	TIBBITTS, BRENT L & LISA K	$1,166.64	$1,166.64
03/05/2003	PAYMENT	PRINCPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06692506	$-285.37	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06487517	$-285.37	$285.37
10/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06120055	$-285.37	$570.74
08/16/2002	PAYMENT	PRINCIPAL RES MORTGAGE, INC CHECK BANK: 70-2382 NUM: 5978175	$-285.40	$856.11
07/08/2002	BILL	TIBBITTS, BRENT L & LISA K	$1,141.51	$1,141.51
02/28/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 5489609	$-275.23	$0.00
12/31/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 05327804	$-274.98	$275.23
08/27/2001	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 97-177/1243 NUM: 7765	$-275.48	$550.21
08/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3122688	$-275.48	$825.69
07/10/2001	BILL	TIBBITTS, BRENT L & LISA K	$1,101.17	$1,101.17
02/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3104872	$-266.91	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094423	$-266.91	$266.91
09/25/2000	PAYMENT	TRANSAMERIC REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3076142	$-266.91	$533.82
08/17/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3069064	$-267.21	$800.73
07/11/2000	BILL	TIBBITTS, BRENT L & LISA K	$1,067.94	$1,067.94
02/10/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 5129	$-29.15	$0.00
01/03/2000	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 3012	$-29.15	$29.15
10/01/1999	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 3124	$-29.15	$58.30
08/16/1999	PAYMENT	TIBBITTS, BRENT L & LISA K CHECK BANK: 31-5/1240 NUM: 2808	$-29.52	$87.45
07/13/1999	BILL	TIBBITTS, BRENT L & LISA K	$116.97	$116.97