Tax Account 012-110-15

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Owners

CENTER, CAMILLE & TYLER WAYNE
PO BOX 201
PANACA, NV 89042

Account Summary

Account ID	012-110-15
Account Type	Real Estate
Location	632 N US 93 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-110-15

Account Type

Real Estate

Location

632 N US 93
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.84
Total	$536.84
Paid	$536.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$536.84

Total

$536.84

Paid

$536.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$170.84	$0.00	$170.84	$170.84	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.53	$82.89	$605.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$508.62	$0.00	$508.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$510.79	$81.10	$591.89	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$521.98	$44.98	$566.96	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$521.98	$82.62	$604.60	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$562.76	$88.79	$651.55	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$565.19	$89.04	$654.23	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$554.63	$6.30	$560.93	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$554.63	$0.00	$554.63	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$574.98	$0.00	$574.98	$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
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
08/08/2024	PAYMENT	CENTER, CAMILLE CHECK 642	$-536.84	$0.00
07/03/2024	BILL	CENTER, CAMILLE & TYLER WAYNE	$536.84	$536.84
04/08/2024	PAYMENT	CENTER, TYLER CHECK 623	$-82.89	$0.00
04/02/2024	PAYMENT	CENTER, TYLER CHECK 621	$-522.53	$82.89
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$605.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.58	$604.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.21	$567.59
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.23	$543.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.62	$529.15
07/13/2023	BILL	CENTER, CAMILLE & TYLER WAYNE	$522.53	$522.53
08/09/2022	PAYMENT	CENTER, CAMILLE CREDIT: D	$-508.62	$0.00
07/07/2022	BILL	CENTER, CAMILLE & TYLER WAYNE	$508.62	$508.62
04/04/2022	PAYMENT	CENTER, CAMILLE & TYLER WAYNE CHECK NUM: 507	$-591.89	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$591.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.76	$590.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.69	$554.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.94	$531.24
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.51	$517.30
07/12/2021	BILL	CENTER, CAMILLE & TYLER WAYNE	$510.79	$510.79
03/01/2021	PAYMENT	CENTER, CAMILLE CHECK NUM: 517	$-566.96	$0.00
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$566.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.16	$566.94
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$542.78
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.18	$542.76
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$528.58
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.57	$528.55
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-15.56	$521.98
10/21/2020	BILL	CENTER, CAMILLE & TYLER WAYNE	$537.54	$537.54
04/22/2020	PAYMENT	CENTER, CAMILLE & TYLER WAYNE CHECK NUM: 431	$-604.60	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$604.60
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.54	$603.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.18	$566.96
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.20	$542.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.60	$528.58
07/03/2019	BILL	CENTER, CAMILLE & TYLER WAYNE	$521.98	$521.98
04/10/2019	PAYMENT	CENTER, CAMILLE & TYLER WAYNE CHECK NUM: 476	$-651.55	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$651.55
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.39	$650.45
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.03	$611.06
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.24	$585.03
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.03	$569.79
07/03/2018	BILL	CENTER, CAMILLE & TYLER WAYNE	$562.76	$562.76
04/09/2018	PAYMENT	CENTER, TYLER CHECK NUM: 281	$-654.23	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$654.23
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.56	$653.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.11	$613.57
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.26	$587.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.01	$572.20
07/03/2017	BILL	CENTER, CAMILLE &SUNNYHILL FAR	$565.19	$565.19
05/02/2017	PAYMENT	CENTER, TYLER CHECK NUM: 324	$-136.30	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$136.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.20	$135.20
01/13/2017	PAYMENT	CENTER, CAMILLE CHECK NUM: 349	$-130.00	$130.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-130.00	$260.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-164.63	$390.00
07/01/2016	BILL	FEDERAL HOME LOAN MORTGAGE COR	$554.63	$554.63
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-130.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-130.00	$130.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-130.00	$260.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-164.63	$390.00
07/01/2015	BILL	FEDERAL HOME LOAN MORTGAGE COR	$554.63	$554.63
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-135.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-135.00	$135.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-135.00	$270.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-169.98	$405.00
07/07/2014	BILL	HURST, MICHAEL D & LYNN A	$574.98	$574.98
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-199.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-199.00	$199.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-199.00	$398.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-233.46	$597.00
07/01/2013	BILL	HURST, MICHAEL D & LYNN A	$830.46	$830.46
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-193.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-193.80	$193.80
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-193.80	$387.60
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-225.80	$581.40
07/06/2012	BILL	HURST, MICHAEL D & LYNN A	$807.20	$807.20
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-188.15	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-188.15	$188.15
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-188.15	$376.30
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-220.16	$564.45
07/06/2011	BILL	HURST, MICHAEL D & LYNN A	$784.61	$784.61
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-185.39	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-185.39	$185.39
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-185.39	$370.78
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-219.41	$556.17
07/08/2010	BILL	HURST, MICHAEL D & LYNN A	$775.58	$775.58
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-179.99	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-179.99	$179.99
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-179.99	$359.98
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-219.00	$539.97
07/09/2009	BILL	HURST, MICHAEL D & LYNN A	$758.97	$758.97
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-171.18	$0.00
12/18/2008	PAYMENT	CASH	$-171.18	$171.18
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-171.18	$342.36
08/08/2008	PAYMENT	WELLS FARGO CASH	$-210.21	$513.54
07/10/2008	BILL	HURST, MICHAEL D & LYNN A	$723.75	$723.75
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 507849	$-166.20	$0.00
12/31/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 475753	$-166.20	$166.20
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431659	$-166.20	$332.40
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 401775	$-205.22	$498.60
07/05/2007	BILL	HURST, MICHAEL D & LYNN A	$703.82	$703.82
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 311557	$-151.07	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 276613	$-151.07	$151.07
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 222919	$-151.07	$302.14
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 182967	$-190.08	$453.21
07/11/2006	BILL	HURST, MICHAEL D & LYNN A	$643.29	$643.29
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 56204	$-146.67	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME CHECK BANK: 17-0001/0910 NUM: 32394	$-146.67	$146.67
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955622	$-146.67	$293.34
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 912919	$-185.68	$440.01
07/15/2005	BILL	HURST, MICHAEL D & LYNN A	$625.69	$625.69
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGR CHECK BANK: 17-0001/0910 NUM: 737965	$-145.65	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 674906	$-145.65	$145.65
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590938	$-145.65	$291.30
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 512579	$-223.66	$436.95
07/07/2004	BILL	HURST, MICHAEL D & LYNN A	$660.61	$660.61
04/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 356911	$-6.52	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.25	$6.52
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 300720	$-150.66	$6.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.24	$156.93
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-150.66	$156.69
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177232	$-150.66	$307.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.03	$458.01
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832418	$-150.68	$451.98
07/09/2003	BILL	HURST, MICHAEL D & LYNN A	$602.66	$602.66
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-147.28	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-147.28	$147.28
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-147.28	$294.56
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-147.30	$441.84
07/08/2002	BILL	HURST, MICHAEL D & LYNN A	$589.14	$589.14
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-135.79	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-135.79	$135.79
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-135.79	$271.58
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-136.03	$407.37
07/10/2001	BILL	HURST, MICHAEL D & LYNN A	$543.40	$543.40
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-132.63	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-132.63	$132.63
09/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 48406	$-132.63	$265.26
07/14/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-159/1242 NUM: 5505	$-132.87	$397.89
07/11/2000	BILL	CARTER, FERNE	$530.76	$530.76
11/29/1999	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 1839	$-264.02	$0.00
10/01/1999	PAYMENT	CARTER, FERNE CHECK BANK: 31-5/1240 NUM: 1793	$-132.01	$264.02
08/09/1999	PAYMENT	CARTER, FERN CHECK BANK: 31-5/1240 NUM: 1757	$-132.28	$396.03
07/13/1999	BILL	CARTER, FERNE	$528.31	$528.31
12/29/1998	PAYMENT	CARTER, FERNE CHECK	$-263.00	$0.00
09/30/1998	PAYMENT	CARTER, FERNE CHECK	$-131.50	$263.00
08/03/1998	PAYMENT	CARTER, FERNE CHECK	$-131.81	$394.50
07/14/1998	BILL	CARTER, FERNE	$526.31	$526.31
02/23/1998	PAYMENT	CARTER, FERNE I CHECK	$-125.41	$0.00
12/29/1997	PAYMENT	CARTER, FERNE I. CHECK	$-125.41	$125.41
09/24/1997	PAYMENT	CARTER, FERNE I. OR DON CHECK	$-125.41	$250.82
07/31/1997	PAYMENT	CARTER, FERNE I. CHECK	$-125.70	$376.23
07/14/1997	BILL	CARTER, FERNE	$501.93	$501.93
11/05/1996	PAYMENT	CARTER, FERNE	$-124.46	$0.00
09/30/1996	PAYMENT	CARTER, FERNE	$-244.20	$124.46
08/05/1996	PAYMENT	CARTER, FERNE	$-129.46	$368.66
07/15/1996	BILL	CARTER, FERNE	$498.12	$498.12