Tax Account 012-200-19

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Owners

YOUNG, JONATHAN D & BRITTNEY K
PO BOX 262
PANACA, NV 89042

Account Summary

Account ID	012-200-19
Account Type	Real Estate
Location	945 WHITEWASH ROAD PANACA
Balance	$1,302.00
Currently Due	$651.00

Account ID

012-200-19

Account Type

Real Estate

Location

945 WHITEWASH ROAD
PANACA

Balance

$1,302.00

Currently Due

$651.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,650.47
Total	$2,650.47
Paid	$1,348.47
Balance	$1,302.00
Due	$651.00
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

$2,650.47

Total

$2,650.47

Paid

$1,348.47

Balance

$1,302.00

Due

$651.00

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	$697.47	$0.00	$697.47	$697.47	$0.00
2	10/07/2024	10/17/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/06/2025	01/16/2025	Due	$651.00	$0.00	$651.00	$0.00	$651.00
4	03/03/2025	03/13/2025	Due	$651.00	$0.00	$651.00	$0.00	$1,302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,574.58	$0.00	$2,574.58	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,500.89	$0.00	$2,500.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,429.35	$0.00	$2,429.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,311.50	$0.00	$2,311.50	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,294.98	$0.00	$2,294.98	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,179.71	$0.00	$2,179.71	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,188.90	$0.00	$2,188.90	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,185.15	$0.00	$2,185.15	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,138.85	$0.00	$2,138.85	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,077.50	$0.00	$2,077.50	$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
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-651.00	$1,302.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-697.47	$1,953.00
07/03/2024	BILL	YOUNG, JONATHAN D & BRITTNEY K	$2,650.47	$2,650.47
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-632.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98741. REASON: ENTERED WRONG IMPORT FILE	$632.00	$632.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-632.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-632.00	$632.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-632.00	$1,264.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-678.58	$1,896.00
07/13/2023	BILL	YOUNG, JONATHAN D & BRITTNEY K	$2,574.58	$2,574.58
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-613.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-613.00	$613.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-613.00	$1,226.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-661.89	$1,839.00
07/07/2022	BILL	YOUNG, JONATHAN D & BRITTNEY K	$2,500.89	$2,500.89
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-596.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-596.00	$596.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-596.00	$1,192.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-641.35	$1,788.00
07/12/2021	BILL	YOUNG, JONATHAN D & BRITTNEY K	$2,429.35	$2,429.35
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-566.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-566.00	$566.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-566.00	$1,132.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-613.50	$1,698.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-68.64	$2,311.50
10/21/2020	BILL	YOUNG, JONATHAN D & BRITTNEY K	$2,380.14	$2,380.14
02/14/2020	PAYMENT	TITLE 365 CHECK NUM: 2020000908	$-562.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-562.00	$562.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-562.00	$1,124.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-608.98	$1,686.00
07/03/2019	BILL	YOUNG, JONATHAN D & BRITTNEY K	$2,294.98	$2,294.98
02/05/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34211	$-533.00	$0.00
01/04/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 41088510	$-533.00	$533.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-533.00	$1,066.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-580.71	$1,599.00
07/03/2018	BILL	MELLUM, NATALIE	$2,179.71	$2,179.71
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$535.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-535.00	$1,070.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-583.90	$1,605.00
07/03/2017	BILL	MCRORY, AARON & MELLUM, NATALI	$2,188.90	$2,188.90
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-538.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-538.00	$538.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-538.00	$1,076.00
08/05/2016	PAYMENT	CORELOGIC CHECK NUM: 308422	$-571.15	$1,614.00
07/01/2016	BILL	MCRORY, AARON & MELLUM, NATALI	$2,185.15	$2,185.15
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-526.00	$526.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-526.00	$1,052.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-560.85	$1,578.00
07/01/2015	BILL	MCRORY, AARON & MELLUM, NATALI	$2,138.85	$2,138.85
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-511.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$511.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$1,022.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-544.50	$1,533.00
07/07/2014	BILL	MCRORY, AARON & MELLUM, NATALI	$2,077.50	$2,077.50
03/26/2014	PAYMENT	WELLS FAMILY TRUST CHECK NUM: 2479	$-515.84	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.84	$515.84
01/03/2014	PAYMENT	WELLS, CONSTANCE M CHECK NUM: 2446	$-496.00	$496.00
10/07/2013	PAYMENT	WELLS FAMILY TRUST CHECK NUM: 2406	$-496.00	$992.00
08/15/2013	PAYMENT	WELLS FAMILY TRUST CHECK NUM: 2381	$-529.93	$1,488.00
07/01/2013	BILL	WELLS FAMILY TRUST	$2,017.93	$2,017.93
08/13/2012	PAYMENT	WELLS PROPERTY MANAGEMENT LLC CHECK BANK: 94-72/1224 NUM: 648	$-1,960.08	$0.00
07/06/2012	BILL	WELLS FAMILY TRUST	$1,960.08	$1,960.08
03/05/2012	PAYMENT	WELLS PROPERTY MANAGEMENT CHECK BANK: 94-72/1224 NUM: 613	$-467.98	$0.00
01/03/2012	PAYMENT	WELLS FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 604	$-467.98	$467.98
09/30/2011	PAYMENT	WELLS PROPERTY MANAGEMENT CHECK BANK: 94-72/1224 NUM: 586	$-467.98	$935.96
08/08/2011	PAYMENT	WELLS PROPERTY MANAGEMENT LLC CHECK BANK: 94-72 NUM: 577	$-499.99	$1,403.94
07/06/2011	BILL	WELLS FAMILY TRUST	$1,903.93	$1,903.93
08/16/2010	PAYMENT	WELLS PROPERTY MGT LLC CHECK BANK: 94-72 NUM: 524	$-1,851.40	$0.00
07/08/2010	BILL	WELLS FAMILY TRUST	$1,851.40	$1,851.40
08/03/2009	PAYMENT	WELLS PROPERTY MANAGEMENT CHECK BANK: 94-72/1224 NUM: 435	$-1,803.46	$0.00
07/09/2009	BILL	WELLS, PETE & CONSTANCE	$1,803.46	$1,803.46
08/01/2008	PAYMENT	WELLS PROPERTY MANAGEMENT CHECK BANK: 94-72/1224 NUM: 331	$-1,512.32	$0.00
07/10/2008	BILL	WELLS, PETE & CONSTANCE	$1,512.32	$1,512.32
08/02/2007	PAYMENT	WELLS PROPERTY MANAGEMENT LLC CHECK BANK: 94-72 NUM: 230	$-1,469.41	$0.00
07/05/2007	BILL	WELLS, PETER TRUST	$1,469.41	$1,469.41
08/16/2006	PAYMENT	WELLS PROPERTY MGT LLC CHECK BANK: 94-72 NUM: 173	$-1,339.15	$0.00
07/11/2006	BILL	WELLS, PETER TRUST	$1,339.15	$1,339.15
08/11/2005	PAYMENT	WELLS, PETER CHECK BANK: 94-8441/3224 NUM: 103	$-1,301.28	$0.00
07/15/2005	BILL	WELLS, PETER TRUST	$1,301.28	$1,301.28
07/23/2004	PAYMENT	WELLS, PETER CHECK BANK: 94-72/1224 NUM: 128	$-1,306.60	$0.00
07/07/2004	BILL	WELLS, PETER TRUST	$1,306.60	$1,306.60
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 6-12/410 NUM: 8824906	$-297.14	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35/1210 NUM: 1082844	$-9.70	$297.14
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8817118	$-539.61	$306.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.70	$846.45
07/09/2003	PAYMENT	BRIDGESPAN TITLE COMPANY CHECK BANK: 90-3752/1211 NUM: 124134	$-351.83	$836.75
07/09/2003	BILL	WASHBURN, W. DAVE & ROBIN DAWN	$1,188.58	$1,188.58
01/21/2003	PAYMENT	BRIDGESPAN TITLE COMPANY CHECK BANK: 90-3752/1211 NUM: 80807	$-297.98	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8766070	$-297.98	$297.98
10/03/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8751851	$-297.98	$595.96
08/16/2002	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12 NUM: 8746636	$-305.94	$893.94
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$305.94	$1,199.88
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-305.94	$893.94
07/08/2002	BILL	WASHBURN, W. DAVE & ROBIN DAWN	$1,199.88	$1,199.88
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8725883	$-283.04	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8716479	$-283.04	$283.04
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8700793	$-283.04	$566.08
08/15/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8694625	$-290.59	$849.12
07/10/2001	BILL	WASHBURN, W. DAVE & ROBIN DAWN	$1,139.71	$1,139.71
02/27/2001	PAYMENT	TRANSAMERICA/NAT CITY MORTGAGE CHECK BANK: 6-12/410 NUM: 8673932	$-284.19	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MOR CHECK BANK: 6-12/410 NUM: 8658619	$-284.19	$284.19
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8641976	$-284.19	$568.38
08/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8634225	$-291.67	$852.57
07/11/2000	BILL	WASHBURN, W. DAVE & ROBIN DAWN	$1,144.24	$1,144.24
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8610436	$-232.36	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12/410 NUM: 8596850	$-232.74	$232.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.38	$465.10
10/01/1999	PAYMENT	NATIONAL CITY MORTGAGE CORP CHECK BANK: 6-12/410 NUM: 8578810	$-232.36	$464.72
10/01/1999	ADJUSTMENT	to be paid by mortgage co BANK: 99-151/1023 NUM: 2609	$232.36	$697.08
10/01/1999	ADJUSTMENT	to be paid by mortgage co BANK: 99-337/1023 NUM: 2561	$239.90	$464.72
09/24/1999	VOID	WASHBURN, W. DAVE & ROBIN DAWN CHECK BANK: 99-151/1023 NUM: 2609	$-232.36	$224.82
08/16/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6/12/410 NUM: 8571875	$-239.90	$457.18
08/11/1999	VOID	WASHBURN, W. DAVE & ROBIN DAWN CHECK BANK: 99-337/1023 NUM: 2561	$-239.90	$697.08
07/13/1999	BILL	WASHBURN, W. DAVE & ROBIN DAWN	$936.98	$936.98
03/10/1999	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN CHECK	$-10.00	$0.00
03/01/1999	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN CHECK	$-215.13	$10.00
12/30/1998	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN CHECK	$-225.13	$225.13
09/24/1998	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN CHECK	$-225.13	$450.26
08/17/1998	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN CHECK	$-237.57	$675.39
07/14/1998	BILL	WASHBURN, W. DAVE & ROBIN DAWN	$912.96	$912.96
02/25/1998	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN CHECK	$-215.99	$0.00
01/05/1998	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN CHECK	$-215.99	$215.99
09/25/1997	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN CHECK	$-215.99	$431.98
08/15/1997	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN CHECK	$-228.40	$647.97
07/14/1997	BILL	WASHBURN, W. DAVE & ROBIN DAWN	$876.37	$876.37
03/03/1997	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN	$-204.11	$0.00
01/06/1997	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN	$-204.11	$204.11
10/07/1996	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN	$-195.80	$408.22
08/16/1996	PAYMENT	WASHBURN, W. DAVE & ROBIN DAWN	$-212.64	$604.02
08/05/1996	AMENDMENT	Tax Strike 8/5/96 -land error	$-33.09	$816.66
07/15/1996	BILL	WASHBURN, W. DAVE & ROBIN DAWN	$849.75	$849.75