Tax Account 012-200-20

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Owners

GOFF, KIP B. & AMANDA K.
PO BOX 460
PANACA, NV 89042

Account Summary

Account ID	012-200-20
Account Type	Real Estate
Location	897 WHITEWASH ROAD PANACA
Balance	$798.00
Currently Due	$399.00

Account ID

012-200-20

Account Type

Real Estate

Location

897 WHITEWASH ROAD
PANACA

Balance

$798.00

Currently Due

$399.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.17
Total	$1,645.17
Paid	$847.17
Balance	$798.00
Due	$399.00
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

$1,645.17

Total

$1,645.17

Paid

$847.17

Balance

$798.00

Due

$399.00

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	$448.17	$0.00	$448.17	$448.17	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Due	$399.00	$0.00	$399.00	$0.00	$399.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$798.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.57	$0.00	$1,598.57	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,553.32	$0.00	$1,553.32	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,527.15	$0.00	$1,527.15	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,453.89	$0.00	$1,453.89	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,453.89	$0.00	$1,453.89	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,521.27	$0.00	$1,521.27	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,492.98	$0.00	$1,492.98	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,437.80	$0.00	$1,437.80	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,396.85	$0.00	$1,396.85	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,357.09	$0.00	$1,357.09	$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	FREEDOM MORTGAGE ACH CORE -	$-399.00	$798.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-448.17	$1,197.00
07/03/2024	BILL	GOFF, KIP B. & AMANDA K.	$1,645.17	$1,645.17
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98580. REASON: ENTERED WRONG IMPORT FILE	$388.00	$388.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$776.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.57	$1,164.00
07/13/2023	BILL	GOFF, KIP B. & AMANDA K.	$1,598.57	$1,598.57
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-377.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-377.00	$377.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-377.00	$754.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-422.32	$1,131.00
07/07/2022	BILL	GOFF, KIP B. & AMANDA K.	$1,553.32	$1,553.32
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$370.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$740.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-417.15	$1,110.00
07/12/2021	BILL	GOFF, KIP B. & AMANDA K.	$1,527.15	$1,527.15
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-352.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-352.00	$352.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-352.00	$704.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-397.89	$1,056.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-39.75	$1,453.89
10/21/2020	BILL	GOFF, KIP B. & AMANDA K.	$1,493.64	$1,493.64
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-352.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-352.00	$352.00
10/03/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80073510	$-352.00	$704.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-397.89	$1,056.00
07/03/2019	BILL	GOFF, KIP B. & AMANDA K.	$1,453.89	$1,453.89
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$369.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-369.00	$738.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-414.27	$1,107.00
07/03/2018	BILL	GOFF, KIP B. & AMANDA K.	$1,521.27	$1,521.27
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$361.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-361.00	$722.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-409.98	$1,083.00
07/03/2017	BILL	GOFF, KIP B. & AMANDA K.	$1,492.98	$1,492.98
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$351.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-351.00	$702.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-384.80	$1,053.00
07/01/2016	BILL	GOFF, KIP B. & AMANDA K.	$1,437.80	$1,437.80
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-341.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-341.00	$341.00
08/03/2015	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 112496	$-714.85	$682.00
07/01/2015	BILL	GOFF, KIP B. & AMANDA K.	$1,396.85	$1,396.85
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-331.27	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-331.27	$331.27
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-330.46	$662.54
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-364.09	$993.00
08/11/2014	AMENDMENT	Tax Strike 08/11/14	$0.00	$1,357.09
07/07/2014	BILL	WELLS, ERIC JACKSON & JO LANEL	$1,357.09	$1,357.09
02/28/2014	PAYMENT	WELLS, ERIC JACKSON & JO LANEL CHECK NUM: 84401754	$-288.00	$0.00
01/10/2014	PAYMENT	WELLS, ERIC JACKSON & JO CHECK NUM: 69722987	$-288.00	$288.00
10/03/2013	PAYMENT	WILLIFORD-WELLS, JO L. CHECK NUM: 20970416	$-288.00	$576.00
08/01/2013	PAYMENT	WILLIFORD-WELLS, JO L. CHECK NUM: 98093404	$-320.39	$864.00
07/01/2013	BILL	WELLS, ERIC JACKSON & JO LANEL	$1,184.39	$1,184.39
03/12/2013	PAYMENT	WELLS, JO CHECK NUM: 1274	$-298.66	$0.00
01/03/2013	PAYMENT	WILLIFORD-WELLS, JO L. CHECK BANK: 94-72/1224 NUM: 1266	$-298.66	$298.66
10/02/2012	PAYMENT	WELLS, JO L. CHECK BANK: 94-72/1224 NUM: 1243	$-298.66	$597.32
08/16/2012	PAYMENT	WILLIFORD-WELLS, JO L. CHECK BANK: 94-72/1224 NUM: 1229	$-330.66	$895.98
07/06/2012	BILL	WELLS, PETER TRUST	$1,226.64	$1,226.64
03/07/2012	PAYMENT	WELLS, JO & ERIC CHECK BANK: 94-72/1224 NUM: 1194	$-303.76	$0.00
01/10/2012	PAYMENT	WELLS, PETER TRUST CHECK BANK: 94-72/1224 NUM: 1180	$-303.76	$303.76
10/04/2011	PAYMENT	WELLS, ERIC CHECK BANK: 94-72/1224 NUM: 1158	$-303.76	$607.52
08/11/2011	PAYMENT	WELLS, JO & ERIC CHECK BANK: 94-72 NUM: 1145	$-303.76	$911.28
07/06/2011	BILL	WELLS, PETER TRUST	$1,215.04	$1,215.04
03/08/2011	PAYMENT	WELLS, JO & ERIC CHECK BANK: 94-72 NUM: 1106	$-323.59	$0.00
01/13/2011	PAYMENT	WELLS, EERIC CHECK BANK: 94-72/1224 NUM: 1094	$-323.59	$323.59
10/05/2010	PAYMENT	WELLS, ERIC CHECK BANK: 94-72/1224 NUM: 1048	$-323.59	$647.18
08/11/2010	PAYMENT	WELLS, ERIC CHECK BANK: 94-72/1224 NUM: 1033	$-323.62	$970.77
07/08/2010	BILL	WELLS, PETER TRUST	$1,294.39	$1,294.39
03/03/2010	PAYMENT	WELLS, ERIC CHECK BANK: 94-72/1224 NUM: 981	$-333.36	$0.00
01/08/2010	PAYMENT	WELLS, JO & ERIC CHECK BANK: 94-72 NUM: 957	$-333.36	$333.36
10/05/2009	PAYMENT	WELLS, JO & ERIC CHECK BANK: 94-72 NUM: 904	$-333.36	$666.72
08/13/2009	PAYMENT	WELLS, JO & ERIC CHECK BANK: 94-72 NUM: 874	$-333.36	$1,000.08
07/09/2009	BILL	WELLS, PETER TRUST	$1,333.44	$1,333.44
03/25/2009	PAYMENT	WELLS, ERIC CHECK BANK: 94-72/1224 NUM: 804	$-342.21	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.16	$342.21
01/05/2009	PAYMENT	WELLS, ERIC CHECK BANK: 94-72/1224 NUM: 765	$-329.05	$329.05
10/06/2008	PAYMENT	WELLS, JO & ERIC CHECK BANK: 94-72 NUM: 719	$-329.05	$658.10
07/30/2008	PAYMENT	WELLS, ERIC CHECK BANK: 94-72/1224 NUM: 664	$-329.06	$987.15
07/10/2008	BILL	WELLS, PETER TRUST	$1,316.21	$1,316.21
03/07/2008	PAYMENT	WELLS, PETER TRUST CHECK BANK: 94-72/1224 NUM: 575	$-13.52	$0.00
03/07/2008	PAYMENT	WELLS, PETER TRUST CHECK BANK: 94-72/1224 NUM: 574	$-675.98	$13.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.52	$689.50
08/02/2007	PAYMENT	WILLIFORD-WELLS, JO L. CHECK BANK: 94-72 NUM: 444	$-675.99	$675.98
07/05/2007	BILL	WELLS, PETER TRUST	$1,351.97	$1,351.97
01/02/2007	PAYMENT	WELLS, PETER TRUST CHECK BANK: 94-72/1224 NUM: 357	$-640.30	$0.00
11/14/2006	PAYMENT	WELLS, ERIC J. CHECK BANK: 94-72 NUM: 326	$-332.96	$640.30
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.81	$973.26
08/16/2006	PAYMENT	WELLS, ERIC J CHECK BANK: 94-72 NUM: 269	$-320.16	$960.45
07/11/2006	BILL	WELLS, PETER TRUST	$1,280.61	$1,280.61
08/11/2005	PAYMENT	WELLS, PETER CHECK BANK: 94-8441/3224 NUM: 103	$-146.80	$0.00
07/15/2005	BILL	WELLS, PETER TRUST	$146.80	$146.80
07/23/2004	PAYMENT	WELLS, PETER CHECK BANK: 94-72/1224 NUM: 128	$-153.81	$0.00
07/07/2004	BILL	WELLS, PETER TRUST	$153.81	$153.81
08/05/2003	PAYMENT	WASHBURN, W DAVE & ROBIN CHECK BANK: 99-151/1023 NUM: 3790	$-80.98	$0.00
07/09/2003	BILL	WASHBURN, W DAVE & ROBIN	$80.98	$80.98
08/16/2002	PAYMENT	WASHBURN, W DAVE & ROBIN CHECK BANK: 99-151 NUM: 3448	$-80.27	$0.00
07/08/2002	BILL	WASHBURN, W DAVE & ROBIN	$80.27	$80.27
08/07/2001	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2333	$-73.05	$0.00
07/10/2001	BILL	HORLACHER, H. RONALD ET AL	$73.05	$73.05
08/02/2000	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2142	$-62.61	$0.00
07/11/2000	BILL	HORLACHER, H. RONALD ET AL	$62.61	$62.61
07/26/1999	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-156/1242 NUM: 176	$-62.33	$0.00
07/13/1999	BILL	HORLACHER, H. RONALD ET AL	$62.33	$62.33
08/05/1998	PAYMENT	HORLACHER, N. PETER & DELORES CHECK	$-48.02	$0.00
07/14/1998	BILL	HORLACHER, H. RONALD ET AL	$48.02	$48.02
08/18/1997	PAYMENT	HORLACHER, N. PETER CHECK	$-46.46	$0.00
07/14/1997	BILL	HORLACHER, H. RONALD ET AL	$46.46	$46.46
05/01/1997	PAYMENT	HORLACHER, RON & AUDREY CHECK	$-56.26	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.23	$56.26
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.77	$53.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.31	$50.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$47.95
07/15/1996	BILL	HORLACHER, H. RONALD ET AL	$46.11	$46.11