Tax Account 012-210-17

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Owners

BLEAK, JAMES G & KODI
PO BOX 455
PANACA, NV 89042-0000

Account Summary

Account ID	012-210-17
Account Type	Real Estate
Location	1090 OAK WELLS ROAD PANACA
Balance	$1,942.00
Currently Due	$971.00

Account ID

012-210-17

Account Type

Real Estate

Location

1090 OAK WELLS ROAD
PANACA

Balance

$1,942.00

Currently Due

$971.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,932.62
Total	$3,932.62
Paid	$1,990.62
Balance	$1,942.00
Due	$971.00
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

$3,932.62

Total

$3,932.62

Paid

$1,990.62

Balance

$1,942.00

Due

$971.00

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	$1,019.62	$0.00	$1,019.62	$1,019.62	$0.00
2	10/07/2024	10/17/2024	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
3	01/06/2025	01/16/2025	Due	$971.00	$0.00	$971.00	$0.00	$971.00
4	03/03/2025	03/13/2025	Due	$971.00	$0.00	$971.00	$0.00	$1,942.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,819.39	$0.00	$3,819.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,709.45	$0.00	$3,709.45	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,602.71	$0.00	$3,602.71	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,426.87	$0.00	$3,426.87	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$3,426.87	$0.00	$3,426.87	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$3,500.26	$0.00	$3,500.26	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,796.81	$0.00	$2,796.81	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,796.06	$0.00	$2,796.06	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,796.06	$0.00	$2,796.06	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,726.67	$0.00	$2,726.67	$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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-971.00	$1,942.00
08/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,019.62	$2,913.00
07/03/2024	BILL	BLEAK, JAMES G & KODI	$3,932.62	$3,932.62
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-943.00	$0.00
02/28/2024	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 98703. REASON: ENTERED WRONG IMPORT FILE	$943.00	$943.00
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-943.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-943.00	$943.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-943.00	$1,886.00
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-990.39	$2,829.00
07/13/2023	BILL	BLEAK, JAMES G & KODI	$3,819.39	$3,819.39
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-916.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-916.00	$916.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-916.00	$1,832.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-961.45	$2,748.00
07/07/2022	BILL	BLEAK, JAMES G & KODI	$3,709.45	$3,709.45
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-889.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-889.00	$889.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-889.00	$1,778.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-935.71	$2,667.00
07/12/2021	BILL	BLEAK, JAMES G & KODI	$3,602.71	$3,602.71
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-845.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-845.00	$845.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-845.00	$1,690.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-891.87	$2,535.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-101.46	$3,426.87
10/21/2020	BILL	BLEAK, JAMES G & KODI	$3,528.33	$3,528.33
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-845.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-845.00	$845.00
10/02/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2482221	$-845.00	$1,690.00
08/05/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463078	$-891.87	$2,535.00
07/03/2019	BILL	BLEAK, JAMES G & KODI	$3,426.87	$3,426.87
02/21/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2409185	$-863.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395552	$-863.00	$863.00
10/04/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2359252	$-863.00	$1,726.00
08/20/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2342591	$-911.26	$2,589.00
07/03/2018	BILL	BLEAK, JAMES G & KODI	$3,500.26	$3,500.26
02/22/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289606	$-687.00	$0.00
01/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2267882	$-687.00	$687.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2227692	$-687.00	$1,374.00
08/21/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2181073	$-735.81	$2,061.00
07/03/2017	BILL	BLEAK, JAMES G & KODI	$2,796.81	$2,796.81
02/24/2017	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 2060621	$-691.00	$0.00
12/27/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 2026912	$-691.00	$691.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1949813	$-691.00	$1,382.00
08/17/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1910739	$-723.06	$2,073.00
07/01/2016	BILL	BLEAK, JAMES G & KODI	$2,796.06	$2,796.06
03/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1786818	$-691.00	$0.00
01/04/2016	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1753224	$-691.00	$691.00
10/05/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1693544	$-691.00	$1,382.00
08/17/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1654376	$-723.06	$2,073.00
07/01/2015	BILL	BLEAK, JAMES G & KODI	$2,796.06	$2,796.06
02/27/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1568152	$-673.00	$0.00
01/06/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1536129	$-673.00	$673.00
10/07/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1484929	$-673.00	$1,346.00
08/15/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453350	$-707.67	$2,019.00
07/07/2014	BILL	BLEAK, JAMES G & KODI	$2,726.67	$2,726.67
03/03/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1364945	$-654.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1331702	$-654.00	$654.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288981	$-654.00	$1,308.00
08/07/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1254767	$-686.17	$1,962.00
07/01/2013	BILL	BLEAK, JAMES G & KODI	$2,648.17	$2,648.17
04/01/2013	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1249448977	$-660.39	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.40	$660.39
01/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 97-154/1240 NUM: 1212	$-2,025.88	$634.99
01/22/2013	AMENDMENT	Postmark dated 01/19/13	$-114.30	$2,660.87
01/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 97-154/1240 NUM: 1212	$2,025.88	$2,775.17
01/22/2013	VOID	BLEAK, JAMES G & KODI CHECK BANK: 97-154/1240 NUM: 1212	$-2,025.88	$749.29
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$114.30	$2,775.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.50	$2,660.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.40	$2,597.37
07/06/2012	BILL	BLEAK, JAMES G & KODI	$2,571.97	$2,571.97
12/29/2011	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441/3224 NUM: 1273	$-1,897.54	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.97	$1,897.54
08/19/2011	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 97-154/1240 NUM: 1158	$-656.21	$1,872.57
07/06/2011	BILL	BLEAK, JAMES G & KODI	$2,528.78	$2,528.78
03/18/2011	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441/3224 NUM: 1309	$-1,236.26	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.24	$1,236.26
11/02/2010	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441/3224 NUM: 1096	$-1,330.87	$1,212.02
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.60	$2,542.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.24	$2,482.29
07/08/2010	BILL	BLEAK, JAMES G & KODI	$2,458.05	$2,458.05
03/10/2010	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441 NUM: 1065	$-1,200.25	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.53	$1,200.25
11/23/2009	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441 NUM: 1032	$-1,259.12	$1,176.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.84	$2,435.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.54	$2,377.00
07/09/2009	BILL	BLEAK, JAMES G & KODI	$2,353.46	$2,353.46
03/27/2009	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441/3224 NUM: 935	$-555.22	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.35	$555.22
02/13/2009	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441 NUM: 927	$-555.22	$533.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.35	$1,089.09
10/16/2008	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441/3224 NUM: 868	$-533.87	$1,067.74
08/28/2008	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441 NUM: 893	$-533.88	$1,601.61
07/10/2008	BILL	BLEAK, JAMES G & KODI	$2,135.49	$2,135.49
03/14/2008	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441 NUM: 787	$-518.32	$0.00
01/17/2008	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441 NUM: 771	$-518.32	$518.32
10/04/2007	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441/3224 NUM: 486	$-518.32	$1,036.64
08/21/2007	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441/3224 NUM: 545	$-518.33	$1,554.96
07/05/2007	BILL	BLEAK, JAMES G & KODI	$2,073.29	$2,073.29
02/23/2007	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441 NUM: 433	$-471.12	$0.00
01/02/2007	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441 NUM: 410	$-471.12	$471.12
11/20/2006	PAYMENT	BLEAK, JAMES G & KODI CREDIT: B BANK: 94-8441/3224 NUM: 689	$-19.59	$942.24
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.75	$961.83
09/25/2006	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441/3224 NUM: 654	$-942.24	$961.08
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.84	$1,903.32
07/11/2006	BILL	BLEAK, JAMES G & KODI	$1,884.48	$1,884.48
03/06/2006	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441/3224 NUM: 350	$-475.69	$0.00
01/25/2006	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-156/1242 NUM: 1668	$-457.39	$475.69
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.30	$933.08
09/26/2005	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-8441/3224 NUM: 255	$-457.39	$914.78
08/15/2005	PAYMENT	BLEAK, JAMES G & KODI CHECK BANK: 94-7074 NUM: 1104	$-457.42	$1,372.17
07/15/2005	BILL	BLEAK, JAMES G & KODI	$1,829.59	$1,829.59
04/14/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94_72?1224 NUM: 103302030	$-156.58	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.49	$156.58
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.72	$148.09
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.89	$143.37
08/24/2004	PAYMENT	MICHAELSON, LYNDA H CHECK BANK: 31-5/1240 NUM: 2026	$-47.19	$141.48
07/07/2004	BILL	MICHAELSON, LYNDA H	$188.67	$188.67
04/23/2004	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 107	$-183.66	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.96	$183.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.53	$173.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.21	$168.17
08/08/2003	PAYMENT	WADSWORTH, DAVID N CHECK BANK: 94-156 NUM: 3999	$-55.35	$165.96
07/09/2003	BILL	WADSWORTH, DAVID N & DAVID M	$221.31	$221.31
09/26/2002	PAYMENT	WADSWORTH, DAVID N & DAVID M CHECK BANK: 94-156/1242 NUM: 3932	$-220.65	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.19	$220.65
07/08/2002	BILL	WADSWORTH, DAVID N & DAVID M	$218.46	$218.46
08/07/2001	PAYMENT	WADSWORTH, DAVID N CHECK BANK: 94-156/1242 NUM: 3767	$-203.23	$0.00
07/10/2001	BILL	WADSWORTH, DAVID N & DAVID M	$203.23	$203.23
08/11/2000	PAYMENT	WADSWORTH, DAVID N CHECK BANK: 94-156/1242 NUM: 3661	$-182.60	$0.00
07/11/2000	BILL	WADSWORTH, DAVID N & DAVID M	$182.60	$182.60
06/02/2000	PAYMENT	WADSWORTH, DAVID N CHECK BANK: 94-156/1242 NUM: 3633	$-98.88	$0.00
06/01/2000	INTEREST	Monthly Interest	$0.76	$98.88
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$98.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.54	$97.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.82	$92.58
08/16/1999	PAYMENT	WADSWORTH, DAVID N & DAVID M CHECK BANK: 94-156/1242 NUM: 3502	$-91.10	$90.76
07/13/1999	BILL	WADSWORTH, DAVID N & DAVID M	$181.86	$181.86
07/27/1998	PAYMENT	WADSWORTH, DAVID N CHECK	$-169.34	$0.00
07/14/1998	BILL	WADSWORTH, DAVID N & DAVID M	$169.34	$169.34
07/28/1997	PAYMENT	WADSWORTH, DAVID N CHECK	$-163.23	$0.00
07/14/1997	BILL	WADSWORTH, DAVID N & DAVID M	$163.23	$163.23
07/25/1996	PAYMENT	WADSWORTH, DAVID N	$-161.99	$0.00
07/15/1996	BILL	WADSWORTH, DAVID N & DAVID M	$161.99	$161.99