Tax Account 012-210-31

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Owners

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

Account Summary

Account ID	012-210-31
Account Type	Real Estate
Location	0 PANACA
Balance	$266.00
Currently Due	$133.00

Account ID

012-210-31

Account Type

Real Estate

Location

0
PANACA

Balance

$266.00

Currently Due

$133.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.26
Total	$549.03
Paid	$283.03
Balance	$266.00
Due	$133.00
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

$543.26

Total

$549.03

Paid

$283.03

Balance

$266.00

Due

$133.00

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	$144.26	$5.77	$144.26	$150.03	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Due	$133.00	$0.00	$133.00	$0.00	$133.00
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$543.26	$0.00	$543.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$543.26	$30.96	$574.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$543.26	$0.00	$543.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$537.39	$5.24	$542.63	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$537.39	$0.00	$537.39	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$537.39	$0.00	$537.39	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$537.16	$0.00	$537.16	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$497.31	$4.96	$502.27	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$465.20	$16.35	$481.55	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$430.74	$4.39	$435.13	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.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
09/09/2024	PAYMENT	BLEAK, KODI CHECK 2008	$-283.03	$266.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.77	$549.03
07/03/2024	BILL	BLEAK, JAMES G & KODI	$543.26	$543.26
12/28/2023	PAYMENT	BLEAK, KODI CHECK 1597	$-243.26	$0.00
08/09/2023	PAYMENT	BLEAK, KODI CHECK 1903	$-300.00	$243.26
07/13/2023	BILL	BLEAK, JAMES G & KODI	$543.26	$543.26
04/17/2023	PAYMENT	BLEAK, KODI CHECK NUM: 1906	$-285.87	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$285.87
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.30	$284.62
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.32	$271.32
11/21/2022	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1888	$-138.32	$266.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.32	$404.32
08/29/2022	PAYMENT	BLEAK, JAMES G & KODI CREDIT: B NUM: 1877	$-150.03	$399.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.77	$549.03
07/07/2022	BILL	BLEAK, JAMES G & KODI	$543.26	$543.26
03/08/2022	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1850	$-133.00	$0.00
12/13/2021	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1835	$-133.00	$133.00
10/04/2021	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1823	$-133.00	$266.00
08/16/2021	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1583	$-144.26	$399.00
07/12/2021	BILL	BLEAK, JAMES G & KODI	$543.26	$543.26
03/16/2021	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1790	$-5.24	$0.00
03/16/2021	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1785	$-131.00	$5.24
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.24	$136.24
01/15/2021	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1776	$-131.00	$131.00
12/07/2020	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1761	$-131.00	$262.00
11/18/2020	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1756	$-144.39	$393.00
10/21/2020	BILL	BLEAK, JAMES G & KODI	$537.39	$537.39
03/13/2020	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1732	$-131.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-5.24	$131.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.24	$136.24
01/08/2020	PAYMENT	BLEAK, KODI CHECK NUM: 1728	$-131.00	$131.00
10/09/2019	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1719	$-131.00	$262.00
08/15/2019	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 1716	$-144.39	$393.00
07/03/2019	BILL	BLEAK, JAMES G & KODI	$537.39	$537.39
03/08/2019	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 2647	$-131.00	$0.00
01/16/2019	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 2644	$-131.00	$131.00
10/10/2018	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 2638	$-131.00	$262.00
08/15/2018	PAYMENT	BLEAK, JAMES G & KODI CHECK NUM: 2631	$-144.39	$393.00
07/03/2018	BILL	BLEAK, JAMES G & KODI	$537.39	$537.39
02/28/2018	PAYMENT	BLEAK, JAMES G. & KODI A. CHECK NUM: 2606	$-131.00	$0.00
12/27/2017	PAYMENT	BLEAK, JAMES G. & KODI A. CHECK NUM: 2594	$-131.00	$131.00
10/11/2017	PAYMENT	BLEAK, JAMES G. & KODI A. CHECK NUM: 1522	$-131.00	$262.00
08/30/2017	PAYMENT	BLEAK, JAMES G. & KODI A. CHECK NUM: 1574	$-144.16	$393.00
07/03/2017	BILL	BLEAK, JAMES G. & KODI A.	$537.16	$537.16
03/08/2017	PAYMENT	BLEAK/LC REFUND CHECK NUM: 2553/1441	$-252.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.96	$252.96
08/09/2016	PAYMENT	BLEAK, JAMES G. & KODI A. CHECK NUM: 1548	$-249.31	$248.00
07/01/2016	BILL	BLEAK, JAMES G. & KODI A.	$497.31	$497.31
11/19/2015	PAYMENT	BLEAK, JAMES CREDIT: D	$-481.55	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.66	$481.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.69	$469.89
07/01/2015	BILL	BLEAK, JAMES G. & KODI A.	$465.20	$465.20
10/02/2014	PAYMENT	BLEAK, JAMES G. & KODI A. CHECK NUM: 1510	$-435.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.39	$435.13
07/07/2014	BILL	BLEAK, JAMES G. & KODI A.	$430.74	$430.74
04/21/2014	PAYMENT	BLEAK, KODI CHECK NUM: 1464	$-217.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.90	$217.80
02/13/2014	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-102.96	$207.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.90	$310.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.96	$300.96
08/12/2013	PAYMENT	MICHAELSEN, LYNDA CHECK NUM: 195	$-101.83	$297.00
07/01/2013	BILL	MICHAELSEN, LYNDA S	$398.83	$398.83
04/15/2013	PAYMENT	MICHAELSEN, LYNDA CREDIT: D	$-214.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.78	$214.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$202.76
11/19/2012	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 97-7751/3243 NUM: 104	$-184.64	$197.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.23	$382.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.69	$372.97
07/06/2012	BILL	MICHAELSEN, LYNDA S	$369.28	$369.28
03/30/2012	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 1455	$-88.90	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.42	$88.90
12/29/2011	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 1425	$-174.38	$85.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$259.86
08/19/2011	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 1388	$-85.49	$256.44
07/06/2011	BILL	MICHAELSEN, LYNDA S	$341.93	$341.93
03/18/2011	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 151	$-96.13	$0.00
02/09/2011	PAYMENT	MICHAELSEN, LYNDA S CHECK BANK: 94-8441/3224 NUM: 1340	$-158.28	$96.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.68	$254.41
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.11	$244.73
09/13/2010	PAYMENT	MICHELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 1303	$-79.14	$240.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.17	$319.76
07/08/2010	BILL	MICHAELSEN, LYNDA S	$316.59	$316.59
03/26/2010	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441/3224 NUM: 1246	$-76.21	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.93	$76.21
01/19/2010	PAYMENT	MICHAELSEN, LYNDA CREDIT: B BANK: 94-8441/3224 NUM: 1216	$-76.21	$73.28
11/09/2009	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441 NUM: 1188	$-73.28	$149.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$222.77
08/24/2009	PAYMENT	MICHAELSEN, LYNDA CHECK BANK: 94-8441 NUM: 1146	$-73.30	$219.84
07/09/2009	BILL	MICHAELSEN, LYNDA S	$293.14	$293.14
01/09/2009	PAYMENT	LC TREAS/LITTON LOAN SERVICING CHECK BANK: 94-156 NUM: 287	$-136.08	$0.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61/1110 NUM: 1943155	$-68.04	$136.08
08/18/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1901037	$-68.05	$204.12
07/10/2008	BILL	MICHAELSEN, LYNDA S	$272.17	$272.17
03/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 36/61/1110 NUM: 1766677	$-63.00	$0.00
01/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61/1110 NUM: 1719894	$-63.00	$63.00
09/28/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1650864	$-63.00	$126.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 35-61-1110 NUM: 1607522	$-63.01	$189.00
07/05/2007	BILL	MICHAELSEN, LYNDA S	$252.01	$252.01
03/05/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469270	$-54.61	$0.00
01/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32_61?1110 NUM: 1402266	$-54.61	$54.61
10/04/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1327317	$-54.61	$109.22
08/18/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1293126	$-54.62	$163.83
07/11/2006	BILL	MICHAELSEN, LYNDA S	$218.45	$218.45
03/06/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 493493	$-53.54	$0.00
03/06/2006	PAYMENT	Auto Restore Payment CHECK BANK: 88-88 NUM: 403148	$-53.54	$53.54
03/06/2006	PAYMENT	Auto Restore Payment CHECK BANK: 88-88 NUM: 273161	$-53.54	$107.08
03/06/2006	PAYMENT	Auto Restore Payment CHECK BANK: 90-3752 NUM: 126425	$-53.54	$160.62
03/06/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: 88-88 NUM: 403148	$53.54	$214.16
03/06/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: 88-88 NUM: 273161	$53.54	$160.62
03/06/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: 90-3752 NUM: 126425	$53.54	$107.08
03/06/2006	ADJUSTMENT	mortgage co paid/refund Bleak BANK: 94-156/1242 NUM: 1623	$53.54	$53.54
01/09/2006	VOID	AMC MORTGAGE CHECK BANK: 88-88 NUM: 403148	$-53.54	$0.00
10/06/2005	VOID	AMC MORTGAGE CHECK BANK: 88-88 NUM: 273161	$-53.54	$53.54
08/18/2005	VOID	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 126425	$-53.54	$107.08
08/15/2005	VOID	BLEAK, JAMES CHECK BANK: 94-156/1242 NUM: 1623	$-53.54	$160.62
07/15/2005	BILL	MICHAELSEN, LYNDA S	$214.16	$214.16
08/09/2004	PAYMENT	BLEAK, KODI CASH	$-1.40	$0.00
07/07/2004	BILL	WADSWORTH, JAMES & KATHELEEN	$1.40	$1.40
10/08/2003	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5571	$-1.42	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.05	$1.42
07/09/2003	BILL	WADSWORTH, JAMES & KATHELEEN	$1.37	$1.37
03/24/2003	PAYMENT	WADWWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5416	$-2.05	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$2.05
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.10	$1.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.08	$1.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.07	$1.75
07/08/2002	BILL	WADSWORTH, JAMES & KATHELEEN	$1.68	$1.68
03/08/2002	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-1242/0156 NUM: 5186	$-2.08	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.11	$2.08
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.09	$1.97
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.07	$1.88
07/10/2001	BILL	WADSWORTH, JAMES & KATHELEEN	$1.81	$1.81
03/05/2001	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-156/1242 NUM: 4873	$-1.79	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$1.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.08	$1.70
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.06	$1.62
07/11/2000	BILL	WADSWORTH, JAMES & KATHELEEN	$1.56	$1.56
08/23/1999	PAYMENT	WADSWORTH, JAMES CHECK BANK: 94-72/1224 NUM: 1935	$-1.41	$0.00
07/13/1999	BILL	WADSWORTH, JAMES & KATHELEEN	$1.41	$1.41
03/01/1999	PAYMENT	WADSWORTH, JAMES L. CHECK	$-2.02	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.11	$2.02
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.09	$1.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.07	$1.82
07/14/1998	BILL	WADSWORTH, JAMES & KATHELEEN	$1.75	$1.75
08/18/1997	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK	$-1.76	$0.00
07/14/1997	BILL	WADSWORTH, JAMES & KATHELEEN	$1.76	$1.76
09/03/1996	PAYMENT	WADSWORTH, JAMES L. & KATHLEEN	$-1.74	$0.00
07/15/1996	BILL	WADSWORTH, JAMES & KATHELEEN	$1.74	$1.74