Tax Account 012-210-42

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Owners

WADSWORTH, CORY & NATALIE
PO BOX 334
PANACA, NV 89042

Account Summary

Account ID	012-210-42
Account Type	Real Estate
Location	1050 LOST MUSTANG LANE PANACA
Balance	$1,292.00
Currently Due	$646.00

Account ID

012-210-42

Account Type

Real Estate

Location

1050 LOST MUSTANG LANE
PANACA

Balance

$1,292.00

Currently Due

$646.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,632.22
Total	$2,632.22
Paid	$1,340.22
Balance	$1,292.00
Due	$646.00
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

$2,632.22

Total

$2,632.22

Paid

$1,340.22

Balance

$1,292.00

Due

$646.00

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	$694.22	$0.00	$694.22	$694.22	$0.00
2	10/07/2024	10/17/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/06/2025	01/16/2025	Due	$646.00	$0.00	$646.00	$0.00	$646.00
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,556.87	$0.00	$2,556.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,483.71	$0.00	$2,483.71	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,412.67	$0.00	$2,412.67	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,295.64	$0.00	$2,295.64	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$2,295.64	$0.00	$2,295.64	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,335.75	$0.00	$2,335.75	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,346.84	$0.00	$2,346.84	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$2,345.00	$0.00	$2,345.00	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,288.30	$0.00	$2,288.30	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$2,222.58	$0.00	$2,222.58	$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	ESSEX MORTGAGE ACH CORE -	$-646.00	$1,292.00
08/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-694.22	$1,938.00
07/03/2024	BILL	WADSWORTH, CORY & NATALIE	$2,632.22	$2,632.22
02/28/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-627.00	$0.00
02/28/2024	ADJUSTMENT	ESSEX MORTGAGE ACH CORE - VOIDED PAYMENT: 98701. REASON: ENTERED WRONG IMPORT FILE	$627.00	$627.00
02/28/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-627.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-627.00	$627.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-627.00	$1,254.00
08/09/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-675.87	$1,881.00
07/13/2023	BILL	WADSWORTH, CORY & NATALIE	$2,556.87	$2,556.87
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-609.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-609.00	$609.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-609.00	$1,218.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-656.71	$1,827.00
07/07/2022	BILL	WADSWORTH, CORY & NATALIE	$2,483.71	$2,483.71
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$591.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$1,182.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-639.67	$1,773.00
07/12/2021	BILL	WADSWORTH, CORY & NATALIE	$2,412.67	$2,412.67
03/01/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389644319	$-562.00	$0.00
12/16/2020	PAYMENT	HARR, KEITH & CAROLYN CHECK NUM: 2902	$-562.00	$562.00
11/18/2020	PAYMENT	HARR, KEITH & CAROLYN CHECK NUM: 2891	$-562.00	$1,124.00
11/09/2020	PAYMENT	HARR, CAROLYN CHECK NUM: 2888	$-609.64	$1,686.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-67.52	$2,295.64
10/21/2020	BILL	HARR, KEITH & CAROLYN	$2,363.16	$2,363.16
02/11/2020	PAYMENT	HARR, CAROLYN C CHECK NUM: 2872	$-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	$-609.64	$1,686.00
07/03/2019	BILL	HARR, KEITH & CAROLYN	$2,295.64	$2,295.64
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-572.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-572.00	$572.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-572.00	$1,144.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-619.75	$1,716.00
07/03/2018	BILL	HARR, KEITH & CAROLYN	$2,335.75	$2,335.75
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-575.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-575.00	$575.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-575.00	$1,150.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-621.84	$1,725.00
07/03/2017	BILL	HARR, KEITH & CAROLYN	$2,346.84	$2,346.84
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-578.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-578.00	$578.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-578.00	$1,156.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-611.00	$1,734.00
07/01/2016	BILL	HARR, KEITH & CAROLYN	$2,345.00	$2,345.00
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 656724	$-564.00	$0.00
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 656723	$-564.00	$564.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-564.00	$1,128.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-596.30	$1,692.00
07/01/2015	BILL	HARR, KEITH & CAROLYN	$2,288.30	$2,288.30
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-547.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-547.00	$547.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-547.00	$1,094.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-581.58	$1,641.00
07/07/2014	BILL	HARR, KEITH & CAROLYN	$2,222.58	$2,222.58
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-531.00	$531.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$1,062.00
08/05/2013	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 767285	$-565.79	$1,593.00
07/01/2013	BILL	HARR, KEITH & CAROLYN	$2,158.79	$2,158.79
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-516.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-516.21	$516.21
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-516.21	$1,032.42
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-548.21	$1,548.63
07/06/2012	BILL	HARR, KEITH & CAROLYN	$2,096.84	$2,096.84
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-530.33	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-530.33	$530.33
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-530.33	$1,060.66
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-530.36	$1,590.99
07/06/2011	BILL	HARR, KEITH & CAROLYN	$2,121.35	$2,121.35
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-536.93	$0.00
11/30/2010	PAYMENT	CHICAGO TITLE AGENCY OF NEV CHECK BANK: 11-35 NUM: 320020133	$-536.93	$536.93
10/19/2010	PAYMENT	HARR, KEITH & CAROLYN CHECK BANK: 94-8441 NUM: 1137	$-558.41	$1,073.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.48	$1,632.27
08/17/2010	PAYMENT	HARR, KEITH & CAROLYN CHECK BANK: 94-8441 NUM: 1080	$-536.93	$1,610.79
07/08/2010	BILL	HARR, KEITH & CAROLYN	$2,147.72	$2,147.72
07/31/2009	PAYMENT	HARR, KEITH & CAROLYN CHECK BANK: 94-8441/3224 NUM: 670	$-85.37	$0.00
07/09/2009	BILL	HARR, KEITH & CAROLYN	$85.37	$85.37