Tax Account 024-067-004

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Owners

PANGAN, GREG L
6000 E IDAHO ST
ELKO, NV 89801-9532

782570

Account Summary

Account ID	024-067-004
Account Type	Real Estate
Location	8719 1ST ST
Balance	$1,069.40
Currently Due	$356.46

Account ID

024-067-004

Account Type

Real Estate

Location

8719 1ST ST

Balance

$1,069.40

Currently Due

$356.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.89
Total	$1,397.89
Paid	$328.49
Balance	$1,069.40
Due	$356.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,397.89

Total

$1,397.89

Paid

$328.49

Balance

$1,069.40

Due

$356.46

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$328.49	$0.00	$328.49	$328.49	$0.00
2	10/07/2024	10/17/2024	Due	$356.46	$0.00	$356.46	$0.00	$356.46
3	01/06/2025	01/16/2025	Due	$356.46	$0.00	$356.46	$0.00	$712.92
4	03/03/2025	03/13/2025	Due	$356.48	$0.00	$356.48	$0.00	$1,069.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.83	$0.00	$992.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$963.91	$0.00	$963.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$976.31	$0.00	$976.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$992.63	$0.00	$992.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$976.21	$0.00	$976.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$922.72	$0.00	$922.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$863.60	$0.00	$863.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$831.83	$0.00	$831.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$805.41	$0.00	$805.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$292.74	$10.25	$302.99	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-328.49	$1,069.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.16	$1,397.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933405. REASON: AMENDMENT TO RE 2025	$328.49	$1,312.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.49	$984.24
07/10/2024	BILL	PANGAN, GREG L	$1,312.73	$1,312.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.20	$248.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.20	$496.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.23	$744.60
07/12/2023	BILL	PANGAN, GREG L	$992.83	$992.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.97	$240.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.97	$481.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.00	$722.91
07/12/2022	BILL	PANGAN, GREG L	$963.91	$963.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.07	$244.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.07	$488.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.10	$732.21
07/14/2021	BILL	PANGAN, GREG L	$976.31	$976.31
05/14/2021	PAYMENT	ECT CASH	$-0.02	$0.00
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28098	$-248.16	$0.02
12/28/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810101066	$-248.15	$248.18
10/07/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810087972	$-248.15	$496.33
08/24/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810085590	$-248.15	$744.48
07/15/2020	BILL	PANGAN, GREG L	$992.63	$992.63
02/28/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810077444	$-244.05	$0.00
12/27/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810073493	$-244.05	$244.05
10/09/2019	PAYMENT	CORELOGIC CHECK NUM: 810066429	$-244.05	$488.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-244.06	$732.15
07/10/2019	BILL	NICHOLS, MORGAN	$976.21	$976.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.68	$230.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.68	$461.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-230.68	$692.04
07/09/2018	BILL	ROBINSON, ZACHARY L & MICA M	$922.72	$922.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.90	$215.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.90	$431.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.90	$647.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$215.90	$863.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-215.90	$647.70
07/07/2017	BILL	ROBINSON, ZACHARY L & MICA M	$863.60	$863.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.95	$207.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.95	$415.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.98	$623.85
07/08/2016	BILL	ROBINSON, ZACHARY L & MICA M	$831.83	$831.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.35	$201.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.35	$402.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.36	$604.05
07/08/2015	BILL	ROBINSON, ZACHARY L & MICA M	$805.41	$805.41
10/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020484	$-302.99	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.32	$302.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$295.67
07/10/2014	BILL	CMH HOMES INC	$292.74	$292.74
09/20/2013	PAYMENT	PENROD, ROBERT L JR CREDIT: D	$-180.48	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$180.48
07/16/2013	BILL	PENROD, ROBERT L	$178.69	$178.69
11/19/2012	PAYMENT	PENROD, ROBERT L CREDIT: D	$-186.83	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.51	$186.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$182.32
07/10/2012	BILL	PENROD, ROBERT L	$180.51	$180.51
03/23/2012	PAYMENT	PENROD, ROBERT L CREDIT: D	$-96.63	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.52	$96.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.81	$92.11
11/02/2011	PAYMENT	PENROD JR, ROBERT L CREDIT: D	$-46.96	$90.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.81	$137.26
08/16/2011	PAYMENT	PENROD, ROBERT CREDIT: D	$-45.15	$135.45
07/14/2011	BILL	PENROD, ROBERT L	$180.60	$180.60
08/19/2010	PAYMENT	PENROD, ROBERT L CHECK NUM: 3079	$-171.34	$0.00
07/14/2010	BILL	PENROD, ROBERT L	$171.34	$171.34
08/24/2009	PAYMENT	PENROD, ROBERT L CHECK NUM: 3042	$-162.56	$0.00
07/21/2009	BILL	PENROD, ROBERT L	$162.56	$162.56
08/21/2008	PAYMENT	PENROD, ROBERT L CREDIT: D	$-150.94	$0.00
07/14/2008	BILL	PENROD, ROBERT L	$150.94	$150.94
08/27/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375441	$-146.59	$0.00
07/13/2007	BILL	KNAST, LEONARD H & MON	$146.59	$146.59
03/15/2007	AMENDMENT	short paid $3.65	$-3.65	$0.00
02/27/2007	PAYMENT	DOTTIE BEAVERS CHECK NUM: 2697	$-35.44	$3.65
01/16/2007	PAYMENT	KNAST, LEONARD H & MON CHECK NUM: 2661	$-35.44	$39.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.86	$74.53
11/06/2006	PAYMENT	DOTTIE BEAVERS CHECK NUM: 2602	$-35.44	$72.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.77	$108.11
08/22/2006	PAYMENT	KNAST, LEONARD H & MON CHECK NUM: 2523	$-42.50	$106.34
08/02/2006	INTEREST	Monthly Interest	$0.02	$148.84
07/19/2006	BILL	KNAST, LEONARD H & MON	$141.78	$148.82
07/03/2006	INTEREST	Monthly Interest	$0.02	$7.04
06/01/2006	INTEREST	Monthly Interest	$0.02	$7.02
05/23/2006	PAYMENT	KNAST, LEONARD H & MON CHECK NUM: 2471	$-4.84	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$4.84
12/27/2005	PAYMENT	DOTTIE BEAVERS CHECK NUM: 2387	$-132.75	$4.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.32	$137.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$134.08
07/21/2005	BILL	KNAST, LEONARD H & MON	$132.75	$132.75
12/28/2004	PAYMENT	@	$-99.33	$0.00
09/07/2004	PAYMENT	@	$-33.11	$99.33
07/01/2004	BILL	KNAST, LEONARD H & MON @	$132.44	$132.44
03/17/2004	PAYMENT	@	$-28.08	$0.00
01/26/2004	PAYMENT	@	$-28.08	$28.08
10/13/2003	PAYMENT	@	$-28.08	$56.16
08/29/2003	PAYMENT	@	$-28.08	$84.24
07/01/2003	BILL	KNAST, LEONARD H & MON @	$112.32	$112.32