Tax Account 002-021-01

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Owners

MATHEWS, SCOTT JAY & SYDNEY L
PO BOX 929
PANACA, NV 89042

Account Summary

Account ID	002-021-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-021-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.26
Total	$72.26
Paid	$72.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.26

Total

$72.26

Paid

$72.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$72.26	$0.00	$72.26	$72.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.26	$0.00	$72.26	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$72.26	$0.00	$72.26	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$72.26	$0.00	$72.26	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$69.60	$0.00	$69.60	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$69.60	$0.00	$69.60	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$69.60	$0.00	$69.60	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$69.60	$0.00	$69.60	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$59.60	$0.00	$59.60	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$59.60	$0.00	$59.60	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$59.21	$0.00	$59.21	$0.00	$0.00	2.9485	2.0

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
08/20/2024	PAYMENT	MATHEWS, SCOTT J CHECK 420	$-72.26	$0.00
07/03/2024	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$72.26	$72.26
08/09/2023	PAYMENT	MATHEWS, SCOTT J CHECK 361	$-72.26	$0.00
07/13/2023	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$72.26	$72.26
08/08/2022	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 270	$-72.26	$0.00
07/07/2022	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$72.26	$72.26
08/18/2021	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 315	$-72.26	$0.00
07/12/2021	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$72.26	$72.26
11/18/2020	PAYMENT	MATHEWS, SCOTT & SYDNEY CHECK NUM: 301	$-69.60	$0.00
10/21/2020	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$69.60	$69.60
08/19/2019	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 280	$-69.60	$0.00
07/03/2019	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$69.60	$69.60
08/22/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 335	$-69.60	$0.00
07/03/2018	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$69.60	$69.60
08/24/2017	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 323	$-69.60	$0.00
07/03/2017	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$69.60	$69.60
08/08/2016	PAYMENT	LEWIS, ADAM CHECK NUM: 1196	$-59.60	$0.00
07/01/2016	BILL	LEWIS, ADAM R & DUSTY ANN	$59.60	$59.60
08/19/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1366	$-59.60	$0.00
07/01/2015	BILL	LEWIS, ADAM R & DUSTY ANN	$59.60	$59.60
08/15/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1091	$-59.21	$0.00
07/07/2014	BILL	LEWIS, ADAM R & DUSTY ANN	$59.21	$59.21
08/20/2013	PAYMENT	LEWIS, DUSTY A. CHECK NUM: 1638	$-59.21	$0.00
07/01/2013	BILL	LEWIS, ADAM R & DUSTY ANN	$59.21	$59.21
08/06/2012	PAYMENT	LEWIS, DUSTY CHECK BANK: 88-240/1149 NUM: 1238	$-9.63	$0.00
07/06/2012	BILL	LEWIS, ADAM R & DUSTY ANN	$9.63	$9.63
08/16/2011	PAYMENT	LEWIS, ADAM CHECK BANK: 11-24/1210 NUM: 762506751	$-8.92	$0.00
07/06/2011	BILL	LEWIS, ADAM R & DUSTY ANN	$8.92	$8.92
08/16/2010	PAYMENT	WISER CONSTRUCTION. LIMITED CHECK BANK: 94-7074/3212 NUM: 22670	$-8.26	$0.00
07/08/2010	BILL	LEWIS, ADAM R & DUSTY ANN	$8.26	$8.26
08/13/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/12420 NUM: 3409	$-7.66	$0.00
07/09/2009	BILL	LEWIS, ADAM R & DUSTY ANN	$7.66	$7.66
08/11/2008	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2930	$-7.10	$0.00
07/10/2008	BILL	LEWIS, ADAM R & DUSTY ANN	$7.10	$7.10
08/20/2007	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2276	$-6.57	$0.00
07/05/2007	BILL	LEWIS, ADAM R & DUSTY ANN	$6.57	$6.57
08/01/2006	PAYMENT	GAFFIN, STANLEY & BEVERLY CHECK BANK: 94-156 NUM: 1	$-5.73	$0.00
07/11/2006	BILL	GAFFIN, STANLEY J & BEVERLY R	$5.73	$5.73
09/21/2005	PAYMENT	STAN GAFFIN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6971	$-5.55	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.21	$5.55
07/15/2005	BILL	GAFFIN, STANLEY J & BEVERLY R	$5.34	$5.34
12/21/2004	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156 NUM: 6823	$-5.52	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.25	$5.52
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.20	$5.27
07/07/2004	BILL	GAFFIN, STANLEY J & BEVERLY R	$5.07	$5.07
10/07/2003	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 1425	$-4.99	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.19	$4.99
07/09/2003	BILL	GAFFIN, STANLEY J & BEVERLY R	$4.80	$4.80
12/30/2002	PAYMENT	GAFFIN , STAN CHECK BANK: 94-156/1242 NUM: 6374	$-5.68	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.26	$5.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.21	$5.42
07/08/2002	BILL	GAFFIN, STANLEY J & BEVERLY R	$5.21	$5.21
10/05/2001	PAYMENT	GAFFIN, STAN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6067	$-5.29	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.20	$5.29
07/10/2001	BILL	GAFFIN, STANLEY J & BEVERLY R	$5.09	$5.09
08/21/2000	PAYMENT	STANN GAFFIN BUSINESS ACCT CHECK BANK: 94-156/1242 NUM: 5849	$-5.03	$0.00
07/11/2000	BILL	GAFFIN, STANLEY J & BEVERLY R	$5.03	$5.03
08/16/1999	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 5598	$-4.74	$0.00
07/13/1999	BILL	GAFFIN, STANLEY J & BEVERLY R	$4.74	$4.74
11/23/1998	PAYMENT	LIN CO REALTY/GAFFIN, STAN CHECK	$-5.06	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.23	$5.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.19	$4.83
07/14/1998	BILL	GAFFIN, STANLEY J & BEVERLY R	$4.64	$4.64
03/17/1998	PAYMENT	LINCOLN CO REALTY/GAFFIN CHECK	$-5.76	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.33	$5.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.28	$5.43
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.24	$5.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.19	$4.91
07/14/1997	BILL	GAFFIN, STANLEY J & BEVERLY R	$4.72	$4.72
03/06/1997	PAYMENT	LINCOLN COUNTY REALTY/GAFFIN	$-5.11	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.27	$5.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.22	$4.84
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.18	$4.62
07/15/1996	BILL	GAFFIN, STANLEY J & BEVERLY R	$4.44	$4.44