Tax Account 002-023-01

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Owners

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

Account Summary

Account ID	002-023-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-023-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.61
Total	$179.61
Paid	$179.61
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

$179.61

Total

$179.61

Paid

$179.61

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	$53.61	$0.00	$53.61	$53.61	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.80	$0.00	$179.80	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$167.66	$0.00	$167.66	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$167.66	$0.00	$167.66	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$160.93	$0.00	$160.93	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$160.93	$0.00	$160.93	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$160.93	$0.00	$160.93	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$160.93	$0.00	$160.93	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$150.93	$0.00	$150.93	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$150.93	$0.00	$150.93	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$149.94	$0.00	$149.94	$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	$-179.61	$0.00
07/03/2024	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$179.61	$179.61
08/09/2023	PAYMENT	MATHEWS, SCOTT J CHECK 361	$-179.80	$0.00
07/13/2023	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$179.80	$179.80
08/08/2022	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 270	$-167.66	$0.00
07/07/2022	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$167.66	$167.66
08/18/2021	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 315	$-167.66	$0.00
07/12/2021	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$167.66	$167.66
12/16/2020	PAYMENT	MATHEWS, SCOTT & SYDNEY CHECK NUM: 307	$-74.00	$0.00
12/09/2020	PAYMENT	MATHEWS, SCOTT JAY & SYDNEY L CHECK NUM: 303	$-37.00	$74.00
11/18/2020	PAYMENT	MATHEWS, SCOTT & SYDNEY CHECK NUM: 301	$-49.93	$111.00
10/21/2020	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$160.93	$160.93
11/22/2019	PAYMENT	MATHEWS, SCOTT CHECK NUM: 4649	$-74.00	$0.00
09/20/2019	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 283	$-37.00	$74.00
08/19/2019	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 280	$-49.93	$111.00
07/03/2019	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$160.93	$160.93
12/31/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 345	$-74.00	$0.00
09/27/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 336	$-37.00	$74.00
08/22/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 335	$-49.93	$111.00
07/03/2018	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$160.93	$160.93
08/24/2017	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 323	$-160.93	$0.00
07/03/2017	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$160.93	$160.93
08/08/2016	PAYMENT	LEWIS, ADAM CHECK NUM: 1196	$-150.93	$0.00
07/01/2016	BILL	LEWIS, ADAM R & DUSTY ANN	$150.93	$150.93
10/08/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1024	$-111.00	$0.00
08/19/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1366	$-39.93	$111.00
07/01/2015	BILL	LEWIS, ADAM R & DUSTY ANN	$150.93	$150.93
02/27/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1139	$-37.00	$0.00
12/30/2014	PAYMENT	LEWIS, ADAM R CHECK NUM: 1223	$-37.00	$37.00
09/26/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1159	$-37.00	$74.00
08/15/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1091	$-38.94	$111.00
07/07/2014	BILL	LEWIS, ADAM R & DUSTY ANN	$149.94	$149.94
03/04/2014	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1795	$-37.00	$0.00
12/31/2013	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1704	$-37.00	$37.00
10/09/2013	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1663	$-37.00	$74.00
08/20/2013	PAYMENT	LEWIS, DUSTY A. CHECK NUM: 1638	$-38.94	$111.00
07/01/2013	BILL	LEWIS, ADAM R & DUSTY ANN	$149.94	$149.94
08/06/2012	PAYMENT	LEWIS, DUSTY CHECK BANK: 88-240/1149 NUM: 1238	$-18.28	$0.00
07/06/2012	BILL	LEWIS, ADAM R & DUSTY ANN	$18.28	$18.28
08/16/2011	PAYMENT	LEWIS, ADAM CHECK BANK: 11-24/1210 NUM: 762506751	$-16.92	$0.00
07/06/2011	BILL	LEWIS, ADAM R & DUSTY ANN	$16.92	$16.92
08/16/2010	PAYMENT	WISER CONSTRUCTION. LIMITED CHECK BANK: 94-7074/3212 NUM: 22670	$-15.68	$0.00
07/08/2010	BILL	LEWIS, ADAM R & DUSTY ANN	$15.68	$15.68
08/13/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/12420 NUM: 3409	$-14.51	$0.00
07/09/2009	BILL	LEWIS, ADAM R & DUSTY ANN	$14.51	$14.51
08/11/2008	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2930	$-13.47	$0.00
07/10/2008	BILL	LEWIS, ADAM R & DUSTY ANN	$13.47	$13.47
08/20/2007	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2276	$-12.47	$0.00
07/05/2007	BILL	LEWIS, ADAM R & DUSTY ANN	$12.47	$12.47
08/01/2006	PAYMENT	GAFFIN, STANLEY & BEVERLY CHECK BANK: 94-156 NUM: 1	$-10.88	$0.00
07/11/2006	BILL	GAFFIN, STANLEY J. & BEVERLY	$10.88	$10.88
09/21/2005	PAYMENT	STAN GAFFIN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6971	$-10.52	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.52
07/15/2005	BILL	GAFFIN, STANLEY J. & BEVERLY	$10.12	$10.12
12/21/2004	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156 NUM: 6823	$-10.46	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.48	$10.46
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.38	$9.98
07/07/2004	BILL	GAFFIN, STANLEY J. & BEVERLY	$9.60	$9.60
10/07/2003	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 1425	$-9.48	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.36	$9.48
07/09/2003	BILL	GAFFIN, STANLEY J. & BEVERLY	$9.12	$9.12
12/30/2002	PAYMENT	GAFFIN , STAN CHECK BANK: 94-156/1242 NUM: 6374	$-10.77	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.49	$10.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.40	$10.28
07/08/2002	BILL	GAFFIN, STANLEY J. & BEVERLY	$9.88	$9.88
10/05/2001	PAYMENT	GAFFIN, STAN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6067	$-10.08	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.39	$10.08
07/10/2001	BILL	GAFFIN, STANLEY J. & BEVERLY	$9.69	$9.69
08/21/2000	PAYMENT	STANN GAFFIN BUSINESS ACCT CHECK BANK: 94-156/1242 NUM: 5849	$-9.54	$0.00
07/11/2000	BILL	GAFFIN, STANLEY J. & BEVERLY	$9.54	$9.54
08/16/1999	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 5598	$-9.03	$0.00
07/13/1999	BILL	GAFFIN, STANLEY J. & BEVERLY	$9.03	$9.03
11/23/1998	PAYMENT	LIN CO REALTY/GAFFIN, STAN CHECK	$-9.62	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.44	$9.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.35	$9.18
07/14/1998	BILL	GAFFIN, STANLEY J. & BEVERLY	$8.83	$8.83
03/17/1998	PAYMENT	LINCOLN CO REALTY/GAFFIN CHECK	$-10.89	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.62	$10.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.54	$10.27
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.45	$9.73
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.36	$9.28
07/14/1997	BILL	GAFFIN, STANLEY J. & BEVERLY	$8.92	$8.92
03/06/1997	PAYMENT	LINCOLN COUNTY REALTY/GAFFIN	$-9.70	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.51	$9.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.42	$9.19
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.34	$8.77
07/15/1996	BILL	GAFFIN, STANLEY J. & BEVERLY	$8.43	$8.43