Tax Account 002-024-01

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Owners

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

Account Summary

Account ID	002-024-01
Account Type	Real Estate
Location	659 PANACA SPRINGS ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-024-01

Account Type

Real Estate

Location

659 PANACA SPRINGS ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.59
Total	$720.59
Paid	$720.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$720.59

Total

$720.59

Paid

$720.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$216.59	$0.00	$216.59	$216.59	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.91	$0.00	$700.91	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$653.03	$0.00	$653.03	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$635.33	$0.00	$635.33	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$606.54	$0.00	$606.54	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$606.54	$0.00	$606.54	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$592.07	$0.00	$592.07	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$578.60	$0.00	$578.60	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$567.60	$0.00	$567.60	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$568.57	$0.00	$568.57	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$563.35	$0.00	$563.35	$0.00	$0.00	2.9485	2.0

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
08/20/2024	PAYMENT	MATHEWS, SCOTT J CHECK 420	$-720.59	$0.00
07/03/2024	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$720.59	$720.59
08/09/2023	PAYMENT	MATHEWS, SCOTT J CHECK 361	$-700.91	$0.00
07/13/2023	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$700.91	$700.91
08/08/2022	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 270	$-653.03	$0.00
07/07/2022	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$653.03	$653.03
08/18/2021	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 315	$-635.33	$0.00
07/12/2021	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$635.33	$635.33
12/16/2020	PAYMENT	MATHEWS, SCOTT & SYDNEY CHECK NUM: 307	$-280.00	$0.00
12/09/2020	PAYMENT	MATHEWS, SCOTT JAY & SYDNEY L CHECK NUM: 303	$-140.00	$280.00
11/18/2020	PAYMENT	MATHEWS, SCOTT & SYDNEY CHECK NUM: 301	$-186.54	$420.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-14.98	$606.54
10/21/2020	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$621.52	$621.52
11/22/2019	PAYMENT	MATHEWS, SCOTT CHECK NUM: 4649	$-280.00	$0.00
09/20/2019	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 283	$-140.00	$280.00
08/19/2019	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 280	$-186.54	$420.00
07/03/2019	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$606.54	$606.54
12/31/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 345	$-272.00	$0.00
09/27/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 336	$-136.00	$272.00
08/22/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 335	$-184.07	$408.00
07/03/2018	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$592.07	$592.07
08/24/2017	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 323	$-578.60	$0.00
07/03/2017	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$578.60	$578.60
08/08/2016	PAYMENT	LEWIS, ADAM CHECK NUM: 1196	$-567.60	$0.00
07/01/2016	BILL	LEWIS, ADAM R & DUSTY ANN	$567.60	$567.60
10/08/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1024	$-402.00	$0.00
08/19/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1366	$-166.57	$402.00
07/01/2015	BILL	LEWIS, ADAM R & DUSTY ANN	$568.57	$568.57
02/27/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1139	$-132.00	$0.00
12/30/2014	PAYMENT	LEWIS, ADAM R CHECK NUM: 1223	$-132.00	$132.00
09/26/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1159	$-132.00	$264.00
08/15/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1091	$-167.35	$396.00
07/07/2014	BILL	LEWIS, ADAM R & DUSTY ANN	$563.35	$563.35
03/04/2014	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1795	$-127.00	$0.00
12/31/2013	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1704	$-127.00	$127.00
10/09/2013	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1663	$-127.00	$254.00
08/20/2013	PAYMENT	LEWIS, DUSTY A. CHECK NUM: 1638	$-162.34	$381.00
07/01/2013	BILL	LEWIS, ADAM R & DUSTY ANN	$543.34	$543.34
11/26/2012	PAYMENT	LEWIS, DUSTY CHECK BANK: 88-240/1149 NUM: 1389	$-756.42	$0.00
09/27/2012	PAYMENT	LEWIS, DUSTY A. CHECK BANK: 88-240/1149 NUM: 1347	$-378.21	$756.42
08/06/2012	PAYMENT	LEWIS, DUSTY CHECK BANK: 88-240/1149 NUM: 1238	$-410.24	$1,134.63
07/06/2012	BILL	LEWIS, ADAM R & DUSTY ANN	$1,544.87	$1,544.87
09/29/2011	PAYMENT	LEWIS, ADAM CHECK BANK: 88-2401/1149 NUM: 1071	$-1,158.27	$0.00
08/16/2011	PAYMENT	LEWIS, ADAM CHECK BANK: 11-24/1210 NUM: 762506751	$-386.09	$1,158.27
07/06/2011	BILL	LEWIS, ADAM R & DUSTY ANN	$1,544.36	$1,544.36
03/08/2011	PAYMENT	WISER CONSTRUCTION LMT LIABILI CHECK BANK: 94-7074 NUM: 24368	$-378.96	$0.00
01/04/2011	PAYMENT	WISER CONSTRUCTION CHECK BANK: 94-7074/3212 NUM: 23865	$-378.96	$378.96
10/04/2010	PAYMENT	WISER CONSTRUCTION CHECK BANK: 94-7074/3212 NUM: 23066	$-378.96	$757.92
08/16/2010	PAYMENT	WISER CONSTRUCTION. LIMITED CHECK BANK: 94-7074/3212 NUM: 22670	$-378.97	$1,136.88
07/08/2010	BILL	LEWIS, ADAM R & DUSTY ANN	$1,515.85	$1,515.85
03/02/2010	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3858	$-372.88	$0.00
01/04/2010	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3632	$-372.88	$372.88
09/29/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3480	$-372.88	$745.76
08/13/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/12420 NUM: 3409	$-372.88	$1,118.64
07/09/2009	BILL	LEWIS, ADAM R & DUSTY ANN	$1,491.52	$1,491.52
02/23/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3721	$-214.96	$0.00
01/02/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3176	$-214.96	$214.96
09/29/2008	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3016	$-214.96	$429.92
08/11/2008	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2930	$-214.96	$644.88
07/10/2008	BILL	LEWIS, ADAM R & DUSTY ANN	$859.84	$859.84
03/03/2008	PAYMENT	LEWIS, ADAM R & DUSTY ANN CHECK BANK: 31-297/1240 NUM: 2603	$-64.29	$0.00
12/31/2007	PAYMENT	LEWIS, ADAM R & DUSTY ANN CHECK BANK: 31-297/1240 NUM: 2512	$-64.29	$64.29
09/27/2007	PAYMENT	LEWIS, ADAM R CHECK BANK: 31-297/1240 NUM: 2349	$-53.50	$128.58
08/20/2007	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2276	$-75.10	$182.08
08/01/2007	AMENDMENT	re-cal	$-4.76	$257.18
07/05/2007	BILL	LEWIS, ADAM R & DUSTY ANN	$261.94	$261.94
08/01/2006	PAYMENT	GAFFIN, STANLEY & BEVERLY CHECK BANK: 94-156 NUM: 1	$-238.14	$0.00
07/11/2006	BILL	GAFFIN, STANLEY J & BEVERLY R	$238.14	$238.14
09/21/2005	PAYMENT	STAN GAFFIN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6971	$-223.75	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.22	$223.75
07/15/2005	BILL	GAFFIN, STANLEY J & BEVERLY R	$221.53	$221.53
12/21/2004	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156 NUM: 6823	$-226.46	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.47	$226.46
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.19	$220.99
07/07/2004	BILL	GAFFIN, STANLEY J & BEVERLY R	$218.80	$218.80
10/07/2003	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 1425	$-218.53	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$218.53
07/09/2003	BILL	GAFFIN, STANLEY J & BEVERLY R	$216.37	$216.37
12/30/2002	PAYMENT	GAFFIN , STAN CHECK BANK: 94-156/1242 NUM: 6374	$-250.28	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.05	$250.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.42	$244.23
07/08/2002	BILL	GAFFIN, STANLEY J & BEVERLY R	$241.81	$241.81
12/28/2001	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 6117	$-117.50	$0.00
10/05/2001	PAYMENT	GAFFIN, STAN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6067	$-120.20	$117.50
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.36	$237.70
07/10/2001	BILL	GAFFIN, STANLEY J & BEVERLY R	$235.34	$235.34
08/21/2000	PAYMENT	STANN GAFFIN BUSINESS ACCT CHECK BANK: 94-156/1242 NUM: 5849	$-232.25	$0.00
07/11/2000	BILL	GAFFIN, STANLEY J & BEVERLY R	$232.25	$232.25
03/01/2000	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 5732	$-117.57	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$117.57
08/16/1999	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 5598	$-115.69	$115.26
07/13/1999	BILL	GAFFIN, STANLEY J & BEVERLY R	$230.95	$230.95
11/23/1998	PAYMENT	LIN CO REALTY/GAFFIN, STAN CHECK	$-256.32	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.20	$256.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.49	$250.12
07/14/1998	BILL	GAFFIN, STANLEY J & BEVERLY R	$247.63	$247.63
03/17/1998	PAYMENT	LINCOLN CO REALTY/GAFFIN CHECK	$-328.49	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.99	$328.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.86	$308.50
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.15	$295.64
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.86	$288.49
07/14/1997	BILL	GAFFIN, STANLEY J & BEVERLY R	$285.63	$285.63
03/06/1997	PAYMENT	LINCOLN COUNTY REALTY/GAFFIN	$-306.01	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.75	$306.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.09	$293.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.84	$286.17
07/15/1996	BILL	GAFFIN, STANLEY J & BEVERLY R	$283.33	$283.33