Tax Account 002-024-02

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Owners

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

Account Summary

Account ID	002-024-02
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-024-02

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.55
Total	$56.55
Paid	$56.55
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

$56.55

Total

$56.55

Paid

$56.55

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	$56.55	$0.00	$56.55	$56.55	$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	$56.55	$0.00	$56.55	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$56.55	$0.00	$56.55	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$56.55	$0.00	$56.55	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$54.56	$0.00	$54.56	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$54.56	$0.00	$54.56	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$54.56	$0.00	$54.56	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$54.56	$0.00	$54.56	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$44.56	$0.00	$44.56	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$44.56	$0.00	$44.56	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$44.26	$0.00	$44.26	$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	$-56.55	$0.00
07/03/2024	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$56.55	$56.55
08/09/2023	PAYMENT	MATHEWS, SCOTT J CHECK 361	$-56.55	$0.00
07/13/2023	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$56.55	$56.55
08/08/2022	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 270	$-56.55	$0.00
07/07/2022	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$56.55	$56.55
08/18/2021	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 315	$-56.55	$0.00
07/12/2021	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$56.55	$56.55
11/18/2020	PAYMENT	MATHEWS, SCOTT & SYDNEY CHECK NUM: 301	$-54.56	$0.00
10/21/2020	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$54.56	$54.56
08/19/2019	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 280	$-54.56	$0.00
07/03/2019	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$54.56	$54.56
08/22/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 335	$-54.56	$0.00
07/03/2018	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$54.56	$54.56
08/24/2017	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 323	$-54.56	$0.00
07/03/2017	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$54.56	$54.56
08/08/2016	PAYMENT	LEWIS, ADAM CHECK NUM: 1196	$-44.56	$0.00
07/01/2016	BILL	LEWIS, ADAM R & DUSTY ANN	$44.56	$44.56
08/19/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1366	$-44.56	$0.00
07/01/2015	BILL	LEWIS, ADAM R & DUSTY ANN	$44.56	$44.56
08/15/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1091	$-44.26	$0.00
07/07/2014	BILL	LEWIS, ADAM R & DUSTY ANN	$44.26	$44.26
08/20/2013	PAYMENT	LEWIS, DUSTY A. CHECK NUM: 1638	$-44.26	$0.00
07/01/2013	BILL	LEWIS, ADAM R & DUSTY ANN	$44.26	$44.26
08/06/2012	PAYMENT	LEWIS, DUSTY CHECK BANK: 88-240/1149 NUM: 1238	$-37.91	$0.00
07/06/2012	BILL	LEWIS, ADAM R & DUSTY ANN	$37.91	$37.91
08/16/2011	PAYMENT	LEWIS, ADAM CHECK BANK: 11-24/1210 NUM: 762506751	$-35.11	$0.00
07/06/2011	BILL	LEWIS, ADAM R & DUSTY ANN	$35.11	$35.11
08/16/2010	PAYMENT	WISER CONSTRUCTION. LIMITED CHECK BANK: 94-7074/3212 NUM: 22670	$-32.51	$0.00
07/08/2010	BILL	LEWIS, ADAM R & DUSTY ANN	$32.51	$32.51
08/13/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/12420 NUM: 3409	$-30.11	$0.00
07/09/2009	BILL	LEWIS, ADAM R & DUSTY ANN	$30.11	$30.11
08/11/2008	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2930	$-27.95	$0.00
07/10/2008	BILL	LEWIS, ADAM R & DUSTY ANN	$27.95	$27.95
08/20/2007	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2276	$-25.87	$0.00
08/01/2007	AMENDMENT	re-cal	$-1.61	$25.87
07/05/2007	BILL	LEWIS, ADAM R & DUSTY ANN	$27.48	$27.48
08/15/2006	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 4128	$-23.97	$0.00
07/11/2006	BILL	DOTSON, ORRIN	$23.97	$23.97
08/03/2005	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 3714	$-22.30	$0.00
07/15/2005	BILL	DOTSON, ORRIN	$22.30	$22.30
08/04/2004	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 3292	$-21.54	$0.00
07/07/2004	BILL	DOTSON, ORRIN	$21.54	$21.54
07/21/2003	PAYMENT	DOTSON, DAWN & ORRIN CHECK BANK: 94-156 NUM: 2857	$-21.54	$0.00
07/09/2003	BILL	DOTSON, ORRIN	$21.54	$21.54
07/26/2002	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 2396	$-24.20	$0.00
07/08/2002	BILL	DOTSON, ORRIN	$24.20	$24.20
07/30/2001	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 1935	$-24.24	$0.00
07/10/2001	BILL	DOTSON, ORRIN & KERI BETH	$24.24	$24.24
08/25/2000	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 1532	$-23.92	$0.00
07/11/2000	BILL	DOTSON, ORRIN & KERI BETH	$23.92	$23.92
08/06/1999	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 1113	$-22.27	$0.00
07/13/1999	BILL	DOTSON, ORRIN & KERI BETH	$22.27	$22.27
09/02/1998	PAYMENT	DOTSON, ORRIN & DAWN CREDIT: B	$-24.53	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.94	$24.53
07/14/1998	BILL	DOTSON, ORRIN & KERI BETH	$23.59	$23.59
07/28/1997	PAYMENT	DOTSON, ORRIN CHECK	$-45.43	$0.00
07/14/1997	BILL	DOTSON, ORRIN & KERI BETH	$45.43	$45.43
07/24/1996	PAYMENT	DOTSON, ORRIN & KERI BETH	$-45.12	$0.00
07/15/1996	BILL	DOTSON, ORRIN & KERI BETH	$45.12	$45.12