Tax Account 002-028-01

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Owners

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

Account Summary

Account ID	002-028-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-028-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.75
Total	$164.75
Paid	$164.75
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

$164.75

Total

$164.75

Paid

$164.75

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	$50.75	$0.00	$50.75	$50.75	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.75	$0.00	$164.75	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$164.75	$0.00	$164.75	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$164.75	$0.00	$164.75	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$158.14	$0.00	$158.14	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$158.14	$0.00	$158.14	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$158.14	$0.00	$158.14	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$158.14	$0.00	$158.14	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$148.14	$0.00	$148.14	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$148.14	$0.00	$148.14	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$147.16	$0.00	$147.16	$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	$-164.75	$0.00
07/03/2024	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$164.75	$164.75
08/09/2023	PAYMENT	MATHEWS, SCOTT J CHECK 361	$-164.75	$0.00
07/13/2023	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$164.75	$164.75
08/08/2022	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 270	$-164.75	$0.00
07/07/2022	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$164.75	$164.75
08/18/2021	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 315	$-164.75	$0.00
07/12/2021	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$164.75	$164.75
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	$-47.14	$111.00
10/21/2020	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$158.14	$158.14
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	$-47.14	$111.00
07/03/2019	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$158.14	$158.14
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	$-47.14	$111.00
07/03/2018	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$158.14	$158.14
08/24/2017	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 323	$-158.14	$0.00
07/03/2017	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$158.14	$158.14
08/08/2016	PAYMENT	LEWIS, ADAM CHECK NUM: 1196	$-148.14	$0.00
07/01/2016	BILL	LEWIS, ADAM R & DUSTY ANN	$148.14	$148.14
10/08/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1024	$-111.00	$0.00
08/19/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1366	$-37.14	$111.00
07/01/2015	BILL	LEWIS, ADAM R & DUSTY ANN	$148.14	$148.14
02/27/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1139	$-36.00	$0.00
12/30/2014	PAYMENT	LEWIS, ADAM R CHECK NUM: 1223	$-36.00	$36.00
09/26/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1159	$-36.00	$72.00
08/15/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1091	$-39.16	$108.00
07/07/2014	BILL	LEWIS, ADAM R & DUSTY ANN	$147.16	$147.16
03/04/2014	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1795	$-36.00	$0.00
12/31/2013	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1704	$-36.00	$36.00
10/09/2013	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1663	$-36.00	$72.00
08/20/2013	PAYMENT	LEWIS, DUSTY A. CHECK NUM: 1638	$-39.16	$108.00
07/01/2013	BILL	LEWIS, ADAM R & DUSTY ANN	$147.16	$147.16
08/06/2012	PAYMENT	LEWIS, DUSTY CHECK BANK: 88-240/1149 NUM: 1238	$-74.68	$0.00
07/06/2012	BILL	LEWIS, ADAM R & DUSTY ANN	$74.68	$74.68
08/16/2011	PAYMENT	LEWIS, ADAM CHECK BANK: 11-24/1210 NUM: 762506751	$-69.15	$0.00
07/06/2011	BILL	LEWIS, ADAM R & DUSTY ANN	$69.15	$69.15
08/16/2010	PAYMENT	WISER CONSTRUCTION. LIMITED CHECK BANK: 94-7074/3212 NUM: 22670	$-64.04	$0.00
07/08/2010	BILL	LEWIS, ADAM R & DUSTY ANN	$64.04	$64.04
08/13/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/12420 NUM: 3409	$-59.29	$0.00
07/09/2009	BILL	LEWIS, ADAM R & DUSTY ANN	$59.29	$59.29
08/11/2008	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2930	$-55.06	$0.00
07/10/2008	BILL	LEWIS, ADAM R & DUSTY ANN	$55.06	$55.06
08/20/2007	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2276	$-50.97	$0.00
08/01/2007	AMENDMENT	re-cal	$-3.16	$50.97
07/05/2007	BILL	LEWIS, ADAM R & DUSTY ANN	$54.13	$54.13
08/01/2006	PAYMENT	GAFFIN, STANLEY & BEVERLY CHECK BANK: 94-156 NUM: 1	$-47.19	$0.00
07/11/2006	BILL	GAFFIN, STANLEY & BEVERLY	$47.19	$47.19
09/21/2005	PAYMENT	STAN GAFFIN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6971	$-45.66	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$45.66
07/15/2005	BILL	GAFFIN, STANLEY & BEVERLY	$43.90	$43.90
12/21/2004	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156 NUM: 6823	$-46.28	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.12	$46.28
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.70	$44.16
07/07/2004	BILL	GAFFIN, STANLEY & BEVERLY	$42.46	$42.46
10/07/2003	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 1425	$-44.16	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.70	$44.16
07/09/2003	BILL	GAFFIN, STANLEY & BEVERLY	$42.46	$42.46
12/30/2002	PAYMENT	GAFFIN , STAN CHECK BANK: 94-156/1242 NUM: 6374	$-91.30	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.19	$91.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.35	$87.11
07/08/2002	BILL	GAFFIN, STANLEY & BEVERLY	$83.76	$83.76
10/05/2001	PAYMENT	GAFFIN, STAN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6067	$-87.22	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$87.22
07/10/2001	BILL	GAFFIN, STANLEY & BEVERLY	$83.87	$83.87
08/21/2000	PAYMENT	STANN GAFFIN BUSINESS ACCT CHECK BANK: 94-156/1242 NUM: 5849	$-82.79	$0.00
07/11/2000	BILL	GAFFIN, STANLEY & BEVERLY	$82.79	$82.79
08/16/1999	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 5598	$-77.04	$0.00
07/13/1999	BILL	GAFFIN, STANLEY & BEVERLY	$77.04	$77.04
11/23/1998	PAYMENT	LIN CO REALTY/GAFFIN, STAN CHECK	$-89.37	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.10	$89.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.28	$85.27
07/14/1998	BILL	GAFFIN, STANLEY & BEVERLY	$81.99	$81.99
03/17/1998	PAYMENT	LINCOLN CO REALTY/GAFFIN CHECK	$-64.52	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.70	$64.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.17	$60.82
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.64	$57.65
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.12	$55.01
07/14/1997	BILL	GAFFIN, STANLEY & BEVERLY	$52.89	$52.89
03/06/1997	PAYMENT	LINCOLN COUNTY REALTY/GAFFIN	$-60.40	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.15	$60.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.63	$57.25
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.10	$54.62
07/15/1996	BILL	GAFFIN, STANLEY & BEVERLY	$52.52	$52.52