Tax Account 002-028-02

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Owners

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

Account Summary

Account ID	002-028-02
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-028-02

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.00
Total	$26.00
Paid	$26.00
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

$26.00

Total

$26.00

Paid

$26.00

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	$26.00	$0.00	$26.00	$26.00	$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	$26.00	$0.00	$26.00	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$26.00	$0.00	$26.00	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$26.00	$0.00	$26.00	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$25.32	$0.00	$25.32	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$25.32	$0.00	$25.32	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$25.32	$0.00	$25.32	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$25.32	$0.00	$25.32	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$15.32	$0.00	$15.32	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$15.32	$0.00	$15.32	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$15.22	$0.00	$15.22	$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	$-26.00	$0.00
07/03/2024	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$26.00	$26.00
08/09/2023	PAYMENT	MATHEWS, SCOTT J CHECK 361	$-26.00	$0.00
07/13/2023	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$26.00	$26.00
08/08/2022	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 270	$-26.00	$0.00
07/07/2022	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$26.00	$26.00
08/18/2021	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 315	$-26.00	$0.00
07/12/2021	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$26.00	$26.00
11/18/2020	PAYMENT	MATHEWS, SCOTT & SYDNEY CHECK NUM: 301	$-25.32	$0.00
10/21/2020	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$25.32	$25.32
08/19/2019	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 280	$-25.32	$0.00
07/03/2019	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$25.32	$25.32
08/22/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 335	$-25.32	$0.00
07/03/2018	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$25.32	$25.32
08/24/2017	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 323	$-25.32	$0.00
07/03/2017	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$25.32	$25.32
08/08/2016	PAYMENT	LEWIS, ADAM CHECK NUM: 1196	$-15.32	$0.00
07/01/2016	BILL	LEWIS, ADAM R & DUSTY ANN	$15.32	$15.32
08/19/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1366	$-15.32	$0.00
07/01/2015	BILL	LEWIS, ADAM R & DUSTY ANN	$15.32	$15.32
08/15/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1091	$-15.22	$0.00
07/07/2014	BILL	LEWIS, ADAM R & DUSTY ANN	$15.22	$15.22
08/20/2013	PAYMENT	LEWIS, DUSTY A. CHECK NUM: 1638	$-15.22	$0.00
07/01/2013	BILL	LEWIS, ADAM R & DUSTY ANN	$15.22	$15.22
08/06/2012	PAYMENT	LEWIS, DUSTY CHECK BANK: 88-240/1149 NUM: 1238	$-46.15	$0.00
07/06/2012	BILL	LEWIS, ADAM R & DUSTY ANN	$46.15	$46.15
08/16/2011	PAYMENT	LEWIS, ADAM CHECK BANK: 11-24/1210 NUM: 762506751	$-42.72	$0.00
07/06/2011	BILL	LEWIS, ADAM R & DUSTY ANN	$42.72	$42.72
08/16/2010	PAYMENT	WISER CONSTRUCTION. LIMITED CHECK BANK: 94-7074/3212 NUM: 22670	$-39.57	$0.00
07/08/2010	BILL	LEWIS, ADAM R & DUSTY ANN	$39.57	$39.57
08/13/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/12420 NUM: 3409	$-36.64	$0.00
07/09/2009	BILL	LEWIS, ADAM R & DUSTY ANN	$36.64	$36.64
08/11/2008	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2930	$-34.01	$0.00
07/10/2008	BILL	LEWIS, ADAM R & DUSTY ANN	$34.01	$34.01
08/20/2007	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2276	$-31.50	$0.00
08/01/2007	AMENDMENT	re-cal	$-1.93	$31.50
07/05/2007	BILL	LEWIS, ADAM R & DUSTY ANN	$33.43	$33.43
08/15/2006	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 4128	$-29.15	$0.00
07/11/2006	BILL	DOTSON, ORRIN B.	$29.15	$29.15
08/03/2005	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 3714	$-27.12	$0.00
07/15/2005	BILL	DOTSON, ORRIN B.	$27.12	$27.12
08/04/2004	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 3292	$-26.23	$0.00
07/07/2004	BILL	DOTSON, ORRIN B.	$26.23	$26.23
07/21/2003	PAYMENT	DOTSON, DAWN & ORRIN CHECK BANK: 94-156 NUM: 2857	$-26.23	$0.00
07/09/2003	BILL	DOTSON, ORRIN B.	$26.23	$26.23
07/26/2002	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 2396	$-8.60	$0.00
07/08/2002	BILL	DOTSON, ORRIN B.	$8.60	$8.60
07/30/2001	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 1935	$-8.57	$0.00
07/10/2001	BILL	DOTSON, ORRIN B.	$8.57	$8.57
08/25/2000	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 1532	$-8.46	$0.00
07/11/2000	BILL	DOTSON, ORRIN B.	$8.46	$8.46
08/06/1999	PAYMENT	DOTSON, ORRIN CHECK BANK: 94-156/1242 NUM: 1113	$-7.91	$0.00
07/13/1999	BILL	DOTSON, ORRIN B.	$7.91	$7.91
09/09/1998	PAYMENT	DOTSON, ORRIN B. CHECK	$-8.45	$0.00
09/02/1998	PAYMENT	DOTSON, ORRIN B. CASH	$-0.34	$8.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.34	$8.79
07/14/1998	BILL	DOTSON, ORRIN B.	$8.45	$8.45
07/28/1997	PAYMENT	DOTSON, ORRIN CHECK	$-15.67	$0.00
07/14/1997	BILL	DOTSON, ORRIN B.	$15.67	$15.67
07/24/1996	PAYMENT	DOTSON, ORRIN B.	$-15.55	$0.00
07/15/1996	BILL	DOTSON, ORRIN B.	$15.55	$15.55