Tax Account 002-031-09

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Owners

MATHEWS, ROBERT J & CAROL L
PO BOX 328
PANACA, NV 89042-0000

Account Summary

Account ID	002-031-09
Account Type	Real Estate
Location	412 N THIRD STREET
Balance	$2,229.72
Currently Due	$1,703.72

Account ID

002-031-09

Account Type

Real Estate

Location

412 N THIRD STREET

Balance

$2,229.72

Currently Due

$1,703.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,151.78
Total	$2,229.72
Paid	$0.00
Balance	$2,229.72
Due	$1,703.72
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

$2,151.78

Total

$2,229.72

Paid

$0.00

Balance

$2,229.72

Due

$1,703.72

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	Past due	$573.78	$22.95	$573.78	$0.00	$596.73
2	10/07/2024	10/17/2024	Past due	$526.00	$54.99	$526.00	$0.00	$1,177.72
3	01/06/2025	01/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,703.72
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$2,229.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.74	$0.00	$1,960.74	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,816.24	$18.53	$1,834.77	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,800.63	$0.00	$1,800.63	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,656.06	$33.36	$1,689.42	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,668.74	$59.11	$1,727.85	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,594.73	$0.00	$1,594.73	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,362.53	$14.62	$1,377.15	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,318.14	$26.32	$1,344.46	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,342.22	$14.49	$1,356.71	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,318.34	$35.80	$1,354.14	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.99	$2,229.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.95	$2,174.73
07/03/2024	BILL	MATHEWS, ROBERT J & CAROL L	$2,151.78	$2,151.78
09/26/2023	PAYMENT	MATHEWS, SCOTT J. CHECK 362	$-1,461.00	$0.00
08/29/2023	PAYMENT	MATHEWS FARMS CHECK 3536	$-499.74	$1,461.00
07/13/2023	BILL	MATHEWS, ROBERT J & CAROL L	$1,960.74	$1,960.74
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-1,834.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.53	$1,834.77
07/07/2022	BILL	MATHEWS, ROBERT J & CAROL L	$1,816.24	$1,816.24
08/27/2021	PAYMENT	PINE TREE INN & BAKERY CHECK NUM: 3226	$-1,800.63	$0.00
07/12/2021	BILL	MATHEWS, ROBERT J & CAROL L	$1,800.63	$1,800.63
02/23/2021	PAYMENT	PINE TREE INN & BAKERY CHECK NUM: 3147	$-411.00	$0.00
01/20/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2169	$-427.44	$411.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$838.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.42	$838.42
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-850.98	$822.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$1,672.98
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.86	$1,672.92
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-62.30	$1,656.06
10/21/2020	BILL	MATHEWS, ROBERT J & CAROL L	$1,718.36	$1,718.36
11/06/2019	PAYMENT	PINE TREE INN & BAKERY CHECK NUM: 2990	$-1,727.85	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.04	$1,727.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.07	$1,685.81
07/03/2019	BILL	MATHEWS, ROBERT J & CAROL L	$1,668.74	$1,668.74
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-396.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-396.00	$396.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-396.00	$792.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-406.73	$1,188.00
07/03/2018	BILL	MATHEWS, ROBERT J & CAROL L	$1,594.73	$1,594.73
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-352.62	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$352.62
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.52	$351.52
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-338.00	$338.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-338.00	$676.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-348.53	$1,014.00
07/03/2017	BILL	MATHEWS,ROBERT J & CAROL L	$1,362.53	$1,362.53
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-13.16	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$13.16
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$13.16	$14.26
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-13.16	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$14.26
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-329.00	$13.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.16	$342.16
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-329.00	$329.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-342.16	$658.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.16	$1,000.16
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-331.14	$987.00
07/01/2016	BILL	MATHEWS,ROBERT J & CAROL L	$1,318.14	$1,318.14
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-349.49	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$349.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.40	$348.40
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-335.00	$335.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-335.00	$670.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-337.22	$1,005.00
07/01/2015	BILL	MATHEWS,ROBERT J & CAROL L	$1,342.22	$1,342.22
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-24.15	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$24.15
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-340.65	$21.65
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$362.30
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.11	$359.80
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.53	$342.69
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-658.00	$342.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.16	$1,000.16
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-331.34	$987.00
07/07/2014	BILL	MATHEWS,ROBERT J & CAROL L	$1,318.34	$1,318.34
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-45.95	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-1,339.43	$45.95
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.77	$1,385.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.18	$1,352.61
07/01/2013	BILL	MATHEWS,ROBERT J & CAROL L	$1,339.43	$1,339.43
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-313.53	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-313.53	$313.53
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-12.54	$627.06
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-313.53	$639.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.54	$953.13
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-345.56	$940.59
07/06/2012	BILL	MATHEWS,ROBERT J & CAROL L	$1,286.15	$1,286.15
04/02/2012	PAYMENT	MATHEWS,ROBERT J & CAROL L CHECK BANK: 94-156/1242 NUM: 1986	$-13.24	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.51	$13.24
01/23/2012	PAYMENT	MATHEWS,ROBERT J & CAROL L CHECK BANK: 94-156/1242 NUM: 1953	$-636.46	$12.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.73	$649.19
10/04/2011	PAYMENT	MATHEWS,ROBERT J & CAROL L CHECK BANK: 94-156/1242 NUM: 3514	$-318.23	$636.46
08/23/2011	PAYMENT	MATHEWS,ROBERT J & CAROL L CHECK BANK: 94-156/1242 NUM: 1865	$-350.24	$954.69
07/06/2011	BILL	MATHEWS,ROBERT J & CAROL L	$1,304.93	$1,304.93
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-226.35	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-226.35	$226.35
10/12/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3097	$-182.69	$452.70
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-304.02	$635.39
07/08/2010	BILL	MATHEWS,ROBERT J & CAROL L	$939.41	$939.41
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-230.95	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.88	$230.95
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-222.07	$222.07
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-222.07	$444.14
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-261.07	$666.21
07/09/2009	BILL	MATHEWS,ROBERT J & CAROL L	$927.28	$927.28
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-161.23	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-161.23	$161.23
10/28/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1477	$-216.53	$322.46
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.84	$538.99
10/16/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1435	$-161.23	$529.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.45	$690.38
07/10/2008	BILL	MATHEWS,ROBERT J & CAROL L	$683.93	$683.93
02/19/2008	PAYMENT	MATHEWS,ROBERT J & CAROL L CHECK BANK: 94-156/1242 NUM: 1112	$-127.04	$0.00
12/03/2007	PAYMENT	MATHEWS,ROBERT J & CAROL L CHECK BANK: 94-156 NUM: 2868	$-317.12	$127.04
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.60	$444.16
08/14/2007	PAYMENT	MATHEWS,ROBERT J & CAROL L CHECK BANK: 94-156 NUM: 2727	$-197.59	$438.56
08/01/2007	AMENDMENT	re-cal	$-37.12	$636.15
07/05/2007	BILL	MATHEWS,ROBERT J & CAROL L	$673.27	$673.27
08/08/2006	PAYMENT	MATHEWS, LORENE W TRUST CHECK BANK: 94-156 NUM: 6225	$-559.93	$0.00
07/11/2006	BILL	MATHEWS, LORENE W TRUST	$559.93	$559.93
10/13/2005	PAYMENT	MATHEWS, LORENE W TRUST CHECK BANK: 94-156/1242 NUM: 5987	$-379.32	$0.00
08/19/2005	PAYMENT	MATHEWS, LORENE W TRUST CHECK BANK: 94-156/1242 NUM: 5944	$-165.44	$379.32
07/15/2005	BILL	MATHEWS, LORENE W TRUST	$544.76	$544.76
04/29/2005	PAYMENT	MATHEWS, LORENE W CHECK BANK: 94-156 NUM: 5852	$-39.00	$0.00
03/21/2005	AMENDMENT	TV assess penalties removed	$-1.56	$39.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.56	$40.56
08/11/2004	PAYMENT	MATHEWS, LORENE W TRUST CHECK BANK: 94-156/1242 NUM: 5640	$-497.44	$39.00
07/07/2004	BILL	MATHEWS, LORENE W TRUST	$536.44	$536.44
03/11/2004	PAYMENT	MATHEWS, LORENE W TRUST CHECK BANK: 94-156/1242 NUM: 5506	$-123.49	$0.00
01/23/2004	PAYMENT	MATHEWS, LORENE W CHECK BANK: 94-0156 NUM: 5261	$-128.43	$123.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.94	$251.92
10/06/2003	PAYMENT	MATHEWS, LORENE W CHECK BANK: 94-0156 NUM: 5162	$-123.49	$246.98
08/08/2003	PAYMENT	MATHEWS, LORENE W CHECK BANK: 94-0156 NUM: 5116	$-123.52	$370.47
07/09/2003	BILL	MATHEWS, LORENE W TRUST	$493.99	$493.99
09/11/2002	PAYMENT	MATHEWS, LORENE W CHECK BANK: 94-156/1242 NUM: 4143	$-501.51	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.97	$501.51
07/08/2002	BILL	MATHEWS, LORENE W	$496.54	$496.54
07/31/2001	PAYMENT	MATHEWS, LORENE W CHECK BANK: 94-156/1242 NUM: 3829	$-487.74	$0.00
07/10/2001	BILL	MATHEWS, LORENE W	$487.74	$487.74
08/21/2000	PAYMENT	MATHEWS, LORENE W CHECK BANK: 94-156/1242 NUM: 3562	$-481.44	$0.00
07/11/2000	BILL	MATHEWS, LORENE W	$481.44	$481.44
08/16/1999	PAYMENT	MATHEWS, LORENE CHECK BANK: 94-156/1242 NUM: 3230	$-466.84	$0.00
07/13/1999	BILL	MATHEWS, LORENE W	$466.84	$466.84
08/13/1998	PAYMENT	MATHEWS, LORENE CHECK	$-471.53	$0.00
07/14/1998	BILL	MATHEWS, LORENE W	$471.53	$471.53
07/23/1997	PAYMENT	MATHEWS, LORENE W. CHECK	$-328.50	$0.00
07/14/1997	BILL	MATHEWS, LORENE W	$328.50	$328.50
08/14/1996	PAYMENT	MATHEWS, LORENE W.	$-326.21	$0.00
07/15/1996	BILL	MATHEWS, LORENE W	$326.21	$326.21