Tax Account 002-031-20

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Owners

MATHEWS, PHILIP L & LAUREL ANN
PO BOX 192
PANACA, NV 89042-0000

Account Summary

Account ID	002-031-20
Account Type	Real Estate
Location	448 N THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-031-20

Account Type

Real Estate

Location

448 N THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.58
Total	$797.58
Paid	$797.58
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

$797.58

Total

$797.58

Paid

$797.58

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	$233.58	$0.00	$233.58	$233.58	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.59	$0.00	$775.59	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$774.83	$0.00	$774.83	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$785.10	$0.00	$785.10	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$755.50	$0.00	$755.50	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$779.76	$0.00	$779.76	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$770.39	$0.00	$770.39	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$653.65	$0.00	$653.65	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$657.81	$0.00	$657.81	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$653.81	$0.00	$653.81	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$618.62	$0.00	$618.62	$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
07/16/2024	PAYMENT	MATHEWS, PHIL L. CHECK 1852	$-797.58	$0.00
07/03/2024	BILL	MATHEWS, PHILIP L & LAUREL ANN	$797.58	$797.58
07/26/2023	PAYMENT	MATHEWS, PHIL L CHECK 1676	$-775.59	$0.00
07/13/2023	BILL	MATHEWS, PHILIP L & LAUREL ANN	$775.59	$775.59
07/28/2022	PAYMENT	MATHEWS, PHILIP L & LAUREL ANN CHECK NUM: 1378	$-774.83	$0.00
07/07/2022	BILL	MATHEWS, PHILIP L & LAUREL ANN	$774.83	$774.83
07/26/2021	PAYMENT	MATHEWS, PHILIP L & LAUREL ANN CHECK NUM: 1264	$-785.10	$0.00
07/12/2021	BILL	MATHEWS, PHILIP L & LAUREL ANN	$785.10	$785.10
11/19/2020	PAYMENT	MATHEWS, PHILIP L & LAUREL ANN CHECK NUM: 1098	$-755.50	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-41.10	$755.50
10/21/2020	BILL	MATHEWS, PHILIP L & LAUREL ANN	$796.60	$796.60
07/30/2019	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK NUM: 320	$-779.76	$0.00
07/03/2019	BILL	MATHEWS, PHILIP L & LEA ANN	$779.76	$779.76
07/23/2018	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK NUM: 161	$-770.39	$0.00
07/03/2018	BILL	MATHEWS, PHILIP L & LEA ANN	$770.39	$770.39
07/17/2017	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK NUM: 9985	$-653.65	$0.00
07/03/2017	BILL	MATHEWS, PHILIP L & LEA ANN	$653.65	$653.65
07/26/2016	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK NUM: 9796	$-657.81	$0.00
07/01/2016	BILL	MATHEWS, PHILIP L & LEA ANN	$657.81	$657.81
07/14/2015	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK NUM: 9599	$-653.81	$0.00
07/01/2015	BILL	MATHEWS, PHILIP L & LEA ANN	$653.81	$653.81
07/21/2014	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK NUM: 9402	$-618.62	$0.00
07/07/2014	BILL	MATHEWS, PHILIP L & LEA ANN	$618.62	$618.62
07/17/2013	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK NUM: 9199	$-591.65	$0.00
07/01/2013	BILL	MATHEWS, PHILIP L & LEA ANN	$591.65	$591.65
08/10/2012	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 9006	$-565.82	$0.00
07/06/2012	BILL	MATHEWS, PHILIP L & LEA ANN	$565.82	$565.82
10/21/2011	PAYMENT	MATHEWS, PHIL CHECK BANK: 94-156/1242 NUM: 8940	$-124.20	$0.00
10/21/2011	PAYMENT	MATHEWS, PHIL CHECK BANK: 94-156/1242 NUM: 8940	$-309.70	$124.20
09/13/2011	PAYMENT	MATHEWS, PHIL CHECK BANK: 94-156/1242 NUM: 8915	$-248.40	$433.90
09/13/2011	PAYMENT	MATHEWS, PHIL CHECK BANK: 94-156/1242 NUM: 8915	$-154.85	$682.30
08/01/2011	PAYMENT	MATHEWS, PHIL CHECK BANK: 94-156/1242 NUM: 8879	$-124.23	$837.15
08/01/2011	PAYMENT	MATHEWS, PHIL CHECK BANK: 94-156/1242 NUM: 8879	$-186.86	$961.38
08/01/2011	PAYMENT	MATHEWS, PHIL CHECK BANK: 94-156/1242 NUM: 8879	$-20.37	$1,148.24
07/06/2011	BILL	MATHEWS, PHILIP L & LEA ANN	$496.83	$1,168.61
07/06/2011	BILL	MATHEWS, PHILIP L & LEA ANN	$651.41	$671.78
07/06/2011	BILL	MATHEWS, PHIL & LEE ANN	$20.37	$20.37
12/06/2010	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 8718	$-436.86	$0.00
09/23/2010	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 1366	$-345.00	$436.86
09/23/2010	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 8685	$-218.43	$781.86
08/05/2010	PAYMENT	MATHEWS, PHIL CHECK BANK: 94-156/1242 NUM: 1356	$-115.03	$1,000.29
08/05/2010	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 8661	$-218.44	$1,115.32
08/05/2010	PAYMENT	MATHEWS, PHIL CHECK BANK: 94-156/1242 NUM: 1356	$-20.37	$1,333.76
07/08/2010	BILL	MATHEWS, PHILIP L & LEA ANN	$460.03	$1,354.13
07/08/2010	BILL	MATHEWS, PHILIP L & LEA ANN	$873.73	$894.10
07/08/2010	BILL	MATHEWS, PHIL & LEE ANN	$20.37	$20.37
11/17/2009	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 1322	$-212.98	$0.00
11/17/2009	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 8510	$-422.22	$212.98
09/09/2009	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156 NUM: 1313	$-106.49	$635.20
09/09/2009	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156 NUM: 8482	$-211.11	$741.69
07/30/2009	PAYMENT	PHIL'S WOOD/MATHEWS, PHIL CHECK BANK: 94-156 NUM: 1306	$-106.49	$952.80
07/30/2009	PAYMENT	PHIL'S WOOD/MATHEWS, PHIL CHECK BANK: 94-156 NUM: 1306	$-20.37	$1,059.29
07/30/2009	ADJUSTMENT	check wrong amount BANK: 94-156/1242 NUM: 1306	$20.37	$1,079.66
07/29/2009	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 8458	$-211.11	$1,059.29
07/29/2009	VOID	MATHEWS, PHIL & LEE ANN CHECK BANK: 94-156/1242 NUM: 1306	$-20.37	$1,270.40
07/09/2009	BILL	MATHEWS, PHILIP L & LEA ANN	$425.96	$1,290.77
07/09/2009	BILL	MATHEWS, PHILIP L & LEA ANN	$844.44	$864.81
07/09/2009	BILL	MATHEWS, PHIL & LEE ANN	$20.37	$20.37
02/19/2009	PAYMENT	MATHEWS, PHILIP L & LEA ANN CREDIT: B BANK: 94-156/1242 NUM: 8373	$-205.79	$0.00
10/30/2008	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 8323	$-205.79	$205.79
10/07/2008	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 8309	$-205.79	$411.58
08/05/2008	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 1246	$-395.52	$617.37
08/05/2008	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 8283	$-205.80	$1,012.89
08/05/2008	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 1246	$-20.01	$1,218.69
07/10/2008	BILL	MATHEWS, PHILIP L & LEA ANN	$395.52	$1,238.70
07/10/2008	BILL	MATHEWS, PHILIP L & LEA ANN	$823.17	$843.18
07/10/2008	BILL	MATHEWS, PHIL & LEE ANN	$20.01	$20.01
07/24/2007	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 1179	$-366.22	$0.00
07/24/2007	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 8087	$-797.25	$366.22
07/24/2007	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 1179	$-18.57	$1,163.47
07/05/2007	BILL	MATHEWS, PHILIP L & LEA ANN	$366.22	$1,182.04
07/05/2007	BILL	MATHEWS, PHILIP L & LEA ANN	$797.25	$815.82
07/05/2007	BILL	MATHEWS, PHIL & LEE ANN	$18.57	$18.57
02/07/2007	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 7996	$-178.55	$0.00
12/29/2006	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156/1242 NUM: 7976	$-178.55	$178.55
09/07/2006	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156 NUM: 1121	$-239.43	$357.10
09/07/2006	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156 NUM: 7919	$-178.55	$596.53
07/31/2006	PAYMENT	MATHEWS, PHIL & LEA ANN CHECK BANK: 94-156 NUM: 1114	$-79.82	$775.08
07/31/2006	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK BANK: 94-156 NUM: 7897	$-178.58	$854.90
07/31/2006	PAYMENT	MATHEWS, PHIL & LEA ANN CHECK BANK: 94-156 NUM: 1114	$-16.17	$1,033.48
07/11/2006	BILL	MATHEWS, PHILIP L & LEA ANN	$319.25	$1,049.65
07/11/2006	BILL	MATHEWS, PHILIP L & LEA ANN	$714.23	$730.40
07/11/2006	BILL	MATHEWS, PHIL & LEE ANN	$16.17	$16.17
12/02/2005	PAYMENT	MATHEWS, LEA ANN & PHIL CHECK BANK: 94-156 NUM: 7768	$-178.99	$0.00
12/02/2005	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 7768	$178.99	$178.99
12/01/2005	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-156/1242 NUM: 7768	$-178.99	$0.00
10/13/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302115	$-178.99	$178.99
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 70947865	$-178.99	$357.98
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-179.00	$536.97
08/05/2005	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 1069	$-296.98	$715.97
08/05/2005	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 1069	$-15.04	$1,012.95
07/15/2005	BILL	MATHEWS, PHILIP L & LEA ANN	$296.98	$1,027.99
07/15/2005	BILL	GRIGGS, NIKOLAI J & ANNETTE	$715.97	$731.01
07/15/2005	BILL	MATHEWS, PHIL & LEE ANN	$15.04	$15.04
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-176.69	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-176.69	$176.69
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-176.69	$353.38
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-176.69	$530.07
07/15/2004	PAYMENT	PHIL'S WOOD/PHIL MATHEWS CHECK BANK: 94-156 NUM: 1032	$-290.67	$706.76
07/15/2004	PAYMENT	PHIL'S WOOD/PHIL MATHEWS CHECK BANK: 94-156 NUM: 1032	$-14.97	$997.43
07/07/2004	BILL	MATHEWS, PHILIP L & LEA ANN	$290.67	$1,012.40
07/07/2004	BILL	GRIGGS, NIKOLAI J & ANNETTE	$706.76	$721.73
07/07/2004	BILL	MATHEWS, PHIL & LEE ANN	$14.97	$14.97
08/08/2003	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156 NUM: 990	$-354.10	$0.00
08/08/2003	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156 NUM: 990	$-14.97	$354.10
07/09/2003	BILL	MATHEWS, PHILIP L & LEA ANN	$354.10	$369.07
07/09/2003	BILL	MATHEWS, PHIL & LEE ANN	$14.97	$14.97
07/25/2002	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 948	$-206.78	$0.00
07/25/2002	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 948	$-4.46	$206.78
07/08/2002	BILL	MATHEWS, PHILIP L & LEA ANN	$206.78	$211.24
07/08/2002	BILL	MATHEWS, PHIL & LEE ANN	$4.46	$4.46
07/26/2001	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 911	$-206.60	$0.00
07/26/2001	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 911	$-4.48	$206.60
07/10/2001	BILL	MATHEWS, PHILIP L & LEA ANN	$206.60	$211.08
07/10/2001	BILL	MATHEWS, PHIL & LEE ANN	$4.48	$4.48
09/26/2000	PAYMENT	PHIL'S WOOD CREDIT: B BANK: 94-156/1242 NUM: 889	$-152.67	$0.00
08/14/2000	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 882	$-51.27	$152.67
08/14/2000	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 882	$-4.42	$203.94
07/11/2000	BILL	MATHEWS, PHILIP L & LEA ANN	$203.94	$208.36
07/11/2000	BILL	MATHEWS, PHIL & LEE ANN	$4.42	$4.42
08/06/1999	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 837	$-190.68	$0.00
08/06/1999	PAYMENT	PHIL'S WOOD CHECK BANK: 94-156/1242 NUM: 837	$-4.08	$190.68
07/13/1999	BILL	MATHEWS, PHILIP L & LEA ANN	$190.68	$194.76
07/13/1999	BILL	MATHEWS, PHIL & LEE ANN	$4.08	$4.08
08/07/1998	PAYMENT	PHIL'S WOOD CHECK	$-201.88	$0.00
08/07/1998	PAYMENT	PHIL'S WOOD CHECK	$-4.25	$201.88
07/14/1998	BILL	MATHEWS, PHILIP L & LEA ANN	$201.88	$206.13
07/14/1998	BILL	MATHEWS, PHIL & LEE ANN	$4.25	$4.25
12/29/1997	PAYMENT	PHIL'S WOOD/MATHEWS, PHIL CHECK	$-104.42	$0.00
09/26/1997	PAYMENT	MATHEWS, PHILIP L & LEA ANN CHECK	$-52.21	$104.42
08/07/1997	PAYMENT	PHIL'S WOOD/MATHEWS CHECK	$-52.58	$156.63
08/07/1997	PAYMENT	PHIL'S WOOD/MATHEWS CHECK	$-5.99	$209.21
07/14/1997	BILL	MATHEWS, PHILIP L & LEA ANN	$209.21	$215.20
07/14/1997	BILL	MATHEWS, PHIL & LEE ANN	$5.99	$5.99
10/03/1996	PAYMENT	MATHEWS, PHILIP L & LEA ANN	$-155.49	$0.00
08/05/1996	PAYMENT	PHIL'S WOOD/MATHEWS, PHIL	$-52.26	$155.49
08/05/1996	PAYMENT	PHIL'S WOOD/MATHEWS, PHIL	$-5.94	$207.75
07/15/1996	BILL	MATHEWS, PHILIP L & LEA ANN	$207.75	$213.69
07/15/1996	BILL	MATHEWS, PHIL & LEE ANN	$5.94	$5.94