Tax Account 002-041-01

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	002-041-01
Account Type	Real Estate
Location	0 FRACTIONAL BLK.
Balance	$0.00
Currently Due	$0.00

Account ID

002-041-01

Account Type

Real Estate

Location

0
FRACTIONAL BLK.

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.10
Total	$14.10
Paid	$14.10
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

$14.10

Total

$14.10

Paid

$14.10

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	$14.10	$0.00	$14.10	$14.10	$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	$13.80	$0.00	$13.80	$0.00	$0.00	3.1640	2.0
2022/2023 REAL ESTATE TAXES	$13.52	$0.54	$14.06	$0.00	$0.00	3.1640	2.0
2021/2022 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	3.1605	2.0
2020/2021 REAL ESTATE TAXES	$13.06	$3.96	$17.02	$0.00	$0.00	2.9405	2.0
2019/2020 REAL ESTATE TAXES	$12.91	$0.52	$13.43	$0.00	$0.00	2.9405	2.0
2018/2019 REAL ESTATE TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	2.9405	2.0
2017/2018 REAL ESTATE TAXES	$12.64	$3.88	$16.52	$0.00	$0.00	2.9405	2.0
2016/2017 REAL ESTATE TAXES	$2.50	$4.15	$6.65	$0.00	$0.00	2.9405	2.0
2015/2016 REAL ESTATE TAXES	$2.34	$0.21	$2.55	$0.00	$0.00	2.9363	2.0
2014/2015 REAL ESTATE TAXES	$2.18	$0.00	$2.18	$0.00	$0.00	2.9363	2.0
2013/2014 REAL ESTATE TAXES	$2.02	$18.25	$20.27	$0.00	$0.00	2.8838	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
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-14.10	$0.00
07/03/2024	BILL	MATHEWS FARMS	$14.10	$14.10
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-13.80	$0.00
07/13/2023	BILL	MATHEWS FARMS	$13.80	$13.80
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-14.06	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.54	$14.06
07/07/2022	BILL	MATHEWS, ROBERT	$13.52	$13.52
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-13.27	$0.00
07/12/2021	BILL	MATHEWS, ROBERT	$13.27	$13.27
04/02/2021	PAYMENT	MATHEWS, JENNY R CHECK NUM: 8323	$-17.02	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$17.02
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.91	$15.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.78	$15.01
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.65	$14.23
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.52	$13.58
10/21/2020	BILL	MATHEWS, ROBERT	$13.06	$13.06
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-13.43	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.52	$13.43
07/03/2019	BILL	MATHEWS, ROBERT	$12.91	$12.91
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-12.76	$0.00
07/03/2018	BILL	MATHEWS, ROBERT	$12.76	$12.76
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-23.17	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$23.17
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.88	$22.07
03/01/2018	INTEREST	Monthly Interest	$0.02	$21.19
02/01/2018	INTEREST	Monthly Interest	$0.02	$21.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.76	$21.15
01/02/2018	INTEREST	Monthly Interest	$0.02	$20.39
12/01/2017	INTEREST	Monthly Interest	$0.02	$20.37
11/01/2017	INTEREST	Monthly Interest	$0.02	$20.35
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.63	$20.33
10/02/2017	INTEREST	Monthly Interest	$0.02	$19.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.51	$19.68
09/01/2017	INTEREST	Monthly Interest	$0.02	$19.17
07/03/2017	BILL	BULLOCH FARMS, LLC	$12.64	$19.15
06/01/2017	INTEREST	Monthly Interest	$0.02	$6.51
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$6.49
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$4.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$3.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.15	$2.88
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.73
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.10	$2.60
07/01/2016	BILL	BULLOCH FARMS, LLC	$2.50	$2.50
12/02/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1080	$-2.55	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$2.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.43
07/01/2015	BILL	BULLOCH FARMS, LLC	$2.34	$2.34
08/18/2014	PAYMENT	BULLOCH, BOYD CHECK NUM: 1031	$-22.45	$0.00
07/31/2014	INTEREST	Monthly Interest	$0.02	$22.45
07/07/2014	BILL	BULLOCH FARMS, LLC	$2.18	$22.43
07/01/2014	INTEREST	Monthly Interest	$0.02	$20.25
06/02/2014	PENALTY	RECORDING FEE	$15.00	$20.23
06/02/2014	INTEREST	Monthly Interest	$0.02	$5.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$5.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$2.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$2.10
07/01/2013	BILL	BULLOCH FARMS, LLC	$2.02	$2.02
11/30/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1365	$-0.07	$0.00
09/19/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1359	$-1.87	$0.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.07	$1.94
07/06/2012	BILL	BULLOCH FARMS, LLC	$1.87	$1.87
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-2.14	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$2.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$2.03
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$1.94
07/06/2011	BILL	BULLOCH FARMS, LLC	$1.87	$1.87
04/10/2009	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1074	$-200.71	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.22	$200.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.85	$188.49
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.36	$180.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.75	$176.28
07/10/2008	BILL	BULLOCH, BOYD & PATRICIA	$174.53	$174.53
03/05/2008	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1443	$-35.38	$0.00
01/10/2008	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1421	$-42.91	$35.38
09/12/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1382	$-42.91	$78.29
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-40.41	$121.20
08/01/2007	AMENDMENT	re-cal	$-10.05	$161.61
07/05/2007	BILL	BULLOCH, BOYD & PATRICIA	$171.66	$171.66
03/02/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1310	$-37.41	$0.00
12/12/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1170	$-37.41	$37.41
10/06/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1133	$-37.41	$74.82
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-37.42	$112.23
07/11/2006	BILL	BULLOCH, BOYD & PATRICIA	$149.65	$149.65
03/29/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1279	$-74.47	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.48	$74.47
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.39	$70.99
10/24/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-156/1242 NUM: 5112	$-74.48	$69.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.48	$144.08
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$140.60
07/15/2005	BILL	LDS CHURCH	$139.21	$139.21
01/10/2005	PAYMENT	FORT CHEYENNE CASINO CHECK BANK: 94-177/1224 NUM: 7109	$-139.30	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.37	$139.30
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.35	$135.93
07/07/2004	BILL	LDS CHURCH	$134.58	$134.58
10/09/2003	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1349	$-406.03	$0.00
10/01/2003	INTEREST	Monthly Interest	$1.68	$406.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.35	$404.35
09/02/2003	INTEREST	Monthly Interest	$1.68	$403.00
08/01/2003	INTEREST	Monthly Interest	$1.68	$401.32
07/09/2003	BILL	LDS CHURCH	$134.58	$399.64
07/01/2003	INTEREST	Monthly Interest	$1.68	$265.06
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$263.38
06/02/2003	INTEREST	Monthly Interest	$1.68	$262.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$260.70
05/01/2003	INTEREST	Monthly Interest	$0.84	$259.20
04/01/2003	INTEREST	Monthly Interest	$0.84	$258.36
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.09	$257.52
03/03/2003	INTEREST	Monthly Interest	$0.84	$250.43
02/03/2003	INTEREST	Monthly Interest	$0.84	$249.59
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.56	$248.75
01/02/2003	INTEREST	Monthly Interest	$0.84	$244.19
12/02/2002	INTEREST	Monthly Interest	$0.84	$243.35
11/01/2002	INTEREST	Monthly Interest	$0.84	$242.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.53	$241.67
10/01/2002	INTEREST	Monthly Interest	$0.84	$239.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$238.30
09/03/2002	INTEREST	Monthly Interest	$0.84	$237.29
08/01/2002	INTEREST	Monthly Interest	$0.84	$236.45
07/08/2002	BILL	LDS CHURCH	$101.29	$235.61
07/01/2002	INTEREST	Monthly Interest	$0.84	$134.32
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$133.48
06/03/2002	INTEREST	Monthly Interest	$0.84	$119.48
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$118.64
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.10	$116.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.57	$109.54
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.55	$104.97
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.03	$102.42
07/10/2001	BILL	LDS CHURCH	$101.39	$101.39
03/05/2001	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7340	$-24.91	$0.00
01/16/2001	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7288	$-24.91	$24.91
10/11/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7157	$-24.91	$49.82
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-25.36	$74.73
07/11/2000	BILL	LDS CHURCH	$100.09	$100.09
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-93.13	$0.00
07/13/1999	BILL	LDS CHURCH	$93.13	$93.13
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-99.22	$0.00
07/14/1998	BILL	LDS CHURCH	$99.22	$99.22
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-40.05	$0.00
07/14/1997	BILL	LDS CHURCH	$40.05	$40.05
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-39.77	$0.00
07/15/1996	BILL	LDS CHURCH	$39.77	$39.77