Tax Account 002-042-08

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Owners

MATHEWS FAMILY REVOCABLE TRUST
NELDON C MATHEWS TRUSTEE
PO BOX 585
PANACA, NV 89042

Account Summary

Account ID	002-042-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.86
Total	$438.86
Paid	$438.86
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

$438.86

Total

$438.86

Paid

$438.86

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	$117.86	$0.00	$117.86	$117.86	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.49	$0.00	$439.49	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$419.56	$64.99	$484.55	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$419.28	$0.00	$419.28	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$411.75	$0.00	$411.75	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$407.26	$3.96	$411.22	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$386.92	$0.00	$386.92	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$335.00	$0.00	$335.00	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$306.61	$0.00	$306.61	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$286.83	$0.00	$286.83	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$265.58	$0.00	$265.58	$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
07/18/2024	PAYMENT	MATHEWS, NELDON CHECK 0054850513	$-438.86	$0.00
07/03/2024	BILL	MATHEWS FAMILY REVOCABLE TRUST	$438.86	$438.86
02/20/2024	PAYMENT	MATHEWS, NELDON CHECK 17554855	$-107.00	$0.00
01/08/2024	PAYMENT	MATHEWS, CAROL CREDIT	$-107.00	$107.00
09/18/2023	PAYMENT	MATHEWS, NELDON CHECK 0091697591	$-107.00	$214.00
08/01/2023	PAYMENT	MATHEWS, NELDON CHECK 0083669026	$-118.49	$321.00
07/13/2023	BILL	MATHEWS FAMILY REVOCABLE TRUST	$439.49	$439.49
03/30/2023	PAYMENT	MATHEWS NELDON C CHECK NUM: 2916	$-484.55	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$484.55
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.37	$483.30
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.05	$453.93
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.78	$434.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.54	$424.10
07/07/2022	BILL	MATHEWS FAMILY REVOCABLE TRUST	$419.56	$419.56
07/27/2021	PAYMENT	MATHEWS, NELDON CHECK NUM: 19710073	$-419.28	$0.00
07/12/2021	BILL	MATHEWS FAMILY REVOCABLE TRUST	$419.28	$419.28
11/19/2020	PAYMENT	MATHEWS, NELDON CHECK NUM: 38054659	$-411.75	$0.00
10/21/2020	BILL	MATHEWS FAMILY REVOCABLE TRUST	$411.75	$411.75
01/24/2020	PAYMENT	MATHEWS, NELDON CHECK NUM: 97240688	$-201.96	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.96	$201.96
09/30/2019	PAYMENT	MATHEWS, NELDON CHECK NUM: 68037447	$-99.00	$198.00
08/01/2019	PAYMENT	NELDON MATHEWS CHECK NUM: 52639428	$-110.26	$297.00
07/03/2019	BILL	MATHEWS FAMILY REVOCABLE TRUST	$407.26	$407.26
12/03/2018	PAYMENT	MATHEWS, NELDON CHECK NUM: 61225847	$-94.00	$0.00
10/29/2018	PAYMENT	MATHEWS, NELDON CHECK NUM: 2692	$-94.00	$94.00
08/29/2018	PAYMENT	MATHEWS, NELDON CHECK NUM: 2682	$-94.00	$188.00
08/06/2018	PAYMENT	MATHEWS, CAROL CHECK NUM: 2678	$-104.92	$282.00
07/03/2018	BILL	MATHEWS FAMILY REVOCABLE TRUST	$386.92	$386.92
01/10/2018	PAYMENT	MATHEWS, CAROL CHECK NUM: 2643	$-162.00	$0.00
09/27/2017	PAYMENT	MATHEWS, CAROL CHECK NUM: 2618	$-81.00	$162.00
08/02/2017	PAYMENT	MATHEWS, NELDON CHECK NUM: 2613	$-92.00	$243.00
07/03/2017	BILL	MATHEWS, NELDON C & A CAROL	$335.00	$335.00
09/28/2016	PAYMENT	MATHEWS, CAROL CHECK NUM: 2562	$-152.00	$0.00
08/26/2016	PAYMENT	MATHEWS, CAROL CHECK NUM: 2554	$-76.00	$152.00
08/05/2016	PAYMENT	MATHEWS, CAROL CHECK NUM: 2549	$-78.61	$228.00
07/01/2016	BILL	MATHEWS, NELDON C & A CAROL	$306.61	$306.61
02/04/2016	PAYMENT	MATHEWS, CAROL CHECK NUM: 2503	$-71.00	$0.00
10/28/2015	PAYMENT	MATHEWS, CAROL CHECK NUM: 2463	$-71.00	$71.00
08/26/2015	PAYMENT	MATHEWS, NELDON CHECK NUM: 2453	$-71.00	$142.00
07/15/2015	PAYMENT	MATHEWS, CAROL CHECK NUM: 2444	$-73.83	$213.00
07/01/2015	BILL	MATHEWS, NELDON C & A CAROL	$286.83	$286.83
01/30/2015	PAYMENT	MATHEWS, CAROL CHECK NUM: 2411	$-45.00	$0.00
12/03/2014	PAYMENT	MATHEWS, CAROL CHECK NUM: 2390	$-45.00	$45.00
08/29/2014	PAYMENT	MATHEWS, CAROL CHECK NUM: 2372	$-45.00	$90.00
07/29/2014	PAYMENT	MATHEWS, CAROL CHECK NUM: 2367	$-85.17	$135.00
07/29/2014	PAYMENT	MATHEWS, CAROL CHECK NUM: 2367	$-45.41	$220.17
07/07/2014	BILL	MATHEWS, NELDON C & A CAROL	$85.17	$265.58
07/07/2014	BILL	MATHEWS, NELDON C & A CAROL	$180.41	$180.41
02/03/2014	PAYMENT	MATHEWS, CAROL CHECK NUM: 2307	$-41.00	$0.00
12/03/2013	PAYMENT	MATHEWS, CAROL CHECK NUM: 2283	$-41.00	$41.00
07/29/2013	PAYMENT	MATHEWS, CAROL CHECK NUM: 2260	$-41.00	$82.00
07/15/2013	PAYMENT	MATHEWS, CAROL CHECK NUM: 2257	$-78.85	$123.00
07/15/2013	PAYMENT	MATHEWS, CAROL CHECK NUM: 2257	$-44.04	$201.85
07/01/2013	BILL	MATHEWS, NELDON C & A CAROL	$78.85	$245.89
07/01/2013	BILL	MATHEWS, NELDON C & A CAROL	$167.04	$167.04
02/27/2013	PAYMENT	MATHEWS, CAROL CHECK NUM: 2230	$-38.67	$0.00
10/30/2012	PAYMENT	MATHEWS, CAROL CHECK BANK: 31-5/1240 NUM: 2210	$-38.67	$38.67
09/04/2012	PAYMENT	MATHEWS, CAROL CHECK BANK: 31-5/1240 NUM: 2202	$-38.67	$77.34
07/27/2012	PAYMENT	MATHEWS, CAROL CHECK BANK: 31-5/1240 NUM: 2195	$-73.00	$116.01
07/27/2012	PAYMENT	MATHEWS, CAROL CHECK BANK: 31-5/1240 NUM: 2195	$-38.67	$189.01
07/06/2012	BILL	MATHEWS, NELDON C & A CAROL	$73.00	$227.68
07/06/2012	BILL	MATHEWS, NELDON C & A CAROL	$154.68	$154.68
01/13/2012	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2161	$-35.80	$0.00
11/03/2011	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2116	$-35.80	$35.80
10/03/2011	PAYMENT	MATHEWS, CAROL CHECK BANK: 31-5/1240 NUM: 2110	$-35.80	$71.60
08/02/2011	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2144	$-67.59	$107.40
08/02/2011	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2144	$-35.82	$174.99
07/06/2011	BILL	MATHEWS, NELDON C & A CAROL	$67.59	$210.81
07/06/2011	BILL	MATHEWS, NELDON C & A CAROL	$143.22	$143.22
01/28/2011	PAYMENT	MATHEWS, NELDON & CAROL CHECK BANK: 31-5 NUM: 2069	$-33.15	$0.00
11/01/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2035	$-34.48	$33.15
10/26/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2033	$-33.15	$67.63
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.33	$100.78
08/19/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5-1240 NUM: 2016	$-62.58	$99.45
08/19/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5-1240 NUM: 2016	$-33.16	$162.03
07/08/2010	BILL	MATHEWS, NELDON C & A CAROL	$62.58	$195.19
07/08/2010	BILL	MATHEWS, NELDON C & A CAROL	$132.61	$132.61
02/01/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1957	$-30.70	$0.00
12/09/2009	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1934	$-30.70	$30.70
09/16/2009	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1908	$-30.70	$61.40
07/20/2009	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1894	$-57.93	$92.10
07/20/2009	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1894	$-30.70	$150.03
07/09/2009	BILL	MATHEWS, NELDON C & A CAROL	$57.93	$180.73
07/09/2009	BILL	MATHEWS, NELDON C & A CAROL	$122.80	$122.80
02/02/2009	PAYMENT	MATHEWS,NELDON CHECK BANK: 31-5/1240 NUM: 1848	$-28.50	$0.00
12/05/2008	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1831	$-28.50	$28.50
10/03/2008	PAYMENT	MATHEWS, NELDON & CAROL CHECK BANK: 31-5 NUM: 1811	$-28.50	$57.00
07/29/2008	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1793	$-53.79	$85.50
07/29/2008	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1793	$-28.53	$139.29
07/10/2008	BILL	MATHEWS, NELDON C & A CAROL	$53.79	$167.82
07/10/2008	BILL	MATHEWS, NELDON C & A CAROL	$114.03	$114.03
01/11/2008	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1718	$-26.39	$0.00
12/31/2007	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1712	$-23.11	$26.39
09/13/2007	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1671	$-28.03	$49.50
08/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-5 NUM: 1646	$-28.04	$77.53
08/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-5 NUM: 1646	$28.04	$105.57
08/01/2007	AMENDMENT	re-cal	$-6.56	$77.53
07/30/2007	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5 NUM: 1646	$-49.81	$84.09
07/30/2007	VOID	MATHEWS, NELDON CHECK BANK: 31-5 NUM: 1646	$-28.04	$133.90
07/05/2007	BILL	MATHEWS, NELDON C & A CAROL	$49.81	$161.94
07/05/2007	BILL	MATHEWS, NELDON C & A CAROL	$112.13	$112.13
08/07/2006	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1473	$-43.41	$0.00
08/07/2006	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1473	$-97.76	$43.41
07/11/2006	BILL	MATHEWS, NELDON C & A CAROL	$43.41	$141.17
07/11/2006	BILL	MATHEWS, NELDON C & A CAROL	$97.76	$97.76
08/15/2005	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1256	$-40.38	$0.00
08/15/2005	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1256	$-90.94	$40.38
07/15/2005	BILL	MATHEWS, NELDON C & A CAROL	$40.38	$131.32
07/15/2005	BILL	MATHEWS, NELDON C & A CAROL	$90.94	$90.94
07/30/2004	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782 NUM: 4765	$-39.04	$0.00
07/30/2004	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782 NUM: 4765	$-87.92	$39.04
07/07/2004	BILL	MATHEWS, NELDON C & A CAROL	$39.04	$126.96
07/07/2004	BILL	MATHEWS, NELDON C & A CAROL	$87.92	$87.92
07/28/2003	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782 NUM: 4538	$-39.04	$0.00
07/28/2003	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782 NUM: 4538	$-87.92	$39.04
07/09/2003	BILL	MATHEWS, NELDON C & A CAROL	$39.04	$126.96
07/09/2003	BILL	MATHEWS, NELDON C & A CAROL	$87.92	$87.92
01/02/2003	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4422	$-49.60	$0.00
11/27/2002	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4397	$-49.60	$49.60
09/05/2002	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4353	$-49.60	$99.20
07/29/2002	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4318	$-46.49	$148.80
07/29/2002	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4318	$-49.61	$195.29
07/08/2002	BILL	MATHEWS, NELDON C & A CAROL	$46.49	$244.90
07/08/2002	BILL	MATHEWS, NELDON C & A CAROL	$198.41	$198.41
02/12/2002	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782/3243 NUM: 4213	$-49.58	$0.00
12/28/2001	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782 NUM: 4174	$-49.58	$49.58
10/01/2001	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4098	$-49.58	$99.16
08/06/2001	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4056	$-46.53	$148.74
08/06/2001	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4056	$-49.89	$195.27
07/10/2001	BILL	MATHEWS, NELDON C & A CAROL	$46.53	$245.16
07/10/2001	BILL	MATHEWS, NELDON C & A CAROL	$198.63	$198.63
01/29/2001	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3785	$-48.94	$0.00
12/15/2000	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782/3243 NUM: 3754	$-48.94	$48.94
09/08/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3692	$-48.94	$97.88
07/27/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3664	$-45.93	$146.82
07/27/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3664	$-49.24	$192.75
07/11/2000	BILL	MATHEWS, NELDON C & A CAROL	$45.93	$241.99
07/11/2000	BILL	MATHEWS, NELDON C & A CAROL	$196.06	$196.06
01/28/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3526	$-45.53	$0.00
12/29/1999	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3496	$-45.53	$45.53
09/09/1999	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782/3243 NUM: 3402	$-45.53	$91.06
08/02/1999	PAYMENT	MATHEWS, NELDON C. CHECK BANK: 97-7782/3243 NUM: 3362	$-42.76	$136.59
08/02/1999	PAYMENT	MATHEWS, NELDON C. CHECK BANK: 97-7782/3243 NUM: 3362	$-45.88	$179.35
07/13/1999	BILL	MATHEWS, W. I.	$42.76	$225.23
07/13/1999	BILL	MATHEWS, EARL L. (ESTATE)	$182.47	$182.47
02/11/1999	PAYMENT	MATHEWS, CAROL & NELDON CHECK	$-48.52	$0.00
12/02/1998	PAYMENT	MATHEWS, NELDON & CAROL CHECK	$-48.52	$48.52
09/28/1998	PAYMENT	MATHEWS, NELDON & CAROL CHECK	$-48.52	$97.04
08/26/1998	PAYMENT	MATHEWS, NELDON C. & CAROL CHECK	$-45.71	$145.56
08/26/1998	PAYMENT	MATHEWS, NELDON C. & CAROL CHECK	$-48.86	$191.27
07/14/1998	BILL	MATHEWS, W. I.	$45.71	$240.13
07/14/1998	BILL	MATHEWS, EARL L. (ESTATE)	$194.42	$194.42
08/06/1997	PAYMENT	MATHEWS, NELDON C. & CAROL CHECK	$-14.18	$0.00
08/06/1997	PAYMENT	MATHEWS, NELDON C. & CAROL CHECK	$-82.81	$14.18
07/14/1997	BILL	MATHEWS, W. I.	$14.18	$96.99
07/14/1997	BILL	MATHEWS, EARL L. (ESTATE)	$82.81	$82.81
07/29/1996	PAYMENT	MATHEWS, NELDON & CAROL	$-14.09	$0.00
07/29/1996	PAYMENT	MATHEWS, NELDON & CAROL	$-82.24	$14.09
07/15/1996	BILL	MATHEWS, W. I.	$14.09	$96.33
07/15/1996	BILL	MATHEWS, EARL L. (ESTATE)	$82.24	$82.24