Tax Account 002-043-02

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Owners

MATHEWS, ROBERT ET AL
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	002-043-02
Account Type	Real Estate
Location	0 PANACA
Balance	$76.00
Currently Due	$38.00

Account ID

002-043-02

Account Type

Real Estate

Location

0
PANACA

Balance

$76.00

Currently Due

$38.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.84
Total	$165.84
Paid	$89.84
Balance	$76.00
Due	$38.00
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

$165.84

Total

$165.84

Paid

$89.84

Balance

$76.00

Due

$38.00

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	$51.84	$0.00	$51.84	$51.84	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$38.00
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$76.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.35	$0.00	$157.35	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$149.49	$1.90	$151.39	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$100.94	$0.88	$101.82	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$106.34	$1.37	$107.71	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$101.75	$4.64	$106.39	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$97.05	$0.00	$97.05	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$97.05	$3.88	$100.93	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$87.05	$0.00	$87.05	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$87.05	$0.00	$87.05	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$86.48	$0.00	$86.48	$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
10/08/2024	PAYMENT	SWALLOW COVE CHECK 1331	$-38.00	$76.00
08/06/2024	PAYMENT	SWALLOW COVE CHECK 1317	$-51.84	$114.00
07/03/2024	BILL	MATHEWS, ROBERT ET AL	$165.84	$165.84
02/20/2024	PAYMENT	SWALLOW COVE CHECK 1288	$-36.00	$0.00
01/16/2024	PAYMENT	SWALLOW COVE CHECK 1284	$-36.00	$36.00
10/10/2023	PAYMENT	SWALLOW COVE CHECK 1265	$-36.00	$72.00
08/28/2023	PAYMENT	SWALLOW COVE CHECK 1256	$-49.35	$108.00
07/13/2023	BILL	MATHEWS, ROBERT ET AL	$157.35	$157.35
03/07/2023	PAYMENT	SWALLOW COVE CHECK NUM: 1221	$-34.00	$0.00
01/11/2023	PAYMENT	SWALLOW COVE CHECK NUM: 1212	$-34.00	$34.00
10/11/2022	PAYMENT	SWALLOW COVE CHECK NUM: 1200	$-34.00	$68.00
08/29/2022	PAYMENT	SWALLOW COVE CHECK NUM: 1190	$-49.39	$102.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.90	$151.39
07/07/2022	BILL	MATHEWS, ROBERT ET AL	$149.49	$149.49
03/16/2022	PAYMENT	SWALLOW COVE CHECK NUM: 1165	$-22.88	$0.00
01/18/2022	PAYMENT	SWALLOW COVE CHECK NUM: 1152	$-22.00	$22.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.88	$44.88
10/12/2021	PAYMENT	SWALLOW COVE CHECK NUM: 1141	$-22.00	$44.00
08/26/2021	PAYMENT	SWALLOW COVE CHECK NUM: 1132	$-34.94	$66.00
07/12/2021	BILL	MATHEWS, ROBERT ET AL	$100.94	$100.94
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-24.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-24.00	$24.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-59.71	$48.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.37	$107.71
10/21/2020	BILL	MATHEWS, ROBERT ET AL	$106.34	$106.34
04/21/2020	PAYMENT	SWALLOW COVE CHECK NUM: 1065	$-23.98	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$23.98
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.88	$22.88
02/18/2020	PAYMENT	SWALLOW COVE/MATHEWS, JENNY CHECK NUM: 1061	$-23.17	$22.00
02/03/2020	PAYMENT	SWALLOW COVE/JENNY MATHEWS CHECK NUM: 1058	$-1.49	$45.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.17	$46.66
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$45.49
10/16/2019	PAYMENT	SWALLOW COVE CHECK NUM: 1048	$-57.75	$45.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.43	$103.18
07/03/2019	BILL	MATHEWS, ROBERT ET AL	$101.75	$101.75
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-97.05	$0.00
07/03/2018	BILL	MATHEWS, ROBERT ET AL	$97.05	$97.05
09/12/2017	PAYMENT	E BROOKIE SWALLOW TRUST CHECK NUM: 2960	$-100.93	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.88	$100.93
07/03/2017	BILL	SWALLOW, EMILY BROOKIE TRUST	$97.05	$97.05
08/18/2016	PAYMENT	SWALLOW, EMILY BROOKIE TRUST CHECK NUM: 1778	$-87.05	$0.00
07/01/2016	BILL	SWALLOW, EMILY BROOKIE TRUST	$87.05	$87.05
08/10/2015	PAYMENT	SWALLOW, E BROOKIE CHECK NUM: 1708	$-87.05	$0.00
07/01/2015	BILL	SWALLOW, EMILY BROOKIE TRUST	$87.05	$87.05
08/19/2014	PAYMENT	SWALLOW, EMILY BROOKIE CHECK NUM: 1631	$-86.48	$0.00
07/07/2014	BILL	SWALLOW, EMILY BROOKIE TRUST	$86.48	$86.48
08/15/2013	PAYMENT	EMILY BROOKIE SWALLOW TRUST CHECK NUM: 1563	$-86.48	$0.00
07/01/2013	BILL	SWALLOW, EMILY BROOKIE TRUST	$86.48	$86.48
08/20/2012	PAYMENT	EMILY BROOKIE SWALLOW TRUST CHECK BANK: 94-156/1242 NUM: 1471	$-97.03	$0.00
07/06/2012	BILL	SWALLOW, EMILY BROOKIE TRUST	$97.03	$97.03
08/19/2011	PAYMENT	SWALLOW, E. BROOKIE CHECK BANK: 80-1885 NUM: 1033	$-97.03	$0.00
07/06/2011	BILL	SWALLOW, EMILY BROOKIE TRUST	$97.03	$97.03
10/06/2010	PAYMENT	SWALLOW, BROOKIE CHECK BANK: 94-156/1242 NUM: 1166	$-100.91	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.91
07/08/2010	BILL	SWALLOW, EMILY BROOKIE CONDIE	$97.03	$97.03
08/10/2009	PAYMENT	SWALLOW, GROVER & BROOKIE CHECK BANK: 94-156/1242 NUM: 1011	$-97.03	$0.00
07/09/2009	BILL	SWALLOW, GROVER & BROOKIE	$97.03	$97.03
08/18/2008	PAYMENT	SWALLOW, GROVER CHECK BANK: 97-7751/3243 NUM: 2731	$-95.34	$0.00
07/10/2008	BILL	SWALLOW, GROVER & BROOKIE	$95.34	$95.34
07/31/2007	PAYMENT	SWALLOW'S DRUGS CHECK BANK: 94-156 NUM: 1	$-90.35	$0.00
07/05/2007	BILL	SWALLOW, GROVER & BROOKIE	$90.35	$90.35
08/14/2006	PAYMENT	SWALLOWS DRUG CHECK BANK: 94-1242/0156 NUM: 16690	$-78.78	$0.00
07/11/2006	BILL	SWALLOW, GROVER & BROOKIE	$78.78	$78.78
08/15/2005	PAYMENT	SWALLOW, BROOKIE & GROVER CHECK BANK: 97-7751 NUM: 2090	$-73.28	$0.00
07/15/2005	BILL	SWALLOW, GROVER & BROOKIE	$73.28	$73.28
08/13/2004	PAYMENT	SWALLOW, GROVER CHECK BANK: 97-7751/3243 NUM: 1885	$-70.84	$0.00
07/07/2004	BILL	SWALLOW, GROVER & BROOKIE	$70.84	$70.84
08/08/2003	PAYMENT	SWALLOW, BROOKIE & GROVER CHECK BANK: 97-7751 NUM: 1676	$-70.84	$0.00
07/09/2003	BILL	SWALLOW, GROVER & BROOKIE	$70.84	$70.84
07/22/2002	PAYMENT	SWALLOWS DRUG CHECK BANK: 94-1242 NUM: 16263	$-75.81	$0.00
07/08/2002	BILL	SWALLOW, GROVER & BROOKIE	$75.81	$75.81
08/09/2001	PAYMENT	SWALLOW, GROVER CHECK BANK: 97-7751/3243 NUM: 1383	$-75.87	$0.00
07/10/2001	BILL	SWALLOW, GROVER & BROOKIE	$75.87	$75.87
08/25/2000	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-156/1242 NUM: 15684	$-74.89	$0.00
07/11/2000	BILL	SWALLOW, GROVER & BROOKIE	$74.89	$74.89
07/30/1999	PAYMENT	SWALLOWS DRUGS CHECK BANK: 94-156/1242 NUM: 14546	$-69.71	$0.00
07/13/1999	BILL	SWALLOW, GROVER & BROOKIE	$69.71	$69.71
08/26/1998	PAYMENT	SWALLOWS DRUGS CHECK	$-74.36	$0.00
07/14/1998	BILL	FITZGERALD, MARY LOVE	$74.36	$74.36
08/18/1997	PAYMENT	LOVE, MARY L. CHECK	$-33.85	$0.00
07/14/1997	BILL	FITZGERALD, MARY LOVE	$33.85	$33.85
08/19/1996	PAYMENT	FITZGERALD, MARY & ARTHUR	$-33.61	$0.00
07/15/1996	BILL	SIMKINS, DAN & CONNIE	$33.61	$33.61