Tax Account 002-051-01

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	002-051-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-051-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.52
Total	$13.52
Paid	$13.52
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

$13.52

Total

$13.52

Paid

$13.52

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	$13.52	$0.00	$13.52	$13.52	$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	$13.28	$0.00	$13.28	$0.00	$0.00	3.1640	2.0
2022/2023 REAL ESTATE TAXES	$13.05	$0.52	$13.57	$0.00	$0.00	3.1567	2.0
2021/2022 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.1605	2.0
2020/2021 REAL ESTATE TAXES	$12.65	$0.52	$13.17	$0.00	$0.00	2.9363	2.0
2019/2020 REAL ESTATE TAXES	$12.53	$0.50	$13.03	$0.00	$0.00	2.9363	2.0
2018/2019 REAL ESTATE TAXES	$12.41	$0.00	$12.41	$0.00	$0.00	2.9363	2.0
2017/2018 REAL ESTATE TAXES	$12.31	$0.00	$12.31	$0.00	$0.00	2.9363	2.0
2016/2017 REAL ESTATE TAXES	$2.17	$3.93	$6.10	$0.00	$0.00	2.9363	2.0
2015/2016 REAL ESTATE TAXES	$2.02	$0.18	$2.20	$0.00	$0.00	2.9363	2.0
2014/2015 REAL ESTATE TAXES	$1.86	$0.00	$1.86	$0.00	$0.00	2.9363	2.0
2013/2014 REAL ESTATE TAXES	$1.73	$18.16	$19.89	$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	$-13.52	$0.00
07/03/2024	BILL	MATHEWS FARMS	$13.52	$13.52
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-13.28	$0.00
07/13/2023	BILL	MATHEWS FARMS	$13.28	$13.28
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-13.57	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$13.57
07/07/2022	BILL	MATHEWS, ROBERT ET AL	$13.05	$13.05
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-12.81	$0.00
07/12/2021	BILL	MATHEWS, ROBERT ET AL	$12.81	$12.81
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-13.17	$0.00
12/09/2020	AMENDMENT	ADJ TO DEVNET - ROUNDING	$0.01	$13.17
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.51	$13.16
10/21/2020	BILL	MATHEWS, ROBERT ET AL	$12.65	$12.65
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-13.03	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$13.03
07/03/2019	BILL	MATHEWS, ROBERT ET AL	$12.53	$12.53
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-12.41	$0.00
07/03/2018	BILL	MATHEWS, ROBERT ET AL	$12.41	$12.41
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-18.41	$0.00
07/03/2017	BILL	MATHEWS, ROBERT ET AL	$12.31	$18.41
06/01/2017	INTEREST	Monthly Interest	$0.02	$6.10
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$6.08
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.75
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.15	$2.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.13	$2.50
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.11	$2.37
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$2.26
07/01/2016	BILL	BULLOCH FARMS, LLC	$2.17	$2.17
12/02/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1080	$-2.20	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$2.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$2.10
07/01/2015	BILL	BULLOCH FARMS, LLC	$2.02	$2.02
08/18/2014	PAYMENT	BULLOCH, BOYD CHECK NUM: 1031	$-21.75	$0.00
07/31/2014	INTEREST	Monthly Interest	$0.01	$21.75
07/07/2014	BILL	BULLOCH FARMS, LLC	$1.86	$21.74
07/01/2014	INTEREST	Monthly Interest	$0.01	$19.88
06/02/2014	PENALTY	RECORDING FEE	$15.00	$19.87
06/02/2014	INTEREST	Monthly Interest	$0.01	$4.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$4.86
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$2.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$1.99
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.89
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.07	$1.80
07/01/2013	BILL	BULLOCH FARMS, LLC	$1.73	$1.73
11/30/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1365	$-0.06	$0.00
09/19/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1359	$-1.60	$0.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.06	$1.66
07/06/2012	BILL	BULLOCH FARMS, LLC	$1.60	$1.60
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-21.22	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$21.22
01/03/2012	INTEREST	Monthly Interest	$0.02	$21.12
12/01/2011	INTEREST	Monthly Interest	$0.02	$21.10
11/01/2011	INTEREST	Monthly Interest	$0.02	$21.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.08	$21.06
10/03/2011	INTEREST	Monthly Interest	$0.02	$20.98
09/01/2011	INTEREST	Monthly Interest	$0.02	$20.96
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.06	$20.94
08/01/2011	INTEREST	Monthly Interest	$0.02	$20.88
07/06/2011	BILL	BULLOCH FARMS, LLC	$1.60	$20.86
07/05/2011	INTEREST	Monthly Interest	$0.02	$19.26
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$19.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$4.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.11
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$2.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$1.91
07/08/2010	BILL	BULLOCH, BOYD & PATRICIA	$1.84	$1.84
08/05/2009	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1136	$-3.10	$0.00
07/09/2009	BILL	BULLOCH, BOYD & PATRICIA	$3.10	$3.10
04/10/2009	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1074	$-187.90	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.44	$187.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.35	$176.46
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.09	$169.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$165.02
07/10/2008	BILL	BULLOCH, BOYD & PATRICIA	$163.39	$163.39
03/05/2008	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1443	$-33.12	$0.00
01/10/2008	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1421	$-40.17	$33.12
09/12/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1382	$-40.17	$73.29
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-37.83	$113.46
08/01/2007	AMENDMENT	re-cal	$-9.40	$151.29
07/05/2007	BILL	BULLOCH, BOYD & PATRICIA	$160.69	$160.69
03/02/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1310	$-35.02	$0.00
12/12/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1170	$-35.02	$35.02
10/06/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1133	$-35.02	$70.04
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-35.03	$105.06
07/11/2006	BILL	BULLOCH, BOYD & PATRICIA	$140.09	$140.09
03/29/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156/1242 NUM: 1279	$-69.72	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.26	$69.72
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$66.46
10/24/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-156/1242 NUM: 5112	$-69.72	$65.16
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$134.88
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.30	$131.62
07/15/2005	BILL	LDS CHURCH	$130.32	$130.32
01/10/2005	PAYMENT	FORT CHEYENNE CASINO CHECK BANK: 94-177/1224 NUM: 7109	$-130.41	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.15	$130.41
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.26	$127.26
07/07/2004	BILL	LDS CHURCH	$126.00	$126.00
10/09/2003	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1349	$-394.88	$0.00
10/01/2003	INTEREST	Monthly Interest	$1.58	$394.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.26	$393.30
09/02/2003	INTEREST	Monthly Interest	$1.58	$392.04
08/01/2003	INTEREST	Monthly Interest	$1.58	$390.46
07/09/2003	BILL	LDS CHURCH	$126.00	$388.88
07/01/2003	INTEREST	Monthly Interest	$1.58	$262.88
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$261.30
06/02/2003	INTEREST	Monthly Interest	$1.58	$260.30
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$258.72
05/01/2003	INTEREST	Monthly Interest	$0.79	$257.22
04/01/2003	INTEREST	Monthly Interest	$0.79	$256.43
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.64	$255.64
03/03/2003	INTEREST	Monthly Interest	$0.79	$249.00
02/03/2003	INTEREST	Monthly Interest	$0.79	$248.21
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.70	$247.42
01/02/2003	INTEREST	Monthly Interest	$0.79	$241.72
12/02/2002	INTEREST	Monthly Interest	$0.79	$240.93
11/01/2002	INTEREST	Monthly Interest	$0.79	$240.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.75	$239.35
10/01/2002	INTEREST	Monthly Interest	$0.79	$234.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.80	$233.81
09/03/2002	INTEREST	Monthly Interest	$0.79	$230.01
08/01/2002	INTEREST	Monthly Interest	$0.79	$229.22
07/08/2002	BILL	LDS CHURCH	$94.92	$228.43
07/01/2002	INTEREST	Monthly Interest	$0.79	$133.51
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$132.72
06/03/2002	INTEREST	Monthly Interest	$0.79	$118.72
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$117.93
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.65	$115.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.70	$109.28
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.75	$103.58
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.80	$98.83
07/10/2001	BILL	LDS CHURCH	$95.03	$95.03
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-93.79	$0.00
07/11/2000	BILL	LDS CHURCH	$93.79	$93.79
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-87.27	$0.00
07/13/1999	BILL	LDS CHURCH	$87.27	$87.27
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-92.87	$0.00
07/14/1998	BILL	LDS CHURCH	$92.87	$92.87
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-37.46	$0.00
07/14/1997	BILL	LDS CHURCH	$37.46	$37.46
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-37.20	$0.00
07/15/1996	BILL	LDS CHURCH	$37.20	$37.20