Tax Account 002-052-08

Print Page · · Payments Cart · New Search

Owners

PRINCE, TAYLOR & KIRA
7416 VIA SISTINA ST.
LAS VEGAS, NV 89131

Account Summary

Account ID	002-052-08
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-052-08

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$513.03
Total	$513.03
Paid	$513.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$513.03

Total

$513.03

Paid

$513.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$138.03	$0.00	$0.00	$138.03	$138.03	$0.00
2	10/06/2025	10/16/2025	Paid	$125.00	$0.00	$0.00	$125.00	$125.00	$0.00
3	01/05/2026	01/15/2026	Paid	$125.00	$0.00	$0.00	$125.00	$125.00	$0.00
4	03/02/2026	03/12/2026	Paid	$125.00	$0.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$513.03	$0.00	$0.00	$513.03	$0.00	$0.00	3.1685	2.0
2023/2024 REAL ESTATE TAXES	$479.42	$0.00	$0.00	$479.42	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$444.66	$0.00	$0.00	$444.66	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$412.46	$4.00	$0.00	$416.46	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$386.96	$59.92	$0.00	$446.88	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$369.02	$8.74	$0.00	$377.76	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$350.62	$0.00	$0.00	$350.62	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$335.96	$4.34	$0.00	$340.30	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$307.52	$6.08	$0.00	$313.60	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$287.68	$27.20	$0.00	$314.88	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$266.36	$42.62	$0.00	$308.98	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/25/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM CREDIT TO CHECK	$0.00	$0.00
08/25/2025	PAYMENT	PRINCE, TAYLOR CREDIT 1795	$-513.03	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$513.03
07/02/2025	BILL	PRINCE, TAYLOR & KIRA	$513.03	$513.03
07/31/2024	PAYMENT	PRINCE, TAYLOR CHECK 1787	$-513.03	$0.00
07/03/2024	BILL	PRINCE, TAYLOR & KIRA	$513.03	$513.03
08/02/2023	PAYMENT	PRINCE, TAYLOR CHECK 1745	$-479.42	$0.00
07/13/2023	BILL	PRINCE, TAYLOR & KIRA	$479.42	$479.42
08/08/2022	PAYMENT	PRINCE, TAYLOR J CHECK NUM: 1655	$-444.66	$0.00
07/07/2022	BILL	PRINCE, TAYLOR & KIRA	$444.66	$444.66
11/22/2021	PAYMENT	PRINCE, TAYLOR CHECK NUM: 1644	$-204.00	$0.00
10/28/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389567308	$-100.00	$204.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.00	$304.00
08/26/2021	PAYMENT	MATHEWS, SHANE CHECK NUM: 8350	$-112.46	$300.00
07/12/2021	BILL	MATHEWS, SHANE R & JENNY R	$412.46	$412.46
04/02/2021	PAYMENT	MATHEWS, JENNY R CHECK NUM: 8323	$-446.88	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$446.88
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.09	$445.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.58	$418.69
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.95	$401.11
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.20	$391.16
10/21/2020	BILL	MATHEWS, SHANE R & JENNY R	$386.96	$386.96
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-93.66	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$93.66
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.56	$92.56
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-89.00	$89.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-195.10	$178.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.08	$373.10
07/03/2019	BILL	MATHEWS, SHANE R & JENNY R	$369.02	$369.02
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-85.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-85.00	$85.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-85.00	$170.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-95.62	$255.00
07/03/2018	BILL	MATHEWS, SHANE R & JENNY R	$350.62	$350.62
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-85.34	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$85.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.24	$84.24
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-81.00	$81.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-81.00	$162.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-92.96	$243.00
07/03/2017	BILL	MATHEWS, SHANE R & JENNY R	$335.96	$335.96
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-3.04	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$3.04
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$3.04	$4.14
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-3.04	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$4.14
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-76.00	$3.04
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.04
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-76.00	$76.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-79.04	$152.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$231.04
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-79.52	$228.00
07/01/2016	BILL	MATHEWS, SHANE R & JENNY R	$307.52	$307.52
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-74.93	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$74.93
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.84	$73.84
02/03/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7711	$-239.95	$71.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.00	$310.95
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.28	$297.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.99	$290.67
07/01/2015	BILL	MATHEWS, SHANE R & JENNY R	$287.68	$287.68
04/23/2015	PAYMENT	MATHEWS, JENNY R CHECK NUM: 7440	$-308.98	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$308.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.65	$306.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.02	$287.83
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.72	$275.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.73	$269.09
07/07/2014	BILL	MATHEWS, SHANE R & JENNY R	$266.36	$266.36
03/13/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6260	$-61.00	$0.00
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-194.42	$61.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.23	$255.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.55	$249.19
07/01/2013	BILL	MATHEWS, SHANE R & JENNY R	$246.64	$246.64
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-57.09	$0.00
01/11/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5147	$-57.09	$57.09
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-2.28	$114.18
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-57.09	$116.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.28	$173.55
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4808	$-57.09	$171.27
07/06/2012	BILL	MATHEWS, SHANE R & JENNY R	$228.36	$228.36
04/12/2012	PAYMENT	MATHEWS, SHANE/MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4443	$-57.79	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.75	$57.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$55.04
01/03/2012	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6626	$-52.85	$54.96
11/07/2011	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6586	$-52.85	$107.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.11	$160.66
08/26/2011	PAYMENT	MATHEWS, SHANE R & JENNY R CHECK BANK: 97-177 NUM: 6529	$-52.88	$158.55
07/06/2011	BILL	MATHEWS, SHANE R & JENNY R	$211.43	$211.43
03/16/2011	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6422	$-48.94	$0.00
01/13/2011	PAYMENT	MATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 6367	$-48.94	$48.94
10/12/2010	PAYMENT	MATHEWS, SHANE & JENNY CHECK BANK: 97-177 NUM: 6302	$-48.94	$97.88
08/23/2010	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6250	$-48.95	$146.82
07/08/2010	BILL	MATHEWS, SHANE R & JENNY R	$195.77	$195.77
04/05/2010	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6156	$-208.47	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.69	$208.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.16	$195.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.53	$187.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$183.09
07/09/2009	BILL	MATHEWS, SHANE R & JENNY R	$181.28	$181.28
04/30/2009	PAYMENT	MATHEWS, SHANE R & JENNY R CASH	$-43.75	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.68	$43.75
01/07/2009	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5703	$-42.07	$42.07
10/15/2008	PAYMENT	MATHEWS, JENNY CASH	$-42.07	$84.14
07/31/2008	PAYMENT	MATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 5583	$-42.10	$126.21
07/10/2008	BILL	MATHEWS, SHANE R & JENNY R	$168.31	$168.31
02/29/2008	PAYMENT	MATHEWS, SHANE R & JENNY R CHECK BANK: 97-177/1243 NUM: 5435	$-38.96	$0.00
01/17/2008	PAYMENT	MATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 5395	$-38.96	$38.96
09/27/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5245	$-38.96	$77.92
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5278	$-38.96	$116.88
08/01/2007	AMENDMENT	re-cal	$-9.69	$155.84
07/05/2007	BILL	MATHEWS, SHANE R & JENNY R	$165.53	$165.53
04/25/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5106	$-39.38	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.87	$39.38
01/18/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5015	$-36.07	$37.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.44	$73.58
10/13/2006	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 4900	$-36.07	$72.14
08/22/2006	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 4833	$-36.09	$108.21
07/11/2006	BILL	MATHEWS, SHANE R & JENNY R	$144.30	$144.30