Tax Account 002-053-09

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Owners

MATHEWS, SHANE R. & JENNY R.
PO BOX 426
PANACA, NV 89042

Account Summary

Account ID	002-053-09
Account Type	Real Estate
Location	326 N SECOND STREET PANACA
Balance	$1,368.00
Currently Due	$684.00

Account ID

002-053-09

Account Type

Real Estate

Location

326 N SECOND STREET
PANACA

Balance

$1,368.00

Currently Due

$684.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.06
Total	$2,783.06
Paid	$1,415.06
Balance	$1,368.00
Due	$684.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,783.06

Total

$2,783.06

Paid

$1,415.06

Balance

$1,368.00

Due

$684.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$731.06	$0.00	$731.06	$731.06	$0.00
2	10/07/2024	10/17/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
3	01/06/2025	01/16/2025	Due	$684.00	$0.00	$684.00	$0.00	$684.00
4	03/03/2025	03/13/2025	Due	$684.00	$0.00	$684.00	$0.00	$1,368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,703.31	$0.00	$2,703.31	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,609.43	$211.94	$2,821.37	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,536.96	$88.28	$2,625.24	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,415.39	$366.73	$2,782.12	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,415.39	$50.36	$2,465.75	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,341.10	$0.00	$2,341.10	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,366.46	$24.30	$2,390.76	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,364.26	$46.64	$2,410.90	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,403.02	$214.66	$2,617.68	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,368.24	$352.95	$2,721.19	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	MATHEWS, JENNY R. CHECK 8520	$-684.00	$1,368.00
08/26/2024	PAYMENT	MATHEWS, SHANE R. CHECK 8516	$-731.06	$2,052.00
07/03/2024	BILL	MATHEWS, SHANE R. & JENNY R.	$2,783.06	$2,783.06
03/18/2024	PAYMENT	MATHEWS, SHANE R. CHECK 8489	$-664.00	$0.00
01/16/2024	PAYMENT	MATHEWS, SHANE R. CHECK 8476	$-664.00	$664.00
10/10/2023	PAYMENT	MATHEWS, SHANE R. & JENNY R. CHECK 8454	$-664.00	$1,328.00
08/28/2023	PAYMENT	MATHEWS, SHANE R. & JENNY R. CHECK 8450	$-711.31	$1,992.00
07/13/2023	BILL	MATHEWS, SHANE R. & JENNY R.	$2,703.31	$2,703.31
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-852.94	$0.00
02/23/2023	PAYMENT	MATHEWS, SHANE R. & JENNY R. CHECK NUM: 8412	$-1,968.43	$852.94
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$118.11	$2,821.37
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$66.37	$2,703.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.46	$2,636.89
07/07/2022	BILL	MATHEWS, SHANE R. & JENNY R.	$2,609.43	$2,609.43
04/01/2022	PAYMENT	MATHEWS, SHANE R. & JENNY R. CHECK NUM: 1048	$-1,332.28	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,332.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.20	$1,331.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.88	$1,268.88
10/14/2021	PAYMENT	MATHEWS, SHANE R. & JENNY R. CHECK NUM: 8354	$-622.00	$1,244.00
08/26/2021	PAYMENT	MATHEWS, SHANE CHECK NUM: 8350	$-670.96	$1,866.00
07/12/2021	BILL	MATHEWS, SHANE R. & JENNY R.	$2,536.96	$2,536.96
04/02/2021	PAYMENT	MATHEWS, JENNY R CHECK NUM: 8323	$-2,782.12	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$2,782.12
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$169.08	$2,781.02
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$2,611.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$109.37	$2,611.91
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$2,502.54
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.51	$2,502.48
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$2,440.97
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.50	$2,440.89
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-76.86	$2,415.39
10/21/2020	BILL	MATHEWS, SHANE R. & JENNY R.	$2,492.25	$2,492.25
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-616.78	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$616.78
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.68	$615.68
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-592.00	$592.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-1,256.97	$1,184.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.58	$2,440.97
07/03/2019	BILL	MATHEWS, SHANE R. & JENNY R.	$2,415.39	$2,415.39
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-574.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-574.00	$574.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-574.00	$1,148.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-619.10	$1,722.00
07/03/2018	BILL	MATHEWS, SHANE R. & JENNY R.	$2,341.10	$2,341.10
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-604.30	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$604.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.20	$603.20
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-566.82	$580.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-1,219.64	$1,146.82
07/03/2017	BILL	MATHEWS, SHANE & JENNY	$2,366.46	$2,366.46
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-23.32	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$23.32
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$23.32	$24.42
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-23.32	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$24.42
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-583.00	$23.32
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.32	$606.32
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-151.52	$583.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-1,037.80	$734.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.32	$1,772.32
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-615.26	$1,749.00
07/01/2016	BILL	MATHEWS, SHANE & JENNY	$2,364.26	$2,364.26
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-616.77	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$616.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.68	$615.68
02/03/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7711	$-2,000.91	$592.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$106.74	$2,592.91
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$59.35	$2,486.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.80	$2,426.82
07/01/2015	BILL	MATHEWS, SHANE & JENNY	$2,403.02	$2,403.02
04/23/2015	PAYMENT	MATHEWS, JENNY R CHECK NUM: 7440	$-2,721.19	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$2,721.19
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$163.54	$2,718.69
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$105.13	$2,555.15
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.41	$2,450.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.37	$2,391.61
07/07/2014	BILL	MATHEWS, SHANE & JENNY	$2,368.24	$2,368.24
03/13/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6260	$-567.00	$0.00
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-1,812.59	$567.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.71	$2,379.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.69	$2,322.88
07/01/2013	BILL	MATHEWS, SHANE & JENNY	$2,300.19	$2,300.19
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-614.76	$0.00
01/11/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5147	$-614.76	$614.76
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-24.59	$1,229.52
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-614.76	$1,254.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.59	$1,868.87
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4808	$-646.79	$1,844.28
07/06/2012	BILL	MATHEWS, SHANE & JENNY	$2,491.07	$2,491.07
04/12/2012	PAYMENT	MATHEWS, SHANE/MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4443	$-690.14	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.82	$690.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.01	$657.32
01/03/2012	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6626	$-631.07	$656.31
11/07/2011	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6586	$-631.07	$1,287.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.24	$1,918.45
08/24/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3873	$-663.10	$1,893.21
07/06/2011	BILL	MATHEWS, SHANE & JENNY	$2,556.31	$2,556.31
03/16/2011	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6422	$-642.96	$0.00
01/13/2011	PAYMENT	MATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 6367	$-642.96	$642.96
10/12/2010	PAYMENT	MATHEWS, SHANE & JENNY CHECK BANK: 97-177 NUM: 6302	$-642.96	$1,285.92
08/23/2010	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6250	$-642.98	$1,928.88
07/08/2010	BILL	MATHEWS, SHANE & JENNY	$2,571.86	$2,571.86
04/05/2010	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 6156	$-2,934.03	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$178.59	$2,934.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$114.81	$2,755.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.78	$2,640.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.51	$2,576.85
07/09/2009	BILL	MATHEWS, SHANE & JENNY	$2,551.34	$2,551.34
04/30/2009	PAYMENT	MATHEWS, SHANE & JENNY CASH	$-644.02	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.77	$644.02
01/07/2009	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5703	$-619.25	$619.25
10/15/2008	PAYMENT	MATHEWS, JENNY CASH	$-619.25	$1,238.50
07/31/2008	PAYMENT	MATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 5583	$-619.28	$1,857.75
07/10/2008	BILL	MATHEWS, SHANE & JENNY	$2,477.03	$2,477.03
03/17/2008	PAYMENT	MATHEWS, SHANE & JENNY CHECK BANK: 97-177 NUM: 5448	$-697.79	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.84	$697.79
01/17/2008	PAYMENT	MATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 5395	$-1,045.26	$670.95
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.40	$1,716.21
09/27/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5245	$-311.04	$1,701.81
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5278	$-670.95	$2,012.85
08/01/2007	AMENDMENT	re-cal	$-166.83	$2,683.80
07/05/2007	BILL	MATHEWS, SHANE & JENNY	$2,850.63	$2,850.63
04/25/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5106	$-171.91	$0.00
04/25/2007	PAYMENT	MATHEWS, SHANE & JENNY CHECK BANK: 97-177/1243 NUM: 5124	$-539.38	$171.91
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.82	$711.29
01/18/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5015	$-651.41	$677.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.06	$1,328.88
10/13/2006	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 4900	$-651.41	$1,302.82
08/22/2006	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 4833	$-651.41	$1,954.23
07/11/2006	BILL	MATHEWS, SHANE & JENNY	$2,605.64	$2,605.64
03/07/2006	PAYMENT	MATHEWS, SHANE & JENNY CHECK BANK: 97-177/12243 NUM: 4482	$-605.96	$0.00
01/13/2006	PAYMENT	MATHEWS, SHANE & JENNY CHECK BANK: 97-177/1243 NUM: 4427	$-605.96	$605.96
10/12/2005	PAYMENT	MATHEWS, SHANE & JENNY CHECK BANK: 97-177/1243 NUM: 4633	$-605.96	$1,211.92
08/12/2005	PAYMENT	MATHEWS, SHANE & JENNY CHECK BANK: 97-177/1243 NUM: 4555	$-605.97	$1,817.88
07/15/2005	BILL	MATHEWS, SHANE & JENNY	$2,423.85	$2,423.85
03/16/2005	PAYMENT	MATHEWS, JENNY & SHANE CHECK BANK: 97-177 NUM: 4100	$-35.82	$0.00
01/05/2005	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 4300	$-35.82	$35.82
10/01/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152300263	$-73.10	$71.64
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.43	$144.74
07/07/2004	BILL	WOODBURY, VIVIENE L. TRUSTEE	$143.31	$143.31
08/11/2003	PAYMENT	WOODBURY, VIVIENE L. TRUSTEE CHECK BANK: 94-179/1224 NUM: 1347	$-143.28	$0.00
07/09/2003	BILL	WOODBURY, VIVIENE L. TRUSTEE	$143.28	$143.28
08/06/2002	PAYMENT	WOODBURY, VIVIENE L. TRUSTEE CHECK BANK: 94-179/1224 NUM: 1285	$-98.67	$0.00
07/08/2002	BILL	WOODBURY, VIVIENE L. TRUSTEE	$98.67	$98.67
08/14/2001	PAYMENT	WOODBURY, CARL R CHECK BANK: 122-401/794 NUM: 1221	$-98.75	$0.00
07/10/2001	BILL	WOODBURY, VIVIENE L. TRUSTEE	$98.75	$98.75
08/28/2000	PAYMENT	WOODBURY, VIVIENE L. TRUSTEE CHECK BANK: 094 NUM: 1139	$-6.66	$0.00
08/16/2000	PAYMENT	WOODBURY, VIVIENE L. TRUSTEE CHECK BANK: 094 NUM: 1136	$-90.81	$6.66
07/11/2000	BILL	WOODBURY, VIVIENE L. TRUSTEE	$97.47	$97.47
08/26/1999	PAYMENT	WOODBURY,CARL & VIVIENNE CHECK BANK: 094 NUM: 1022	$-90.81	$0.00
07/13/1999	BILL	WOODBURY, VIVIENE L. TRUSTEE	$90.81	$90.81
10/02/1998	PAYMENT	WOODBURY FAMILY TRUST CHECK	$-3.86	$0.00
09/08/1998	PAYMENT	WOODBURY FAMILY TRUST CHECK	$-96.51	$3.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.86	$100.37
07/14/1998	BILL	WOODBURY, VIVIENE L. TRUSTEE	$96.51	$96.51
08/06/1997	PAYMENT	WOODBURY, VIVIENE L. TRUST CHECK	$-57.90	$0.00
07/14/1997	BILL	WOODBURY, VIVIENE L. TRUSTEE	$57.90	$57.90
04/11/1997	PAYMENT	WOODBURY, VIVIENE L. TRUST CHECK	$-70.13	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.02	$70.13
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.45	$66.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.87	$62.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.30	$59.79
07/15/1996	BILL	WOODBURY, VIVIENE L. TRUSTEE	$57.49	$57.49