Tax Account 002-081-01

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

MATHEWS, ROBERT ET AL

Account Summary

Account ID	002-081-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-081-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.81
Total	$12.81
Paid	$12.81
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

$12.81

Total

$12.81

Paid

$12.81

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	$12.81	$0.00	$12.81	$12.81	$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	$12.60	$0.00	$12.60	$0.00	$0.00	3.1640	2.0
2022/2023 REAL ESTATE TAXES	$12.40	$0.50	$12.90	$0.00	$0.00	3.1567	2.0
2021/2022 REAL ESTATE TAXES	$12.21	$0.00	$12.21	$0.00	$0.00	3.1605	2.0
2020/2021 REAL ESTATE TAXES	$12.07	$0.48	$12.55	$0.00	$0.00	2.9405	2.0
2019/2020 REAL ESTATE TAXES	$11.98	$0.48	$12.46	$0.00	$0.00	2.9363	2.0
2018/2019 REAL ESTATE TAXES	$11.87	$0.00	$11.87	$0.00	$0.00	2.9363	2.0
2017/2018 REAL ESTATE TAXES	$11.80	$0.00	$11.80	$0.00	$0.00	2.9363	2.0
2016/2017 REAL ESTATE TAXES	$1.69	$3.81	$5.50	$0.00	$0.00	2.9363	2.0
2015/2016 REAL ESTATE TAXES	$1.57	$0.14	$1.71	$0.00	$0.00	2.9363	2.0
2014/2015 REAL ESTATE TAXES	$1.44	$0.00	$1.44	$0.00	$0.00	2.9363	2.0
2013/2014 REAL ESTATE TAXES	$1.34	$18.07	$19.41	$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	$-12.81	$0.00
07/03/2024	BILL	MATHEWS FARMS	$12.81	$12.81
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-12.60	$0.00
07/13/2023	BILL	MATHEWS FARMS	$12.60	$12.60
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-12.90	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.50	$12.90
07/07/2022	BILL	MATHEWS, ROBERT ET AL	$12.40	$12.40
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-12.21	$0.00
07/12/2021	BILL	MATHEWS, ROBERT ET AL	$12.21	$12.21
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-12.55	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.48	$12.55
10/21/2020	BILL	MATHEWS, ROBERT ET AL	$12.07	$12.07
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-12.46	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.46
07/03/2019	BILL	MATHEWS, ROBERT ET AL	$11.98	$11.98
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-11.87	$0.00
07/03/2018	BILL	MATHEWS, ROBERT ET AL	$11.87	$11.87
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-17.30	$0.00
07/03/2017	BILL	MATHEWS, ROBERT ET AL	$11.80	$17.30
06/01/2017	INTEREST	Monthly Interest	$0.01	$5.50
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$5.49
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.12	$2.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.10	$1.94
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.84
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.07	$1.76
07/01/2016	BILL	BULLOCH FARMS, LLC	$1.69	$1.69
12/02/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1080	$-1.71	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$1.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.06	$1.63
07/01/2015	BILL	BULLOCH FARMS, LLC	$1.57	$1.57
08/18/2014	PAYMENT	BULLOCH, BOYD CHECK NUM: 1031	$-20.85	$0.00
07/31/2014	INTEREST	Monthly Interest	$0.01	$20.85
07/07/2014	BILL	BULLOCH FARMS, LLC	$1.44	$20.84
07/01/2014	INTEREST	Monthly Interest	$0.01	$19.40
06/02/2014	PENALTY	RECORDING FEE	$15.00	$19.39
06/02/2014	INTEREST	Monthly Interest	$0.01	$4.39
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$4.38
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.09	$1.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$1.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$1.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$1.39
07/01/2013	BILL	BULLOCH FARMS, LLC	$1.34	$1.34
11/30/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1365	$-0.05	$0.00
09/19/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1359	$-1.24	$0.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.05	$1.29
07/06/2012	BILL	BULLOCH FARMS, LLC	$1.24	$1.24
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-19.91	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$19.91
01/03/2012	INTEREST	Monthly Interest	$0.01	$19.84
12/01/2011	INTEREST	Monthly Interest	$0.01	$19.83
11/01/2011	INTEREST	Monthly Interest	$0.01	$19.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$19.81
10/03/2011	INTEREST	Monthly Interest	$0.01	$19.75
09/01/2011	INTEREST	Monthly Interest	$0.01	$19.74
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$19.73
08/01/2011	INTEREST	Monthly Interest	$0.01	$19.68
07/06/2011	BILL	BULLOCH FARMS, LLC	$1.15	$19.67
07/05/2011	INTEREST	Monthly Interest	$0.01	$18.52
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$18.51
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$3.51
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$1.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.42
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$1.29
07/08/2010	BILL	BULLOCH, BOYD & PATRICIA	$1.24	$1.24
08/05/2009	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1136	$-2.14	$0.00
07/09/2009	BILL	BULLOCH, BOYD & PATRICIA	$2.14	$2.14
04/10/2009	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1074	$-7.24	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.21	$7.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$7.03
11/17/2008	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 289	$-76.12	$6.85
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.81	$82.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.04	$79.16
07/10/2008	BILL	BULLOCH, BOYD & PATRICIA	$76.12	$76.12
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-70.49	$0.00
08/02/2007	AMENDMENT	re-cal	$-4.38	$70.49
07/05/2007	BILL	BULLOCH, BOYD & PATRICIA	$74.87	$74.87
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-65.27	$0.00
07/11/2006	BILL	BULLOCH, BOYD & PATRICIA	$65.27	$65.27
10/24/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-156/1242 NUM: 5112	$-66.19	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.04	$66.19
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$63.15
07/15/2005	BILL	LDS CHURCH	$60.72	$60.72
01/10/2005	PAYMENT	FORT CHEYENNE CASINO CHECK BANK: 94-177/1224 NUM: 7109	$-63.97	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.93	$63.97
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$61.04
07/07/2004	BILL	LDS CHURCH	$58.69	$58.69
05/05/2004	PAYMENT	FORT LAS VEGAS CASINO/BULLOCH CHECK BANK: 94-177 NUM: 3923	$-71.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.11	$71.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.52	$67.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.93	$63.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.35	$61.04
07/09/2003	BILL	LDS CHURCH	$58.69	$58.69
03/27/2003	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 793	$-65.08	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.36	$65.08
03/03/2003	INTEREST	Monthly Interest	$0.16	$63.72
02/03/2003	INTEREST	Monthly Interest	$0.16	$63.56
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.17	$63.40
01/02/2003	INTEREST	Monthly Interest	$0.16	$62.23
12/02/2002	INTEREST	Monthly Interest	$0.16	$62.07
11/01/2002	INTEREST	Monthly Interest	$0.16	$61.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.97	$61.75
10/01/2002	INTEREST	Monthly Interest	$0.16	$60.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.78	$60.62
09/03/2002	INTEREST	Monthly Interest	$0.16	$59.84
08/01/2002	INTEREST	Monthly Interest	$0.16	$59.68
07/08/2002	BILL	LDS CHURCH	$19.44	$59.52
07/01/2002	INTEREST	Monthly Interest	$0.16	$40.08
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$39.92
06/03/2002	INTEREST	Monthly Interest	$0.16	$25.92
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$25.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.36	$23.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.17	$22.40
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.97	$21.23
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.78	$20.26
07/10/2001	BILL	LDS CHURCH	$19.48	$19.48
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-19.23	$0.00
07/11/2000	BILL	LDS CHURCH	$19.23	$19.23
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-17.88	$0.00
07/13/1999	BILL	LDS CHURCH	$17.88	$17.88
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-18.98	$0.00
07/14/1998	BILL	LDS CHURCH	$18.98	$18.98
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-34.96	$0.00
07/14/1997	BILL	LDS CHURCH	$34.96	$34.96
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-34.71	$0.00
07/15/1996	BILL	LDS CHURCH	$34.71	$34.71