Tax Account 002-113-09

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Owners

MATHEWS, ROBERT J. & SHANE R.
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	002-113-09
Account Type	Real Estate
Location	0 PANACA
Balance	$76.00
Currently Due	$38.00

Account ID

002-113-09

Account Type

Real Estate

Location

0
PANACA

Balance

$76.00

Currently Due

$38.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.92
Total	$165.92
Paid	$89.92
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

$165.92

Total

$165.92

Paid

$89.92

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	$51.92	$0.00	$51.92	$51.92	$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	$160.57	$0.00	$160.57	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$155.31	$1.89	$157.20	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$152.94	$0.00	$152.94	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$143.89	$1.80	$145.69	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$143.89	$4.22	$148.11	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$143.89	$0.00	$143.89	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$145.89	$2.42	$148.31	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$135.89	$2.64	$138.53	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$136.34	$2.45	$138.79	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$135.99	$7.64	$143.63	$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
10/15/2024	PAYMENT	MATHEWS FARM CHECK 4072	$-38.00	$76.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-51.92	$114.00
07/03/2024	BILL	MATHEWS, ROBERT J. & SHANE R.	$165.92	$165.92
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-37.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-37.00	$37.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-37.00	$74.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-49.57	$111.00
07/13/2023	BILL	MATHEWS, ROBERT J. & SHANE R.	$160.57	$160.57
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-36.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-36.00	$36.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-36.00	$72.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-49.20	$108.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.89	$157.20
07/07/2022	BILL	MATHEWS, ROBERT J. & SHANE R.	$155.31	$155.31
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-35.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-35.00	$35.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-35.00	$70.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-47.94	$105.00
07/12/2021	BILL	MATHEWS, ROBERT J. & SHANE R.	$152.94	$152.94
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-33.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-33.00	$33.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-79.69	$66.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.80	$145.69
10/21/2020	BILL	MATHEWS, ROBERT J. & SHANE R.	$143.89	$143.89
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-35.42	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$35.42
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.32	$34.32
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-33.00	$33.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-79.69	$66.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.80	$145.69
07/03/2019	BILL	MATHEWS, ROBERT J. & SHANE R.	$143.89	$143.89
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-33.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-33.00	$33.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-33.00	$66.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-44.89	$99.00
07/03/2018	BILL	MATHEWS, ROBERT J. & SHANE R.	$143.89	$143.89
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-35.42	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$35.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.32	$34.32
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-33.00	$33.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-33.00	$66.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-46.89	$99.00
07/03/2017	BILL	MATHEWS, ROBERT J. & SHANE R.	$145.89	$145.89
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-1.32	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$1.32
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$1.32	$2.42
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-1.32	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.42
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-33.00	$1.32
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$34.32
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-33.00	$33.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-34.32	$66.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$100.32
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-36.89	$99.00
07/01/2016	BILL	MATHEWS, ROBERT J. & SHANE R.	$135.89	$135.89
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-36.45	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$36.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.36	$35.36
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-34.00	$34.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-34.00	$68.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-34.34	$102.00
07/01/2015	BILL	MATHEWS, ROBERT J. & SHANE R.	$136.34	$136.34
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-6.32	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$6.32
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-33.00	$3.82
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$36.82
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.32	$34.32
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-67.32	$33.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$100.32
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-36.99	$99.00
07/07/2014	BILL	MATHEWS, ROBERT J. & SHANE R.	$135.99	$135.99
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-4.93	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-135.44	$4.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$140.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.46	$136.90
07/01/2013	BILL	MATHEWS, ROBERT J. & SHANE R.	$135.44	$135.44
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-35.25	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-35.25	$35.25
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-1.41	$70.50
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-35.25	$71.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.41	$107.16
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-35.27	$105.75
07/06/2012	BILL	MATHEWS, ROBERT J. & SHANE R.	$141.02	$141.02
08/10/2011	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 97-32 NUM: 345	$-173.92	$0.00
07/06/2011	BILL	MATHEWS, OTTO FAMILY TRUST	$173.92	$173.92
03/02/2011	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 1373	$-35.64	$0.00
01/05/2011	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 1325	$-35.64	$35.64
10/04/2010	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 1244	$-35.64	$71.28
08/06/2010	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 1196	$-69.66	$106.92
07/08/2010	BILL	MATHEWS, OTTO FAMILY TRUST	$176.58	$176.58
04/01/2010	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 10978	$-37.07	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.43	$37.07
02/01/2010	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 10936	$-38.92	$35.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.85	$74.56
10/29/2009	PAYMENT	LANDGORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 10846	$-35.64	$72.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.43	$108.35
07/31/2009	PAYMENT	LANGORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 10783	$-74.66	$106.92
07/09/2009	BILL	MATHEWS, OTTO FAMILY TRUST	$181.58	$181.58
07/31/2008	PAYMENT	LANGFORD, BEULAH CHECK BANK: 90-7490 NUM: 10534	$-177.53	$0.00
07/10/2008	BILL	MATHEWS, OTTO FAMILY TRUST	$177.53	$177.53
08/21/2007	PAYMENT	MATHEWS, OTTO FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 2209	$-167.28	$0.00
08/02/2007	AMENDMENT	RE-CAL	$-7.97	$167.28
07/05/2007	BILL	MATHEWS, OTTO FAMILY TRUST	$175.25	$175.25
01/10/2007	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156/1242 NUM: 2179	$-29.69	$0.00
11/14/2006	PAYMENT	MATHEWS, M/BEULAH LANGFORD CHECK BANK: 94-156 NUM: 2069	$-29.69	$29.69
09/18/2006	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156/1242 NUM: 2052	$-29.69	$59.38
08/10/2006	PAYMENT	MATHEWS, MILDRED (LANGFORD) CHECK BANK: 94-156 NUM: 2043	$-68.71	$89.07
07/11/2006	BILL	MATHEWS, OTTO FAMILY TRUST	$157.78	$157.78
08/02/2005	PAYMENT	MATHEWS, OTTO FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 1768	$-154.32	$0.00
07/15/2005	BILL	MATHEWS, OTTO FAMILY TRUST	$154.32	$154.32
07/15/2004	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156 NUM: 1366	$-151.28	$0.00
07/07/2004	BILL	MATHEWS, OTTO FAMILY TRUST	$151.28	$151.28
07/21/2003	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156 NUM: 1054	$-8.00	$0.00
07/15/2003	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156/1242 NUM: 1051	$-103.98	$8.00
07/09/2003	BILL	MATHEWS, OTTO FAMILY TRUST	$111.98	$111.98
07/10/2002	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156 NUM: 828	$-111.14	$0.00
07/08/2002	BILL	MATHEWS, OTTO FAMILY TRUST	$111.14	$111.14
07/16/2001	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156/1242 NUM: 655	$-110.34	$0.00
07/10/2001	BILL	MATHEWS, OTTO FAMILY TRUST	$110.34	$110.34
07/18/2000	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156/1242 NUM: 500	$-108.91	$0.00
07/11/2000	BILL	MATHEWS, OTTO FAMILY TRUST	$108.91	$108.91
07/27/1999	PAYMENT	MATHEWS, MILDRED B. CHECK BANK: 94-156/1242 NUM: 372	$-103.37	$0.00
07/13/1999	BILL	MATHEWS, OTTO FAMILY TRUST	$103.37	$103.37
07/21/1998	PAYMENT	MATHEWS, MILDRED CHECK	$-107.52	$0.00
07/14/1998	BILL	MATHEWS, OTTO FAMILY TRUST	$107.52	$107.52
07/29/1997	PAYMENT	MATHEWS, MILDRED B. CHECK	$-64.33	$0.00
07/14/1997	BILL	MATHEWS, OTTO FAMILY TRUST	$64.33	$64.33
07/19/1996	PAYMENT	MATHEWS, MILDRED B.	$-63.87	$0.00
07/15/1996	BILL	MATHEWS, OTTO FAMILY TRUST	$63.87	$63.87