Tax Account 002-113-14

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Owners

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

Account Summary

Account ID	002-113-14
Account Type	Real Estate
Location	881 MAIN STREET PANACA
Balance	$212.00
Currently Due	$106.00

Account ID

002-113-14

Account Type

Real Estate

Location

881 MAIN STREET
PANACA

Balance

$212.00

Currently Due

$106.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.39
Total	$469.39
Paid	$257.39
Balance	$212.00
Due	$106.00
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

$469.39

Total

$469.39

Paid

$257.39

Balance

$212.00

Due

$106.00

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	$151.39	$0.00	$151.39	$151.39	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$106.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.02	$0.00	$457.02	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$445.02	$5.80	$450.82	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$442.01	$0.00	$442.01	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$426.46	$5.66	$432.12	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$426.46	$10.56	$437.02	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$418.90	$0.00	$418.90	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$402.80	$4.66	$407.46	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$389.80	$7.12	$396.92	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$387.70	$4.61	$392.31	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$398.38	$12.28	$410.66	$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
10/15/2024	PAYMENT	MATHEWS FARM CHECK 4072	$-106.00	$212.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-151.39	$318.00
07/03/2024	BILL	MATHEWS, ROBERT J. & SHANE R.	$469.39	$469.39
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-103.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-103.00	$103.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-103.00	$206.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-148.02	$309.00
07/13/2023	BILL	MATHEWS, ROBERT J. & SHANE R.	$457.02	$457.02
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-100.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-100.00	$100.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-100.00	$200.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-150.82	$300.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.80	$450.82
07/07/2022	BILL	MATHEWS, ROBERT J. & SHANE R.	$445.02	$445.02
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-99.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-99.00	$99.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-99.00	$198.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-145.01	$297.00
07/12/2021	BILL	MATHEWS, ROBERT J. & SHANE R.	$442.01	$442.01
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-95.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-95.00	$95.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-242.12	$190.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.66	$432.12
10/21/2020	BILL	MATHEWS, ROBERT J. & SHANE R.	$426.46	$426.46
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-99.90	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$99.90
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.80	$98.80
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-95.00	$95.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-242.12	$190.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.66	$432.12
07/03/2019	BILL	MATHEWS, ROBERT J. & SHANE R.	$426.46	$426.46
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-93.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-93.00	$93.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-93.00	$186.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-139.90	$279.00
07/03/2018	BILL	MATHEWS, ROBERT J. & SHANE R.	$418.90	$418.90
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-93.66	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$93.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.56	$92.56
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-89.00	$89.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-89.00	$178.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-135.80	$267.00
07/03/2017	BILL	MATHEWS, ROBERT J. & SHANE R.	$402.80	$402.80
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-3.56	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$3.56
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$3.56	$4.66
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-3.56	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$4.66
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-89.00	$3.56
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.56	$92.56
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-89.00	$89.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-92.56	$178.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$270.56
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-122.80	$267.00
07/01/2016	BILL	MATHEWS, ROBERT J. & SHANE R.	$389.80	$389.80
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-92.61	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$92.61
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.52	$91.52
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-88.00	$88.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-88.00	$176.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-123.70	$264.00
07/01/2015	BILL	MATHEWS, ROBERT J. & SHANE R.	$387.70	$387.70
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-8.64	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$8.64
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-91.00	$6.14
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$97.14
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.64	$94.64
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-185.64	$91.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$276.64
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-125.38	$273.00
07/07/2014	BILL	MATHEWS, ROBERT J. & SHANE R.	$398.38	$398.38
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-12.66	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-387.71	$12.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.99	$400.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.67	$391.38
07/01/2013	BILL	MATHEWS, ROBERT J. & SHANE R.	$387.71	$387.71
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-99.58	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-99.58	$99.58
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-3.98	$199.16
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-99.58	$203.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.98	$302.72
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-131.61	$298.74
07/06/2012	BILL	MATHEWS, ROBERT J. & SHANE R.	$430.35	$430.35
08/10/2011	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 97-32 NUM: 345	$-438.99	$0.00
07/06/2011	BILL	MATHEWS, OTTO FAMILY TRUST	$438.99	$438.99
03/02/2011	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 1373	$-102.11	$0.00
01/05/2011	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 1325	$-102.11	$102.11
10/04/2010	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 1244	$-102.11	$204.22
08/06/2010	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 1196	$-136.14	$306.33
07/08/2010	BILL	MATHEWS, OTTO FAMILY TRUST	$442.47	$442.47
04/01/2010	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 10978	$-111.62	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.30	$111.62
02/01/2010	PAYMENT	LANGFORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 10936	$-101.08	$106.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.15	$207.40
10/29/2009	PAYMENT	LANDGORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 10846	$-99.14	$202.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.97	$301.39
07/31/2009	PAYMENT	LANGORD, SHERMAN CHECK BANK: 90-7490/3211 NUM: 10783	$-138.16	$297.42
07/09/2009	BILL	MATHEWS, OTTO FAMILY TRUST	$435.58	$435.58
06/02/2009	PAYMENT	LANGFORD, BEULAH CHECK BANK: 90-7490 NUM: 10732	$-424.03	$0.00
06/02/2009	ADJUSTMENT	wrong payor BANK: 90-7490/3211 NUM: 10732	$424.03	$424.03
06/01/2009	VOID	MATHEWS, OTTO FAMILY TRUST CHECK BANK: 90-7490/3211 NUM: 10732	$-424.03	$0.00
06/01/2009	AMENDMENT	Removed penalties	$-62.97	$424.03
06/01/2009	INTEREST	Monthly Interest	$3.21	$487.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$483.79
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.95	$481.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.33	$454.84
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.63	$437.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.85	$427.88
07/10/2008	BILL	MATHEWS, OTTO FAMILY TRUST	$424.03	$424.03
08/21/2007	PAYMENT	MATHEWS, OTTO FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 2208	$-412.83	$0.00
08/02/2007	AMENDMENT	re-cal	$-23.24	$412.83
07/05/2007	BILL	MATHEWS, OTTO FAMILY TRUST	$436.07	$436.07
01/10/2007	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156/1242 NUM: 2179	$-90.73	$0.00
11/14/2006	PAYMENT	MATHEWS, M/BEULAH LANGFORD CHECK BANK: 94-156 NUM: 2069	$-90.73	$90.73
09/18/2006	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156/1242 NUM: 2052	$-90.73	$181.46
08/10/2006	PAYMENT	MATHEWS, MILDRED (LANGFORD) CHECK BANK: 94-156 NUM: 2043	$-129.74	$272.19
07/11/2006	BILL	MATHEWS, OTTO FAMILY TRUST	$401.93	$401.93
08/02/2005	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156/1242 NUM: 1769	$-391.36	$0.00
07/15/2005	BILL	MATHEWS, OTTO FAMILY TRUST	$391.36	$391.36
07/15/2004	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156 NUM: 1366	$-386.92	$0.00
07/07/2004	BILL	MATHEWS, OTTO FAMILY TRUST	$386.92	$386.92
07/15/2003	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156/1242 NUM: 1051	$-345.25	$0.00
07/09/2003	BILL	MATHEWS, OTTO FAMILY TRUST	$345.25	$345.25
07/10/2002	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156 NUM: 827	$-382.66	$0.00
07/08/2002	BILL	MATHEWS, OTTO FAMILY TRUST	$382.66	$382.66
07/16/2001	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156/1242 NUM: 655	$-374.64	$0.00
07/10/2001	BILL	MATHEWS, OTTO FAMILY TRUST	$374.64	$374.64
07/18/2000	PAYMENT	MATHEWS, MILDRED CHECK BANK: 94-156/1242 NUM: 500	$-369.80	$0.00
07/11/2000	BILL	MATHEWS, OTTO FAMILY TRUST	$369.80	$369.80
07/27/1999	PAYMENT	MATHEWS, MILDRED B. CHECK BANK: 94-156/1242 NUM: 372	$-364.34	$0.00
07/13/1999	BILL	MATHEWS, OTTO FAMILY TRUST	$364.34	$364.34
07/21/1998	PAYMENT	MATHEWS, MILDRED CHECK	$-360.84	$0.00
07/14/1998	BILL	MATHEWS, OTTO FAMILY TRUST	$360.84	$360.84
07/29/1997	PAYMENT	MATHEWS, MILDRED B. CHECK	$-339.33	$0.00
07/14/1997	BILL	MATHEWS, OTTO FAMILY TRUST	$339.33	$339.33
07/19/1996	PAYMENT	MATHEWS, MILDRED B.	$-336.96	$0.00
07/15/1996	BILL	MATHEWS, OTTO FAMILY TRUST	$336.96	$336.96