Tax Account 002-151-13

Print Page · · Payments Cart · New Search

Owners

MATHEWS FAMILY REVOCABLE TRUST
PO BOX 585
PANACA, NV 89042

Account Summary

Account ID	002-151-13
Account Type	Real Estate
Location	994 E MAIN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-151-13

Account Type

Real Estate

Location

994 E MAIN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$996.81
Total	$996.81
Paid	$996.81
Balance	$0.00
Due	$0.00
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

$996.81

Total

$996.81

Paid

$996.81

Balance

$0.00

Due

$0.00

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	$285.81	$0.00	$285.81	$285.81	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.10	$0.00	$969.10	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$907.01	$140.59	$1,047.60	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$881.90	$0.00	$881.90	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$841.05	$0.00	$841.05	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$817.86	$7.72	$825.58	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$795.35	$0.00	$795.35	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$744.41	$0.00	$744.41	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$711.05	$0.00	$711.05	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$691.26	$0.00	$691.26	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$672.05	$0.00	$672.05	$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
07/18/2024	PAYMENT	MATHEWS, NELDON CHECK 0054850513	$-996.81	$0.00
07/03/2024	BILL	MATHEWS FAMILY REVOCABLE TRUST	$996.81	$996.81
02/20/2024	PAYMENT	MATHEWS, NELDON CHECK 17554855	$-231.00	$0.00
01/08/2024	PAYMENT	MATHEWS, CAROL CREDIT	$-231.00	$231.00
09/18/2023	PAYMENT	MATHEWS, NELDON CHECK 0091697591	$-231.00	$462.00
08/01/2023	PAYMENT	MATHEWS, NELDON CHECK 0083669026	$-276.10	$693.00
07/13/2023	BILL	MATHEWS FAMILY REVOCABLE TRUST	$969.10	$969.10
03/30/2023	PAYMENT	MATHEWS NELDON C CHECK NUM: 2916	$-1,047.60	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,047.60
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$63.49	$1,046.35
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$41.52	$982.86
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.85	$941.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.48	$917.49
07/07/2022	BILL	MATHEWS FAMILY REVOCABLE TRUST	$907.01	$907.01
07/27/2021	PAYMENT	MATHEWS, NELDON CHECK NUM: 19710073	$-881.90	$0.00
07/12/2021	BILL	MATHEWS FAMILY REVOCABLE TRUST	$881.90	$881.90
11/19/2020	PAYMENT	MATHEWS, NELDON CHECK NUM: 38054659	$-841.05	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$841.05
10/21/2020	BILL	MATHEWS FAMILY REVOCABLE TRUST	$841.05	$841.05
02/04/2020	PAYMENT	MATHEWS, NELDON CHECK NUM: 5019	$-11.68	$0.00
01/24/2020	PAYMENT	MATHEWS, NELDON CHECK NUM: 97240688	$-382.04	$11.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.72	$393.72
09/30/2019	PAYMENT	MATHEWS, NELDON CHECK NUM: 68037447	$-193.00	$386.00
08/01/2019	PAYMENT	NELDON MATHEWS CHECK NUM: 52639428	$-238.86	$579.00
07/03/2019	BILL	MATHEWS FAMILY REVOCABLE TRUST	$817.86	$817.86
12/03/2018	PAYMENT	MATHEWS, NELDON CHECK NUM: 61225847	$-187.00	$0.00
10/29/2018	PAYMENT	MATHEWS, NELDON CHECK NUM: 2692	$-187.00	$187.00
08/29/2018	PAYMENT	MATHEWS, NELDON CHECK NUM: 2682	$-187.00	$374.00
08/06/2018	PAYMENT	MATHEWS, CAROL CHECK NUM: 2678	$-234.35	$561.00
07/03/2018	BILL	MATHEWS FAMILY REVOCABLE TRUST	$795.35	$795.35
01/10/2018	PAYMENT	MATHEWS, CAROL CHECK NUM: 2643	$-348.00	$0.00
09/27/2017	PAYMENT	MATHEWS, CAROL CHECK NUM: 2618	$-174.00	$348.00
08/02/2017	PAYMENT	MATHEWS, NELDON CHECK NUM: 2613	$-222.41	$522.00
07/03/2017	BILL	MATHEWS, NELDON C & A CAROL	$744.41	$744.41
09/28/2016	PAYMENT	MATHEWS, CAROL CHECK NUM: 2562	$-338.00	$0.00
08/26/2016	PAYMENT	MATHEWS, CAROL CHECK NUM: 2554	$-169.00	$338.00
08/05/2016	PAYMENT	MATHEWS, CAROL CHECK NUM: 2549	$-204.05	$507.00
07/01/2016	BILL	MATHEWS, NELDON C & A CAROL	$711.05	$711.05
02/04/2016	PAYMENT	MATHEWS, CAROL CHECK NUM: 2503	$-164.00	$0.00
10/28/2015	PAYMENT	MATHEWS, CAROL CHECK NUM: 2463	$-164.00	$164.00
08/26/2015	PAYMENT	MATHEWS, NELDON CHECK NUM: 2453	$-164.00	$328.00
07/15/2015	PAYMENT	MATHEWS, CAROL CHECK NUM: 2444	$-199.26	$492.00
07/01/2015	BILL	MATHEWS, NELDON C & A CAROL	$691.26	$691.26
01/30/2015	PAYMENT	MATHEWS, CAROL CHECK NUM: 2411	$-160.00	$0.00
12/03/2014	PAYMENT	MATHEWS, CAROL CHECK NUM: 2390	$-160.00	$160.00
08/29/2014	PAYMENT	MATHEWS, CAROL CHECK NUM: 2372	$-160.00	$320.00
07/29/2014	PAYMENT	MATHEWS, CAROL CHECK NUM: 2367	$-192.05	$480.00
07/07/2014	BILL	MATHEWS, NELDON C & A CAROL	$672.05	$672.05
02/03/2014	PAYMENT	MATHEWS, CAROL CHECK NUM: 2307	$-155.00	$0.00
12/03/2013	PAYMENT	MATHEWS, CAROL CHECK NUM: 2283	$-155.00	$155.00
07/29/2013	PAYMENT	MATHEWS, CAROL CHECK NUM: 2260	$-155.00	$310.00
07/15/2013	PAYMENT	MATHEWS, CAROL CHECK NUM: 2257	$-188.40	$465.00
07/01/2013	BILL	MATHEWS, NELDON C & A CAROL	$653.40	$653.40
02/27/2013	PAYMENT	MATHEWS, CAROL CHECK NUM: 2230	$-140.22	$0.00
10/30/2012	PAYMENT	MATHEWS, CAROL CHECK BANK: 31-5/1240 NUM: 2210	$-140.22	$140.22
09/04/2012	PAYMENT	MATHEWS, CAROL CHECK BANK: 31-5/1240 NUM: 2202	$-140.22	$280.44
07/27/2012	PAYMENT	MATHEWS, CAROL CHECK BANK: 31-5/1240 NUM: 2195	$-172.23	$420.66
07/06/2012	BILL	MATHEWS, NELDON C & A CAROL	$592.89	$592.89
01/13/2012	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2161	$-136.14	$0.00
11/03/2011	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2116	$-136.14	$136.14
10/03/2011	PAYMENT	MATHEWS, CAROL CHECK BANK: 31-5/1240 NUM: 2110	$-136.14	$272.28
08/02/2011	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2144	$-168.14	$408.42
07/06/2011	BILL	MATHEWS, NELDON C & A CAROL	$576.56	$576.56
01/28/2011	PAYMENT	MATHEWS, NELDON & CAROL CHECK BANK: 31-5 NUM: 2069	$-132.17	$0.00
11/01/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2035	$-137.46	$132.17
10/26/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 2033	$-132.17	$269.63
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.29	$401.80
08/19/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5-1240 NUM: 2016	$-166.19	$396.51
07/08/2010	BILL	MATHEWS, NELDON C & A CAROL	$562.70	$562.70
02/01/2010	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1957	$-128.32	$0.00
12/09/2009	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1934	$-128.32	$128.32
09/16/2009	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1908	$-128.32	$256.64
07/20/2009	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1894	$-167.34	$384.96
07/09/2009	BILL	MATHEWS, NELDON C & A CAROL	$552.30	$552.30
02/02/2009	PAYMENT	MATHEWS,NELDON CHECK BANK: 31-5/1240 NUM: 1848	$-124.58	$0.00
12/05/2008	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1831	$-124.58	$124.58
10/03/2008	PAYMENT	MATHEWS, NELDON & CAROL CHECK BANK: 31-5 NUM: 1811	$-124.58	$249.16
07/29/2008	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1793	$-163.60	$373.74
07/10/2008	BILL	MATHEWS, NELDON C & A CAROL	$537.34	$537.34
01/11/2008	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1718	$-120.95	$0.00
12/31/2007	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1712	$-105.91	$120.95
09/13/2007	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1671	$-128.47	$226.86
08/02/2007	AMENDMENT	re-cal	$-30.08	$355.33
07/30/2007	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5 NUM: 1646	$-167.49	$385.41
07/05/2007	BILL	MATHEWS, NELDON C & A CAROL	$552.90	$552.90
02/06/2007	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1569	$-117.43	$0.00
11/28/2006	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1526	$-117.43	$117.43
08/30/2006	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1488	$-117.43	$234.86
08/07/2006	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1473	$-156.44	$352.29
07/11/2006	BILL	MATHEWS, NELDON C & A CAROL	$508.73	$508.73
01/30/2006	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1358	$-114.01	$0.00
12/05/2005	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1319	$-114.01	$114.01
09/26/2005	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1286	$-114.01	$228.02
08/15/2005	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1256	$-153.02	$342.03
07/15/2005	BILL	MATHEWS, NELDON C & A CAROL	$495.05	$495.05
01/27/2005	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1243 NUM: 1146	$-111.48	$0.00
11/30/2004	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1106	$-111.48	$111.48
09/13/2004	PAYMENT	MATHEWS, NELDON CHECK BANK: 31-5/1240 NUM: 1052	$-111.48	$222.96
07/30/2004	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782 NUM: 4765	$-150.51	$334.44
07/07/2004	BILL	MATHEWS, NELDON C & A CAROL	$484.95	$484.95
01/28/2004	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/2343 NUM: 4667	$-110.97	$0.00
12/31/2003	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4648	$-110.97	$110.97
08/08/2003	PAYMENT	MATHEWS, NELDON & CAROL CHECK BANK: 97-7782 NUM: 4550	$-110.97	$221.94
07/28/2003	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782 NUM: 4538	$-110.97	$332.91
07/09/2003	BILL	MATHEWS, NELDON C & A CAROL	$443.88	$443.88
12/04/2002	PAYMENT	MATHEWS, NELDON C (S.HAFEN) CASH	$-113.19	$0.00
11/27/2002	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4397	$-113.19	$113.19
09/05/2002	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4353	$-113.19	$226.38
07/29/2002	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4318	$-113.22	$339.57
07/08/2002	BILL	MATHEWS, NELDON C & A CAROL	$452.79	$452.79
02/12/2002	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782/3243 NUM: 4213	$-112.03	$0.00
12/28/2001	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782 NUM: 4174	$-112.03	$112.03
10/01/2001	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4098	$-112.03	$224.06
08/06/2001	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 4056	$-112.38	$336.09
07/10/2001	BILL	MATHEWS, NELDON C & A CAROL	$448.47	$448.47
01/29/2001	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3785	$-110.58	$0.00
12/15/2000	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782/3243 NUM: 3754	$-110.58	$110.58
09/08/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3692	$-110.58	$221.16
07/27/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3664	$-110.94	$331.74
07/11/2000	BILL	MATHEWS, NELDON C & A CAROL	$442.68	$442.68
01/28/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3526	$-105.56	$0.00
12/29/1999	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3496	$-105.56	$105.56
09/09/1999	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782/3243 NUM: 3402	$-105.56	$211.12
08/02/1999	PAYMENT	MATHEWS, NELDON C. CHECK BANK: 97-7782/3243 NUM: 3362	$-105.95	$316.68
07/13/1999	BILL	MATHEWS, EARL L. (ESTATE)	$422.63	$422.63
02/11/1999	PAYMENT	MATHEWS, CAROL & NELDON CHECK	$-108.80	$0.00
12/02/1998	PAYMENT	MATHEWS, NELDON & CAROL CHECK	$-108.80	$108.80
09/28/1998	PAYMENT	MATHEWS, NELDON & CAROL CHECK	$-108.80	$217.60
08/26/1998	PAYMENT	MATHEWS, NELDON C. & CAROL CHECK	$-109.14	$326.40
07/14/1998	BILL	MATHEWS, EARL L. (ESTATE)	$435.54	$435.54
02/05/1998	PAYMENT	MATHEWS, CAROL & NELDON CHECK	$-76.51	$0.00
12/01/1997	PAYMENT	MATHEWS, NELDON & CAROL CHECK	$-76.51	$76.51
09/29/1997	PAYMENT	MATHEWS, CAROL & NELDON CHECK	$-76.51	$153.02
08/06/1997	PAYMENT	MATHEWS, NELDON C. & CAROL CHECK	$-76.87	$229.53
07/14/1997	BILL	MATHEWS, EARL L. (ESTATE)	$306.40	$306.40
02/27/1997	PAYMENT	MATHEWS, NELDON & CAROL	$-75.98	$0.00
01/03/1997	PAYMENT	MATHEWS, NELDON & CAROL	$-75.98	$75.98
09/27/1996	PAYMENT	MATHEWS, NELDON & CAROL	$-75.98	$151.96
07/29/1996	PAYMENT	MATHEWS, NELDON & CAROL	$-76.32	$227.94
07/15/1996	BILL	MATHEWS, EARL L. (ESTATE)	$304.26	$304.26