Tax Account 002-171-01

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

MATHEWS, ROBERT ET AL

Account Summary

Account ID	002-171-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-171-01

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	3.1605	2.0
2022/2023 REAL ESTATE TAXES	$12.40	$0.50	$12.90	$0.00	$0.00	3.1525	2.0
2021/2022 REAL ESTATE TAXES	$12.21	$0.00	$12.21	$0.00	$0.00	3.1563	2.0
2020/2021 REAL ESTATE TAXES	$12.07	$0.48	$12.55	$0.00	$0.00	2.9363	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	$-19.95	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$19.95
01/03/2012	INTEREST	Monthly Interest	$0.01	$19.88
12/01/2011	INTEREST	Monthly Interest	$0.01	$19.87
11/01/2011	INTEREST	Monthly Interest	$0.01	$19.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$19.85
10/03/2011	INTEREST	Monthly Interest	$0.01	$19.79
09/01/2011	INTEREST	Monthly Interest	$0.01	$19.78
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$19.77
08/01/2011	INTEREST	Monthly Interest	$0.01	$19.72
07/06/2011	BILL	BULLOCH FARMS, LLC	$1.15	$19.71
07/05/2011	INTEREST	Monthly Interest	$0.01	$18.56
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$18.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$3.55
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$1.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.46
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$1.32
07/08/2010	BILL	BULLOCH, BOYD & PATRICIA	$1.27	$1.27
08/05/2009	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1136	$-2.26	$0.00
07/09/2009	BILL	BULLOCH, BOYD & PATRICIA	$2.26	$2.26
04/10/2009	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1074	$-6.65	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.19	$6.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$6.46
11/17/2008	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 289	$-69.93	$6.30
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$76.23
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$72.73
07/10/2008	BILL	BULLOCH, BOYD & PATRICIA	$69.93	$69.93
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-64.76	$0.00
08/03/2007	AMENDMENT	re-cal	$-4.03	$64.76
07/05/2007	BILL	BULLOCH, BOYD & PATRICIA	$68.79	$68.79
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-59.95	$0.00
07/11/2006	BILL	BULLOCH, BOYD & PATRICIA	$59.95	$59.95
10/24/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-156/1242 NUM: 5112	$-60.79	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.79	$60.79
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$58.00
07/15/2005	BILL	LDS CHURCH	$55.77	$55.77
01/10/2005	PAYMENT	FORT CHEYENNE CASINO CHECK BANK: 94-177/1224 NUM: 7109	$-58.78	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.70	$58.78
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.16	$56.08
07/07/2004	BILL	LDS CHURCH	$53.92	$53.92
05/05/2004	PAYMENT	FORT LAS VEGAS CASINO/BULLOCH CHECK BANK: 94-177 NUM: 3923	$-65.79	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.77	$65.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.24	$62.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.70	$58.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$56.08
07/09/2003	BILL	LDS CHURCH	$53.92	$53.92
03/27/2003	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 793	$-61.01	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.25	$61.01
03/03/2003	INTEREST	Monthly Interest	$0.15	$59.76
02/03/2003	INTEREST	Monthly Interest	$0.15	$59.61
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.07	$59.46
01/02/2003	INTEREST	Monthly Interest	$0.15	$58.39
12/02/2002	INTEREST	Monthly Interest	$0.15	$58.24
11/01/2002	INTEREST	Monthly Interest	$0.15	$58.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.89	$57.94
10/01/2002	INTEREST	Monthly Interest	$0.15	$57.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.71	$56.90
09/03/2002	INTEREST	Monthly Interest	$0.15	$56.19
08/01/2002	INTEREST	Monthly Interest	$0.15	$56.04
07/08/2002	BILL	LDS CHURCH	$17.83	$55.89
07/01/2002	INTEREST	Monthly Interest	$0.15	$38.06
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$37.91
06/03/2002	INTEREST	Monthly Interest	$0.15	$23.91
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$23.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.25	$21.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.07	$20.51
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.89	$19.44
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.71	$18.55
07/10/2001	BILL	LDS CHURCH	$17.84	$17.84
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-17.61	$0.00
07/11/2000	BILL	LDS CHURCH	$17.61	$17.61
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-16.40	$0.00
07/13/1999	BILL	LDS CHURCH	$16.40	$16.40
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-17.42	$0.00
07/14/1998	BILL	LDS CHURCH	$17.42	$17.42
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-35.56	$0.00
07/14/1997	BILL	LDS CHURCH	$35.56	$35.56
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-35.32	$0.00
07/15/1996	BILL	LDS CHURCH	$35.32	$35.32