Tax Account 006-251-09

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Owners

MATHEWS, JOHN L & DONNENE C
PO BOX 569
PIOCHE, NV 89043

Account Summary

Account ID	006-251-09
Account Type	Real Estate
Location	0
Balance	$44.00
Currently Due	$22.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.56
Total	$101.56
Paid	$57.56
Balance	$44.00
Due	$22.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$101.56

Total

$101.56

Paid

$57.56

Balance

$44.00

Due

$22.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$35.56	$0.00	$35.56	$35.56	$0.00
2	10/07/2024	10/17/2024	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
3	01/06/2025	01/16/2025	Due	$22.00	$0.00	$22.00	$0.00	$22.00
4	03/03/2025	03/13/2025	Due	$22.00	$0.00	$22.00	$0.00	$44.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.80	$0.00	$94.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$88.52	$0.00	$88.52	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$85.79	$0.00	$85.79	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$87.03	$13.05	$100.08	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$87.75	$3.51	$91.26	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$92.63	$0.00	$92.63	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$89.08	$8.01	$97.09	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.59	$2.98	$77.57	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$69.79	$6.28	$76.07	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$64.62	$0.00	$64.62	$0.00	$0.00	2.9685	5.0

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
10/21/2024	PAYMENT	MATHEWS, DANN & JESSICA CHECK 1722	$-22.00	$44.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-35.56	$66.00
07/03/2024	BILL	MATHEWS, JOHN L & DONNENE C	$101.56	$101.56
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-94.80	$0.00
07/13/2023	BILL	MATHEWS, JOHN L & DONNENE C	$94.80	$94.80
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-88.52	$0.00
07/07/2022	BILL	MATHEWS, JOHN L & DONNENE C	$88.52	$88.52
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-85.79	$0.00
07/12/2021	BILL	MATHEWS, JOHN L & DONNENE C	$85.79	$85.79
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-100.08	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.22	$100.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.35	$94.86
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.48	$90.51
10/21/2020	BILL	CRAWFORD FAMILY LIVING TRUST	$87.03	$87.03
10/16/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1176	$-91.26	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.51	$91.26
07/03/2019	BILL	MATHEWS, JOHN & DONNENE	$87.75	$87.75
08/20/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1300	$-92.63	$0.00
07/03/2018	BILL	MATHEWS, JOHN & DONNENE	$92.63	$92.63
10/18/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1804	$-97.09	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.45	$97.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.56	$92.64
07/03/2017	BILL	MATHEWS, JOHN & DONNENE	$89.08	$89.08
10/03/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1728	$-77.57	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.98	$77.57
07/01/2016	BILL	MATHEWS, JOHN & DONNENE	$74.59	$74.59
01/14/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1678	$-76.07	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.49	$76.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$72.58
07/01/2015	BILL	MATHEWS, JOHN & DONNENE	$69.79	$69.79
08/18/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1444	$-64.62	$0.00
07/07/2014	BILL	MATHEWS, JOHN & DONNENE	$64.62	$64.62
01/10/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1356	$-67.62	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.10	$67.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.48	$64.52
07/01/2013	BILL	MATHEWS, JOHN & DONNENE	$62.04	$62.04
08/20/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1171	$-59.75	$0.00
07/06/2012	BILL	MATHEWS, JOHN & DONNENE	$59.75	$59.75
10/14/2011	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1030	$-138.70	$0.00
10/03/2011	INTEREST	Monthly Interest	$0.43	$138.70
09/01/2011	INTEREST	Monthly Interest	$0.43	$138.27
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.21	$137.84
08/01/2011	INTEREST	Monthly Interest	$0.43	$135.63
07/06/2011	BILL	MATHEWS, JOHN & DONNENE	$55.31	$135.20
07/05/2011	INTEREST	Monthly Interest	$0.43	$79.89
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$79.46
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$64.46
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.58	$62.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.07	$58.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$55.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.25
07/08/2010	BILL	MATHEWS, JOHN & DONNENE	$51.20	$51.20
01/11/2010	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 320	$-51.68	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$51.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$49.31
07/09/2009	BILL	MATHEWS, JOHN & DONNENE	$47.41	$47.41
10/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9842	$-41.96	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.61	$41.96
07/10/2008	BILL	MATHEWS, JOHN & DONNENE	$40.35	$40.35
08/27/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 9237	$-38.84	$0.00
07/05/2007	BILL	MATHEWS, JOHN & DONNENE	$38.84	$38.84
10/06/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8763	$-38.19	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.47	$38.19
07/11/2006	BILL	MATHEWS, JOHN & DONNENE	$36.72	$36.72
08/22/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8121	$-36.14	$0.00
07/15/2005	BILL	MATHEWS, JOHN & DONNENE	$36.14	$36.14
10/11/2004	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7564	$-37.50	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.44	$37.50
07/07/2004	BILL	MATHEWS, JOHN & DONNENE	$36.06	$36.06
10/08/2003	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7063	$-36.82	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.42	$36.82
07/09/2003	BILL	MATHEWS, JOHN & DONNENE	$35.40	$35.40
10/07/2002	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6621	$-34.80	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.34	$34.80
07/08/2002	BILL	MATHEWS, JOHN & DONNENE	$33.46	$33.46
08/31/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6142	$-36.03	$0.00
07/10/2001	BILL	MATHEWS, JOHN & DONNENE	$36.03	$36.03
01/03/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5882	$-40.29	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.85	$40.29
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.48	$38.44
07/11/2000	BILL	MATHEWS, JOHN & DONNENE	$36.96	$36.96
09/02/1999	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5300	$-37.85	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.46	$37.85
07/13/1999	BILL	MATHEWS, JOHN & CRAWFORD, G.	$36.39	$36.39
08/28/1998	PAYMENT	FLATNOSE RANCH CHECK	$-34.22	$0.00
07/14/1998	BILL	MATHEWS, JOHN & CRAWFORD, G.	$34.22	$34.22
01/16/1998	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK	$-36.17	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.66	$36.17
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$34.51
07/14/1997	BILL	MATHEWS, JOHN & CRAWFORD, G.	$33.18	$33.18
12/13/1996	PAYMENT	FLATNOSE RANCH	$-33.67	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.54	$33.67
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.24	$32.13
07/15/1996	BILL	MATHEWS, JOHN & CRAWFORD, G.	$30.89	$30.89