Tax Account 006-291-10

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Owners

MATHEWS, JOHN & DONNENE
PO BOX 569
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-291-10
Account Type	Real Estate
Location	6123 ECHO DAM ROAD
Balance	$574.00
Currently Due	$287.00

Account ID

006-291-10

Account Type

Real Estate

Location

6123 ECHO DAM ROAD

Balance

$574.00

Currently Due

$287.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.46
Total	$1,194.46
Paid	$620.46
Balance	$574.00
Due	$287.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,194.46

Total

$1,194.46

Paid

$620.46

Balance

$574.00

Due

$287.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$333.46	$0.00	$333.46	$333.46	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Due	$287.00	$0.00	$287.00	$0.00	$287.00
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.97	$38.92	$1,199.89	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,128.48	$10.80	$1,139.28	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,096.93	$85.04	$1,181.97	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,066.29	$88.54	$1,154.83	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,066.29	$22.25	$1,088.54	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,066.29	$0.00	$1,066.29	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,059.75	$39.72	$1,099.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,031.97	$10.12	$1,042.09	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,032.93	$35.09	$1,068.02	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,011.01	$0.00	$1,011.01	$0.00	$0.00	2.9685	5.0

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
10/21/2024	PAYMENT	MATHEWS, DANN & JESSICA CHECK 1722	$-287.00	$574.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-333.46	$861.00
07/03/2024	BILL	MATHEWS, JOHN & DONNENE	$1,194.46	$1,194.46
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-872.92	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.80	$872.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.12	$845.12
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-326.97	$834.00
07/13/2023	BILL	MATHEWS, JOHN & DONNENE	$1,160.97	$1,160.97
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-280.80	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.80	$280.80
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1484	$-270.00	$270.00
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-270.00	$540.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-318.48	$810.00
07/07/2022	BILL	MATHEWS, JOHN & DONNENE	$1,128.48	$1,128.48
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-871.04	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$871.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.16	$869.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.20	$822.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.48	$796.48
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-310.93	$786.00
07/12/2021	BILL	MATHEWS, JOHN & DONNENE	$1,096.93	$1,096.93
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-1,154.83	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,154.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$48.66	$1,154.81
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,106.15
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.78	$1,106.12
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,078.34
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.01	$1,078.30
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-30.64	$1,066.29
10/21/2020	BILL	MATHEWS, JOHN & DONNENE	$1,096.93	$1,096.93
03/05/2020	PAYMENT	FLATNOSE RANCH CHECK NUM: 1031	$-520.20	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.20	$520.20
10/16/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1176	$-568.34	$510.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.05	$1,078.34
07/03/2019	BILL	MATHEWS, JOHN & DONNENE	$1,066.29	$1,066.29
03/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1158	$-255.00	$0.00
01/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1244	$-255.00	$255.00
10/04/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1101	$-255.00	$510.00
08/20/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1300	$-301.29	$765.00
07/03/2018	BILL	MATHEWS, JOHN & DONNENE	$1,066.29	$1,066.29
10/18/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1804	$-1,099.47	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.69	$1,099.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.03	$1,071.78
07/03/2017	BILL	MATHEWS, JOHN & DONNENE	$1,059.75	$1,059.75
03/02/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1772	$-249.00	$0.00
01/09/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1750	$-249.00	$249.00
10/03/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1728	$-544.09	$498.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.12	$1,042.09
07/01/2016	BILL	MATHEWS, JOHN & DONNENE	$1,031.97	$1,031.97
01/14/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1678	$-1,068.02	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.05	$1,068.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.04	$1,042.97
07/01/2015	BILL	MATHEWS, JOHN & DONNENE	$1,032.93	$1,032.93
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-244.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-244.00	$244.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-244.00	$488.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-279.01	$732.00
07/07/2014	BILL	MATHEWS, JOHN & DONNENE	$1,011.01	$1,011.01
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-242.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-242.00	$242.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-242.00	$484.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-275.10	$726.00
07/01/2013	BILL	MATHEWS, JOHN & DONNENE	$1,001.10	$1,001.10
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-235.21	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-235.21	$235.21
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-235.21	$470.42
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-267.24	$705.63
07/06/2012	BILL	MATHEWS, JOHN & DONNENE	$972.87	$972.87
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-239.38	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-239.38	$239.38
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-239.38	$478.76
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-271.40	$718.14
07/06/2011	BILL	MATHEWS, JOHN & DONNENE	$989.54	$989.54
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-242.42	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-242.42	$242.42
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-242.42	$484.84
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-276.45	$727.26
07/08/2010	BILL	MATHEWS, JOHN & DONNENE	$1,003.71	$1,003.71
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-264.55	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-264.55	$264.55
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-264.55	$529.10
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-303.55	$793.65
07/09/2009	BILL	MATHEWS, JOHN & DONNENE	$1,097.20	$1,097.20
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-283.84	$0.00
12/18/2008	PAYMENT	CASH	$-283.84	$283.84
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-283.84	$567.68
08/08/2008	PAYMENT	WELLS FARGO CASH	$-322.86	$851.52
07/10/2008	BILL	MATHEWS, JOHN & DONNENE	$1,174.38	$1,174.38
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 55386	$-280.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-280.99	$280.99
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 695884	$-280.99	$561.98
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 543313	$-320.01	$842.97
07/05/2007	BILL	MATHEWS, JOHN & DONNENE	$1,162.98	$1,162.98
03/14/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 186067	$-272.80	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6823609	$-272.80	$272.80
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6711562	$-272.80	$545.60
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6629335	$-311.83	$818.40
07/11/2006	BILL	MATHEWS, JOHN & DONNENE	$1,130.23	$1,130.23
02/27/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 6334359	$-253.77	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180460	$-253.77	$253.77
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4881654	$-253.77	$507.54
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4748946	$-292.79	$761.31
07/15/2005	BILL	MATHEWS, JOHN & DONNENE	$1,054.10	$1,054.10
03/01/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7797	$-251.78	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 4108103	$-251.78	$251.78
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1510064	$-251.78	$503.56
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1343214	$-500.80	$755.34
07/07/2004	BILL	MATHEWS, JOHN & DONNENE	$1,256.14	$1,256.14
02/27/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 1029689	$-210.61	$0.00
01/02/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 795076081	$-210.61	$210.61
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897692833	$-210.61	$421.22
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 897552901	$-210.61	$631.83
07/09/2003	BILL	MATHEWS, JOHN & DONNENE	$842.44	$842.44
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 89142653	$-206.25	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 891193705	$-206.25	$206.25
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148589697	$-206.25	$412.50
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148412972	$-225.86	$618.75
07/08/2002	BILL	MATHEWS, JOHN & DONNENE	$844.61	$844.61
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 325685	$-196.53	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 3076091	$-196.53	$196.53
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2814889	$-196.53	$393.06
08/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2927068	$-216.51	$589.59
07/10/2001	BILL	MATHEWS, JOHN & DONNENE	$806.10	$806.10
02/23/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2213395	$-192.77	$0.00
12/21/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2100954	$-192.77	$192.77
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 1944480	$-192.77	$385.54
08/07/2000	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 922273	$-210.42	$578.31
07/11/2000	BILL	MATHEWS, JOHN & DONNENE	$788.73	$788.73
02/22/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57/119 NUM: 840257	$-191.87	$0.00
12/28/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57/119 NUM: 805674	$-191.87	$191.87
09/24/1999	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 751630	$-191.87	$383.74
08/09/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57/119 NUM: 731310	$-209.55	$575.61
07/13/1999	BILL	MATHEWS, JOHN & DONNENE	$785.16	$785.16
02/22/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK	$-206.91	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE GROUP CHECK	$-206.91	$206.91
09/21/1998	PAYMENT	FLEET MORTGAGE GROUP CHECK	$-206.91	$413.82
08/07/1998	PAYMENT	FLEET MORTGAGE CORP. CHECK	$-207.36	$620.73
07/14/1998	BILL	MATHEWS, JOHN & DONNENE	$828.09	$828.09
02/23/1998	PAYMENT	FLEET MORTGAGE CORP CHECK	$-197.73	$0.00
12/23/1997	PAYMENT	FLEET MORTGAGE CORP. CHECK	$-197.73	$197.73
09/22/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-197.73	$395.46
08/08/1997	PAYMENT	FLEET MORTGAGE CO. CHECK	$-197.94	$593.19
07/14/1997	BILL	MATHEWS, JOHN & DONNENE	$791.13	$791.13
02/18/1997	PAYMENT	FLEET MORTGAGE CORP	$-196.22	$0.00
12/23/1996	PAYMENT	FLEET MORTGAGE CORP.	$-196.22	$196.22
09/23/1996	PAYMENT	FLEET MORTGAGE CORP.	$-196.22	$392.44
08/02/1996	PAYMENT	FLEET MORTGAGE CORP	$-196.46	$588.66
07/15/1996	BILL	MATHEWS, JOHN & DONNENE	$785.12	$785.12