Tax Account 006-291-16

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Owners

MATHEWS, DANN & JESSICA
HC 74 BOX 330
PIOCHE, NV 89043

Account Summary

Account ID	006-291-16
Account Type	Real Estate
Location	8492 DRY VALLEY RANCH ROAD
Balance	$410.00
Currently Due	$0.00

Account ID

006-291-16

Account Type

Real Estate

Location

8492 DRY VALLEY RANCH ROAD

Balance

$410.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.68
Total	$1,687.68
Paid	$1,277.68
Balance	$410.00
Due	$0.00
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

$1,687.68

Total

$1,687.68

Paid

$1,277.68

Balance

$410.00

Due

$0.00

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	$457.68	$0.00	$457.68	$457.68	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.34	$53.48	$1,627.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,490.04	$50.54	$1,540.58	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,450.88	$113.52	$1,564.40	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,389.05	$0.00	$1,389.05	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,389.05	$13.44	$1,402.49	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,308.09	$0.00	$1,308.09	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,314.45	$0.00	$1,314.45	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,307.20	$0.00	$1,307.20	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,301.00	$0.00	$1,301.00	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,332.24	$0.00	$1,332.24	$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	$-820.00	$410.00
08/05/2024	PAYMENT	FLATNOSE RANCH CHECK 1687	$-360.00	$1,230.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-97.68	$1,590.00
07/03/2024	BILL	MATHEWS, DANN & JESSICA	$1,687.68	$1,687.68
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-1,199.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.20	$1,199.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.28	$1,161.28
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-428.34	$1,146.00
07/13/2023	BILL	MATHEWS, DANN & JESSICA	$1,574.34	$1,574.34
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-772.54	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.10	$772.54
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.44	$736.44
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-361.00	$722.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-407.04	$1,083.00
07/07/2022	BILL	MATHEWS, DANN & JESSICA	$1,490.04	$1,490.04
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-1,166.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,166.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$63.18	$1,165.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.10	$1,102.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.04	$1,067.04
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-397.88	$1,053.00
07/12/2021	BILL	MATHEWS, DANN & JESSICA	$1,450.88	$1,450.88
11/10/2020	PAYMENT	FLATNOSE RANCH CHECK NUM: 1053	$-1,389.05	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-31.66	$1,389.05
10/21/2020	BILL	MATHEWS, DANN & JESSICA	$1,420.71	$1,420.71
03/05/2020	PAYMENT	FLATNOSE RANCH CHECK NUM: 1031	$-685.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.44	$685.44
10/16/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1176	$-336.00	$672.00
08/23/2019	PAYMENT	MATHEWS, DANN C CREDIT: D	$-381.05	$1,008.00
07/03/2019	BILL	MATHEWS, DANN & JESSICA	$1,389.05	$1,389.05
07/23/2018	PAYMENT	WILSON, CARL I CHECK NUM: 460	$-1,308.09	$0.00
07/03/2018	BILL	WILSON, CARL I	$1,308.09	$1,308.09
07/24/2017	PAYMENT	WILSON, CARL I CHECK NUM: 386	$-1,314.45	$0.00
07/03/2017	BILL	WILSON, CARL I	$1,314.45	$1,314.45
08/12/2016	PAYMENT	WILSON, CARL I CHECK NUM: 312	$-1,307.20	$0.00
07/01/2016	BILL	WILSON, CARL I	$1,307.20	$1,307.20
07/24/2015	PAYMENT	WILSON, CARL I CHECK NUM: 226	$-1,301.00	$0.00
07/01/2015	BILL	WILSON, CARL I	$1,301.00	$1,301.00
11/10/2014	PAYMENT	WILSON, CARL I CHECK NUM: 182	$-650.00	$0.00
07/21/2014	PAYMENT	WILSON, CARL I CHECK NUM: 163	$-682.24	$650.00
07/07/2014	BILL	WILSON, CARL I	$1,332.24	$1,332.24
01/03/2014	PAYMENT	WILSON, CARL L CASH	$-340.00	$0.00
12/17/2013	PAYMENT	WILSON, CARL I CASH	$-340.00	$340.00
10/01/2013	PAYMENT	WILSON, CARL I. CASH	$-340.00	$680.00
07/22/2013	PAYMENT	WILSON, CARL L CHECK NUM: 121	$-374.83	$1,020.00
07/01/2013	BILL	WILSON, CARL L	$1,394.83	$1,394.83
02/05/2013	PAYMENT	WILSON, CARL L CASH	$-330.54	$0.00
11/15/2012	PAYMENT	WILSON, CARL L CASH	$-330.54	$330.54
08/28/2012	PAYMENT	WILSON, CARL L CHECK BANK: 94-156/1242 NUM: 708	$-330.54	$661.08
07/24/2012	PAYMENT	WILSON, CARL L CHECK BANK: 94-156/1242 NUM: 699	$-362.57	$991.62
07/06/2012	BILL	WILSON, CARL L	$1,354.19	$1,354.19
07/22/2011	PAYMENT	WILSON, CARL L CHECK BANK: 94-156/1242 NUM: 655	$-1,381.06	$0.00
07/06/2011	BILL	WILSON, CARL L	$1,381.06	$1,381.06
12/23/2010	PAYMENT	WILSON, CARL L CHECK BANK: 94-156/1242 NUM: 631	$-683.74	$0.00
08/13/2010	PAYMENT	WILSON, CARL L CHECK BANK: 94-156 NUM: 619	$-717.75	$683.74
07/08/2010	BILL	WILSON, CARL L	$1,401.49	$1,401.49
07/24/2009	PAYMENT	WILSON, CARL L CHECK BANK: 94-156 NUM: 575	$-1,389.53	$0.00
07/09/2009	BILL	WILSON, CARL L	$1,389.53	$1,389.53
07/29/2008	PAYMENT	WILSON, CARL L CHECK BANK: 94-156 NUM: 513	$-1,242.09	$0.00
07/10/2008	BILL	WILSON, CARL L	$1,242.09	$1,242.09
07/23/2007	PAYMENT	WILSON, CARL CHECK BANK: 94-156/1242 NUM: 466	$-1,152.98	$0.00
07/05/2007	BILL	WILSON, CARL	$1,152.98	$1,152.98
01/17/2007	PAYMENT	WILSON, CARL CASH	$-140.76	$0.00
11/06/2006	PAYMENT	WILSON, CARL CASH	$-400.00	$140.76
08/10/2006	PAYMENT	WILSON, CARL CHECK BANK: 94-156 NUM: 406	$-579.78	$540.76
07/11/2006	BILL	WILSON, CARL	$1,120.54	$1,120.54
08/05/2005	PAYMENT	WILSON, CARL CHECK BANK: 94-156/1242 NUM: 340	$-1,089.04	$0.00
07/15/2005	BILL	WILSON, CARL	$1,089.04	$1,089.04
08/16/2004	PAYMENT	WILSON, CARL CHECK BANK: 94-156 NUM: 263	$-530.50	$0.00
07/07/2004	BILL	WILSON, CARL	$530.50	$530.50
07/23/2003	PAYMENT	WILSON, CARL CHECK BANK: 94-156 NUM: 168	$-263.90	$0.00
07/09/2003	BILL	WILSON, CARL	$263.90	$263.90
07/12/2002	PAYMENT	WILSON, CARL CASH	$-262.75	$0.00
07/08/2002	BILL	WILSON, CARL	$262.75	$262.75
07/12/2001	PAYMENT	WILSON, CARL CHECK BANK: 94-72/1224 NUM: 267	$-240.25	$0.00
07/10/2001	BILL	WILSON, CARL	$240.25	$240.25
08/11/2000	PAYMENT	WILSON, CARL CHECK BANK: 94-72/1224 NUM: 188	$-232.94	$0.00
07/11/2000	BILL	WILSON, CARL	$232.94	$232.94
07/23/1999	PAYMENT	WILSON, CARL CHECK BANK: 94-72/1224 NUM: 109	$-231.78	$0.00
07/13/1999	BILL	WILSON, CARL	$231.78	$231.78
10/07/1998	PAYMENT	KILLEBREW, TRAVIS & LORNA CHECK	$-101.27	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.27
07/14/1998	BILL	KILLEBREW, TRAVIS & LORNA	$100.26	$100.26
08/07/1997	PAYMENT	KILLEBREW, TRAVIS & LORNA CHECK	$-97.13	$0.00
07/14/1997	BILL	KILLEBREW, TRAVIS & LORNA	$97.13	$97.13
08/05/1996	PAYMENT	KILLEBREW, TRAVIS & LORNA	$-96.39	$0.00
07/15/1996	BILL	KILLEBREW, TRAVIS & LORNA	$96.39	$96.39