Tax Account 006-291-26

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Owners

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

MATHEWS, JOHN L & DONNENE C

Account Summary

Account ID	006-291-26
Account Type	Real Estate
Location	0
Balance	$452.00
Currently Due	$226.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.05
Total	$915.05
Paid	$463.05
Balance	$452.00
Due	$226.00
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

$915.05

Total

$915.05

Paid

$463.05

Balance

$452.00

Due

$226.00

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	$237.05	$0.00	$237.05	$237.05	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.02	$29.26	$877.28	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$785.94	$7.72	$793.66	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$759.52	$61.04	$820.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$771.65	$62.55	$834.20	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$778.07	$35.46	$813.53	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$825.70	$38.88	$864.58	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$790.58	$16.70	$807.28	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$736.41	$15.03	$751.44	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$688.87	$0.00	$688.87	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$637.84	$0.00	$637.84	$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	$-226.00	$452.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-237.05	$678.00
07/03/2024	BILL	MATHEWS. JOHN L & DONNENE C	$915.05	$915.05
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-656.26	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.90	$656.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$635.36
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-221.02	$627.00
07/13/2023	BILL	MATHEWS, JOHN L & DONNENE C	$848.02	$848.02
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-200.72	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.72	$200.72
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1484	$-193.00	$193.00
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-193.00	$386.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-206.94	$579.00
07/07/2022	BILL	MATHEWS, JOHN L & DONNENE C	$785.94	$785.94
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-622.04	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$622.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.66	$620.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.70	$587.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.48	$568.48
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-198.52	$561.00
07/12/2021	BILL	MATHEWS, JOHN L & DONNENE C	$759.52	$759.52
03/08/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 6069	$-834.20	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.90	$834.20
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.58	$799.30
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.07	$779.72
10/21/2020	BILL	CRAWFORD FAMILY LIVING TRUST	$771.65	$771.65
01/24/2020	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6759	$-391.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.68	$391.68
11/12/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6609	$-211.70	$384.00
11/06/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6568	$-210.15	$595.70
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.70	$805.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.08	$786.15
07/03/2019	BILL	CRAWFORD FAMILY LIVING TRUST	$778.07	$778.07
04/22/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6142	$-212.22	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$212.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.12	$211.12
01/14/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5499	$-203.00	$203.00
11/08/2018	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 5357	$-232.66	$406.00
10/23/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5316	$-216.70	$638.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.99	$855.36
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.67	$834.37
07/03/2018	BILL	CRAWFORD FAMILY LIVING TRUST	$825.70	$825.70
04/06/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4523	$-8.90	$0.00
04/02/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4491	$-195.00	$8.90
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$203.90
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.80	$202.80
01/11/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5705	$-195.00	$195.00
11/06/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4300	$-7.80	$390.00
10/20/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4265	$-195.00	$397.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.80	$592.80
08/28/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 4172	$-205.58	$585.00
07/03/2017	BILL	CRAWFORD FAMILY LIVING TRUST	$790.58	$790.58
03/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11513248	$-7.65	$0.00
03/27/2017	AMENDMENT	PBLCTN FEE REC PRIOR TO MAIL	$-1.10	$7.65
03/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11513248	$7.65	$8.75
03/27/2017	VOID	STEWART TITLE COMPANY CHECK NUM: 11513248	$-7.65	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$8.75
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.29	$7.65
02/15/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4885	$-368.00	$7.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.36	$375.36
09/06/2016	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3637	$-375.79	$368.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.38	$743.79
07/01/2016	BILL	CRAWFORD FAMILY LIVING TRUST	$736.41	$736.41
03/07/2016	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3260	$-172.00	$0.00
12/28/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3069	$-172.00	$172.00
10/08/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2859	$-172.00	$344.00
08/28/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2724	$-172.87	$516.00
07/01/2015	BILL	CRAWFORD FAMILY LIVING TRUST	$688.87	$688.87
07/31/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 1228	$-637.84	$0.00
07/07/2014	BILL	CRAWFORD FAMILY LIVING TRUST	$637.84	$637.84
03/03/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2417	$-152.00	$0.00
01/06/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2317	$-152.00	$152.00
10/14/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2152	$-152.00	$304.00
08/19/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2054	$-153.30	$456.00
07/01/2013	BILL	CRAWFORD FAMILY LIVING TRUST	$609.30	$609.30
03/04/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 10729	$-151.39	$0.00
12/28/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 10612	$-151.39	$151.39
10/09/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 10448	$-151.39	$302.78
08/03/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 22359	$-151.41	$454.17
07/06/2012	BILL	CRAWFORD FAMILY LIVING TRUST	$605.58	$605.58
01/17/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9759	$-468.24	$0.00
10/17/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9571	$-234.12	$468.24
08/15/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 9444	$-234.13	$702.36
07/06/2011	BILL	CRAWFORD FAMILY LIVING TRUST	$936.49	$936.49
04/06/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9135	$-767.95	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.24	$767.95
01/31/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9015	$-217.37	$721.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.13	$939.08
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.74	$899.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.70	$878.21
07/08/2010	BILL	CRAWFORD FAMILY LIVING TRUST	$869.51	$869.51
03/08/2010	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 8285	$-201.27	$0.00
01/11/2010	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 8179	$-201.27	$201.27
10/05/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7858	$-201.27	$402.54
08/17/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7735	$-201.28	$603.81
07/09/2009	BILL	CRAWFORD FAMILY LIVING TRUST	$805.09	$805.09
02/26/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7319	$-99.30	$0.00
01/02/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7168	$-171.30	$99.30
10/06/2008	PAYMENT	CRAWFORE, ELDON CHECK BANK: 94-169/1212 NUM: 6946	$-171.30	$270.60
08/13/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6773	$-243.30	$441.90
07/10/2008	BILL	CRAWFORD FAMILY LIVING TRUST	$685.20	$685.20
03/27/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6308	$-7.43	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.29	$7.43
02/27/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6225	$-165.11	$7.14
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.27	$172.25
01/07/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6099	$-165.11	$171.98
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.26	$337.09
10/12/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 5895	$-165.11	$336.83
09/12/2007	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5798	$-165.13	$501.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.61	$667.07
07/05/2007	BILL	CRAWFORD FAMILY LIVING TRUST	$660.46	$660.46
03/30/2007	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5599	$-163.79	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.30	$163.79
02/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5173	$-1.88	$157.49
01/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074/3212 NUM: 4964	$-170.09	$159.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.18	$329.46
11/27/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7621	$-157.49	$321.28
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.30	$478.77
09/05/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7539	$-157.51	$472.47
07/11/2006	BILL	CRAWFORD FAMILY LIVING TRUST	$629.98	$629.98
03/17/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 7304	$-155.03	$0.00
01/11/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9224	$-155.03	$155.03
10/11/2005	PAYMENT	CARWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9106	$-155.03	$310.06
08/22/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 9040	$-155.05	$465.09
07/15/2005	BILL	CRAWFORD FAMILY LIVING TRUST	$620.14	$620.14
03/16/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 9458	$-154.39	$0.00
01/13/2005	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 8731	$-224.63	$154.39
12/27/2004	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 8689	$-260.17	$379.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.44	$639.19
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.18	$623.75
07/07/2004	BILL	CRAWFORD, ELDON G & BRENDA	$617.57	$617.57
01/20/2004	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1242 NUM: 7018	$-303.78	$0.00
10/10/2003	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 8080	$-151.89	$303.78
08/11/2003	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7993	$-151.89	$455.67
07/09/2003	BILL	CRAWFORD, ELDON G & BRENDA	$607.56	$607.56
01/10/2003	PAYMENT	CRAWFORD, ELDON G & BRENDA CHECK BANK: 94-169/1212 NUM: 6547	$-284.76	$0.00
10/15/2002	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 5441	$-142.38	$284.76
08/30/2002	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5352	$-142.39	$427.14
07/08/2002	BILL	CRAWFORD, ELDON G & BRENDA	$569.53	$569.53
03/08/2002	PAYMENT	CRAFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5124	$-153.31	$0.00
01/18/2002	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5023	$-153.31	$153.31
10/11/2001	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4828	$-153.31	$306.62
08/30/2001	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4746	$-153.67	$459.93
07/10/2001	BILL	CRAWFORD, ELDON G & BRENDA	$613.60	$613.60
01/12/2001	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169/1212 NUM: 2851	$-316.20	$0.00
09/28/2000	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4091	$-322.82	$316.20
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.34	$639.02
07/11/2000	BILL	CRAWFORD, ELDON G & BRENDA	$632.68	$632.68