Tax Account 006-291-27

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Owners

MATHEWS, LEE ROB
HC 74 BOX 321
PIOCHE, NV 89043

Account Summary

Account ID	006-291-27
Account Type	Real Estate
Location	0
Balance	$129.31
Currently Due	$101.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.29
Total	$129.31
Paid	$0.00
Balance	$129.31
Due	$101.31
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

$124.29

Total

$129.31

Paid

$0.00

Balance

$129.31

Due

$101.31

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	Past due	$40.29	$1.61	$40.29	$0.00	$41.90
2	10/07/2024	10/17/2024	Past due	$28.00	$3.41	$28.00	$0.00	$73.31
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$101.31
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$129.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.29	$10.21	$134.50	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$124.29	$3.92	$128.21	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$124.29	$10.16	$134.45	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$125.44	$1.12	$126.56	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$125.44	$0.00	$125.44	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$125.44	$0.00	$125.44	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$125.44	$0.00	$125.44	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$115.44	$0.00	$115.44	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$115.44	$0.00	$115.44	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$115.44	$0.00	$115.44	$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	.00	10.00	10.00
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	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.41	$129.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$125.90
07/03/2024	BILL	MATHEWS, LEE ROB	$124.29	$124.29
04/29/2024	PAYMENT	FLATNOSE RANCH CHECK 1673	$-94.21	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$94.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$92.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$87.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$85.12
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-40.29	$84.00
07/13/2023	BILL	MATHEWS, LEE ROB	$124.29	$124.29
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-59.92	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.80	$59.92
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$57.12
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-28.00	$56.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-40.29	$84.00
07/07/2022	BILL	MATHEWS, LEE ROB	$124.29	$124.29
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-94.16	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$94.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.04	$92.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.80	$87.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.12	$85.12
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-40.29	$84.00
07/12/2021	BILL	MATHEWS, LEE ROB	$124.29	$124.29
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-57.12	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.12	$57.12
12/14/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099516646	$-28.00	$56.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-1.12	$84.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.12	$85.12
11/20/2020	PAYMENT	ROBERTS, KELLY CHECK NUM: 1270	$-41.44	$84.00
10/21/2020	BILL	ROBERTS, KELLY I.	$125.44	$125.44
12/02/2019	PAYMENT	ROBERTS, KELLY CHECK NUM: 1246	$-56.00	$0.00
09/12/2019	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1703	$-28.00	$56.00
08/02/2019	PAYMENT	KELLY I ROBERTS CHECK NUM: 1232	$-41.44	$84.00
07/03/2019	BILL	ROBERTS, KELLY I.	$125.44	$125.44
11/19/2018	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1208	$-56.00	$0.00
08/27/2018	PAYMENT	ROBERTS, KELLY CHECK NUM: 1198	$-28.00	$56.00
07/25/2018	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1192	$-41.44	$84.00
07/03/2018	BILL	ROBERTS, KELLY I.	$125.44	$125.44
10/02/2017	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1166	$-56.00	$0.00
08/17/2017	PAYMENT	ROBERTS, KELLY CHECK NUM: 1162	$-69.44	$56.00
07/03/2017	BILL	ROBERTS, KELLY I.	$125.44	$125.44
11/28/2016	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1139	$-56.00	$0.00
09/28/2016	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1132	$-28.00	$56.00
08/08/2016	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1128	$-31.44	$84.00
07/01/2016	BILL	ROBERTS, KELLY I.	$115.44	$115.44
11/30/2015	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1611	$-56.00	$0.00
09/25/2015	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1108	$-28.00	$56.00
08/06/2015	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1104	$-31.44	$84.00
07/01/2015	BILL	ROBERTS, KELLY I.	$115.44	$115.44
01/21/2015	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1086	$-28.00	$0.00
12/22/2014	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1083	$-28.00	$28.00
09/22/2014	PAYMENT	ROBERTS, KELLY I CHECK NUM: 1588	$-28.00	$56.00
08/06/2014	PAYMENT	ROBERTS, KELLY CHECK NUM: 1074	$-31.44	$84.00
07/07/2014	BILL	ROBERTS, KELLY I.	$115.44	$115.44
09/30/2013	PAYMENT	YOUR PAMPERED PETS LLC CHECK NUM: 1523	$-28.00	$0.00
09/13/2013	PAYMENT	YOUR PAMPERED PETS LLC CHECK NUM: 1516	$-56.00	$28.00
07/22/2013	PAYMENT	YOUR PAMPERED PETS LLC CHECK NUM: 1004	$-31.44	$84.00
07/01/2013	BILL	ALLEN, KELLY I	$115.44	$115.44
07/25/2012	PAYMENT	ALLEN, KELLY I. CHECK BANK: 91-170/1221 NUM: 4775	$-115.44	$0.00
07/06/2012	BILL	ALLEN, KELLY I	$115.44	$115.44
11/21/2011	PAYMENT	ALLEN, KELLY CHECK BANK: 91-170/1221 NUM: 4652	$-57.72	$0.00
08/03/2011	PAYMENT	ALLEN, LARRY CHECK BANK: 91-170/1221 NUM: 4593	$-57.72	$57.72
07/06/2011	BILL	ALLEN, KELLY I	$115.44	$115.44
01/05/2011	PAYMENT	ALLEN, LARRY CHECK BANK: 91/170/1221 NUM: 4495	$-28.86	$0.00
12/20/2010	PAYMENT	ALLEN, LARRY CHECK BANK: 91-170/1221 NUM: 4486	$-28.86	$28.86
09/16/2010	PAYMENT	ALLEN, LARRY CHECK BANK: 91-170/1221 NUM: 4451	$-28.86	$57.72
08/12/2010	PAYMENT	ALLEN, LARRY CHECK BANK: 91-1701/1221 NUM: 4435	$-28.86	$86.58
07/08/2010	BILL	ALLEN, KELLY I	$115.44	$115.44
02/16/2010	PAYMENT	ALLEN, KELLY & LARRY CHECK BANK: 91-170 NUM: 4347	$-29.95	$0.00
12/21/2009	PAYMENT	ALLEN, LARRY CHECK BANK: 91-170/1221 NUM: 4331	$-29.95	$29.95
08/06/2009	PAYMENT	ALLEN, LARRY CHECK BANK: 31-170/1221 NUM: 4270	$-59.91	$59.90
07/09/2009	BILL	ALLEN, KELLY I	$119.81	$119.81
02/17/2009	PAYMENT	ALLEN, LARRY CHECK BANK: 91-170/1221 NUM: 4176	$-25.49	$0.00
12/29/2008	PAYMENT	ALLEN, LARRY CHECK BANK: 91-170/1221 NUM: 4144	$-25.49	$25.49
10/01/2008	PAYMENT	ALLEN, LARRY CHECK BANK: 91-170/1221 NUM: 4099	$-25.49	$50.98
08/13/2008	PAYMENT	ALLEN, LARRY CHECK BANK: 91-170/1221 NUM: 4074	$-25.50	$76.47
07/10/2008	BILL	ALLEN, KELLY I	$101.97	$101.97
08/08/2007	PAYMENT	ALLEN, LARRY CHECK BANK: 91-170/1221 NUM: 3905	$-103.10	$0.00
07/05/2007	BILL	ALLEN, KELLY I	$103.10	$103.10
08/02/2006	PAYMENT	ALLEN, LARRY CHECK BANK: 91-170/1221 NUM: 3713	$-95.46	$0.00
07/11/2006	BILL	ALLEN, KELLY I	$95.46	$95.46
08/12/2005	PAYMENT	ALLEN, LARRY CHECK BANK: 91-170/1221 NUM: 3411	$-88.80	$0.00
07/15/2005	BILL	DAVIS, BETTY	$88.80	$88.80
07/26/2004	PAYMENT	ROBERTS, KELLY CHECK BANK: 31-2/1221 NUM: 1668	$-88.40	$0.00
07/07/2004	BILL	DAVIS, BETTY	$88.40	$88.40
08/20/2003	PAYMENT	ROBERTS, KELLY CHECK BANK: 91-2/1221 NUM: 1510	$-61.01	$0.00
07/09/2003	BILL	DAVIS, BETTY	$61.01	$61.01
07/18/2002	PAYMENT	DAVIS, B.J. CHECK BANK: 94-94/1224 NUM: 917	$-60.47	$0.00
07/08/2002	BILL	DAVIS, BETTY	$60.47	$60.47
07/30/2001	PAYMENT	DAVIS, B.J. CHECK BANK: 94-72/1224 NUM: 834	$-52.65	$0.00
07/10/2001	BILL	DAVIS, BETTY	$52.65	$52.65
07/20/2000	PAYMENT	DAVIS, B.J. CHECK BANK: 94-72/1224 NUM: 766	$-50.40	$0.00
07/11/2000	BILL	DAVIS, BETTY	$50.40	$50.40
08/02/1999	PAYMENT	DAVIS, BETTY CHECK BANK: 94-72/1224 NUM: 512	$-101.51	$0.00
07/13/1999	BILL	DAVIS, BETTY	$101.51	$101.51
07/24/1998	PAYMENT	DAVIS, L.N. & B. J. CASH	$-50.94	$0.00
07/14/1998	BILL	DAVIS, L.N. & B. J.	$50.94	$50.94
07/23/1997	PAYMENT	DAVIS, L.N. & B. J. CHECK	$-49.22	$0.00
07/14/1997	BILL	DAVIS, L.N. & B. J.	$49.22	$49.22
07/17/1996	PAYMENT	DAVIS, L.N. & B. J.	$-48.85	$0.00
07/15/1996	BILL	DAVIS, L.N. & B. J.	$48.85	$48.85