Tax Account 006-291-32

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Owners

MATHEWS, JOHN L & DONNENE ET AL
HC 74 BOX 319
PIOCHE, NV 89043

Account Summary

Account ID	006-291-32
Account Type	Real Estate
Location	0
Balance	$71.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$295.72
Total	$295.72
Paid	$224.72
Balance	$71.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$295.72

Total

$295.72

Paid

$224.72

Balance

$71.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$82.72	$0.00	$0.00	$82.72	$82.72	$0.00
2	10/06/2025	10/16/2025	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
3	01/05/2026	01/15/2026	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
4	03/02/2026	03/12/2026	Due	$71.00	$0.00	$0.00	$71.00	$0.00	$71.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$295.72	$0.00	$0.00	$295.72	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$295.72	$9.94	$0.00	$305.66	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$295.72	$2.84	$0.00	$298.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$295.72	$23.92	$0.00	$319.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$298.61	$24.63	$0.00	$323.24	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$298.61	$6.18	$0.00	$304.79	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$298.61	$0.00	$0.00	$298.61	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$298.61	$11.03	$0.00	$309.64	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.61	$2.90	$0.00	$291.51	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$273.64	$9.67	$0.00	$283.31	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$253.37	$8.82	$0.00	$262.19	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
12/03/2025	PAYMENT	MATHEWS, DONNENE CHECK 1808	$-71.00	$71.00
10/14/2025	PAYMENT	FLATNOSE RANCH CHECK 1801	$-71.00	$142.00
08/20/2025	PAYMENT	FLATNOSE RANCH CHECK 1797	$-82.72	$213.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$295.72
07/02/2025	BILL	MATHEWS, JOHN L & DONNENE ET AL	$295.72	$295.72
02/18/2025	PAYMENT	FLATNOSE RANCH CHECK 1756.00	$-71.00	$0.00
01/07/2025	PAYMENT	MATHEWS, JOHN L & DONNENE C CHECK 1745	$-71.00	$71.00
10/21/2024	PAYMENT	MATHEWS, DANN & JESSICA CHECK 1722	$-71.00	$142.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-82.72	$213.00
07/03/2024	BILL	MATHEWS, JOHN L & DONNENE ET AL	$295.72	$295.72
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-222.94	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.10	$222.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$215.84
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-82.72	$213.00
07/13/2023	BILL	MATHEWS, JOHN L & DONNENE ET A	$295.72	$295.72
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-73.84	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.84	$73.84
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1484	$-71.00	$71.00
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-71.00	$142.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-82.72	$213.00
07/07/2022	BILL	MATHEWS, JOHN L & DONNENE ET A	$295.72	$295.72
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-236.92	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$236.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.78	$235.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.10	$222.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.84	$215.84
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-82.72	$213.00
07/12/2021	BILL	MATHEWS, JOHN L & DONNENE ET A	$295.72	$295.72
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-323.24	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.60	$323.24
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.73	$309.64
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.30	$301.91
10/21/2020	BILL	MATHEWS, JOHN L & DONNENE ET A	$298.61	$298.61
03/05/2020	PAYMENT	FLATNOSE RANCH CHECK NUM: 1031	$-146.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$146.88
10/16/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1176	$-157.91	$144.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.30	$301.91
07/03/2019	BILL	MATHEWS, JOHN L & DONNENE ET A	$298.61	$298.61
03/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1158	$-72.00	$0.00
01/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1244	$-72.00	$72.00
10/04/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1101	$-72.00	$144.00
08/20/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1300	$-82.61	$216.00
07/03/2018	BILL	MATHEWS, JOHN L & DONNENE ET A	$298.61	$298.61
10/18/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1804	$-309.64	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.73	$309.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.30	$301.91
07/03/2017	BILL	MATHEWS, JOHN L & DONNENE ET A	$298.61	$298.61
03/02/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1772	$-72.00	$0.00
01/09/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1750	$-72.00	$72.00
10/03/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1728	$-147.51	$144.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$291.51
07/01/2016	BILL	MATHEWS, JOHN L & DONNENE ET A	$288.61	$288.61
01/14/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1678	$-283.31	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.88	$283.31
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$276.43
07/01/2015	BILL	MATHEWS, JOHN L & DONNENE ET A	$273.64	$273.64
03/10/2015	PAYMENT	FLATNOSE RANCH CHECK NUM: 1541	$-197.82	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.30	$197.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$191.52
08/18/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1444	$-64.37	$189.00
07/07/2014	BILL	MATHEWS, JOHN L & DONNENE ET A	$253.37	$253.37
03/25/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1390	$-60.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.32	$60.32
01/10/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1356	$-184.94	$58.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.93	$242.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.42	$237.01
07/01/2013	BILL	MATHEWS, JOHN L & DONNENE ET A	$234.59	$234.59
03/08/2013	PAYMENT	FLATNOSE RANCH CHECK NUM: 1232	$-170.50	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.43	$170.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.17	$165.07
08/20/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1171	$-54.30	$162.90
07/06/2012	BILL	MATHEWS, JOHN L & DONNENE ET A	$217.20	$217.20
03/15/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1106	$-50.27	$0.00
01/03/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1068	$-50.27	$50.27
10/14/2011	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1030	$-401.00	$100.54
10/03/2011	INTEREST	Monthly Interest	$1.97	$501.54
09/01/2011	INTEREST	Monthly Interest	$1.97	$499.57
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.01	$497.60
08/01/2011	INTEREST	Monthly Interest	$1.97	$495.59
07/06/2011	BILL	MATHEWS, JOHN L & DONNENE ET A	$201.11	$493.62
07/05/2011	INTEREST	Monthly Interest	$1.97	$292.51
05/02/2011	INTEREST	Monthly Interest	$0.42	$290.54
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$290.12
04/01/2011	INTEREST	Monthly Interest	$0.42	$288.12
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.03	$287.70
03/01/2011	INTEREST	Monthly Interest	$0.42	$274.67
02/01/2011	INTEREST	Monthly Interest	$0.42	$274.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.38	$273.83
01/04/2011	INTEREST	Monthly Interest	$0.42	$265.45
12/01/2010	INTEREST	Monthly Interest	$0.42	$265.03
11/02/2010	INTEREST	Monthly Interest	$0.42	$264.61
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.66	$264.19
10/01/2010	INTEREST	Monthly Interest	$0.42	$259.53
09/01/2010	INTEREST	Monthly Interest	$0.42	$259.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$258.69
08/02/2010	INTEREST	Monthly Interest	$0.42	$256.83
07/08/2010	BILL	MATHEWS, JOHN L & DONNENE ET A	$186.20	$256.41
07/01/2010	INTEREST	Monthly Interest	$0.42	$70.21
06/07/2010	PENALTY	Recording Fee	$15.00	$69.79
06/01/2010	INTEREST	Monthly Interest	$0.42	$54.79
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$54.37
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.01	$52.37
01/11/2010	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 320	$-158.14	$50.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.04	$208.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.01	$203.46
07/09/2009	BILL	MATHEWS, JOHN L & DONNENE ET A	$201.45	$201.45
06/09/2009	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 10182	$-96.11	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$96.11
06/01/2009	INTEREST	Monthly Interest	$0.61	$81.11
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$80.50
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.67	$78.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.47	$74.83
10/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9842	$-74.84	$73.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.47	$148.20
07/10/2008	BILL	MATHEWS, JOHN L & DONNENE ET A	$146.73	$146.73
03/12/2008	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 9528	$-33.96	$0.00
01/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9411	$-33.96	$33.96
10/17/2007	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9306	$-35.32	$67.92
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$103.24
08/27/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 9237	$-33.98	$101.88
07/05/2007	BILL	MATHEWS, JOHN L & DONNENE ET A	$135.86	$135.86
03/07/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 8977	$-31.45	$0.00
01/11/2007	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8912	$-31.45	$31.45
10/06/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8763	$-64.17	$62.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.26	$127.07
07/11/2006	BILL	MATHEWS, JOHN L & DONNENE ET A	$125.81	$125.81
04/25/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8510	$-30.42	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.17	$30.42
01/11/2006	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8351	$-29.25	$29.25
10/11/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 8212	$-29.25	$58.50
08/22/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8121	$-29.28	$87.75
07/15/2005	BILL	MATHEWS, JOHN L & DONNENE ET A	$117.03	$117.03
04/26/2005	PAYMENT	FLATNOSE RANCH/JOHN MATHEWS CHECK BANK: 97-177 NUM: 7904	$-30.28	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.16	$30.28
01/03/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300726	$-29.12	$29.12
01/03/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152300732	$-30.28	$58.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.16	$88.52
08/30/2004	PAYMENT	WILCOCK, TERESA & JOHN CHECK BANK: 94-156 NUM: 1288	$-29.13	$87.36
07/07/2004	BILL	WILCOCK, JOHN G & TERESA A	$116.49	$116.49
04/05/2004	PAYMENT	WILCOCK, TERESA & JOHN CHECK BANK: 94-156 NUM: 1222	$-27.30	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.05	$27.30
01/08/2004	PAYMENT	WILCOCK, JOHN G CHECK BANK: 94-72 NUM: 1921	$-26.25	$26.25
10/13/2003	PAYMENT	WILCOCK, TERESA CHECK BANK: 94-156 NUM: 1137	$-26.25	$52.50
08/20/2003	PAYMENT	WILCOCK, JOHN CHECK BANK: 94-8441/3224 NUM: 1756	$-26.25	$78.75
07/09/2003	BILL	WILCOCK, JOHN G & TERESA A	$105.00	$105.00
03/07/2003	PAYMENT	WILCOCK, JOHN CHECK BANK: 94-8441/3224 NUM: 1652	$-26.02	$0.00
01/07/2003	PAYMENT	WILCOCK, JOHN G CHECK BANK: 94-72 NUM: 1763	$-26.02	$26.02
10/08/2002	PAYMENT	WILCOCK, JOHN CHECK BANK: 94-8441/3224 NUM: 1537	$-26.02	$52.04
08/20/2002	PAYMENT	WILCOCK, JOHN G & TERESA A CHECK BANK: 94-72/1224 NUM: 1713	$-26.02	$78.06
07/08/2002	BILL	WILCOCK, JOHN G & TERESA A	$104.08	$104.08