Tax Account 006-291-36

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Owners

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

Account Summary

Account ID	006-291-36
Account Type	Real Estate
Location	0
Balance	$158.00
Currently Due	$79.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.41
Total	$329.41
Paid	$171.41
Balance	$158.00
Due	$79.00
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

$329.41

Total

$329.41

Paid

$171.41

Balance

$158.00

Due

$79.00

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	$92.41	$0.00	$92.41	$92.41	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$79.00
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.75	$10.22	$315.97	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$283.84	$2.72	$286.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$274.67	$22.32	$296.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$278.85	$23.06	$301.91	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$280.64	$5.87	$286.51	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$296.64	$0.00	$296.64	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$284.30	$10.63	$294.93	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$258.77	$2.67	$261.44	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$242.07	$8.58	$250.65	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$224.14	$7.84	$231.98	$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	$-79.00	$158.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-92.41	$237.00
07/03/2024	BILL	MATHEWS, JOHN & DONNENE C	$329.41	$329.41
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-229.22	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.30	$229.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$221.92
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-86.75	$219.00
07/13/2023	BILL	MATHEWS, JOHN & DONNENE C	$305.75	$305.75
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-70.72	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.72	$70.72
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1484	$-68.00	$68.00
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-68.00	$136.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-79.84	$204.00
07/07/2022	BILL	MATHEWS, JOHN & DONNENE C	$283.84	$283.84
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-220.32	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$220.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.88	$219.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.60	$207.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.64	$200.64
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-76.67	$198.00
07/12/2021	BILL	MATHEWS, JOHN & DONNENE C	$274.67	$274.67
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-301.91	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.71	$301.91
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.24	$289.20
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.11	$281.96
10/21/2020	BILL	MATHEWS, JOHN & DONNENE C	$278.85	$278.85
03/05/2020	PAYMENT	FLATNOSE RANCH CHECK NUM: 1031	$-136.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.68	$136.68
10/16/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1176	$-149.83	$134.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.19	$283.83
07/03/2019	BILL	MATHEWS, JOHN & DONNENE C	$280.64	$280.64
03/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1158	$-71.00	$0.00
01/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1244	$-71.00	$71.00
10/04/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1101	$-71.00	$142.00
08/20/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1300	$-83.64	$213.00
07/03/2018	BILL	MATHEWS, JOHN & DONNENE C	$296.64	$296.64
10/18/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1804	$-294.93	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.42	$294.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.21	$287.51
07/03/2017	BILL	MATHEWS, JOHN & DONNENE C	$284.30	$284.30
03/02/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1772	$-64.00	$0.00
01/09/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1750	$-64.00	$64.00
10/03/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1728	$-133.44	$128.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.67	$261.44
07/01/2016	BILL	MATHEWS, JOHN & DONNENE C	$258.77	$258.77
01/14/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1678	$-250.65	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.10	$250.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.48	$244.55
07/01/2015	BILL	MATHEWS, JOHN & DONNENE C	$242.07	$242.07
03/10/2015	PAYMENT	FLATNOSE RANCH CHECK NUM: 1541	$-175.84	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.60	$175.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$170.24
08/18/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1444	$-56.14	$168.00
07/07/2014	BILL	MATHEWS, JOHN & DONNENE C	$224.14	$224.14
03/25/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1390	$-55.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.12	$55.12
01/10/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1356	$-166.64	$53.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.31	$219.64
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.13	$214.33
07/01/2013	BILL	MATHEWS, JOHN & DONNENE C	$212.20	$212.20
03/08/2013	PAYMENT	FLATNOSE RANCH CHECK NUM: 1232	$-165.64	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.28	$165.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.11	$160.36
08/20/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1171	$-52.78	$158.25
07/06/2012	BILL	MATHEWS, JOHN & DONNENE C	$211.03	$211.03
03/15/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1106	$-52.16	$0.00
01/03/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1068	$-52.16	$52.16
10/14/2011	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1030	$-407.80	$104.32
10/03/2011	INTEREST	Monthly Interest	$1.99	$512.12
09/01/2011	INTEREST	Monthly Interest	$1.99	$510.13
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$508.14
08/01/2011	INTEREST	Monthly Interest	$1.99	$506.05
07/06/2011	BILL	MATHEWS, JOHN & DONNENE C	$208.64	$504.06
07/05/2011	INTEREST	Monthly Interest	$1.99	$295.42
05/02/2011	INTEREST	Monthly Interest	$0.37	$293.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$293.06
04/01/2011	INTEREST	Monthly Interest	$0.37	$291.06
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.59	$290.69
03/01/2011	INTEREST	Monthly Interest	$0.37	$277.10
02/01/2011	INTEREST	Monthly Interest	$0.37	$276.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.74	$276.36
01/04/2011	INTEREST	Monthly Interest	$0.37	$267.62
12/01/2010	INTEREST	Monthly Interest	$0.37	$267.25
11/02/2010	INTEREST	Monthly Interest	$0.37	$266.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$266.51
10/01/2010	INTEREST	Monthly Interest	$0.37	$261.66
09/01/2010	INTEREST	Monthly Interest	$0.37	$261.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$260.92
08/02/2010	INTEREST	Monthly Interest	$0.37	$258.98
07/08/2010	BILL	MATHEWS, JOHN & DONNENE C	$194.14	$258.61
07/01/2010	INTEREST	Monthly Interest	$0.37	$64.47
06/07/2010	PENALTY	Recording Fee	$15.00	$64.10
06/01/2010	INTEREST	Monthly Interest	$0.37	$49.10
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$48.73
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.80	$46.73
01/11/2010	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 320	$-141.11	$44.93
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.49	$186.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$181.55
07/09/2009	BILL	MATHEWS, JOHN & DONNENE C	$179.75	$179.75
06/09/2009	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 10182	$-99.47	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$99.47
06/01/2009	INTEREST	Monthly Interest	$0.64	$84.47
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$83.83
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.82	$81.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.53	$78.01
10/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9842	$-78.03	$76.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.53	$154.51
07/10/2008	BILL	MATHEWS, JOHN & DONNENE C	$152.98	$152.98
03/12/2008	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 9528	$-36.88	$0.00
01/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9411	$-36.88	$36.88
10/17/2007	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9306	$-38.36	$73.76
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.48	$112.12
08/27/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 9237	$-36.90	$110.64
07/05/2007	BILL	MATHEWS, JOHN & DONNENE C	$147.54	$147.54
03/07/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 8977	$-35.24	$0.00
01/11/2007	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8912	$-35.24	$35.24
10/06/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8763	$-71.90	$70.48
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.41	$142.38
07/11/2006	BILL	MATHEWS, JOHN & DONNENE C	$140.97	$140.97
04/25/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8510	$-36.08	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.39	$36.08
01/11/2006	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8351	$-34.69	$34.69
10/11/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 8212	$-34.69	$69.38
08/22/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8121	$-34.70	$104.07
07/15/2005	BILL	MATHEWS, JOHN & DONNENE C	$138.77	$138.77