Tax Account 006-291-37

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Owners

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

Account Summary

Account ID	006-291-37
Account Type	Real Estate
Location	0
Balance	$142.00
Currently Due	$71.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.72
Total	$295.72
Paid	$153.72
Balance	$142.00
Due	$71.00
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

$295.72

Total

$295.72

Paid

$153.72

Balance

$142.00

Due

$71.00

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	$82.72	$0.00	$82.72	$82.72	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$71.00
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.72	$9.94	$305.66	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$295.72	$2.84	$298.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$295.72	$23.92	$319.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$298.61	$24.63	$323.24	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$298.61	$6.18	$304.79	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$298.61	$0.00	$298.61	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$298.61	$11.03	$309.64	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.61	$2.90	$291.51	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$288.61	$10.13	$298.74	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$288.61	$10.08	$298.69	$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	$-71.00	$142.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-82.72	$213.00
07/03/2024	BILL	MATHEWS, JOHN & DONNENE C	$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 & DONNENE C	$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 & DONNENE C	$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 & DONNENE C	$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 & DONNENE C	$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 & DONNENE C	$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 & DONNENE C	$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 & DONNENE C	$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 & DONNENE C	$288.61	$288.61
01/14/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1678	$-298.74	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.23	$298.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.90	$291.51
07/01/2015	BILL	MATHEWS, JOHN & DONNENE C	$288.61	$288.61
03/10/2015	PAYMENT	FLATNOSE RANCH CHECK NUM: 1541	$-226.08	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.20	$226.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$218.88
08/18/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1444	$-72.61	$216.00
07/07/2014	BILL	MATHEWS, JOHN & DONNENE C	$288.61	$288.61
03/25/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1390	$-74.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.88	$74.88
01/10/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1356	$-226.74	$72.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.23	$298.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.90	$291.51
07/01/2013	BILL	MATHEWS, JOHN & DONNENE C	$288.61	$288.61
03/08/2013	PAYMENT	FLATNOSE RANCH CHECK NUM: 1232	$-226.56	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.22	$226.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.89	$219.34
08/20/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1171	$-72.16	$216.45
07/06/2012	BILL	MATHEWS, JOHN & DONNENE C	$288.61	$288.61
03/15/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1106	$-68.07	$0.00
01/03/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1068	$-68.07	$68.07
10/14/2011	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1030	$-527.19	$136.14
10/03/2011	INTEREST	Monthly Interest	$2.60	$663.33
09/01/2011	INTEREST	Monthly Interest	$2.60	$660.73
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.72	$658.13
08/01/2011	INTEREST	Monthly Interest	$2.60	$655.41
07/06/2011	BILL	MATHEWS, JOHN & DONNENE C	$272.28	$652.81
07/05/2011	INTEREST	Monthly Interest	$2.60	$380.53
05/02/2011	INTEREST	Monthly Interest	$0.50	$377.93
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$377.43
04/01/2011	INTEREST	Monthly Interest	$0.50	$375.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.65	$374.93
03/01/2011	INTEREST	Monthly Interest	$0.50	$357.28
02/01/2011	INTEREST	Monthly Interest	$0.50	$356.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.34	$356.28
01/04/2011	INTEREST	Monthly Interest	$0.50	$344.94
12/01/2010	INTEREST	Monthly Interest	$0.50	$344.44
11/02/2010	INTEREST	Monthly Interest	$0.50	$343.94
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.30	$343.44
10/01/2010	INTEREST	Monthly Interest	$0.50	$337.14
09/01/2010	INTEREST	Monthly Interest	$0.50	$336.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.52	$336.14
08/02/2010	INTEREST	Monthly Interest	$0.50	$333.62
07/08/2010	BILL	MATHEWS, JOHN & DONNENE C	$252.10	$333.12
07/01/2010	INTEREST	Monthly Interest	$0.50	$81.02
06/07/2010	PENALTY	Recording Fee	$15.00	$80.52
06/01/2010	INTEREST	Monthly Interest	$0.50	$65.52
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$65.02
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.42	$63.02
01/11/2010	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 320	$-190.28	$60.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.06	$250.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.42	$244.82
07/09/2009	BILL	MATHEWS, JOHN & DONNENE C	$242.40	$242.40
06/09/2009	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 10182	$-124.11	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$124.11
06/01/2009	INTEREST	Monthly Interest	$0.83	$109.11
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$108.28
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.97	$106.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.99	$101.31
10/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9842	$-101.33	$99.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.99	$200.65
07/10/2008	BILL	MATHEWS, JOHN & DONNENE C	$198.66	$198.66
03/12/2008	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 9528	$-64.57	$0.00
01/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9411	$-64.57	$64.57
10/17/2007	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9306	$-67.15	$129.14
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.58	$196.29
08/27/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 9237	$-64.59	$193.71
07/05/2007	BILL	MATHEWS, JOHN & DONNENE C	$258.30	$258.30
03/07/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 8977	$-59.79	$0.00
01/11/2007	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8912	$-59.79	$59.79
10/06/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8763	$-121.99	$119.58
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.39	$241.57
07/11/2006	BILL	MATHEWS, JOHN & DONNENE C	$239.18	$239.18
04/25/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8510	$-57.84	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.22	$57.84
01/11/2006	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8351	$-55.62	$55.62
10/11/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 8212	$-55.62	$111.24
08/22/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8121	$-55.63	$166.86
07/15/2005	BILL	MATHEWS, JOHN & DONNENE C	$222.49	$222.49