Tax Account 006-301-20

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-301-20
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$148.00
Currently Due	$74.00

Account ID

006-301-20

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$148.00

Currently Due

$74.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.55
Total	$307.55
Paid	$159.55
Balance	$148.00
Due	$74.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$307.55

Total

$307.55

Paid

$159.55

Balance

$148.00

Due

$74.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$85.55	$0.00	$85.55	$85.55	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Due	$74.00	$0.00	$74.00	$0.00	$74.00
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.51	$9.52	$295.03	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$265.10	$2.52	$267.62	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$246.21	$20.08	$266.29	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$235.83	$19.69	$255.52	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$225.07	$4.76	$229.83	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$214.04	$0.00	$214.04	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$205.25	$7.91	$213.16	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$184.19	$1.85	$186.04	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$172.29	$6.04	$178.33	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$159.54	$5.46	$165.00	$0.00	$0.00	2.9485	7.0

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	$-74.00	$148.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-85.55	$222.00
07/03/2024	BILL	MATHEWS, JOHN & DONNENE	$307.55	$307.55
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-213.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$213.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$206.72
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-81.51	$204.00
07/13/2023	BILL	MATHEWS, JOHN & DONNENE	$285.51	$285.51
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-65.52	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$65.52
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1484	$-63.00	$63.00
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-63.00	$126.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-76.10	$189.00
07/07/2022	BILL	MATHEWS, JOHN & DONNENE	$265.10	$265.10
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-197.08	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$197.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.62	$195.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.90	$185.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.36	$179.36
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-69.21	$177.00
07/12/2021	BILL	MATHEWS, JOHN & DONNENE	$246.21	$246.21
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-255.52	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.79	$255.52
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.19	$244.73
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.71	$238.54
10/21/2020	BILL	MATHEWS, JOHN & DONNENE	$235.83	$235.83
03/05/2020	PAYMENT	FLATNOSE RANCH CHECK NUM: 1031	$-108.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.12	$108.12
10/16/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1176	$-121.71	$106.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.64	$227.71
07/03/2019	BILL	MATHEWS, JOHN & DONNENE	$225.07	$225.07
03/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1158	$-51.00	$0.00
01/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1244	$-51.00	$51.00
10/04/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1101	$-51.00	$102.00
08/20/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1300	$-61.04	$153.00
07/03/2018	BILL	MATHEWS, JOHN & DONNENE	$214.04	$214.04
10/18/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1804	$-213.16	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.46	$213.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.45	$207.70
07/03/2017	BILL	MATHEWS, JOHN & DONNENE	$205.25	$205.25
03/02/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1772	$-46.00	$0.00
01/09/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1750	$-46.00	$46.00
10/03/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1728	$-94.04	$92.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.85	$186.04
07/01/2016	BILL	MATHEWS, JOHN & DONNENE	$184.19	$184.19
01/14/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1678	$-178.33	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.31	$178.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$174.02
07/01/2015	BILL	MATHEWS, JOHN & DONNENE	$172.29	$172.29
03/10/2015	PAYMENT	FLATNOSE RANCH CHECK NUM: 1541	$-122.46	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.90	$122.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$118.56
08/18/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1444	$-42.54	$117.00
07/07/2014	BILL	MATHEWS, JOHN & DONNENE	$159.54	$159.54
03/25/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1390	$-37.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.44	$37.44
01/10/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1356	$-117.10	$36.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.79	$153.10
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.59	$149.31
07/01/2013	BILL	MATHEWS, JOHN & DONNENE	$147.72	$147.72
03/08/2013	PAYMENT	FLATNOSE RANCH CHECK NUM: 1232	$-107.36	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.42	$107.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$103.94
08/20/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1171	$-34.21	$102.57
07/06/2012	BILL	MATHEWS, JOHN & DONNENE	$136.78	$136.78
03/15/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1106	$-31.66	$0.00
01/03/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1068	$-31.66	$31.66
10/14/2011	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1030	$-254.29	$63.32
10/03/2011	INTEREST	Monthly Interest	$1.21	$317.61
09/01/2011	INTEREST	Monthly Interest	$1.21	$316.40
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.27	$315.19
08/01/2011	INTEREST	Monthly Interest	$1.21	$313.92
07/06/2011	BILL	MATHEWS, JOHN & DONNENE	$126.65	$312.71
07/05/2011	INTEREST	Monthly Interest	$1.21	$186.06
05/02/2011	INTEREST	Monthly Interest	$0.23	$184.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$184.62
04/01/2011	INTEREST	Monthly Interest	$0.23	$182.62
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.21	$182.39
03/01/2011	INTEREST	Monthly Interest	$0.23	$174.18
02/01/2011	INTEREST	Monthly Interest	$0.23	$173.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.28	$173.72
01/04/2011	INTEREST	Monthly Interest	$0.23	$168.44
12/01/2010	INTEREST	Monthly Interest	$0.23	$168.21
11/02/2010	INTEREST	Monthly Interest	$0.23	$167.98
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.93	$167.75
10/01/2010	INTEREST	Monthly Interest	$0.23	$164.82
09/01/2010	INTEREST	Monthly Interest	$0.23	$164.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.17	$164.36
08/02/2010	INTEREST	Monthly Interest	$0.23	$163.19
07/08/2010	BILL	MATHEWS, JOHN & DONNENE	$117.27	$162.96
07/01/2010	INTEREST	Monthly Interest	$0.23	$45.69
06/07/2010	PENALTY	Recording Fee	$15.00	$45.46
06/01/2010	INTEREST	Monthly Interest	$0.23	$30.46
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$30.23
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.09	$28.23
01/11/2010	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 320	$-85.26	$27.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$112.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.09	$109.68
07/09/2009	BILL	MATHEWS, JOHN & DONNENE	$108.59	$108.59
06/09/2009	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 10182	$-71.35	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$71.35
06/01/2009	INTEREST	Monthly Interest	$0.42	$56.35
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$55.93
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.52	$53.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.01	$51.41
10/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9842	$-51.44	$50.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$101.84
07/10/2008	BILL	MATHEWS, JOHN & DONNENE	$100.83	$100.83
08/27/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 9237	$-93.36	$0.00
07/05/2007	BILL	MATHEWS, JOHN & DONNENE	$93.36	$93.36
10/06/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8763	$-97.09	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.73	$97.09
07/11/2006	BILL	MATHEWS, JOHN & DONNENE	$93.36	$93.36
08/22/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8121	$-88.09	$0.00
07/15/2005	BILL	MATHEWS, JOHN & DONNENE	$88.09	$88.09
10/11/2004	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7564	$-86.92	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$86.92
07/07/2004	BILL	MATHEWS, JOHN & DONNENE	$83.58	$83.58
10/08/2003	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7063	$-86.92	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.34	$86.92
07/09/2003	BILL	MATHEWS, JOHN & DONNENE	$83.58	$83.58
10/07/2002	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6621	$-86.20	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.32	$86.20
07/08/2002	BILL	MATHEWS, JOHN & DONNENE	$82.88	$82.88
08/31/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6142	$-82.98	$0.00
07/10/2001	BILL	MATHEWS, JOHN & DONNENE	$82.98	$82.98
01/03/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5882	$-81.86	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.76	$81.86
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.00	$78.10
07/11/2000	BILL	MATHEWS, JOHN & DONNENE	$75.10	$75.10
09/02/1999	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5300	$-77.16	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.97	$77.16
07/13/1999	BILL	MATHEWS, JOHN & DONNENE	$74.19	$74.19
08/28/1998	PAYMENT	FLATNOSE RANCH CHECK	$-69.63	$0.00
07/14/1998	BILL	MATHEWS, JOHN & DONNENE	$69.63	$69.63
01/16/1998	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK	$-73.63	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.38	$73.63
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.70	$70.25
07/14/1997	BILL	MATHEWS, JOHN & DONNENE	$67.55	$67.55
12/13/1996	PAYMENT	FLATNOSE RANCH	$-68.39	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.14	$68.39
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$65.25
07/15/1996	BILL	MATHEWS, JOHN & DONNENE	$62.74	$62.74