Tax Account 006-401-02

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Owners

MATHEWS FAMILY TRUST
HC 74 BOX 319
PIOCHE, NV 89043

Account Summary

Account ID	006-401-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.37
Total	$14.37
Paid	$14.37
Balance	$0.00
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

$14.37

Total

$14.37

Paid

$14.37

Balance

$0.00

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	$14.37	$0.00	$0.00	$14.37	$14.37	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14.14	$0.00	$0.00	$14.14	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$13.84	$0.00	$0.00	$13.84	$0.00	$0.00	2.9605	5.0
2022/2023 REAL ESTATE TAXES	$13.56	$0.00	$0.00	$13.56	$0.00	$0.00	2.9567	5.0
2021/2022 REAL ESTATE TAXES	$13.32	$0.00	$0.00	$13.32	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$13.45	$2.02	$0.00	$15.47	$0.00	$0.00	2.9563	5.0
2019/2020 REAL ESTATE TAXES	$13.75	$1.24	$0.00	$14.99	$0.00	$0.00	2.9605	5.0
2018/2019 REAL ESTATE TAXES	$14.05	$1.26	$0.00	$15.31	$0.00	$0.00	2.9605	5.0
2017/2018 REAL ESTATE TAXES	$14.10	$0.00	$0.00	$14.10	$0.00	$0.00	2.9605	5.0
2016/2017 REAL ESTATE TAXES	$3.88	$0.16	$0.00	$4.04	$0.00	$0.00	2.9605	5.0
2015/2016 REAL ESTATE TAXES	$3.68	$0.00	$0.00	$3.68	$0.00	$0.00	2.9605	5.0
2014/2015 REAL ESTATE TAXES	$3.36	$0.00	$0.00	$3.36	$0.00	$0.00	2.9563	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
08/20/2025	PAYMENT	FLATNOSE RANCH CHECK 1797	$-14.37	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$14.37
07/02/2025	BILL	MATHEWS, JOHN L & DONNENE C	$14.37	$14.37
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-14.14	$0.00
07/03/2024	BILL	MATHEWS, JOHN L & DONNENE C	$14.14	$14.14
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-13.84	$0.00
07/13/2023	BILL	MATHEWS, JOHN L & DONNENE C	$13.84	$13.84
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-13.56	$0.00
07/07/2022	BILL	MATHEWS, JOHN L & DONNENE C	$13.56	$13.56
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-13.32	$0.00
07/12/2021	BILL	MATHEWS, JOHN L & DONNENE C	$13.32	$13.32
03/08/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 6069	$-15.47	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.81	$15.47
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.67	$14.66
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.54	$13.99
10/21/2020	BILL	CRAWFORD, ELDON G & BRENDA	$13.45	$13.45
11/12/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6609	$-0.69	$0.00
11/06/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6568	$-14.30	$0.69
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.69	$14.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.55	$14.30
07/03/2019	BILL	CRAWFORD, ELDON G & BRENDA	$13.75	$13.75
11/08/2018	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 5357	$-1.26	$0.00
10/23/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5316	$-14.05	$1.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.70	$15.31
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.56	$14.61
07/03/2018	BILL	CRAWFORD, ELDON G & BRENDA	$14.05	$14.05
08/28/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 4172	$-14.10	$0.00
07/03/2017	BILL	CRAWFORD, ELDON G & BRENDA	$14.10	$14.10
09/06/2016	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3637	$-4.04	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.16	$4.04
07/01/2016	BILL	CRAWFORD, ELDON G & BRENDA	$3.88	$3.88
08/28/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2724	$-3.68	$0.00
07/01/2015	BILL	CRAWFORD, ELDON G & BRENDA	$3.68	$3.68
07/31/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 1228	$-3.36	$0.00
07/07/2014	BILL	CRAWFORD, ELDON G & BRENDA	$3.36	$3.36
08/19/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2054	$-4.29	$0.00
07/01/2013	BILL	CRAWFORD, ELDON G & BRENDA	$4.29	$4.29
08/03/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 22359	$-4.23	$0.00
07/06/2012	BILL	CRAWFORD, ELDON G & BRENDA	$4.23	$4.23
08/15/2011	PAYMENT	CRAWFORD, ELDON CREDIT: B BANK: 94-169 NUM: 9444	$-112.87	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.34	$112.87
07/06/2011	BILL	CRAWFORD, ELDON G & BRENDA	$44.69	$112.53
07/05/2011	INTEREST	Monthly Interest	$0.34	$67.84
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$67.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$52.50
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.90	$50.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.48	$47.60
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.07	$45.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$43.05
07/08/2010	BILL	CRAWFORD, ELDON G & BRENDA	$41.39	$41.39
08/17/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7735	$-38.33	$0.00
07/09/2009	BILL	CRAWFORD, ELDON G & BRENDA	$38.33	$38.33
08/13/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6773	$-32.62	$0.00
07/10/2008	BILL	CRAWFORD, ELDON G & BRENDA	$32.62	$32.62
12/10/2007	PAYMENT	CRAWFORD, ELDON G & BRENDA CASH	$-1.31	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$1.31
09/12/2007	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5798	$-31.36	$1.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.25	$32.61
07/05/2007	BILL	CRAWFORD, ELDON G & BRENDA	$31.36	$31.36
09/05/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7539	$-29.60	$0.00
07/11/2006	BILL	CRAWFORD, ELDON G & BRENDA	$29.60	$29.60
08/22/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 9040	$-29.13	$0.00
07/15/2005	BILL	CRAWFORD, ELDON G & BRENDA	$29.13	$29.13
12/27/2004	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 8689	$-31.69	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.45	$31.69
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.16	$30.24
07/07/2004	BILL	CRAWFORD, ELDON G & BRENDA	$29.08	$29.08
10/08/2003	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7063	$-29.68	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.14	$29.68
07/09/2003	BILL	MATHEWS, JOHN 1/2 ET AL	$28.54	$28.54
10/07/2002	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6621	$-28.12	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.08	$28.12
07/08/2002	BILL	MATHEWS, JOHN 1/2 ET AL	$27.04	$27.04
08/31/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6142	$-29.12	$0.00
07/10/2001	BILL	MATHEWS, JOHN 1/2 ET AL	$29.12	$29.12
01/03/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5882	$-32.48	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.49	$32.48
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.19	$30.99
07/14/2000	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177/1243 NUM: 5680	$-45.28	$29.80
07/11/2000	BILL	MATHEWS, JOHN 1/2 ET AL	$29.80	$75.08
07/03/2000	INTEREST	Monthly Interest	$0.24	$45.28
06/02/2000	PENALTY	First year letter & Recording	$8.00	$45.04
06/01/2000	INTEREST	Monthly Interest	$0.24	$37.04
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$36.80
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.05	$35.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.76	$33.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.47	$31.99
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.52
07/13/1999	BILL	MATHEWS, JOHN 1/2 ET AL	$29.35	$29.35
08/28/1998	PAYMENT	FLATNOSE RANCH CHECK	$-27.58	$0.00
07/14/1998	BILL	MATHEWS, JOHN 1/2 ET AL	$27.58	$27.58
01/16/1998	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK	$-29.15	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.34	$29.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$27.81
07/14/1997	BILL	MATHEWS, JOHN 1/2 ET AL	$26.74	$26.74
12/13/1996	PAYMENT	FLATNOSE RANCH	$-27.21	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.25	$27.21
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.00	$25.96
07/15/1996	BILL	MATHEWS, JOHN 1/2 ET AL	$24.96	$24.96