Tax Account 006-401-03

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Owners

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

Account Summary

Account ID	006-401-03
Account Type	Real Estate
Location	2710 FLATNOSE ROAD
Balance	$168.00
Currently Due	$84.00

Account ID

006-401-03

Account Type

Real Estate

Location

2710 FLATNOSE ROAD

Balance

$168.00

Currently Due

$84.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.18
Total	$384.18
Paid	$216.18
Balance	$168.00
Due	$84.00
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

$384.18

Total

$384.18

Paid

$216.18

Balance

$168.00

Due

$84.00

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	$132.18	$0.00	$132.18	$132.18	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$84.00
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$168.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.20	$12.60	$417.80	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$398.53	$3.52	$402.05	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$372.35	$27.12	$399.47	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$357.95	$31.86	$389.81	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$343.06	$17.55	$360.61	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$327.79	$18.00	$345.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.61	$6.46	$322.07	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$287.28	$5.27	$292.55	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$270.80	$0.00	$270.80	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$253.12	$0.00	$253.12	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$-84.00	$168.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-132.18	$252.00
07/03/2024	BILL	MATHEWS, JOHN L & DONNENE C	$384.18	$384.18
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-282.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$282.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$273.60
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-135.20	$270.00
07/13/2023	BILL	MATHEWS, JOHN L & DONNENE C	$405.20	$405.20
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-91.52	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.52	$91.52
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1484	$-88.00	$88.00
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-88.00	$176.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-134.53	$264.00
07/07/2022	BILL	MATHEWS, JOHN L & DONNENE C	$398.53	$398.53
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-270.12	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$270.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.58	$268.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.10	$254.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.24	$246.24
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-129.35	$243.00
07/12/2021	BILL	MATHEWS, JOHN L & DONNENE C	$372.35	$372.35
03/08/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 6069	$-389.81	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.80	$389.81
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.10	$373.01
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.96	$362.91
10/21/2020	BILL	CRAWFORD FAMILY LIVING TRUST	$357.95	$357.95
01/24/2020	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6759	$-150.96	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$150.96
11/12/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6609	$-83.75	$148.00
11/06/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6568	$-125.90	$231.75
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.75	$357.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.84	$347.90
07/03/2019	BILL	CRAWFORD FAMILY LIVING TRUST	$343.06	$343.06
04/22/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6142	$-73.90	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$73.90
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.80	$72.80
01/14/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5499	$-70.00	$70.00
11/08/2018	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 5357	$-84.10	$140.00
10/23/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5316	$-117.79	$224.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.39	$341.89
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.71	$332.50
07/03/2018	BILL	CRAWFORD FAMILY LIVING TRUST	$327.79	$327.79
04/06/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4523	$-3.78	$0.00
04/02/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4491	$-67.00	$3.78
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$70.78
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.68	$69.68
01/11/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5705	$-67.00	$67.00
11/06/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4300	$-2.68	$134.00
10/20/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4265	$-67.00	$136.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$203.68
08/28/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 4172	$-114.61	$201.00
07/03/2017	BILL	CRAWFORD FAMILY LIVING TRUST	$315.61	$315.61
03/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11513248	$-2.62	$0.00
03/27/2017	AMENDMENT	PBLCTN FEE REC PRIOR TO MAIL	$-1.10	$2.62
03/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11513248	$2.62	$3.72
03/27/2017	VOID	STEWART TITLE COMPANY CHECK NUM: 11513248	$-2.62	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.72
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.10	$2.62
02/15/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4885	$-126.00	$2.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.52	$128.52
09/23/2016	PAYMENT	CRAWFORD FARMS CHECK NUM: 3657	$-21.40	$126.00
09/06/2016	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3637	$-142.53	$147.40
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.65	$289.93
07/01/2016	BILL	CRAWFORD FAMILY LIVING TRUST	$287.28	$287.28
03/07/2016	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3260	$-59.00	$0.00
12/28/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3069	$-59.00	$59.00
10/08/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2859	$-59.00	$118.00
08/28/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2724	$-93.80	$177.00
07/01/2015	BILL	CRAWFORD FAMILY LIVING TRUST	$270.80	$270.80
07/31/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 1228	$-253.12	$0.00
07/07/2014	BILL	CRAWFORD FAMILY LIVING TRUST	$253.12	$253.12
03/03/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2417	$-51.00	$0.00
01/06/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2317	$-51.00	$51.00
10/14/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2152	$-51.00	$102.00
08/19/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2054	$-83.74	$153.00
07/01/2013	BILL	CRAWFORD FAMILY LIVING TRUST	$236.74	$236.74
03/04/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 10729	$-49.93	$0.00
12/28/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 10612	$-49.93	$49.93
10/09/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 10448	$-49.93	$99.86
08/03/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 22359	$-81.94	$149.79
07/06/2012	BILL	CRAWFORD FAMILY LIVING TRUST	$231.73	$231.73
01/17/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9759	$-100.48	$0.00
10/17/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9571	$-50.24	$100.48
08/15/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 9444	$-50.24	$150.72
07/06/2011	BILL	CRAWFORD FAMILY LIVING TRUST	$200.96	$200.96
04/06/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9135	$-178.28	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.73	$178.28
01/31/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9015	$-50.46	$167.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.08	$218.01
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.05	$208.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$203.88
07/08/2010	BILL	CRAWFORD FAMILY LIVING TRUST	$201.86	$201.86
03/08/2010	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 8285	$-50.46	$0.00
01/11/2010	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 8179	$-50.46	$50.46
10/05/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7858	$-50.46	$100.92
08/17/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7735	$-50.48	$151.38
07/09/2009	BILL	CRAWFORD FAMILY LIVING TRUST	$201.86	$201.86
02/26/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7319	$-57.74	$0.00
01/02/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7168	$-57.74	$57.74
10/06/2008	PAYMENT	CRAWFORE, ELDON CHECK BANK: 94-169/1212 NUM: 6946	$-57.74	$115.48
08/13/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6773	$-57.76	$173.22
07/10/2008	BILL	CRAWFORD FAMILY LIVING TRUST	$230.98	$230.98
03/27/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6308	$-3.31	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.13	$3.31
02/27/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6225	$-73.47	$3.18
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$76.65
01/07/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6099	$-73.47	$76.53
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$150.00
10/12/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 5895	$-73.47	$149.88
09/12/2007	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5798	$-73.49	$223.35
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.94	$296.84
07/05/2007	BILL	CRAWFORD FAMILY LIVING TRUST	$293.90	$293.90
03/30/2007	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5599	$-70.75	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.72	$70.75
02/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5173	$-0.81	$68.03
01/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074/3212 NUM: 4964	$-73.47	$68.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.53	$142.31
11/27/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7621	$-68.03	$138.78
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.81
09/05/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7539	$-68.04	$204.09
07/11/2006	BILL	CRAWFORD FAMILY LIVING TRUST	$272.13	$272.13
03/17/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 7304	$-63.28	$0.00
01/11/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9224	$-63.28	$63.28
10/11/2005	PAYMENT	CARWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9106	$-63.28	$126.56
08/22/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 9040	$-63.30	$189.84
07/15/2005	BILL	CRAWFORD FAMILY LIVING TRUST	$253.14	$253.14
03/16/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 9458	$-62.98	$0.00
01/13/2005	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 8731	$-62.98	$62.98
12/27/2004	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 8689	$-134.81	$125.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.30	$260.77
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.52	$254.47
07/07/2004	BILL	CRAWFORD, ELDON G. & BRENDA D.	$251.95	$251.95
01/20/2004	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1242 NUM: 7018	$-116.22	$0.00
10/10/2003	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 8080	$-58.11	$116.22
08/11/2003	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7993	$-58.14	$174.33
07/09/2003	BILL	CRAWFORD, ELDON G. & BRENDA D.	$232.47	$232.47
01/13/2003	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6565	$-92.38	$0.00
10/15/2002	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 5441	$-46.19	$92.38
08/30/2002	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5352	$-46.21	$138.57
07/08/2002	BILL	CRAWFORD, ELDON G. & BRENDA D.	$184.78	$184.78
03/08/2002	PAYMENT	CRAFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5124	$-41.14	$0.00
01/18/2002	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5023	$-41.14	$41.14
10/11/2001	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4828	$-41.14	$82.28
08/30/2001	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4746	$-41.50	$123.42
07/10/2001	BILL	CRAWFORD, ELDON G. & BRENDA D.	$164.92	$164.92
01/12/2001	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169/1212 NUM: 2851	$-79.26	$0.00
09/28/2000	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4091	$-81.13	$79.26
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.60	$160.39
07/11/2000	BILL	CRAWFORD, ELDON G. & BRENDA D.	$158.79	$158.79
01/10/2000	PAYMENT	CRAWFORD, ELDON G. & BRENDA D. CHECK BANK: 94-169/1212 NUM: 3444	$-78.84	$0.00
10/15/1999	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 3187	$-39.42	$78.84
08/09/1999	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169/1242 NUM: 2778	$-39.73	$118.26
07/13/1999	BILL	CRAWFORD, ELDON G. & BRENDA D.	$157.99	$157.99
09/17/1998	PAYMENT	CRAWFORD, ELDON G. & BRENDA D. CHECK	$-4.54	$0.00
09/03/1998	PAYMENT	CRAWFORD FARMS CHECK	$-90.16	$4.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.64	$94.70
07/14/1998	BILL	CRAWFORD, ELDON G. & BRENDA D.	$91.06	$91.06
08/29/1997	PAYMENT	CRAWFORD, ELDON CHECK	$-87.87	$0.00
07/14/1997	BILL	CRAWFORD, ELDON G. & BRENDA D.	$87.87	$87.87
10/14/1996	PAYMENT	CRAWFORD, ELDON	$-90.70	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.49	$90.70
07/15/1996	BILL	CRAWFORD, ELDON G. & BRENDA D.	$87.21	$87.21