Tax Account 012-040-20

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042-0000

Account Summary

Account ID	012-040-20
Account Type	Real Estate
Location	0 PANACA
Balance	$510.00
Currently Due	$255.00

Account ID

012-040-20

Account Type

Real Estate

Location

0
PANACA

Balance

$510.00

Currently Due

$255.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.81
Total	$1,205.81
Paid	$695.81
Balance	$510.00
Due	$255.00
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

$1,205.81

Total

$1,205.81

Paid

$695.81

Balance

$510.00

Due

$255.00

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	$440.81	$0.00	$440.81	$440.81	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Due	$255.00	$0.00	$255.00	$0.00	$255.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.79	$0.00	$1,092.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,060.10	$16.24	$1,076.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,001.68	$0.00	$1,001.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$997.05	$14.68	$1,011.73	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$998.86	$24.17	$1,023.03	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,025.64	$0.00	$1,025.64	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$957.73	$9.70	$967.43	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$886.36	$16.16	$902.52	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$758.99	$8.65	$767.64	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$702.77	$19.00	$721.77	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	174.39	174.39	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	137.02	137.02	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	174.39	174.39	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S35	Panaca Valley Water	145.33	145.33	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	145.33	145.33	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	141.21	141.21	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	116.90	116.90	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	87.68	87.68	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	75.00	75.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	MATHEWS FARM CHECK 4072	$-255.00	$510.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-440.81	$765.00
07/03/2024	BILL	MATHEWS FARMS	$1,205.81	$1,205.81
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-236.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-236.00	$236.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-236.00	$472.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-384.79	$708.00
07/13/2023	BILL	MATHEWS FARMS	$1,092.79	$1,092.79
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-218.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-218.00	$218.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-218.00	$436.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-422.34	$654.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.24	$1,076.34
07/07/2022	BILL	MATHEWS, ROBERT & SHANE DBA	$1,060.10	$1,060.10
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-211.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-211.00	$211.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-211.00	$422.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-368.68	$633.00
07/12/2021	BILL	MATHEWS, ROBERT & SHANE DBA	$1,001.68	$1,001.68
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-210.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-210.00	$210.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-591.73	$420.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.68	$1,011.73
10/21/2020	BILL	MATHEWS, ROBERT & SHANE DBA	$997.05	$997.05
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-220.54	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$220.54
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.44	$219.44
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-211.00	$211.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-591.49	$422.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.63	$1,013.49
07/03/2019	BILL	MATHEWS, ROBERT & SHANE DBA	$998.86	$998.86
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-224.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-224.00	$224.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-224.00	$448.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-353.64	$672.00
07/03/2018	BILL	MATHEWS, ROBERT & SHANE DBA	$1,025.64	$1,025.64
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-224.70	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$224.70
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.60	$223.60
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-215.00	$215.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-215.00	$430.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-312.73	$645.00
07/03/2017	BILL	MATHEWS, ROBERT & SHANE DBA	$957.73	$957.73
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-8.08	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$8.08
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$8.08	$9.18
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-8.08	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$9.18
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-202.00	$8.08
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.08	$210.08
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-202.00	$202.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-210.08	$404.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.08	$614.08
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-280.36	$606.00
07/01/2016	BILL	MATHEWS, ROBERT & SHANE DBA	$886.36	$886.36
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-197.65	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$197.65
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.56	$196.56
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-189.00	$189.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-189.00	$378.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-191.99	$567.00
07/01/2015	BILL	MATHEWS, ROBERT & SHANE DBA	$758.99	$758.99
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-12.00	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$12.00
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-175.00	$9.50
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$184.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.00	$182.00
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-357.00	$175.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.00	$532.00
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-177.77	$525.00
07/07/2014	BILL	MATHEWS, ROBERT & SHANE DBA	$702.77	$702.77
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-23.46	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-666.43	$23.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.72	$689.89
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.74	$673.17
07/01/2013	BILL	MATHEWS, ROBERT & SHANE DBA	$666.43	$666.43
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-165.63	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-165.63	$165.63
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-6.63	$331.26
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-165.63	$337.89
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.63	$503.52
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-165.66	$496.89
07/06/2012	BILL	MATHEWS, ROBERT & SHANE DBA	$662.55	$662.55
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-161.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.22	$161.77
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-155.55	$155.55
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-155.55	$311.10
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-155.56	$466.65
07/06/2011	BILL	MATHEWS, ROBERT & SHANE DBA	$622.21	$622.21
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-144.46	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-144.46	$144.46
10/12/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3097	$-144.46	$288.92
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-144.47	$433.38
07/08/2010	BILL	MATHEWS, ROBERT & SHANE DBA	$577.85	$577.85
03/02/2010	PAYMENT	LEE ANGUS CHECK BANK: 97-177/1243 NUM: 1235	$-133.76	$0.00
01/05/2010	PAYMENT	LEE ANGUS CHECK BANK: 97-177/1243 NUM: 1234	$-133.76	$133.76
10/05/2009	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 3031	$-133.76	$267.52
07/27/2009	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 2980	$-133.77	$401.28
07/09/2009	BILL	LEE, KENNETH D. & NORMA D.	$535.05	$535.05
03/06/2009	PAYMENT	LEE ANGUS LLC CHECK BANK: 97-177 NUM: 1218	$-124.20	$0.00
01/06/2009	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2764	$-124.20	$124.20
10/14/2008	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1217	$-124.20	$248.40
08/21/2008	PAYMENT	LEE ANGUS/KENNETH D LEE CHECK BANK: 97-177 NUM: 1216	$-124.20	$372.60
07/10/2008	BILL	LEE, KENNETH D. & NORMA D.	$496.80	$496.80
03/10/2008	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1213	$-119.72	$0.00
01/07/2008	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2421	$-119.72	$119.72
10/01/2007	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1212	$-119.72	$239.44
08/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2134	$-119.73	$359.16
07/05/2007	BILL	LEE, KENNETH D. & NORMA D.	$478.89	$478.89
03/06/2007	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177 NUM: 1210	$-106.93	$0.00
01/09/2007	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 2204	$-106.93	$106.93
10/06/2006	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 1967	$-106.93	$213.86
08/21/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1930	$-106.93	$320.79
07/11/2006	BILL	LEE, KENNETH D. & NORMA D.	$427.72	$427.72
03/07/2006	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1898	$-105.26	$0.00
01/05/2006	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 1833	$-105.26	$105.26
10/14/2005	PAYMENT	LEE, KENNETH & NORMA D. CHECK BANK: 97-177 NUM: 1769	$-105.26	$210.52
08/18/2005	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 1565	$-105.29	$315.78
07/15/2005	BILL	LEE, KENNETH D. & NORMA D.	$421.07	$421.07
03/10/2005	PAYMENT	LEE, KENNY D CHECK BANK: 97-177/1243 NUM: 1206	$-104.82	$0.00
01/06/2005	PAYMENT	LEE, KENNETH & NORMA CHECK BANK: 97-177 NUM: 1400	$-104.82	$104.82
10/06/2004	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 1246	$-104.82	$209.64
08/13/2004	PAYMENT	LEE ANGUS, LLC CHECK BANK: 97-177/1243 NUM: 1201	$-104.84	$314.46
07/07/2004	BILL	LEE, KENNETH D. & NORMA D.	$419.30	$419.30
03/09/2004	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177 NUM: 1024	$-103.12	$0.00
01/07/2004	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 9843	$-103.12	$103.12
10/07/2003	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177 NUM: 9746	$-103.12	$206.24
08/18/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9696	$-103.13	$309.36
07/09/2003	BILL	LEE, KENNETH D. & NORMA D.	$412.49	$412.49
03/05/2003	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9506	$-96.64	$0.00
01/14/2003	PAYMENT	LEE, KENNETH D CHECK BANK: 97-177/1243 NUM: 9449	$-96.64	$96.64
10/08/2002	PAYMENT	LEE, KENNETH D & NORMA D CHECK BANK: 97-177 NUM: 9332	$-96.64	$193.28
08/09/2002	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9289	$-96.67	$289.92
07/08/2002	BILL	LEE, KENNETH D. & NORMA D.	$386.59	$386.59
03/07/2002	PAYMENT	LE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9109	$-104.04	$0.00
01/08/2002	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9056	$-104.04	$104.04
10/04/2001	PAYMENT	LEE, KENNETH D. CHECK BANK: 97-177/1243 NUM: 9099	$-104.04	$208.08
08/16/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 9056	$-104.42	$312.12
07/10/2001	BILL	LEE, KENNETH D. & NORMA D.	$416.54	$416.54
03/01/2001	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8917	$-93.35	$0.00
01/02/2001	PAYMENT	LEE, KENNETH D & NORMA D CHECK BANK: 97-177/1243 NUM: 8789	$-93.35	$93.35
10/03/2000	PAYMENT	LEE, KENNETH CHECK BANK: 97-177/1243 NUM: 8687	$-93.35	$186.70
08/18/2000	PAYMENT	LEE, KENNETH & NORMA DAWN CHECK BANK: 97-177/1243 NUM: 8635	$-93.66	$280.05
07/11/2000	BILL	LEE, KENNETH D. & NORMA D.	$373.71	$373.71