Tax Account 012-050-04

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Owners

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

Account Summary

Account ID	012-050-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-050-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.61
Total	$14.61
Paid	$14.61
Balance	$0.00
Due	$0.00
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

$14.61

Total

$14.61

Paid

$14.61

Balance

$0.00

Due

$0.00

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	$14.61	$0.00	$14.61	$14.61	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.27	$0.00	$14.27	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.9505	5.0
2021/2022 REAL ESTATE TAXES	$13.71	$0.00	$13.71	$0.00	$0.00	2.9605	5.0
2020/2021 REAL ESTATE TAXES	$13.87	$2.07	$15.94	$0.00	$0.00	2.9605	5.0
2019/2020 REAL ESTATE TAXES	$14.17	$1.28	$15.45	$0.00	$0.00	2.9605	5.0
2018/2019 REAL ESTATE TAXES	$14.50	$1.31	$15.81	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$14.39	$0.00	$14.39	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$4.14	$0.17	$4.31	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$3.86	$0.00	$3.86	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$3.56	$0.00	$3.56	$0.00	$0.00	2.9605	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
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-14.61	$0.00
07/03/2024	BILL	MATHEWS, JOHN L & DONNENE C	$14.61	$14.61
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-14.27	$0.00
07/13/2023	BILL	MATHEWS, JOHN L & DONNENE C	$14.27	$14.27
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-13.95	$0.00
07/07/2022	BILL	MATHEWS, JOHN L & DONNENE C	$13.95	$13.95
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-13.71	$0.00
07/12/2021	BILL	MATHEWS, JOHN L & DONNENE C	$13.71	$13.71
03/08/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 6069	$-15.94	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.83	$15.94
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.69	$15.11
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.55	$14.42
10/21/2020	BILL	CRAWFORD FAMILY LIVING TRUST	$13.87	$13.87
11/12/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6609	$-0.71	$0.00
11/06/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6568	$-14.74	$0.71
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.71	$15.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.57	$14.74
07/03/2019	BILL	CRAWFORD FAMILY LIVING TRUST	$14.17	$14.17
11/08/2018	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 5357	$-1.31	$0.00
10/23/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5316	$-14.50	$1.31
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.81
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.08
07/03/2018	BILL	CRAWFORD FAMILY LIVING TRUST	$14.50	$14.50
08/28/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 4172	$-14.39	$0.00
07/03/2017	BILL	CRAWFORD FAMILY LIV TRUST	$14.39	$14.39
09/06/2016	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3637	$-4.31	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.17	$4.31
07/01/2016	BILL	CRAWFORD FAMILY LIV TRUST	$4.14	$4.14
08/28/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2724	$-3.86	$0.00
07/01/2015	BILL	CRAWFORD FAMILY LIV TRUST	$3.86	$3.86
07/31/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 1228	$-3.56	$0.00
07/07/2014	BILL	CRAWFORD FAMILY LIV TRUST	$3.56	$3.56
08/19/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2054	$-3.30	$0.00
07/01/2013	BILL	CRAWFORD FAMILY LIV TRUST	$3.30	$3.30
08/03/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 22359	$-3.05	$0.00
07/06/2012	BILL	CRAWFORD FAMILY LIV TRUST	$3.05	$3.05
08/15/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 9444	$-23.05	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.02	$23.05
07/06/2011	BILL	CRAWFORD FAMILY LIV TRUST	$2.82	$23.03
07/05/2011	INTEREST	Monthly Interest	$0.02	$20.21
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$20.19
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$5.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$3.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.16	$3.01
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$2.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$2.72
07/08/2010	BILL	CRAWFORD FAMILY LIV TRUST	$2.62	$2.62
08/17/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7735	$-2.42	$0.00
07/09/2009	BILL	CRAWFORD FAMILY LIV TRUST	$2.42	$2.42
08/13/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6773	$-2.05	$0.00
07/10/2008	BILL	CRAWFORD FAMILY LIV TRUST	$2.05	$2.05
12/10/2007	PAYMENT	CRAWFORD FAMILY LIV TRUST CASH	$-0.08	$0.00
09/12/2007	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5798	$-1.90	$0.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$1.98
07/05/2007	BILL	CRAWFORD FAMILY LIV TRUST	$1.90	$1.90
09/05/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7539	$-1.76	$0.00
07/11/2006	BILL	CRAWFORD FAMILY LIV TRUST	$1.76	$1.76
08/22/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 9040	$-1.70	$0.00
07/15/2005	BILL	CRAWFORD FAMILY LIV TRUST	$1.70	$1.70
12/27/2004	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 8689	$-1.99	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.09	$1.99
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.07	$1.90
07/07/2004	BILL	CRAWFORD, ELDON G & BRENDA	$1.83	$1.83
08/11/2003	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7993	$-1.67	$0.00
07/09/2003	BILL	CRAWFORD, ELDON G & BRENDA	$1.67	$1.67
08/30/2002	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5352	$-2.03	$0.00
07/08/2002	BILL	CRAWFORD, ELDON G & BRENDA	$2.03	$2.03
08/30/2001	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4746	$-2.14	$0.00
07/10/2001	BILL	CRAWFORD, ELDON G & BRENDA	$2.14	$2.14
09/28/2000	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4091	$-1.90	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.07	$1.90
07/11/2000	BILL	CRAWFORD, ELDON G & BRENDA	$1.83	$1.83
03/29/2000	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 3660	$-2.10	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.12	$2.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$1.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$1.88
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.07	$1.79
07/13/1999	BILL	MATHEWS, JOHN & CRAWFORD, G.	$1.72	$1.72
08/28/1998	PAYMENT	FLATNOSE RANCH CHECK	$-22.39	$0.00
07/14/1998	BILL	MATHEWS, JOHN & CRAWFORD, G.	$22.39	$22.39
01/16/1998	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK	$-23.42	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.07	$23.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.86	$22.35
07/14/1997	BILL	MATHEWS, JOHN & CRAWFORD, G.	$21.49	$21.49
12/13/1996	PAYMENT	FLATNOSE RANCH	$-23.26	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.07	$23.26
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.85	$22.19
07/15/1996	BILL	MATHEWS, JOHN & CRAWFORD, G.	$21.34	$21.34