Tax Account 012-050-05

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Owners

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

Account Summary

Account ID	012-050-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$464.00
Currently Due	$232.00

Account ID

012-050-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$464.00

Currently Due

$232.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.55
Total	$938.55
Paid	$474.55
Balance	$464.00
Due	$232.00
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

$938.55

Total

$938.55

Paid

$474.55

Balance

$464.00

Due

$232.00

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	$242.55	$0.00	$242.55	$242.55	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Due	$232.00	$0.00	$232.00	$0.00	$232.00
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$464.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.78	$29.96	$899.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$806.09	$7.96	$814.05	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$778.78	$62.64	$841.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$791.38	$67.25	$858.63	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$798.37	$39.55	$837.92	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$838.38	$39.30	$877.68	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$802.70	$16.94	$819.64	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$747.82	$15.33	$763.15	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$699.56	$0.00	$699.56	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$647.74	$0.00	$647.74	$0.00	$0.00	2.9685	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
10/21/2024	PAYMENT	MATHEWS, DANN & JESSICA CHECK 1722	$-232.00	$464.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-242.55	$696.00
07/03/2024	BILL	MATHEWS, JOHN L & DONNENE C	$938.55	$938.55
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-671.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.40	$671.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.56	$650.56
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-227.78	$642.00
07/13/2023	BILL	MATHEWS, JOHN L & DONNENE C	$869.78	$869.78
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-206.96	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.96	$206.96
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1484	$-199.00	$199.00
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-199.00	$398.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-209.09	$597.00
07/07/2022	BILL	MATHEWS, JOHN L & DONNENE C	$806.09	$806.09
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-638.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$638.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.56	$637.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.20	$602.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.68	$583.68
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-202.78	$576.00
07/12/2021	BILL	MATHEWS, JOHN L & DONNENE C	$778.78	$778.78
04/06/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389558289	$-54.08	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$54.08
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.04	$52.98
03/08/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 6069	$-804.55	$50.94
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.78	$855.49
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.07	$819.71
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.26	$799.64
10/21/2020	BILL	CRAWFORD FAMILY LIVING TRUST	$791.38	$791.38
01/24/2020	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6759	$-405.04	$0.00
01/24/2020	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6764	$-26.27	$405.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.04	$431.31
11/12/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6609	$-190.95	$420.27
11/06/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6568	$-215.66	$611.22
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.22	$826.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.29	$806.66
07/03/2019	BILL	CRAWFORD FAMILY LIVING TRUST	$798.37	$798.37
04/22/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6142	$-216.38	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$216.38
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.28	$215.28
01/14/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5499	$-207.00	$207.00
11/08/2018	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 5357	$-236.92	$414.00
10/23/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5316	$-217.38	$650.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.22	$868.30
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.70	$847.08
07/03/2018	BILL	CRAWFORD FAMILY LIVING TRUST	$838.38	$838.38
04/06/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4523	$-9.02	$0.00
04/02/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4491	$-198.00	$9.02
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$207.02
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.92	$205.92
01/11/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5705	$-198.00	$198.00
11/06/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4300	$-7.92	$396.00
10/20/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4265	$-198.00	$403.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.92	$601.92
08/28/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 4172	$-208.70	$594.00
07/03/2017	BILL	CRAWFORD FAMILY LIVING TRUST	$802.70	$802.70
03/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11513248	$-7.74	$0.00
03/27/2017	AMENDMENT	PBLCTN FEE REC PRIOR TO MAIL	$-1.10	$7.74
03/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11513248	$7.74	$8.84
03/27/2017	VOID	STEWART TITLE COMPANY CHECK NUM: 11513248	$-7.74	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$8.84
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.30	$7.74
02/15/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4885	$-372.00	$7.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.44	$379.44
09/06/2016	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3637	$-383.41	$372.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.59	$755.41
07/01/2016	BILL	CRAWFORD FAMILY LIVING TRUST	$747.82	$747.82
03/07/2016	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3260	$-174.00	$0.00
12/28/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3069	$-174.00	$174.00
10/08/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2859	$-174.00	$348.00
08/28/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2724	$-177.56	$522.00
07/01/2015	BILL	CRAWFORD FAMILY LIVING TRUST	$699.56	$699.56
07/31/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 1228	$-647.74	$0.00
07/07/2014	BILL	CRAWFORD FAMILY LIVING TRUST	$647.74	$647.74
03/03/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2417	$-154.00	$0.00
01/06/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2317	$-154.00	$154.00
10/14/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2152	$-154.00	$308.00
08/19/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2054	$-156.71	$462.00
07/01/2013	BILL	CRAWFORD FAMILY LIVING TRUST	$618.71	$618.71
03/04/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 10729	$-153.74	$0.00
12/28/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 10612	$-153.74	$153.74
10/09/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 10448	$-153.74	$307.48
08/03/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 22359	$-153.74	$461.22
07/06/2012	BILL	CRAWFORD FAMILY LIVING TRUST	$614.96	$614.96
01/17/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9759	$-542.70	$0.00
10/17/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9571	$-271.35	$542.70
08/15/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 9444	$-271.35	$814.05
07/06/2011	BILL	CRAWFORD FAMILY LIVING TRUST	$1,085.40	$1,085.40
04/06/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9135	$-890.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.60	$890.32
01/31/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9015	$-252.02	$836.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.36	$1,088.74
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.20	$1,043.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.08	$1,018.18
07/08/2010	BILL	CRAWFORD FAMILY LIVING TRUST	$1,008.10	$1,008.10
03/08/2010	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 8285	$-233.35	$0.00
01/11/2010	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 8179	$-233.35	$233.35
10/05/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7858	$-233.35	$466.70
08/17/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7735	$-233.38	$700.05
07/09/2009	BILL	CRAWFORD FAMILY LIVING TRUST	$933.43	$933.43
02/26/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7319	$-198.60	$0.00
01/02/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7168	$-198.60	$198.60
10/06/2008	PAYMENT	CRAWFORE, ELDON CHECK BANK: 94-169/1212 NUM: 6946	$-198.60	$397.20
08/13/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6773	$-198.63	$595.80
07/10/2008	BILL	CRAWFORD FAMILY LIVING TRUST	$794.43	$794.43
03/27/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6308	$-8.62	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.33	$8.62
02/27/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6225	$-191.44	$8.29
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.32	$199.73
01/07/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6099	$-191.44	$199.41
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.31	$390.85
10/12/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 5895	$-191.44	$390.54
09/12/2007	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5798	$-191.47	$581.98
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.66	$773.45
07/05/2007	BILL	CRAWFORD FAMILY LIVING TRUST	$765.79	$765.79
03/30/2007	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5599	$-189.96	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.31	$189.96
02/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5173	$-2.17	$182.65
01/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074/3212 NUM: 4964	$-197.27	$184.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.48	$382.09
11/27/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7621	$-182.65	$372.61
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.31	$555.26
09/05/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7539	$-182.68	$547.95
07/11/2006	BILL	CRAWFORD FAMILY LIVING TRUST	$730.63	$730.63
03/17/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 7304	$-179.80	$0.00
01/11/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9224	$-179.80	$179.80
10/11/2005	PAYMENT	CARWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9106	$-179.80	$359.60
08/22/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 9040	$-179.83	$539.40
07/15/2005	BILL	CRAWFORD FAMILY LIVING TRUST	$719.23	$719.23
03/16/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 9458	$-179.05	$0.00
01/13/2005	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 8731	$-179.05	$179.05
12/27/2004	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 8689	$-383.17	$358.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.91	$741.27
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.16	$723.36
07/07/2004	BILL	CRAWFORD, ELDON G & BRENDA	$716.20	$716.20
01/20/2004	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1242 NUM: 7018	$-314.30	$0.00
10/10/2003	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 8080	$-157.15	$314.30
08/11/2003	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7993	$-157.15	$471.45
07/09/2003	BILL	CRAWFORD, ELDON G & BRENDA	$628.60	$628.60
01/13/2003	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6565	$-294.78	$0.00
10/15/2002	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 5441	$-147.39	$294.78
08/30/2002	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5352	$-147.40	$442.17
07/08/2002	BILL	CRAWFORD, ELDON G & BRENDA	$589.57	$589.57
03/08/2002	PAYMENT	CRAFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5124	$-158.63	$0.00
01/18/2002	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5023	$-158.63	$158.63
10/11/2001	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4828	$-158.63	$317.26
08/30/2001	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4746	$-159.02	$475.89
07/10/2001	BILL	CRAWFORD, ELDON G & BRENDA	$634.91	$634.91
01/12/2001	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169/1212 NUM: 2851	$-326.98	$0.00
09/28/2000	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4091	$-333.82	$326.98
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.55	$660.80
07/11/2000	BILL	CRAWFORD, ELDON G & BRENDA	$654.25	$654.25
03/29/2000	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 3660	$-743.63	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.26	$743.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.10	$698.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.17	$669.27
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.47	$653.10
07/13/1999	BILL	MATHEWS, JOHN & CRAWFORD, G.	$646.63	$646.63
02/22/1999	PAYMENT	FLATNOSE RANCH CHECK	$-196.95	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$196.95
01/05/1999	PAYMENT	FLATNOSE RANCH CHECK	$-94.66	$192.07
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.77	$286.73
08/28/1998	PAYMENT	FLATNOSE RANCH CHECK	$-94.66	$282.96
07/14/1998	BILL	MATHEWS, JOHN & CRAWFORD, G.	$377.62	$377.62
04/29/1998	PAYMENT	FLATNOSE RANCH CHECK	$-95.15	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.66	$95.15
01/16/1998	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK	$-287.67	$91.49
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.17	$379.16
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.67	$369.99
07/14/1997	BILL	MATHEWS, JOHN & CRAWFORD, G.	$366.32	$366.32
04/28/1997	PAYMENT	FLATNOSE RANCH CHECK	$-89.06	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.43	$89.06
12/13/1996	PAYMENT	FLATNOSE RANCH CHECK	$-269.22	$85.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.58	$354.85
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.44	$346.27
07/15/1996	BILL	MATHEWS, JOHN & CRAWFORD, G.	$342.83	$342.83