Tax Account 012-050-07

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Owners

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

Account Summary

Account ID	012-050-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$130.00
Currently Due	$65.00

Account ID

012-050-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$130.00

Currently Due

$65.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.63
Total	$273.63
Paid	$143.63
Balance	$130.00
Due	$65.00
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

$273.63

Total

$273.63

Paid

$143.63

Balance

$130.00

Due

$65.00

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	$78.63	$0.00	$78.63	$78.63	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$65.00
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.10	$8.54	$262.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$236.02	$2.24	$238.26	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$228.45	$18.48	$246.93	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$231.89	$22.68	$254.57	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$233.39	$14.41	$247.80	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$246.67	$12.68	$259.35	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$236.49	$5.58	$242.07	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$213.67	$4.39	$218.06	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$199.88	$0.00	$199.88	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$185.07	$0.00	$185.07	$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	$-65.00	$130.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-78.63	$195.00
07/03/2024	BILL	MATHEWS, JOHN L & DONNENE C	$273.63	$273.63
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-191.54	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$191.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$185.44
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-71.10	$183.00
07/13/2023	BILL	MATHEWS, JOHN L & DONNENE C	$254.10	$254.10
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-58.24	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.24	$58.24
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1484	$-56.00	$56.00
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-56.00	$112.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-68.02	$168.00
07/07/2022	BILL	MATHEWS, JOHN L & DONNENE C	$236.02	$236.02
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-180.48	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$180.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.72	$179.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.40	$169.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.16	$164.16
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-66.45	$162.00
07/12/2021	BILL	MATHEWS, JOHN L & DONNENE C	$228.45	$228.45
04/06/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389558288	$-58.30	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$58.30
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.20	$57.20
03/08/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 6069	$-196.27	$55.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.61	$251.27
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.09	$240.66
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.68	$234.57
10/21/2020	BILL	CRAWFORD FAMILY LIVING TRUST	$231.89	$231.89
03/02/2020	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6862	$-28.30	$0.00
01/24/2020	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6759	$-87.20	$28.30
01/24/2020	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6764	$-61.17	$115.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.50	$176.67
11/12/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6609	$-26.73	$171.17
11/06/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6568	$-44.40	$197.90
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.17	$242.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.74	$236.13
07/03/2019	BILL	CRAWFORD FAMILY LIVING TRUST	$233.39	$233.39
04/22/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6142	$-62.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$62.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.36	$61.36
01/14/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5499	$-59.00	$59.00
11/08/2018	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 5357	$-68.22	$118.00
10/23/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5316	$-69.67	$186.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.43	$255.89
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.79	$249.46
07/03/2018	BILL	CRAWFORD FAMILY LIVING TRUST	$246.67	$246.67
04/06/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4523	$-3.34	$0.00
04/02/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4491	$-56.00	$3.34
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$59.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.24	$58.24
01/11/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5705	$-56.00	$56.00
11/06/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4300	$-2.24	$112.00
10/20/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4265	$-56.00	$114.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$170.24
08/28/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 4172	$-68.49	$168.00
07/03/2017	BILL	CRAWFORD FAMILY LIVING TRUST	$236.49	$236.49
03/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11513248	$-2.20	$0.00
03/27/2017	AMENDMENT	PBLCTN FEE REC PRIOR TO MAIL	$-1.10	$2.20
03/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11513248	$2.20	$3.30
03/27/2017	VOID	STEWART TITLE COMPANY CHECK NUM: 11513248	$-2.20	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.08	$2.20
02/15/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4885	$-106.00	$2.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.12	$108.12
09/06/2016	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3637	$-109.86	$106.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$215.86
07/01/2016	BILL	CRAWFORD FAMILY LIVING TRUST	$213.67	$213.67
03/07/2016	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3260	$-49.00	$0.00
12/28/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3069	$-49.00	$49.00
10/08/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2859	$-49.00	$98.00
08/28/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2724	$-52.88	$147.00
07/01/2015	BILL	CRAWFORD FAMILY LIVING TRUST	$199.88	$199.88
08/13/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 1245	$-3.44	$0.00
07/31/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 1228	$-181.63	$3.44
07/07/2014	BILL	CRAWFORD FAMILY LIVING TRUST	$185.07	$185.07
03/03/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2417	$-43.00	$0.00
01/06/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2317	$-43.00	$43.00
10/14/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2152	$-43.00	$86.00
08/19/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2054	$-46.35	$129.00
07/01/2013	BILL	CRAWFORD FAMILY LIVING TRUST	$175.35	$175.35
03/04/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 10729	$-43.59	$0.00
12/28/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 10612	$-43.59	$43.59
10/09/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 10448	$-43.59	$87.18
08/03/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 22359	$-43.59	$130.77
07/06/2012	BILL	CRAWFORD FAMILY LIVING TRUST	$174.36	$174.36
01/17/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9759	$-86.18	$0.00
10/17/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9571	$-43.09	$86.18
08/15/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 9444	$-43.11	$129.27
07/06/2011	BILL	CRAWFORD FAMILY LIVING TRUST	$172.38	$172.38
04/06/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9135	$-141.57	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.52	$141.57
01/31/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9015	$-40.07	$133.05
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.21	$173.12
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.01	$165.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.60	$161.90
07/08/2010	BILL	CRAWFORD FAMILY LIVING TRUST	$160.30	$160.30
03/08/2010	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 8285	$-37.10	$0.00
01/11/2010	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 8179	$-37.10	$37.10
10/05/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7858	$-37.10	$74.20
08/17/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7735	$-37.12	$111.30
07/09/2009	BILL	CRAWFORD FAMILY LIVING TRUST	$148.42	$148.42
02/26/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7319	$-31.58	$0.00
01/02/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7168	$-31.58	$31.58
10/06/2008	PAYMENT	CRAWFORE, ELDON CHECK BANK: 94-169/1212 NUM: 6946	$-31.58	$63.16
08/13/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6773	$-31.58	$94.74
07/10/2008	BILL	CRAWFORD FAMILY LIVING TRUST	$126.32	$126.32
03/27/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6308	$-1.37	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.05	$1.37
02/27/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6225	$-30.44	$1.32
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$31.76
01/07/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6099	$-30.44	$31.71
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$62.15
10/12/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 5895	$-30.44	$62.10
09/12/2007	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5798	$-30.47	$92.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.22	$123.01
07/05/2007	BILL	CRAWFORD FAMILY LIVING TRUST	$121.79	$121.79
03/30/2007	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5599	$-30.24	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.16	$30.24
02/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5173	$-0.35	$29.08
01/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074/3212 NUM: 4964	$-31.40	$29.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.51	$60.83
11/27/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7621	$-29.08	$59.32
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.40
09/05/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7539	$-29.08	$87.24
07/11/2006	BILL	CRAWFORD FAMILY LIVING TRUST	$116.32	$116.32
03/17/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 7304	$-28.62	$0.00
01/11/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9224	$-28.62	$28.62
10/11/2005	PAYMENT	CARWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9106	$-28.62	$57.24
08/22/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 9040	$-28.64	$85.86
07/15/2005	BILL	CRAWFORD FAMILY LIVING TRUST	$114.50	$114.50
03/16/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 9458	$-28.50	$0.00
01/13/2005	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 8731	$-28.50	$28.50
12/27/2004	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 8689	$-60.99	$57.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.85	$117.99
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.14	$115.14
07/07/2004	BILL	CRAWFORD, ELDON G & BRENDA	$114.00	$114.00
01/20/2004	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1242 NUM: 7018	$-50.06	$0.00
10/10/2003	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 8080	$-25.03	$50.06
08/11/2003	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7993	$-25.04	$75.09
07/09/2003	BILL	CRAWFORD, ELDON G & BRENDA	$100.13	$100.13
08/30/2002	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5352	$-93.94	$0.00
07/08/2002	BILL	CRAWFORD, ELDON G & BRENDA	$93.94	$93.94
03/08/2002	PAYMENT	CRAFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5124	$-25.21	$0.00
01/18/2002	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5023	$-25.21	$25.21
10/11/2001	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4828	$-25.21	$50.42
08/30/2001	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4746	$-25.55	$75.63
07/10/2001	BILL	CRAWFORD, ELDON G & BRENDA	$101.18	$101.18
01/12/2001	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169/1212 NUM: 2851	$-51.92	$0.00
09/28/2000	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4091	$-53.27	$51.92
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.05	$105.19
07/11/2000	BILL	CRAWFORD, ELDON G & BRENDA	$104.14	$104.14
03/29/2000	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 3660	$-118.73	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.23	$118.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.65	$111.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.59	$106.85
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.04	$104.26
07/13/1999	BILL	MATHEWS, JOHN & CRAWFORD, G	$103.22	$103.22
08/28/1998	PAYMENT	FLATNOSE RANCH CHECK	$-96.59	$0.00
07/14/1998	BILL	MATHEWS, JOHN & CRAWFORD, G	$96.59	$96.59
01/16/1998	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK	$-101.97	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.68	$101.97
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.74	$97.29
07/14/1997	BILL	MATHEWS, JOHN & CRAWFORD, G	$93.55	$93.55
12/13/1996	PAYMENT	FLATNOSE RANCH	$-94.90	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.35	$94.90
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$90.55
07/15/1996	BILL	MATHEWS, JOHN & CRAWFORD, G	$87.07	$87.07