Tax Account 012-060-04

Print Page · · Payments Cart · New Search

Owners

MATHEWS, JOHN & DONNENE
PO BOX 569
PIOCHE, NV 89043-0000

Account Summary

Account ID	012-060-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$80.00
Currently Due	$40.00

Account ID

012-060-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$80.00

Currently Due

$40.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$170.27
Total	$170.27
Paid	$90.27
Balance	$80.00
Due	$40.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$170.27

Total

$170.27

Paid

$90.27

Balance

$80.00

Due

$40.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$50.27	$0.00	$50.27	$50.27	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$40.00
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$80.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$158.39	$5.18	$163.57	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$147.40	$1.36	$148.76	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$142.77	$11.76	$154.53	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$141.11	$12.21	$153.32	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$142.03	$3.04	$145.07	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$149.88	$0.00	$149.88	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$143.85	$5.68	$149.53	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$126.26	$1.33	$127.59	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$118.12	$4.25	$122.37	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$109.37	$3.78	$113.15	$0.00	$0.00	2.9485	7.0

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	$-40.00	$80.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-50.27	$120.00
07/03/2024	BILL	MATHEWS, JOHN & DONNENE	$170.27	$170.27
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-116.18	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$116.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$112.48
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-47.39	$111.00
07/13/2023	BILL	MATHEWS, JOHN & DONNENE	$158.39	$158.39
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-35.36	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.36	$35.36
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1484	$-34.00	$34.00
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-34.00	$68.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-45.40	$102.00
07/07/2022	BILL	MATHEWS, JOHN & DONNENE	$147.40	$147.40
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-110.76	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$110.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.94	$109.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.30	$103.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.32	$100.32
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-43.77	$99.00
07/12/2021	BILL	MATHEWS, JOHN & DONNENE	$142.77	$142.77
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-153.32	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.55	$153.32
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.86	$146.77
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.80	$142.91
10/21/2020	BILL	MATHEWS, JOHN & DONNENE	$141.11	$141.11
03/05/2020	PAYMENT	FLATNOSE RANCH CHECK NUM: 1031	$-67.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.32	$67.32
10/16/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1176	$-77.75	$66.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.72	$143.75
07/03/2019	BILL	MATHEWS, JOHN & DONNENE	$142.03	$142.03
03/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1158	$-34.00	$0.00
01/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1244	$-34.00	$34.00
10/04/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1101	$-34.00	$68.00
08/20/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1300	$-47.88	$102.00
07/03/2018	BILL	MATHEWS, JOHN & DONNENE	$149.88	$149.88
10/18/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1804	$-149.53	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.89	$149.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$145.64
07/03/2017	BILL	MATHEWS, JOHN & DONNENE	$143.85	$143.85
03/02/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1772	$-31.00	$0.00
01/09/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1750	$-31.00	$31.00
10/03/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1728	$-65.59	$62.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$127.59
07/01/2016	BILL	MATHEWS, JOHN & DONNENE	$126.26	$126.26
01/14/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1678	$-122.37	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.01	$122.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.24	$119.36
07/01/2015	BILL	MATHEWS, JOHN & DONNENE	$118.12	$118.12
03/10/2015	PAYMENT	FLATNOSE RANCH CHECK NUM: 1541	$-84.78	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.70	$84.78
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.08	$82.08
08/18/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1444	$-28.37	$81.00
07/07/2014	BILL	MATHEWS, JOHN & DONNENE	$109.37	$109.37
03/25/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1390	$-26.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.00	$26.00
01/10/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1356	$-82.59	$25.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$107.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.15	$104.90
07/01/2013	BILL	MATHEWS, JOHN & DONNENE	$103.75	$103.75
03/08/2013	PAYMENT	FLATNOSE RANCH CHECK NUM: 1232	$-80.95	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.58	$80.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.03	$78.37
08/20/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1171	$-25.80	$77.34
07/06/2012	BILL	MATHEWS, JOHN & DONNENE	$103.14	$103.14
03/15/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1106	$-33.30	$0.00
01/03/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1068	$-33.30	$33.30
10/14/2011	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1030	$-267.35	$66.60
10/03/2011	INTEREST	Monthly Interest	$1.27	$333.95
09/01/2011	INTEREST	Monthly Interest	$1.27	$332.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$331.41
08/01/2011	INTEREST	Monthly Interest	$1.27	$330.08
07/06/2011	BILL	MATHEWS, JOHN & DONNENE	$133.22	$328.81
07/05/2011	INTEREST	Monthly Interest	$1.27	$195.59
05/02/2011	INTEREST	Monthly Interest	$0.24	$194.32
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$194.08
04/01/2011	INTEREST	Monthly Interest	$0.24	$192.08
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.68	$191.84
03/01/2011	INTEREST	Monthly Interest	$0.24	$183.16
02/01/2011	INTEREST	Monthly Interest	$0.24	$182.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.58	$182.68
01/04/2011	INTEREST	Monthly Interest	$0.24	$177.10
12/01/2010	INTEREST	Monthly Interest	$0.24	$176.86
11/02/2010	INTEREST	Monthly Interest	$0.24	$176.62
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.10	$176.38
10/01/2010	INTEREST	Monthly Interest	$0.24	$173.28
09/01/2010	INTEREST	Monthly Interest	$0.24	$173.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.24	$172.80
08/02/2010	INTEREST	Monthly Interest	$0.24	$171.56
07/08/2010	BILL	MATHEWS, JOHN & DONNENE	$123.99	$171.32
07/01/2010	INTEREST	Monthly Interest	$0.24	$47.33
06/07/2010	PENALTY	Recording Fee	$15.00	$47.09
06/01/2010	INTEREST	Monthly Interest	$0.24	$32.09
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$31.85
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$29.85
01/11/2010	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 320	$-90.12	$28.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.87	$118.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.15	$115.95
07/09/2009	BILL	MATHEWS, JOHN & DONNENE	$114.80	$114.80
06/09/2009	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 10182	$-74.45	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$74.45
06/01/2009	INTEREST	Monthly Interest	$0.44	$59.45
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$59.01
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.66	$57.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$54.35
10/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9842	$-54.38	$53.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$107.66
07/10/2008	BILL	MATHEWS, JOHN & DONNENE	$106.59	$106.59
03/12/2008	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 9528	$-25.69	$0.00
01/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9411	$-25.69	$25.69
10/17/2007	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9306	$-26.72	$51.38
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.03	$78.10
08/27/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 9237	$-25.70	$77.07
07/05/2007	BILL	MATHEWS, JOHN & DONNENE	$102.77	$102.77
10/06/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8763	$-102.12	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$102.12
07/11/2006	BILL	MATHEWS, JOHN & DONNENE	$98.19	$98.19
08/22/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8121	$-96.69	$0.00
07/15/2005	BILL	MATHEWS, JOHN & DONNENE	$96.69	$96.69
10/11/2004	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7564	$-100.12	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.85	$100.12
07/07/2004	BILL	MATHEWS, JOHN & DONNENE	$96.27	$96.27
10/08/2003	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7063	$-98.53	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.79	$98.53
07/09/2003	BILL	MATHEWS, JOHN & DONNENE	$94.74	$94.74
10/07/2002	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6621	$-92.24	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.55	$92.24
07/08/2002	BILL	MATHEWS, JOHN & DONNENE	$88.69	$88.69
08/31/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6142	$-95.58	$0.00
07/10/2001	BILL	MATHEWS, JOHN & DONNENE	$95.58	$95.58
01/03/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5882	$-94.79	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.35	$94.79
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.48	$90.44
07/11/2000	BILL	MATHEWS, JOHN & DONNENE	$86.96	$86.96
09/02/1999	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5300	$-90.04	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$90.04
07/13/1999	BILL	MATHEWS, JOHN/CRAWFORD, GEO.	$86.58	$86.58
08/28/1998	PAYMENT	FLATNOSE RANCH CHECK	$-85.77	$0.00
07/14/1998	BILL	MATHEWS, JOHN/CRAWFORD, GEO.	$85.77	$85.77
01/16/1998	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK	$-90.60	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.16	$90.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.32	$86.44
07/14/1997	BILL	MATHEWS, JOHN/CRAWFORD, GEO.	$83.12	$83.12
12/13/1996	PAYMENT	FLATNOSE RANCH	$-89.95	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.13	$89.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.30	$85.82
07/15/1996	BILL	MATHEWS, JOHN/CRAWFORD, GEO.	$82.52	$82.52