Tax Account 012-060-07

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-060-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$48.00
Currently Due	$24.00

Account ID

012-060-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$48.00

Currently Due

$24.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.91
Total	$107.91
Paid	$59.91
Balance	$48.00
Due	$24.00
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

$107.91

Total

$107.91

Paid

$59.91

Balance

$48.00

Due

$24.00

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	$35.91	$0.00	$35.91	$35.91	$0.00
2	10/07/2024	10/17/2024	Paid	$24.00	$0.00	$24.00	$24.00	$0.00
3	01/06/2025	01/16/2025	Due	$24.00	$0.00	$24.00	$0.00	$24.00
4	03/03/2025	03/13/2025	Due	$24.00	$0.00	$24.00	$0.00	$48.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.67	$3.08	$103.75	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$92.40	$13.86	$106.26	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$93.06	$3.72	$96.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$98.08	$0.00	$98.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$94.29	$8.48	$102.77	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$79.52	$3.18	$82.70	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.39	$6.70	$81.09	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$68.88	$0.00	$68.88	$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	$-24.00	$48.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-35.91	$72.00
07/03/2024	BILL	MATHEWS, JOHN L & DONNENE ET AL	$107.91	$107.91
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-69.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$69.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$66.88
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-34.67	$66.00
07/13/2023	BILL	MATHEWS, JOHN L & DONNENE ET A	$100.67	$100.67
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-93.95	$0.00
07/07/2022	BILL	MATHEWS, JOHN L & DONNENE ET A	$93.95	$93.95
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-91.10	$0.00
07/12/2021	BILL	MATHEWS, JOHN L & DONNENE ET A	$91.10	$91.10
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-106.26	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.54	$106.26
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.62	$100.72
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.70	$96.10
10/21/2020	BILL	MATHEWS, JOHN L & DONNENE ET A	$92.40	$92.40
10/16/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1176	$-96.78	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.72	$96.78
07/03/2019	BILL	MATHEWS, JOHN L & DONNENE ET A	$93.06	$93.06
08/20/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1300	$-98.08	$0.00
07/03/2018	BILL	MATHEWS, JOHN L & DONNENE ET A	$98.08	$98.08
10/18/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1804	$-102.77	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.71	$102.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$98.06
07/03/2017	BILL	MATHEWS, JOHN L & DONNENE ET A	$94.29	$94.29
10/03/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1728	$-82.70	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.18	$82.70
07/01/2016	BILL	MATHEWS, JOHN L & DONNENE ET A	$79.52	$79.52
01/14/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1678	$-81.09	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.72	$81.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.98	$77.37
07/01/2015	BILL	MATHEWS, JOHN L & DONNENE ET A	$74.39	$74.39
08/18/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1444	$-68.88	$0.00
07/07/2014	BILL	MATHEWS, JOHN L & DONNENE ET A	$68.88	$68.88
01/10/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1356	$-71.51	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.28	$71.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.62	$68.23
07/01/2013	BILL	MATHEWS, JOHN L & DONNENE ET A	$65.61	$65.61
08/20/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1171	$-65.22	$0.00
07/06/2012	BILL	MATHEWS, JOHN L & DONNENE ET A	$65.22	$65.22
03/15/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1106	$-33.84	$0.00
01/03/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1068	$-33.84	$33.84
10/14/2011	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1030	$-271.29	$67.68
10/03/2011	INTEREST	Monthly Interest	$1.29	$338.97
09/01/2011	INTEREST	Monthly Interest	$1.29	$337.68
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.35	$336.39
08/01/2011	INTEREST	Monthly Interest	$1.29	$335.04
07/06/2011	BILL	MATHEWS, JOHN L & DONNENE ET A	$135.38	$333.75
07/05/2011	INTEREST	Monthly Interest	$1.29	$198.37
05/02/2011	INTEREST	Monthly Interest	$0.24	$197.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$196.84
04/01/2011	INTEREST	Monthly Interest	$0.24	$194.84
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.82	$194.60
03/01/2011	INTEREST	Monthly Interest	$0.24	$185.78
02/01/2011	INTEREST	Monthly Interest	$0.24	$185.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.67	$185.30
01/04/2011	INTEREST	Monthly Interest	$0.24	$179.63
12/01/2010	INTEREST	Monthly Interest	$0.24	$179.39
11/02/2010	INTEREST	Monthly Interest	$0.24	$179.15
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.15	$178.91
10/01/2010	INTEREST	Monthly Interest	$0.24	$175.76
09/01/2010	INTEREST	Monthly Interest	$0.24	$175.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.26	$175.28
08/02/2010	INTEREST	Monthly Interest	$0.24	$174.02
07/08/2010	BILL	MATHEWS, JOHN L & DONNENE ET A	$125.97	$173.78
07/01/2010	INTEREST	Monthly Interest	$0.24	$47.81
06/07/2010	PENALTY	Recording Fee	$15.00	$47.57
06/01/2010	INTEREST	Monthly Interest	$0.24	$32.57
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$32.33
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.17	$30.33
01/11/2010	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 320	$-91.58	$29.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$120.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.17	$117.82
07/09/2009	BILL	MATHEWS, JOHN L & DONNENE ET A	$116.65	$116.65
10/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9842	$-103.25	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$103.25
07/10/2008	BILL	MATHEWS, JOHN L & DONNENE ET A	$99.28	$99.28
08/27/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 9237	$-95.73	$0.00
07/05/2007	BILL	MATHEWS, JOHN L & DONNENE ET A	$95.73	$95.73
10/06/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8763	$-95.13	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.66	$95.13
07/11/2006	BILL	MATHEWS, JOHN L & DONNENE ET A	$91.47	$91.47
08/22/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8121	$-90.04	$0.00
07/15/2005	BILL	MATHEWS, JOHN L & DONNENE ET A	$90.04	$90.04
10/11/2004	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7564	$-93.22	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.22
07/07/2004	BILL	MATHEWS, JOHN & DONNENE	$89.63	$89.63
10/08/2003	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7063	$-91.76	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$91.76
07/09/2003	BILL	MATHEWS, JOHN & DONNENE	$88.23	$88.23
10/07/2002	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6621	$-85.85	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.30	$85.85
07/08/2002	BILL	MATHEWS, JOHN & DONNENE	$82.55	$82.55
08/31/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6142	$-88.96	$0.00
07/10/2001	BILL	MATHEWS, JOHN & DONNENE	$88.96	$88.96
01/03/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5882	$-100.07	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.59	$100.07
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.67	$95.48
07/11/2000	BILL	MATHEWS, JOHN & DONNENE	$91.81	$91.81
09/02/1999	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5300	$-94.35	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$94.35
07/13/1999	BILL	MATHEWS, JOHN/CRAWFORD, GEO.	$90.72	$90.72
08/28/1998	PAYMENT	FLATNOSE RANCH CHECK	$-85.06	$0.00
07/14/1998	BILL	MATHEWS, JOHN/CRAWFORD, GEO.	$85.06	$85.06
01/16/1998	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK	$-89.78	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.12	$89.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.29	$85.66
07/14/1997	BILL	MATHEWS, JOHN/CRAWFORD, GEO.	$82.37	$82.37
12/13/1996	PAYMENT	FLATNOSE RANCH	$-83.42	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.83	$83.42
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.06	$79.59
07/15/1996	BILL	MATHEWS, JOHN/CRAWFORD, GEO.	$76.53	$76.53