Tax Account 012-060-12

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Owners

MATHEWS, JOHN 1/2 ET AL
HC 74 BOX 319
PIOCHE, NV 89043

Account Summary

Account ID	012-060-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$53.00
Currently Due	$0.00

Account ID

012-060-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$53.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$225.09
Total	$225.09
Paid	$172.09
Balance	$53.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$225.09

Total

$225.09

Paid

$172.09

Balance

$53.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$66.09	$0.00	$0.00	$66.09	$66.09	$0.00
2	10/06/2025	10/16/2025	Paid	$53.00	$0.00	$0.00	$53.00	$53.00	$0.00
3	01/05/2026	01/15/2026	Paid	$53.00	$0.00	$0.00	$53.00	$53.00	$0.00
4	03/02/2026	03/12/2026	Due	$53.00	$0.00	$0.00	$53.00	$0.00	$53.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$213.29	$0.00	$0.00	$213.29	$0.00	$0.00	2.9485	7.0
2023/2024 REAL ESTATE TAXES	$198.23	$6.58	$0.00	$204.81	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$184.29	$1.72	$0.00	$186.01	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$178.45	$14.64	$0.00	$193.09	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$176.31	$14.97	$0.00	$191.28	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$177.41	$3.82	$0.00	$181.23	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$187.33	$0.00	$0.00	$187.33	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$179.68	$6.93	$0.00	$186.61	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$160.08	$1.60	$0.00	$161.68	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$149.75	$5.34	$0.00	$155.09	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$138.66	$4.76	$0.00	$143.42	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
12/03/2025	PAYMENT	MATHEWS, DONNENE CHECK 1808	$-53.00	$53.00
10/14/2025	PAYMENT	FLATNOSE RANCH CHECK 1801	$-53.00	$106.00
08/20/2025	PAYMENT	FLATNOSE RANCH CHECK 1797	$-66.09	$159.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$225.09
07/02/2025	BILL	MATHEWS, JOHN 1/2 ET AL	$225.09	$225.09
02/18/2025	PAYMENT	FLATNOSE RANCH CHECK 1756.00	$-50.00	$0.00
01/07/2025	PAYMENT	MATHEWS, JOHN L & DONNENE C CHECK 1745	$-50.00	$50.00
10/21/2024	PAYMENT	MATHEWS, DANN & JESSICA CHECK 1722	$-50.00	$100.00
07/25/2024	PAYMENT	FLATNOSE RANCH CHECK 1684	$-63.29	$150.00
07/03/2024	BILL	MATHEWS, JOHN 1/2 ET AL	$213.29	$213.29
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-147.58	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.70	$147.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$142.88
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-57.23	$141.00
07/13/2023	BILL	MATHEWS, JOHN 1/2 ET AL	$198.23	$198.23
03/20/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1491	$-44.72	$0.00
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.72	$44.72
01/11/2023	PAYMENT	FLATNOSE RANCH CHECK NUM: 1484	$-43.00	$43.00
10/03/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1468	$-43.00	$86.00
08/23/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1379	$-55.29	$129.00
07/07/2022	BILL	MATHEWS, JOHN 1/2 ET AL	$184.29	$184.29
04/01/2022	PAYMENT	FLATNOSE RANCH CHECK NUM: 1316	$-140.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$140.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.56	$139.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.20	$131.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.68	$127.68
08/26/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1424	$-52.45	$126.00
07/12/2021	BILL	MATHEWS, JOHN 1/2 ET AL	$178.45	$178.45
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-191.28	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.12	$191.28
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.72	$183.16
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.13	$178.44
10/21/2020	BILL	MATHEWS, JOHN 1/2 ET AL	$176.31	$176.31
03/05/2020	PAYMENT	FLATNOSE RANCH CHECK NUM: 1031	$-83.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.64	$83.64
10/16/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1176	$-97.59	$82.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.18	$179.59
07/03/2019	BILL	MATHEWS, JOHN 1/2 ET AL	$177.41	$177.41
03/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1158	$-44.00	$0.00
01/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1244	$-44.00	$44.00
10/04/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1101	$-44.00	$88.00
08/20/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1300	$-55.33	$132.00
07/03/2018	BILL	MATHEWS, JOHN 1/2 ET AL	$187.33	$187.33
10/18/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1804	$-186.61	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.78	$186.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$181.83
07/03/2017	BILL	MATHEWS, JOHN 1/2 ET AL	$179.68	$179.68
03/02/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1772	$-40.00	$0.00
01/09/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1750	$-40.00	$40.00
10/03/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1728	$-81.68	$80.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$161.68
07/01/2016	BILL	MATHEWS, JOHN 1/2 ET AL	$160.08	$160.08
01/14/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1678	$-155.09	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.79	$155.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.55	$151.30
07/01/2015	BILL	MATHEWS, JOHN 1/2 ET AL	$149.75	$149.75
03/10/2015	PAYMENT	FLATNOSE RANCH CHECK NUM: 1541	$-106.76	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.40	$106.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.36	$103.36
08/18/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1444	$-36.66	$102.00
07/07/2014	BILL	MATHEWS, JOHN 1/2 ET AL	$138.66	$138.66
03/25/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1390	$-33.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.28	$33.28
01/10/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1356	$-104.05	$32.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.36	$136.05
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$132.69
07/01/2013	BILL	MATHEWS, JOHN 1/2 ET AL	$131.28	$131.28
03/08/2013	PAYMENT	FLATNOSE RANCH CHECK NUM: 1232	$-102.46	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.26	$102.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.31	$99.20
08/20/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1171	$-32.64	$97.89
07/06/2012	BILL	MATHEWS, JOHN 1/2 ET AL	$130.53	$130.53
03/15/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1106	$-32.27	$0.00
01/03/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1068	$-32.27	$32.27
10/14/2011	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1030	$-259.56	$64.54
10/03/2011	INTEREST	Monthly Interest	$1.23	$324.10
09/01/2011	INTEREST	Monthly Interest	$1.23	$322.87
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$321.64
08/01/2011	INTEREST	Monthly Interest	$1.23	$320.35
07/06/2011	BILL	MATHEWS, JOHN 1/2 ET AL	$129.08	$319.12
07/05/2011	INTEREST	Monthly Interest	$1.23	$190.04
05/02/2011	INTEREST	Monthly Interest	$0.23	$188.81
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$188.58
04/01/2011	INTEREST	Monthly Interest	$0.23	$186.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.41	$186.35
03/01/2011	INTEREST	Monthly Interest	$0.23	$177.94
02/01/2011	INTEREST	Monthly Interest	$0.23	$177.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.41	$177.48
01/04/2011	INTEREST	Monthly Interest	$0.23	$172.07
12/01/2010	INTEREST	Monthly Interest	$0.23	$171.84
11/02/2010	INTEREST	Monthly Interest	$0.23	$171.61
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.00	$171.38
10/01/2010	INTEREST	Monthly Interest	$0.23	$168.38
09/01/2010	INTEREST	Monthly Interest	$0.23	$168.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$167.92
08/02/2010	INTEREST	Monthly Interest	$0.23	$166.72
07/08/2010	BILL	MATHEWS, JOHN 1/2 ET AL	$120.12	$166.49
07/01/2010	INTEREST	Monthly Interest	$0.23	$46.37
06/07/2010	PENALTY	Recording Fee	$15.00	$46.14
06/01/2010	INTEREST	Monthly Interest	$0.23	$31.14
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$30.91
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$28.91
01/11/2010	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 320	$-87.30	$27.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.78	$115.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.11	$112.32
07/09/2009	BILL	MATHEWS, JOHN 1/2 ET AL	$111.21	$111.21
06/09/2009	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 10182	$-72.66	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$72.66
06/01/2009	INTEREST	Monthly Interest	$0.43	$57.66
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$57.23
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.58	$55.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.03	$52.65
10/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9842	$-52.67	$51.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.03	$104.29
07/10/2008	BILL	MATHEWS, JOHN 1/2 ET AL	$103.26	$103.26
08/27/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 9237	$-99.55	$0.00
07/05/2007	BILL	MATHEWS, JOHN 1/2 ET AL	$99.55	$99.55
10/06/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8763	$-98.92	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.80	$98.92
07/11/2006	BILL	MATHEWS, JOHN 1/2 ET AL	$95.12	$95.12
08/22/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8121	$-93.65	$0.00
07/15/2005	BILL	MATHEWS, JOHN 1/2 ET AL	$93.65	$93.65
10/11/2004	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7564	$-96.97	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.73	$96.97
07/07/2004	BILL	MATHEWS, JOHN 1/2 ET AL	$93.24	$93.24
10/08/2003	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7063	$-95.47	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.67	$95.47
07/09/2003	BILL	MATHEWS, JOHN 1/2 ET AL	$91.80	$91.80
10/07/2002	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6621	$-89.35	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$89.35
07/08/2002	BILL	MATHEWS, JOHN 1/2 ET AL	$85.91	$85.91
08/31/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6142	$-92.55	$0.00
07/10/2001	BILL	MATHEWS, JOHN 1/2 ET AL	$92.55	$92.55
01/03/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5882	$-104.24	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.78	$104.24
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.83	$99.46
07/11/2000	BILL	MATHEWS, JOHN 1/2 ET AL	$95.63	$95.63
09/02/1999	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5300	$-98.29	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.78	$98.29
07/13/1999	BILL	MATHEWS, JOHN 1/2 ET AL	$94.51	$94.51
08/28/1998	PAYMENT	FLATNOSE RANCH CHECK	$-88.69	$0.00
07/14/1998	BILL	MATHEWS, JOHN 1/2 ET AL	$88.69	$88.69
01/16/1998	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK	$-93.79	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$93.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.44	$89.49
07/14/1997	BILL	MATHEWS, JOHN 1/2 ET AL	$86.05	$86.05
12/13/1996	PAYMENT	FLATNOSE RANCH	$-87.15	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.00	$87.15
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.20	$83.15
07/15/1996	BILL	MATHEWS, JOHN 1/2 ET AL	$79.95	$79.95