Tax Account 012-060-13

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Owners

MATHEWS, JOHN 1/2 ET AL
PO BOX 569
PIOCHE, NV 89043-0000

Account Summary

Account ID	012-060-13
Account Type	Real Estate
Location	0 PIOCHE
Balance	$130.00
Currently Due	$65.00

Account ID

012-060-13

Account Type

Real Estate

Location

0
PIOCHE

Balance

$130.00

Currently Due

$65.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.00
Total	$272.00
Paid	$142.00
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

$272.00

Total

$272.00

Paid

$142.00

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	$77.00	$0.00	$77.00	$77.00	$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	$252.60	$8.40	$261.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$234.63	$2.24	$236.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$227.15	$18.48	$245.63	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$230.54	$19.18	$249.72	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$232.01	$4.88	$236.89	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$245.17	$0.00	$245.17	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$235.03	$8.83	$243.86	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$212.29	$2.13	$214.42	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$198.58	$7.09	$205.67	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$183.87	$6.30	$190.17	$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	$-77.00	$195.00
07/03/2024	BILL	MATHEWS, JOHN 1/2 ET AL	$272.00	$272.00
02/26/2024	PAYMENT	FLATNOSE RANCH CHECK 1623	$-188.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$188.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$182.40
08/22/2023	PAYMENT	FLATNOSE RANCH CHECK 1602	$-72.60	$180.00
07/13/2023	BILL	MATHEWS, JOHN 1/2 ET AL	$252.60	$252.60
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	$-66.63	$168.00
07/07/2022	BILL	MATHEWS, JOHN 1/2 ET AL	$234.63	$234.63
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	$-65.15	$162.00
07/12/2021	BILL	MATHEWS, JOHN 1/2 ET AL	$227.15	$227.15
02/03/2021	PAYMENT	FLATNOSE RANCH CHECK NUM: 1097	$-249.72	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.53	$249.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.03	$239.19
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.62	$233.16
10/21/2020	BILL	MATHEWS, JOHN 1/2 ET AL	$230.54	$230.54
03/05/2020	PAYMENT	FLATNOSE RANCH CHECK NUM: 1031	$-112.20	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.20	$112.20
10/16/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1176	$-124.69	$110.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.68	$234.69
07/03/2019	BILL	MATHEWS, JOHN 1/2 ET AL	$232.01	$232.01
03/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1158	$-58.00	$0.00
01/07/2019	PAYMENT	FLATNOSE RANCH CHECK NUM: 1244	$-58.00	$58.00
10/04/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1101	$-58.00	$116.00
08/20/2018	PAYMENT	FLATNOSE RANCH CHECK NUM: 1300	$-71.17	$174.00
07/03/2018	BILL	MATHEWS, JOHN 1/2 ET AL	$245.17	$245.17
10/18/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1804	$-243.86	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.15	$243.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.68	$237.71
07/03/2017	BILL	MATHEWS, JOHN 1/2 ET AL	$235.03	$235.03
03/02/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1772	$-53.00	$0.00
01/09/2017	PAYMENT	FLATNOSE RANCH CHECK NUM: 1750	$-53.00	$53.00
10/03/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1728	$-108.42	$106.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.13	$214.42
07/01/2016	BILL	MATHEWS, JOHN 1/2 ET AL	$212.29	$212.29
01/14/2016	PAYMENT	FLATNOSE RANCH CHECK NUM: 1680	$-205.67	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.03	$205.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.06	$200.64
07/01/2015	BILL	MATHEWS, JOHN 1/2 ET AL	$198.58	$198.58
03/10/2015	PAYMENT	FLATNOSE RANCH CHECK NUM: 1541	$-141.30	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.50	$141.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.80	$136.80
08/18/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1444	$-48.87	$135.00
07/07/2014	BILL	MATHEWS, JOHN 1/2 ET AL	$183.87	$183.87
03/25/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1390	$-44.72	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.72	$44.72
01/10/2014	PAYMENT	FLATNOSE RANCH CHECK NUM: 1356	$-137.29	$43.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.40	$180.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$175.89
07/01/2013	BILL	MATHEWS, JOHN 1/2 ET AL	$174.09	$174.09
03/08/2013	PAYMENT	FLATNOSE RANCH CHECK NUM: 1232	$-135.87	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.33	$135.87
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.73	$131.54
08/20/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1171	$-43.29	$129.81
07/06/2012	BILL	MATHEWS, JOHN 1/2 ET AL	$173.10	$173.10
03/15/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1106	$-42.78	$0.00
01/03/2012	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1068	$-42.78	$42.78
10/14/2011	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 1030	$-338.04	$85.56
10/03/2011	INTEREST	Monthly Interest	$1.64	$423.60
09/01/2011	INTEREST	Monthly Interest	$1.64	$421.96
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.71	$420.32
08/01/2011	INTEREST	Monthly Interest	$1.64	$418.61
07/06/2011	BILL	MATHEWS, JOHN 1/2 ET AL	$171.15	$416.97
07/05/2011	INTEREST	Monthly Interest	$1.64	$245.82
05/02/2011	INTEREST	Monthly Interest	$0.31	$244.18
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$243.87
04/01/2011	INTEREST	Monthly Interest	$0.31	$241.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.15	$241.56
03/01/2011	INTEREST	Monthly Interest	$0.31	$230.41
02/01/2011	INTEREST	Monthly Interest	$0.31	$230.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.17	$229.79
01/04/2011	INTEREST	Monthly Interest	$0.31	$222.62
12/01/2010	INTEREST	Monthly Interest	$0.31	$222.31
11/02/2010	INTEREST	Monthly Interest	$0.31	$222.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.98	$221.69
10/01/2010	INTEREST	Monthly Interest	$0.31	$217.71
09/01/2010	INTEREST	Monthly Interest	$0.31	$217.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.59	$217.09
08/02/2010	INTEREST	Monthly Interest	$0.31	$215.50
07/08/2010	BILL	MATHEWS, JOHN 1/2 ET AL	$159.24	$215.19
07/01/2010	INTEREST	Monthly Interest	$0.31	$55.95
06/07/2010	PENALTY	Recording Fee	$15.00	$55.64
06/01/2010	INTEREST	Monthly Interest	$0.31	$40.64
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$40.33
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$38.33
01/11/2010	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 320	$-115.75	$36.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.69	$152.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.47	$148.92
07/09/2009	BILL	MATHEWS, JOHN 1/2 ET AL	$147.45	$147.45
06/09/2009	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 10182	$-84.65	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$84.65
06/01/2009	INTEREST	Monthly Interest	$0.52	$69.65
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$69.13
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.14	$67.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.25	$63.99
10/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9842	$-64.02	$62.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$126.76
07/10/2008	BILL	MATHEWS, JOHN 1/2 ET AL	$125.50	$125.50
03/12/2008	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 9528	$-30.25	$0.00
01/10/2008	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9411	$-30.25	$30.25
10/17/2007	PAYMENT	FLATNOSE RANCH/MATHEWS CHECK BANK: 97-177 NUM: 9306	$-31.46	$60.50
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.21	$91.96
08/27/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 9237	$-30.27	$90.75
07/05/2007	BILL	MATHEWS, JOHN 1/2 ET AL	$121.02	$121.02
03/07/2007	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 8977	$-28.90	$0.00
01/11/2007	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8912	$-28.90	$28.90
10/06/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8763	$-58.99	$57.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.16	$116.79
07/11/2006	BILL	MATHEWS, JOHN 1/2 ET AL	$115.63	$115.63
04/25/2006	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 8510	$-29.60	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.14	$29.60
01/11/2006	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8351	$-28.46	$28.46
10/11/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 8212	$-28.46	$56.92
08/22/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177 NUM: 8121	$-28.46	$85.38
07/15/2005	BILL	MATHEWS, JOHN 1/2 ET AL	$113.84	$113.84
03/01/2005	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7797	$-57.79	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.13	$57.79
10/11/2004	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7564	$-57.79	$56.66
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$114.45
07/07/2004	BILL	MATHEWS, JOHN 1/2 ET AL	$113.32	$113.32
03/05/2004	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7258	$-27.88	$0.00
01/07/2004	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 7176	$-27.88	$27.88
10/08/2003	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 7063	$-56.90	$55.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.12	$112.66
07/09/2003	BILL	MATHEWS, JOHN 1/2 ET AL	$111.54	$111.54
03/10/2003	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177 NUM: 6811	$-26.09	$0.00
01/10/2003	PAYMENT	FLATNOSE RANCH/JOHN MATHEWS CHECK BANK: 97-177 NUM: 6733	$-26.09	$26.09
10/07/2002	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6621	$-53.24	$52.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.04	$105.42
07/08/2002	BILL	MATHEWS, JOHN 1/2 ET AL	$104.38	$104.38
04/26/2002	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6455	$-29.16	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.12	$29.16
01/04/2002	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6312	$-28.04	$28.04
10/09/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6174	$-28.04	$56.08
08/31/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 6142	$-28.32	$84.12
07/10/2001	BILL	MATHEWS, JOHN 1/2 ET AL	$112.44	$112.44
03/08/2001	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177/1243 NUM: 5937	$-28.94	$0.00
01/03/2001	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5882	$-91.24	$28.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.91	$120.18
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.17	$117.27
07/14/2000	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK BANK: 97-177/1243 NUM: 5680	$-39.20	$116.10
07/11/2000	BILL	MATHEWS, JOHN 1/2 ET AL	$116.10	$155.30
07/03/2000	INTEREST	Monthly Interest	$0.24	$39.20
06/02/2000	PENALTY	First year letter & Recording	$8.00	$38.96
06/01/2000	INTEREST	Monthly Interest	$0.24	$30.96
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$30.72
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.14	$29.72
01/07/2000	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5433	$-28.58	$28.58
10/11/1999	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5341	$-28.58	$57.16
09/02/1999	PAYMENT	FLATNOSE RANCH CHECK BANK: 97-177/1243 NUM: 5300	$-30.11	$85.74
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.16	$115.85
07/13/1999	BILL	MATHEWS, JOHN 1/2 ET AL	$114.69	$114.69
02/22/1999	PAYMENT	FLATNOSE RANCH CHECK	$-55.89	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.38	$55.89
01/05/1999	PAYMENT	FLATNOSE RANCH CHECK	$-27.05	$54.51
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.07	$81.56
08/28/1998	PAYMENT	FLATNOSE RANCH CHECK	$-27.05	$80.49
07/14/1998	BILL	MATHEWS, JOHN 1/2 ET AL	$107.54	$107.54
04/29/1998	PAYMENT	FLATNOSE RANCH CHECK	$-27.02	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.04	$27.02
01/16/1998	PAYMENT	FLATNOSE RANCH/MATHEWS, JOHN CHECK	$-81.85	$25.98
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.61	$107.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.05	$105.22
07/14/1997	BILL	MATHEWS, JOHN 1/2 ET AL	$104.17	$104.17
12/13/1996	PAYMENT	FLATNOSE RANCH	$-105.45	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.84	$105.45
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.87	$100.61
07/15/1996	BILL	MATHEWS, JOHN 1/2 ET AL	$96.74	$96.74