Tax Account 012-110-03

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	012-110-03
Account Type	Real Estate
Location	0 PANACA
Balance	$82.00
Currently Due	$41.00

Account ID

012-110-03

Account Type

Real Estate

Location

0
PANACA

Balance

$82.00

Currently Due

$41.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.55
Total	$176.55
Paid	$94.55
Balance	$82.00
Due	$41.00
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

$176.55

Total

$176.55

Paid

$94.55

Balance

$82.00

Due

$41.00

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	$53.55	$0.00	$53.55	$53.55	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$41.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$82.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.23	$0.00	$164.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$152.81	$1.91	$154.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$147.92	$0.00	$147.92	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$147.25	$1.81	$149.06	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$148.51	$4.32	$152.83	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$157.91	$0.00	$157.91	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$151.79	$2.50	$154.29	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$133.75	$2.64	$136.39	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$125.12	$2.33	$127.45	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$115.85	$7.24	$123.09	$0.00	$0.00	2.7485	9.0

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
10/15/2024	PAYMENT	MATHEWS FARM CHECK 4072	$-41.00	$82.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-53.55	$123.00
07/03/2024	BILL	MATHEWS FARMS	$176.55	$176.55
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-38.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-38.00	$38.00
10/10/2023	PAYMENT	MATHEWS FARMS CHECK 3594	$-38.00	$76.00
07/25/2023	PAYMENT	COW COUNTY TITLE CO CHECK 4416845	$-50.23	$114.00
07/13/2023	BILL	HORLACHER, RONALD H & AUDREY	$164.23	$164.23
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-35.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-35.00	$35.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-35.00	$70.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-49.72	$105.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.91	$154.72
07/07/2022	BILL	HORLACHER, RONALD H & AUDREY	$152.81	$152.81
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-34.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-34.00	$34.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-34.00	$68.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-45.92	$102.00
07/12/2021	BILL	HORLACHER, RONALD H & AUDREY	$147.92	$147.92
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-34.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-34.00	$34.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-81.06	$68.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.81	$149.06
10/21/2020	BILL	HORLACHER, RONALD H & AUDREY	$147.25	$147.25
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-36.46	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$36.46
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.36	$35.36
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-34.00	$34.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-82.37	$68.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.86	$150.37
07/03/2019	BILL	HORLACHER, RONALD H & AUDREY	$148.51	$148.51
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-36.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-36.00	$36.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-36.00	$72.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-49.91	$108.00
07/03/2018	BILL	HORLACHER, RONALD H & AUDREY	$157.91	$157.91
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-37.50	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$37.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.40	$36.40
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-35.00	$35.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-35.00	$70.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-46.79	$105.00
07/03/2017	BILL	HORLACHER, RONALD H. & AUDREY	$151.79	$151.79
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-1.32	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$1.32
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$1.32	$2.42
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-1.32	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.42
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-33.00	$1.32
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$34.32
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-33.00	$33.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-34.32	$66.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$100.32
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-34.75	$99.00
07/01/2016	BILL	HORLACHER, RONALD H. & AUDREY	$133.75	$133.75
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-33.33	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$33.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$32.24
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-31.00	$31.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-31.00	$62.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-32.12	$93.00
07/01/2015	BILL	HORLACHER, RONALD H. & AUDREY	$125.12	$125.12
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-6.12	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$6.12
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-28.00	$3.62
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$31.62
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.12	$29.12
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-57.12	$28.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$85.12
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-31.85	$84.00
07/07/2014	BILL	HORLACHER, RONALD H. & AUDREY	$115.85	$115.85
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-4.01	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-110.56	$4.01
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$114.57
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$111.74
07/01/2013	BILL	HORLACHER, RONALD H. & AUDREY	$110.56	$110.56
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-27.45	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-27.45	$27.45
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-1.10	$54.90
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-27.45	$56.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.10	$83.45
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-27.45	$82.35
07/06/2012	BILL	HORLACHER, RONALD H. & AUDREY	$109.80	$109.80
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-41.16	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.58	$41.16
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-39.58	$39.58
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-39.58	$79.16
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-39.59	$118.74
07/06/2011	BILL	HORLACHER, RONALD H. & AUDREY	$158.33	$158.33
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-39.61	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-39.61	$39.61
10/12/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3097	$-39.61	$79.22
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-39.64	$118.83
07/08/2010	BILL	HORLACHER, RONALD H. & AUDREY	$158.47	$158.47
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-39.10	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.50	$39.10
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-37.60	$37.60
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-37.60	$75.20
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-37.60	$112.80
07/09/2009	BILL	HORLACHER, RONALD H. & AUDREY	$150.40	$150.40
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-58.86	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-58.86	$58.86
10/28/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1477	$-64.28	$117.72
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$182.00
10/16/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1435	$-58.86	$178.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$237.80
07/10/2008	BILL	HORLACHER, RONALD H. & AUDREY	$235.45	$235.45
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-59.03	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.27	$59.03
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-56.76	$56.76
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-56.76	$113.52
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-56.77	$170.28
07/05/2007	BILL	HORLACHER, RONALD H. & AUDREY	$227.05	$227.05
03/27/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177?1243 NUM: 9090	$-2.11	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$2.11
03/13/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9048	$-101.54	$2.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.03	$103.57
10/05/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8710	$-50.77	$101.54
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-50.80	$152.31
07/11/2006	BILL	HORLACHER, RONALD H. & AUDREY	$203.11	$203.11
03/14/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8314	$-49.98	$0.00
01/10/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 8174	$-49.98	$49.98
10/11/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8002	$-49.98	$99.96
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-50.01	$149.94
07/15/2005	BILL	HORLACHER, RONALD H. & AUDREY	$199.95	$199.95
03/16/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7626	$-49.76	$0.00
01/05/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7488	$-49.76	$49.76
10/14/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7311	$-49.76	$99.52
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-49.76	$149.28
07/07/2004	BILL	HORLACHER, RONALD H. & AUDREY	$199.04	$199.04
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-80.71	$0.00
07/09/2003	BILL	HORLACHER, RONALD H. & AUDREY	$80.71	$80.71
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-76.17	$0.00
07/08/2002	BILL	HORLACHER, RONALD H. & AUDREY	$76.17	$76.17
02/26/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5573	$-27.12	$0.00
01/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5491	$-27.12	$27.12
09/28/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5346	$-27.12	$54.24
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-27.29	$81.36
07/10/2001	BILL	HORLACHER, RONALD H. & AUDREY	$108.65	$108.65
05/02/2001	PAYMENT	MATHEWS, ROBERT CASH	$-3.74	$0.00
04/04/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5048	$-53.44	$3.74
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.67	$57.18
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.07	$54.51
09/25/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4792	$-26.72	$53.44
08/28/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4756	$-26.95	$80.16
07/11/2000	BILL	HORLACHER, RONALD H. & AUDREY	$107.11	$107.11
05/04/2000	PAYMENT	MATHEWS FARM CASH	$-1.06	$0.00
03/21/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4558	$-26.60	$1.06
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.06	$27.66
01/14/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4455	$-26.60	$26.60
09/16/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4236	$-26.60	$53.20
08/12/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4180	$-26.82	$79.80
07/13/1999	BILL	HORLACHER, RONALD H. & AUDREY	$106.62	$106.62
09/14/1998	PAYMENT	MATHEWS, ROBERT J & CAROL CHECK	$-251.81	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.50	$251.81
07/14/1998	BILL	HORLACHER, RONALD H. & AUDREY	$249.31	$249.31
08/07/1997	PAYMENT	HORLACHER, RONALD H. & AUDREY CHECK	$-241.53	$0.00
07/14/1997	BILL	HORLACHER, RONALD H. & AUDREY	$241.53	$241.53
04/11/1997	PAYMENT	HORLACHER, RONALD H. & AUDREY CHECK	$-275.68	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.78	$275.68
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.79	$258.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.00	$248.11
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.41	$242.11
07/15/1996	BILL	HORLACHER, RONALD H. & AUDREY	$239.70	$239.70