Tax Account 012-110-08

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Owners

MATHEWS, SCOTT JAY & SYDNEY L
PO BOX 929
PANACA, NV 89042

Account Summary

Account ID	012-110-08
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-110-08

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.42
Total	$298.42
Paid	$298.42
Balance	$0.00
Due	$0.00
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

$298.42

Total

$298.42

Paid

$298.42

Balance

$0.00

Due

$0.00

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	$82.42	$0.00	$82.42	$82.42	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.42	$0.00	$298.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$298.42	$0.00	$298.42	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$298.42	$0.00	$298.42	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$295.24	$0.00	$295.24	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$295.24	$0.00	$295.24	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$295.24	$0.00	$295.24	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$295.24	$0.00	$295.24	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$285.24	$0.00	$285.24	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$285.24	$0.00	$285.24	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$285.24	$0.00	$285.24	$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
08/20/2024	PAYMENT	MATHEWS, SCOTT J CHECK 420	$-298.42	$0.00
07/03/2024	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$298.42	$298.42
08/09/2023	PAYMENT	MATHEWS, SCOTT J CHECK 361	$-298.42	$0.00
07/13/2023	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$298.42	$298.42
08/08/2022	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 270	$-298.42	$0.00
07/07/2022	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$298.42	$298.42
08/18/2021	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 315	$-298.42	$0.00
07/12/2021	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$298.42	$298.42
12/16/2020	PAYMENT	MATHEWS, SCOTT & SYDNEY CHECK NUM: 307	$-142.00	$0.00
12/09/2020	PAYMENT	MATHEWS, SCOTT JAY & SYDNEY L CHECK NUM: 303	$-71.00	$142.00
11/18/2020	PAYMENT	MATHEWS, SCOTT & SYDNEY CHECK NUM: 301	$-82.24	$213.00
10/21/2020	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$295.24	$295.24
11/22/2019	PAYMENT	MATHEWS, SCOTT CHECK NUM: 4649	$-142.00	$0.00
09/20/2019	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 283	$-71.00	$142.00
08/19/2019	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 280	$-82.24	$213.00
07/03/2019	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$295.24	$295.24
12/31/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 345	$-142.00	$0.00
09/27/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 336	$-71.00	$142.00
08/22/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 335	$-82.24	$213.00
07/03/2018	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$295.24	$295.24
08/24/2017	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 323	$-295.24	$0.00
07/03/2017	BILL	MATHEWS, SCOTT JAY & SYDNEY	$295.24	$295.24
08/08/2016	PAYMENT	LEWIS, ADAM CHECK NUM: 1196	$-285.24	$0.00
07/01/2016	BILL	LEWIS, ADAM R & DUSTY ANN	$285.24	$285.24
10/08/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1024	$-213.00	$0.00
08/19/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1366	$-72.24	$213.00
07/01/2015	BILL	LEWIS, ADAM R & DUSTY ANN	$285.24	$285.24
02/27/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1139	$-71.00	$0.00
12/30/2014	PAYMENT	LEWIS, ADAM R CHECK NUM: 1223	$-71.00	$71.00
09/26/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1159	$-71.00	$142.00
08/15/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1091	$-72.24	$213.00
07/07/2014	BILL	LEWIS, ADAM R & DUSTY ANN	$285.24	$285.24
03/04/2014	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1795	$-84.00	$0.00
12/31/2013	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1704	$-84.00	$84.00
10/09/2013	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1663	$-84.00	$168.00
08/20/2013	PAYMENT	LEWIS, DUSTY A. CHECK NUM: 1638	$-84.94	$252.00
07/01/2013	BILL	LEWIS, ADAM R & DUSTY ANN	$336.94	$336.94
11/26/2012	PAYMENT	LEWIS, DUSTY CHECK BANK: 88-240/1149 NUM: 1389	$-168.46	$0.00
09/27/2012	PAYMENT	LEWIS, DUSTY A. CHECK BANK: 88-240/1149 NUM: 1347	$-84.23	$168.46
08/06/2012	PAYMENT	LEWIS, DUSTY CHECK BANK: 88-240/1149 NUM: 1238	$-84.25	$252.69
07/06/2012	BILL	LEWIS, ADAM R & DUSTY ANN	$336.94	$336.94
09/29/2011	PAYMENT	LEWIS, ADAM CHECK BANK: 88-2401/1149 NUM: 1071	$-235.20	$0.00
08/16/2011	PAYMENT	LEWIS, ADAM CHECK BANK: 11-24/1210 NUM: 762506751	$-78.41	$235.20
07/06/2011	BILL	LEWIS, ADAM R & DUSTY ANN	$313.61	$313.61
03/08/2011	PAYMENT	WISER CONSTRUCTION LMT LIABILI CHECK BANK: 94-7074 NUM: 24368	$-72.59	$0.00
01/04/2011	PAYMENT	WISER CONSTRUCTION CHECK BANK: 94-7074/3212 NUM: 23865	$-72.59	$72.59
10/04/2010	PAYMENT	WISER CONSTRUCTION CHECK BANK: 94-7074/3212 NUM: 23066	$-72.59	$145.18
08/16/2010	PAYMENT	WISER CONSTRUCTION. LIMITED CHECK BANK: 94-7074/3212 NUM: 22670	$-72.60	$217.77
07/08/2010	BILL	LEWIS, ADAM R & DUSTY ANN	$290.37	$290.37
03/02/2010	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3858	$-67.21	$0.00
01/04/2010	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3632	$-67.21	$67.21
09/29/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3480	$-67.21	$134.42
08/13/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/12420 NUM: 3409	$-67.22	$201.63
07/09/2009	BILL	LEWIS, ADAM R & DUSTY ANN	$268.85	$268.85
02/23/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3721	$-62.41	$0.00
01/02/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3176	$-62.41	$62.41
09/29/2008	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3016	$-62.41	$124.82
08/11/2008	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2930	$-62.41	$187.23
07/10/2008	BILL	LEWIS, ADAM R & DUSTY ANN	$249.64	$249.64
08/20/2007	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2276	$-6.57	$0.00
07/05/2007	BILL	LEWIS, ADAM R & DUSTY ANN	$6.57	$6.57
08/01/2006	PAYMENT	GAFFIN, STANLEY & BEVERLY CHECK BANK: 94-156 NUM: 1	$-5.70	$0.00
07/11/2006	BILL	GAFFIN, STANLEY J. & BEVERLY R	$5.70	$5.70
09/21/2005	PAYMENT	STAN GAFFIN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6971	$-5.51	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.21	$5.51
07/15/2005	BILL	GAFFIN, STANLEY J. & BEVERLY R	$5.30	$5.30
12/21/2004	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156 NUM: 6823	$-5.48	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.25	$5.48
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.20	$5.23
07/07/2004	BILL	GAFFIN, STANLEY J. & BEVERLY R	$5.03	$5.03
10/07/2003	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 1425	$-5.03	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.19	$5.03
07/09/2003	BILL	GAFFIN, STANLEY J. & BEVERLY R	$4.84	$4.84
12/30/2002	PAYMENT	GAFFIN , STAN CHECK BANK: 94-156/1242 NUM: 6374	$-5.49	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.25	$5.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.20	$5.24
07/08/2002	BILL	GAFFIN, STANLEY J. & BEVERLY R	$5.04	$5.04
10/05/2001	PAYMENT	GAFFIN, STAN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6067	$-5.19	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.20	$5.19
07/10/2001	BILL	GAFFIN, STANLEY J. & BEVERLY R	$4.99	$4.99
08/21/2000	PAYMENT	STANN GAFFIN BUSINESS ACCT CHECK BANK: 94-156/1242 NUM: 5849	$-4.92	$0.00
07/11/2000	BILL	GAFFIN, STANLEY J. & BEVERLY R	$4.92	$4.92
08/16/1999	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 5598	$-4.61	$0.00
07/13/1999	BILL	GAFFIN, STANLEY J. & BEVERLY R	$4.61	$4.61
11/23/1998	PAYMENT	LIN CO REALTY/GAFFIN, STAN CHECK	$-6.05	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.28	$6.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.22	$5.77
07/14/1998	BILL	GAFFIN, STANLEY J. & BEVERLY R	$5.55	$5.55
03/17/1998	PAYMENT	LINCOLN CO REALTY/GAFFIN CHECK	$-6.82	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.39	$6.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.34	$6.43
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.28	$6.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.22	$5.81
07/14/1997	BILL	GAFFIN, STANLEY J. & BEVERLY R	$5.59	$5.59
03/06/1997	PAYMENT	LINCOLN COUNTY REALTY/GAFFIN	$-6.06	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.32	$6.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.26	$5.74
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.21	$5.48
07/15/1996	BILL	GAFFIN, STANLEY J. & BEVERLY R	$5.27	$5.27