Tax Account 012-110-29

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042-0000

Account Summary

Account ID	012-110-29
Account Type	Real Estate
Location	0 PANACA
Balance	$198.00
Currently Due	$99.00

Account ID

012-110-29

Account Type

Real Estate

Location

0
PANACA

Balance

$198.00

Currently Due

$99.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.60
Total	$408.60
Paid	$210.60
Balance	$198.00
Due	$99.00
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

$408.60

Total

$408.60

Paid

$210.60

Balance

$198.00

Due

$99.00

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	$111.60	$0.00	$111.60	$111.60	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$99.00
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.07	$0.00	$379.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$351.73	$3.87	$355.60	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$341.05	$0.00	$341.05	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$337.66	$3.79	$341.45	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$336.20	$8.07	$344.27	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$347.96	$0.00	$347.96	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$333.40	$4.30	$337.70	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$305.08	$6.08	$311.16	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$285.39	$3.93	$289.32	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$264.24	$10.28	$274.52	$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	$-99.00	$198.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-111.60	$297.00
07/03/2024	BILL	MATHEWS FARMS	$408.60	$408.60
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-92.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-92.00	$92.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-92.00	$184.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-103.07	$276.00
07/13/2023	BILL	MATHEWS FARMS	$379.07	$379.07
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-85.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-85.00	$85.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-85.00	$170.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-100.60	$255.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.87	$355.60
07/07/2022	BILL	MATHEWS, ROBERT	$351.73	$351.73
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-82.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-82.00	$82.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-82.00	$164.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-95.05	$246.00
07/12/2021	BILL	MATHEWS, ROBERT	$341.05	$341.05
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-81.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-81.00	$81.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-179.45	$162.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.79	$341.45
10/21/2020	BILL	MATHEWS, ROBERT	$337.66	$337.66
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-85.34	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$85.34
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.24	$84.24
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-81.00	$81.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-177.93	$162.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.73	$339.93
07/03/2019	BILL	MATHEWS, ROBERT	$336.20	$336.20
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-84.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-84.00	$84.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-84.00	$168.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-95.96	$252.00
07/03/2018	BILL	MATHEWS, ROBERT	$347.96	$347.96
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-84.30	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$84.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.20	$83.20
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-80.00	$80.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-80.00	$160.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-93.40	$240.00
07/03/2017	BILL	MATHEWS, ROBERT	$333.40	$333.40
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-3.04	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$3.04
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$3.04	$4.14
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-3.04	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$4.14
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-76.00	$3.04
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.04
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-76.00	$76.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-79.04	$152.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$231.04
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-77.08	$228.00
07/01/2016	BILL	MATHEWS, ROBERT	$305.08	$305.08
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-74.93	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$74.93
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.84	$73.84
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-71.00	$71.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-71.00	$142.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7381	$-72.39	$213.00
07/01/2015	BILL	MATHEWS, ROBERT	$285.39	$285.39
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-7.64	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$7.64
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-66.00	$5.14
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$71.14
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.64	$68.64
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-134.64	$66.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.64	$200.64
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-66.24	$198.00
07/07/2014	BILL	MATHEWS, ROBERT	$264.24	$264.24
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-8.60	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-244.67	$8.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.13	$253.27
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$247.14
07/01/2013	BILL	MATHEWS, ROBERT	$244.67	$244.67
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-57.99	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-57.99	$57.99
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-2.32	$115.98
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-57.99	$118.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$176.29
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-58.02	$173.97
07/06/2012	BILL	MATHEWS, ROBERT	$231.99	$231.99
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-81.96	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.15	$81.96
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-78.81	$78.81
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-78.81	$157.62
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-78.82	$236.43
07/06/2011	BILL	MATHEWS, ROBERT	$315.25	$315.25
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-79.95	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-79.95	$79.95
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-159.90	$159.90
07/08/2010	BILL	MATHEWS, ROBERT	$319.80	$319.80
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-78.40	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.02	$78.40
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-75.38	$75.38
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-75.38	$150.76
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-75.41	$226.14
07/09/2009	BILL	MATHEWS, ROBERT	$301.55	$301.55
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-69.99	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-69.99	$69.99
10/28/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1477	$-76.46	$139.98
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.64	$216.44
10/16/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1435	$-69.99	$212.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.80	$282.79
07/10/2008	BILL	MATHEWS, ROBERT	$279.99	$279.99
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-70.94	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.73	$70.94
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-68.21	$68.21
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-68.21	$136.42
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-68.22	$204.63
07/05/2007	BILL	MATHEWS, ROBERT	$272.85	$272.85
03/27/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177?1243 NUM: 9090	$-2.48	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$2.48
03/13/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9048	$-118.78	$2.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.38	$121.16
10/05/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8710	$-59.39	$118.78
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-59.41	$178.17
07/11/2006	BILL	MATHEWS, ROBERT	$237.58	$237.58
03/14/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8314	$-57.90	$0.00
01/10/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 8174	$-57.90	$57.90
10/11/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8002	$-57.90	$115.80
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-57.92	$173.70
07/15/2005	BILL	MATHEWS, ROBERT	$231.62	$231.62
03/16/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7626	$-56.97	$0.00
01/05/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7488	$-56.97	$56.97
10/12/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7310	$-56.97	$113.94
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-56.99	$170.91
07/07/2004	BILL	MATHEWS, ROBERT	$227.90	$227.90
04/13/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6865	$-63.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.45	$63.68
01/06/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6698	$-61.23	$61.23
10/02/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6542	$-61.23	$122.46
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-61.23	$183.69
07/09/2003	BILL	MATHEWS, ROBERT	$244.92	$244.92
03/03/2003	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 6186	$-117.40	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.30	$117.40
10/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5954	$-57.55	$115.10
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-57.58	$172.65
07/08/2002	BILL	MATHEWS, ROBERT	$230.23	$230.23
02/26/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5573	$-61.93	$0.00
01/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5491	$-61.93	$61.93
09/28/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5346	$-61.93	$123.86
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-62.24	$185.79
07/10/2001	BILL	MATHEWS, ROBERT	$248.03	$248.03
02/22/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4981	$-63.51	$0.00
01/02/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4898	$-63.51	$63.51
09/25/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4792	$-63.51	$127.02
08/28/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4756	$-63.88	$190.53
07/11/2000	BILL	MATHEWS, ROBERT	$254.41	$254.41