Tax Account 012-110-31

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042-0000

Account Summary

Account ID	012-110-31
Account Type	Real Estate
Location	481 TOWN WELL ROAD PANACA
Balance	$950.00
Currently Due	$475.00

Account ID

012-110-31

Account Type

Real Estate

Location

481 TOWN WELL ROAD
PANACA

Balance

$950.00

Currently Due

$475.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.89
Total	$1,945.89
Paid	$995.89
Balance	$950.00
Due	$475.00
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

$1,945.89

Total

$1,945.89

Paid

$995.89

Balance

$950.00

Due

$475.00

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	$520.89	$0.00	$520.89	$520.89	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$950.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.08	$0.00	$1,770.08	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,766.98	$18.00	$1,784.98	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,636.83	$0.00	$1,636.83	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,532.77	$15.71	$1,548.48	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,460.25	$30.55	$1,490.80	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$476.91	$0.00	$476.91	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$488.33	$5.86	$494.19	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$474.19	$9.44	$483.63	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$446.33	$5.53	$451.86	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$439.49	$13.72	$453.21	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.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
10/15/2024	PAYMENT	MATHEWS FARM CHECK 4072	$-475.00	$950.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-520.89	$1,425.00
07/03/2024	BILL	MATHEWS FARMS	$1,945.89	$1,945.89
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-440.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-440.00	$440.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-440.00	$880.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-450.08	$1,320.00
07/13/2023	BILL	MATHEWS FARMS	$1,770.08	$1,770.08
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-439.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-439.00	$439.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-439.00	$878.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-467.98	$1,317.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.00	$1,784.98
07/07/2022	BILL	MATHEWS, ROBERT	$1,766.98	$1,766.98
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-406.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-406.00	$406.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-406.00	$812.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-418.83	$1,218.00
07/12/2021	BILL	MATHEWS, ROBERT	$1,636.83	$1,636.83
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-380.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-380.00	$380.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-788.48	$760.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.71	$1,548.48
10/21/2020	BILL	MATHEWS, ROBERT	$1,532.77	$1,532.77
05/26/2020	PAYMENT	MATHEWS, ROBERT CHECK NUM: 1786	$-141.46	$0.00
05/26/2020	AMENDMENT	WRITE OF PUBLICATION	$-2.35	$141.46
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$143.81
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-236.12	$141.46
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$377.58
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.48	$376.48
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-362.00	$362.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-751.22	$724.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.97	$1,475.22
07/03/2019	BILL	MATHEWS, ROBERT	$1,460.25	$1,460.25
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-116.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-116.00	$116.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-116.00	$232.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-128.91	$348.00
07/03/2018	BILL	MATHEWS, ROBERT	$476.91	$476.91
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-124.86	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$124.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.76	$123.76
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-119.00	$119.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-119.00	$238.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-131.33	$357.00
07/03/2017	BILL	MATHEWS, ROBERT	$488.33	$488.33
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-4.72	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$4.72
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$4.72	$5.82
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-4.72	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$5.82
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-118.00	$4.72
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.72	$122.72
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-118.00	$118.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-122.72	$236.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.72	$358.72
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-120.19	$354.00
07/01/2016	BILL	MATHEWS, ROBERT	$474.19	$474.19
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-116.53	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$116.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.44	$115.44
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-111.00	$111.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-111.00	$222.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7381	$-113.33	$333.00
07/01/2015	BILL	MATHEWS, ROBERT	$446.33	$446.33
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-9.36	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$9.36
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-109.00	$6.86
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$115.86
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.36
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-222.36	$109.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.36	$331.36
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-112.49	$327.00
07/07/2014	BILL	MATHEWS, ROBERT	$439.49	$439.49
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-14.77	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-415.89	$14.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.49	$430.66
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.28	$420.17
07/01/2013	BILL	MATHEWS, ROBERT	$415.89	$415.89
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-111.64	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-111.64	$111.64
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-4.47	$223.28
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-111.64	$227.75
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.47	$339.39
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-111.67	$334.92
07/06/2012	BILL	MATHEWS, ROBERT	$446.59	$446.59
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-119.37	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.59	$119.37
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-114.78	$114.78
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-114.78	$229.56
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-114.79	$344.34
07/06/2011	BILL	MATHEWS, ROBERT	$459.13	$459.13
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-116.56	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-116.56	$116.56
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-233.14	$233.12
07/08/2010	BILL	MATHEWS, ROBERT	$466.26	$466.26
05/28/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2786	$-61.82	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$61.82
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-60.28	$59.82
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.62	$120.10
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-115.48	$115.48
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-115.48	$230.96
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-115.48	$346.44
07/09/2009	BILL	MATHEWS, ROBERT	$461.92	$461.92
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-122.91	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-122.91	$122.91
10/28/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1477	$-134.23	$245.82
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.38	$380.05
10/16/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1435	$-122.91	$373.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.92	$496.58
07/10/2008	BILL	MATHEWS, ROBERT	$491.66	$491.66
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-122.00	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.69	$122.00
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-117.31	$117.31
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-117.31	$234.62
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-117.33	$351.93
07/05/2007	BILL	MATHEWS, ROBERT	$469.26	$469.26
03/27/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177?1243 NUM: 9090	$-4.26	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$4.26
03/13/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9048	$-205.02	$4.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.10	$209.12
10/05/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8710	$-102.51	$205.02
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-102.52	$307.53
07/11/2006	BILL	MATHEWS, ROBERT	$410.05	$410.05
03/14/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8314	$-95.36	$0.00
01/10/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 8174	$-95.36	$95.36
10/11/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8002	$-95.36	$190.72
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-95.36	$286.08
07/15/2005	BILL	MATHEWS, ROBERT	$381.44	$381.44
03/16/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7626	$-94.74	$0.00
01/05/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7488	$-94.74	$94.74
10/12/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7310	$-94.74	$189.48
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-94.76	$284.22
07/07/2004	BILL	MATHEWS, ROBERT	$378.98	$378.98
04/13/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6865	$-107.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.12	$107.14
01/06/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6698	$-103.02	$103.02
10/02/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6542	$-103.02	$206.04
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-103.02	$309.06
07/09/2003	BILL	MATHEWS, ROBERT	$412.08	$412.08
03/03/2003	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 6186	$-193.13	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.79	$193.13
10/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5954	$-94.67	$189.34
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-94.69	$284.01
07/08/2002	BILL	MATHEWS, ROBERT	$378.70	$378.70
02/26/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5573	$-93.07	$0.00
01/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5491	$-93.07	$93.07
09/28/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5346	$-93.07	$186.14
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-93.40	$279.21
07/10/2001	BILL	MATHEWS, ROBERT	$372.61	$372.61
02/22/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4981	$-97.22	$0.00
01/02/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4898	$-97.22	$97.22
09/25/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4792	$-97.22	$194.44
08/28/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4756	$-97.56	$291.66
07/11/2000	BILL	MATHEWS, ROBERT	$389.22	$389.22
05/10/2000	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 001	$-7.72	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$7.72
03/21/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4558	$-167.88	$6.72
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.72	$174.60
01/14/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4455	$-167.88	$167.88
09/16/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4236	$-167.88	$335.76
08/12/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4180	$-168.20	$503.64
07/13/1999	BILL	MATHEWS, ROBERT	$671.84	$671.84
09/14/1998	PAYMENT	MATHEWS, ROBERT J & CAROL CHECK	$-657.70	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.52	$657.70
07/14/1998	BILL	MATHEWS, ROBERT	$651.18	$651.18
08/07/1997	PAYMENT	MATHEWS, ROBERT J. CHECK	$-626.35	$0.00
07/14/1997	BILL	MATHEWS, ROBERT	$626.35	$626.35
04/17/1997	PAYMENT	MATHEWS, ROBERT J. & CAROL LEE CHECK	$-317.47	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.84	$317.47
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.87	$302.63
10/17/1996	PAYMENT	MATHEWS, ROBERT J. CHECK	$-309.71	$296.76
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.01	$606.47
07/15/1996	BILL	MATHEWS, ROBERT	$600.46	$600.46