Tax Account 012-110-35

Print Page · · Payments Cart · New Search

Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042-0000

Account Summary

Account ID	012-110-35
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-110-35

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.56
Total	$51.56
Paid	$51.56
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

$51.56

Total

$51.56

Paid

$51.56

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	$51.56	$0.00	$51.56	$51.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.56	$0.00	$51.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$51.56	$2.06	$53.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$51.56	$0.00	$51.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$51.10	$2.04	$53.14	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$51.10	$2.04	$53.14	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$51.10	$0.00	$51.10	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$51.10	$0.00	$51.10	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$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
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-51.56	$0.00
07/03/2024	BILL	MATHEWS FARMS	$51.56	$51.56
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-51.56	$0.00
07/13/2023	BILL	MATHEWS FARMS	$51.56	$51.56
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-53.62	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.06	$53.62
07/07/2022	BILL	MATHEWS, ROBERT	$51.56	$51.56
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-51.56	$0.00
07/12/2021	BILL	MATHEWS, ROBERT	$51.56	$51.56
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-53.14	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.04	$53.14
10/21/2020	BILL	MATHEWS, ROBERT	$51.10	$51.10
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-53.14	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$53.14
07/03/2019	BILL	MATHEWS, ROBERT	$51.10	$51.10
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-51.10	$0.00
07/03/2018	BILL	MATHEWS, ROBERT	$51.10	$51.10
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-51.10	$0.00
07/03/2017	BILL	MATHEWS, ROBERT	$51.10	$51.10
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-41.10	$0.00
07/01/2016	BILL	MATHEWS, ROBERT	$41.10	$41.10
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7381	$-41.10	$0.00
07/01/2015	BILL	MATHEWS, ROBERT	$41.10	$41.10
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-41.10	$0.00
07/07/2014	BILL	MATHEWS, ROBERT	$41.10	$41.10
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-4.39	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-48.83	$4.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$53.22
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$50.78
07/01/2013	BILL	MATHEWS, ROBERT	$48.83	$48.83
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-45.21	$0.00
07/06/2012	BILL	MATHEWS, ROBERT	$45.21	$45.21
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-41.85	$0.00
07/06/2011	BILL	MATHEWS, ROBERT	$41.85	$41.85
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-38.75	$0.00
07/08/2010	BILL	MATHEWS, ROBERT	$38.75	$38.75
08/11/2009	PAYMENT	MATHEWS FARMS CASH	$-0.28	$0.00
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-94.11	$0.28
08/03/2009	INTEREST	Monthly Interest	$0.28	$94.39
07/09/2009	BILL	MATHEWS, ROBERT	$35.89	$94.11
07/02/2009	INTEREST	Monthly Interest	$0.28	$58.22
06/01/2009	PENALTY	recording fee	$15.00	$57.94
06/01/2009	INTEREST	Monthly Interest	$0.28	$42.94
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$42.66
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.33	$40.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.00	$38.33
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.67	$36.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.33	$34.66
07/10/2008	BILL	MATHEWS, ROBERT	$33.33	$33.33
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-30.86	$0.00
07/05/2007	BILL	MATHEWS, ROBERT	$30.86	$30.86
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-26.74	$0.00
07/11/2006	BILL	MATHEWS, ROBERT	$26.74	$26.74
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-26.22	$0.00
07/15/2005	BILL	MATHEWS, ROBERT	$26.22	$26.22
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-27.47	$0.00
07/07/2004	BILL	MATHEWS, ROBERT	$27.47	$27.47
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-42.21	$0.00
07/09/2003	BILL	MATHEWS, ROBERT	$42.21	$42.21
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-41.84	$0.00
07/08/2002	BILL	MATHEWS, ROBERT	$41.84	$41.84