Tax Account 012-110-36

Print Page · · Payments Cart · New Search

Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042-0000

Account Summary

Account ID	012-110-36
Account Type	Real Estate
Location	0 PANACA
Balance	$100.00
Currently Due	$50.00

Account ID

012-110-36

Account Type

Real Estate

Location

0
PANACA

Balance

$100.00

Currently Due

$50.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.84
Total	$213.84
Paid	$113.84
Balance	$100.00
Due	$50.00
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

$213.84

Total

$213.84

Paid

$113.84

Balance

$100.00

Due

$50.00

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	$63.84	$0.00	$63.84	$63.84	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$50.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.74	$0.00	$198.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$184.76	$2.23	$186.99	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$178.91	$0.00	$178.91	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$178.05	$2.08	$180.13	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$179.19	$4.91	$184.10	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$188.80	$0.00	$188.80	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$181.09	$2.78	$183.87	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$161.41	$3.20	$164.61	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$150.98	$2.57	$153.55	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$139.80	$7.72	$147.52	$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	$-50.00	$100.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-63.84	$150.00
07/03/2024	BILL	MATHEWS FARMS	$213.84	$213.84
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-47.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-47.00	$47.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-47.00	$94.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-57.74	$141.00
07/13/2023	BILL	MATHEWS FARMS	$198.74	$198.74
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-43.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-43.00	$43.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-43.00	$86.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-57.99	$129.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.23	$186.99
07/07/2022	BILL	MATHEWS, ROBERT	$184.76	$184.76
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-42.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-42.00	$42.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-42.00	$84.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-52.91	$126.00
07/12/2021	BILL	MATHEWS, ROBERT	$178.91	$178.91
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-42.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-42.00	$42.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-96.13	$84.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.08	$180.13
10/21/2020	BILL	MATHEWS, ROBERT	$178.05	$178.05
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-44.78	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$44.78
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.68	$43.68
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-42.00	$42.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-97.32	$84.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.13	$181.32
07/03/2019	BILL	MATHEWS, ROBERT	$179.19	$179.19
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-44.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-44.00	$44.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-44.00	$88.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-56.80	$132.00
07/03/2018	BILL	MATHEWS, ROBERT	$188.80	$188.80
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-44.78	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$44.78
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$43.68
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-42.00	$42.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-42.00	$84.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-55.09	$126.00
07/03/2017	BILL	MATHEWS, ROBERT	$181.09	$181.09
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-1.60	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$1.60
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$1.60	$2.70
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-1.60	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.70
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-40.00	$1.60
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.60	$41.60
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-40.00	$40.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-41.60	$80.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$121.60
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-41.41	$120.00
07/01/2016	BILL	MATHEWS, ROBERT	$161.41	$161.41
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-39.57	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$39.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.48	$38.48
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-37.00	$37.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-37.00	$74.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7381	$-39.98	$111.00
07/01/2015	BILL	MATHEWS, ROBERT	$150.98	$150.98
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-6.36	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$6.36
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-34.00	$3.86
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$37.86
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.36	$35.36
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-69.36	$34.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.36	$103.36
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-37.80	$102.00
07/07/2014	BILL	MATHEWS, ROBERT	$139.80	$139.80
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-4.65	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-132.35	$4.65
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$137.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$133.68
07/01/2013	BILL	MATHEWS, ROBERT	$132.35	$132.35
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-32.59	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-32.59	$32.59
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-1.30	$65.18
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-32.59	$66.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$99.07
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-32.61	$97.77
07/06/2012	BILL	MATHEWS, ROBERT	$130.38	$130.38
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-31.39	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.21	$31.39
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-30.18	$30.18
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-30.18	$60.36
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-30.18	$90.54
07/06/2011	BILL	MATHEWS, ROBERT	$120.72	$120.72
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-28.08	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-28.08	$28.08
10/12/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3097	$-28.08	$56.16
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-28.10	$84.24
07/08/2010	BILL	MATHEWS, ROBERT	$112.34	$112.34
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-27.04	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.04	$27.04
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-26.00	$26.00
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-26.00	$52.00
08/11/2009	PAYMENT	MATHEWS FARMS CASH	$-0.80	$78.00
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-162.47	$78.80
08/03/2009	INTEREST	Monthly Interest	$0.80	$241.27
07/09/2009	BILL	MATHEWS, ROBERT	$104.03	$240.47
07/02/2009	INTEREST	Monthly Interest	$0.80	$136.44
06/01/2009	PENALTY	recording fee	$15.00	$135.64
06/01/2009	INTEREST	Monthly Interest	$0.80	$120.64
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$119.84
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.76	$117.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.80	$111.08
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.83	$105.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.86	$100.45
07/10/2008	BILL	MATHEWS, ROBERT	$96.59	$96.59
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-93.12	$0.00
07/05/2007	BILL	MATHEWS, ROBERT	$93.12	$93.12
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-83.31	$0.00
07/11/2006	BILL	MATHEWS, ROBERT	$83.31	$83.31
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-82.02	$0.00
07/15/2005	BILL	MATHEWS, ROBERT	$82.02	$82.02
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-81.64	$0.00
07/07/2004	BILL	MATHEWS, ROBERT	$81.64	$81.64
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-62.35	$0.00
07/09/2003	BILL	MATHEWS, ROBERT	$62.35	$62.35
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-58.63	$0.00
07/08/2002	BILL	MATHEWS, ROBERT	$58.63	$58.63