Tax Account 012-110-38

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	012-110-38
Account Type	Real Estate
Location	0 PANACA
Balance	$142.00
Currently Due	$71.00

Account ID

012-110-38

Account Type

Real Estate

Location

0
PANACA

Balance

$142.00

Currently Due

$71.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.50
Total	$297.50
Paid	$155.50
Balance	$142.00
Due	$71.00
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

$297.50

Total

$297.50

Paid

$155.50

Balance

$142.00

Due

$71.00

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	$84.50	$0.00	$84.50	$84.50	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$71.00
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.50	$0.00	$297.50	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$297.50	$3.38	$300.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$297.50	$0.00	$297.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$294.33	$3.25	$297.58	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$283.45	$7.00	$290.45	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$269.45	$0.00	$269.45	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$258.27	$3.58	$261.85	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$234.22	$4.64	$238.86	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$219.09	$3.25	$222.34	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$202.86	$9.00	$211.86	$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	$-71.00	$142.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-84.50	$213.00
07/03/2024	BILL	MATHEWS FARMS	$297.50	$297.50
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-71.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-71.00	$71.00
10/10/2023	PAYMENT	MATHEWS FARMS CHECK 3594	$-71.00	$142.00
07/25/2023	PAYMENT	COW COUNTY TITLE CO CHECK 4416844	$-84.50	$213.00
07/13/2023	BILL	HORLACHER, RONALD H & AUDREY G	$297.50	$297.50
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-71.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-71.00	$71.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-71.00	$142.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-87.88	$213.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.38	$300.88
07/07/2022	BILL	HORLACHER, RONALD H & AUDREY G	$297.50	$297.50
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-71.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-71.00	$71.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-71.00	$142.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-84.50	$213.00
07/12/2021	BILL	HORLACHER, RONALD H & AUDREY G	$297.50	$297.50
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-71.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-71.00	$71.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-155.58	$142.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.25	$297.58
10/21/2020	BILL	HORLACHER, RONALD H & AUDREY G	$294.33	$294.33
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-71.82	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$71.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.72	$70.72
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-68.00	$68.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-150.63	$136.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.18	$286.63
07/03/2019	BILL	HORLACHER, RONALD H & AUDREY G	$283.45	$283.45
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-64.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-64.00	$64.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-64.00	$128.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-77.45	$192.00
07/03/2018	BILL	HORLACHER, RONALD H & AUDREY G	$269.45	$269.45
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-65.58	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$65.58
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.48	$64.48
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-62.00	$62.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-62.00	$124.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-72.27	$186.00
07/03/2017	BILL	HORLACHER, RONALD H & AUDREY G	$258.27	$258.27
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-2.32	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$2.32
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$2.32	$3.42
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-2.32	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.42
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-58.00	$2.32
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.32	$60.32
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-58.00	$58.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-60.32	$116.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.32	$176.32
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-60.22	$174.00
07/01/2016	BILL	HORLACHER, RONALD H & AUDREY G	$234.22	$234.22
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-57.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$57.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$56.16
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-54.00	$54.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-54.00	$108.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-57.09	$162.00
07/01/2015	BILL	HORLACHER, RONALD H & AUDREY G	$219.09	$219.09
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-7.00	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$7.00
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-50.00	$4.50
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$54.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.00	$52.00
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-102.00	$50.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.00	$152.00
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-52.86	$150.00
07/07/2014	BILL	HORLACHER, RONALD H & AUDREY G	$202.86	$202.86
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-6.78	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-187.83	$6.78
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.79	$194.61
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.99	$189.82
07/01/2013	BILL	HORLACHER, RONALD H & AUDREY G	$187.83	$187.83
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-43.47	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-43.47	$43.47
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-1.74	$86.94
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-43.47	$88.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.74	$132.15
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-43.50	$130.41
07/06/2012	BILL	HORLACHER, RONALD H & AUDREY G	$173.91	$173.91
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-41.87	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.61	$41.87
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-40.26	$40.26
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-40.26	$80.52
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-40.26	$120.78
07/06/2011	BILL	HORLACHER, RONALD H & AUDREY G	$161.04	$161.04
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-37.28	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-37.28	$37.28
10/12/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3097	$-37.28	$74.56
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-37.28	$111.84
07/08/2010	BILL	HORLACHER, RONALD H & AUDREY G	$149.12	$149.12
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-35.90	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.38	$35.90
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-34.52	$34.52
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-34.52	$69.04
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-34.52	$103.56
07/09/2009	BILL	HORLACHER, RONALD H & AUDREY G	$138.08	$138.08
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-32.05	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-100.66	$32.05
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.21	$132.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$129.50
07/10/2008	BILL	HORLACHER, RONALD H & AUDREY G	$128.22	$128.22
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-30.86	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.19	$30.86
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-29.67	$29.67
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-29.67	$59.34
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-29.70	$89.01
07/05/2007	BILL	HORLACHER, RONALD H & AUDREY G	$118.71	$118.71
03/27/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177?1243 NUM: 9090	$-0.66	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.03	$0.66
03/13/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9048	$-51.84	$0.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.03	$52.47
10/05/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8710	$-25.72	$51.44
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-25.74	$77.16
07/11/2006	BILL	HORLACHER, RONALD H & AUDREY G	$102.90	$102.90
03/14/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8314	$-25.22	$0.00
01/10/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 8174	$-25.22	$25.22
10/11/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8002	$-25.22	$50.44
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-25.24	$75.66
07/15/2005	BILL	HORLACHER, RONALD H & AUDREY G	$100.90	$100.90