Tax Account 012-110-39

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	012-110-39
Account Type	Real Estate
Location	0 PANACA
Balance	$82.00
Currently Due	$41.00

Account ID

012-110-39

Account Type

Real Estate

Location

0
PANACA

Balance

$82.00

Currently Due

$41.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.24
Total	$176.24
Paid	$94.24
Balance	$82.00
Due	$41.00
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

$176.24

Total

$176.24

Paid

$94.24

Balance

$82.00

Due

$41.00

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	$53.24	$0.00	$53.24	$53.24	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$41.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$82.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.24	$0.00	$176.24	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$176.24	$2.13	$178.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$176.24	$0.00	$176.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$174.40	$2.06	$176.46	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$174.40	$4.80	$179.20	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$174.40	$0.00	$174.40	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$174.40	$2.74	$177.14	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$164.40	$3.28	$167.68	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$164.40	$2.73	$167.13	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$164.40	$8.28	$172.68	$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	$-41.00	$82.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-53.24	$123.00
07/03/2024	BILL	MATHEWS FARMS	$176.24	$176.24
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-41.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-41.00	$41.00
10/10/2023	PAYMENT	MATHEWS FARMS CHECK 3594	$-41.00	$82.00
07/25/2023	PAYMENT	COW COUNTY TITLE CO CHECK 4416843	$-53.24	$123.00
07/13/2023	BILL	HORLACHER, RONALD H & AUDREY G	$176.24	$176.24
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-41.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-41.00	$41.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-41.00	$82.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-55.37	$123.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.13	$178.37
07/07/2022	BILL	HORLACHER, RONALD H & AUDREY G	$176.24	$176.24
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-41.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-41.00	$41.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-41.00	$82.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-53.24	$123.00
07/12/2021	BILL	HORLACHER, RONALD H & AUDREY G	$176.24	$176.24
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-41.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-41.00	$41.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-94.46	$82.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.06	$176.46
10/21/2020	BILL	HORLACHER, RONALD H & AUDREY G	$174.40	$174.40
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-43.74	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$43.74
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$42.64
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-41.00	$41.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-94.46	$82.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.06	$176.46
07/03/2019	BILL	HORLACHER, RONALD H & AUDREY G	$174.40	$174.40
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-41.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-41.00	$41.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-41.00	$82.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-51.40	$123.00
07/03/2018	BILL	HORLACHER, RONALD H & AUDREY G	$174.40	$174.40
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-43.74	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$43.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$42.64
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-41.00	$41.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-41.00	$82.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-51.40	$123.00
07/03/2017	BILL	HORLACHER, RONALD H & AUDREY G	$174.40	$174.40
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-1.64	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$1.64
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$1.64	$2.74
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-1.64	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.74
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-41.00	$1.64
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$42.64
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-41.00	$41.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-42.64	$82.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$124.64
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-41.40	$123.00
07/01/2016	BILL	HORLACHER, RONALD H & AUDREY G	$164.40	$164.40
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-43.73	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$43.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.64	$42.64
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-41.00	$41.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-41.00	$82.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-41.40	$123.00
07/01/2015	BILL	HORLACHER, RONALD H & AUDREY G	$164.40	$164.40
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-6.64	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$6.64
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-41.00	$4.14
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$45.14
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$42.64
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-83.64	$41.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.64
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-41.40	$123.00
07/07/2014	BILL	HORLACHER, RONALD H & AUDREY G	$164.40	$164.40
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-5.52	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-154.13	$5.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.91	$159.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$155.74
07/01/2013	BILL	HORLACHER, RONALD H & AUDREY G	$154.13	$154.13
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-38.53	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-38.53	$38.53
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-1.54	$77.06
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-38.53	$78.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.54	$117.13
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-38.54	$115.59
07/06/2012	BILL	HORLACHER, RONALD H & AUDREY G	$154.13	$154.13
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-40.07	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.54	$40.07
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-38.53	$38.53
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-38.53	$77.06
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-38.54	$115.59
07/06/2011	BILL	HORLACHER, RONALD H & AUDREY G	$154.13	$154.13
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-38.53	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-38.53	$38.53
10/12/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3097	$-38.53	$77.06
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-38.54	$115.59
07/08/2010	BILL	HORLACHER, RONALD H & AUDREY G	$154.13	$154.13
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-37.32	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.44	$37.32
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-35.88	$35.88
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-35.88	$71.76
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-35.88	$107.64
07/09/2009	BILL	HORLACHER, RONALD H & AUDREY G	$143.52	$143.52
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-33.31	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-104.61	$33.31
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.33	$137.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.33	$134.59
07/10/2008	BILL	HORLACHER, RONALD H & AUDREY G	$133.26	$133.26
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-32.08	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.23	$32.08
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-30.85	$30.85
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-30.85	$61.70
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-30.85	$92.55
07/05/2007	BILL	HORLACHER, RONALD H & AUDREY G	$123.40	$123.40
03/27/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177?1243 NUM: 9090	$-1.11	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$1.11
03/13/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9048	$-53.48	$1.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$54.55
10/05/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8710	$-26.74	$53.48
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-26.75	$80.22
07/11/2006	BILL	HORLACHER, RONALD H & AUDREY G	$106.97	$106.97
03/14/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8314	$-26.22	$0.00
01/10/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 8174	$-26.22	$26.22
10/11/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8002	$-26.22	$52.44
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-26.22	$78.66
07/15/2005	BILL	HORLACHER, RONALD H & AUDREY G	$104.88	$104.88