Tax Account 012-110-40

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	012-110-40
Account Type	Real Estate
Location	0 PANACA
Balance	$180.00
Currently Due	$90.00

Account ID

012-110-40

Account Type

Real Estate

Location

0
PANACA

Balance

$180.00

Currently Due

$90.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.87
Total	$452.87
Paid	$272.87
Balance	$180.00
Due	$90.00
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

$452.87

Total

$452.87

Paid

$272.87

Balance

$180.00

Due

$90.00

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	$182.87	$0.00	$182.87	$182.87	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$90.00
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$180.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.98	$0.00	$425.98	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$401.06	$6.80	$407.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$364.72	$0.00	$364.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$346.27	$5.81	$352.08	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$320.12	$8.78	$328.90	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$306.94	$0.00	$306.94	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$283.16	$3.42	$286.58	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$220.10	$4.40	$224.50	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$205.90	$3.13	$209.03	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$190.65	$8.76	$199.41	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	79.70	79.70	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	79.70	79.70	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	79.70	79.70	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S35	Panaca Valley Water	66.42	66.42	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	66.42	66.42	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	53.13	53.13	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	53.13	53.13	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	39.85	39.85	.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	$-90.00	$180.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-182.87	$270.00
07/03/2024	BILL	MATHEWS FARMS	$452.87	$452.87
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-84.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-84.00	$84.00
10/10/2023	PAYMENT	MATHEWS FARMS CHECK 3594	$-84.00	$168.00
07/25/2023	PAYMENT	COW COUNTY TITLE CO CHECK 4416842	$-173.98	$252.00
07/13/2023	BILL	HORLACHER, RONALD H & AUDREY G	$425.98	$425.98
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-77.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-77.00	$77.00
10/24/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3093	$-77.00	$154.00
10/24/2022	AMENDMENT	write off penalty	$-3.08	$231.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.08	$234.08
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-176.86	$231.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.80	$407.86
07/07/2022	BILL	HORLACHER, RONALD H & AUDREY G	$401.06	$401.06
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-72.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-72.00	$72.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-72.00	$144.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-148.72	$216.00
07/12/2021	BILL	HORLACHER, RONALD H & AUDREY G	$364.72	$364.72
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-67.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-67.00	$67.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-218.08	$134.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.81	$352.08
10/21/2020	BILL	HORLACHER, RONALD H & AUDREY G	$346.27	$346.27
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-67.66	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$67.66
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.56	$66.56
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-64.00	$64.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-197.24	$128.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.12	$325.24
07/03/2019	BILL	HORLACHER, RONALD H & AUDREY G	$320.12	$320.12
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-60.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-60.00	$60.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-60.00	$120.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-126.94	$180.00
07/03/2018	BILL	HORLACHER, RONALD H & AUDREY G	$306.94	$306.94
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-61.42	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$61.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.32	$60.32
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-58.00	$58.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-58.00	$116.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-109.16	$174.00
07/03/2017	BILL	HORLACHER, RONALD H & AUDREY G	$283.16	$283.16
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-2.20	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$2.20
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$2.20	$3.30
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-2.20	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.30
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-55.00	$2.20
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.20	$57.20
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-55.00	$55.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-57.20	$110.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$167.20
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-55.10	$165.00
07/01/2016	BILL	HORLACHER, RONALD H & AUDREY G	$220.10	$220.10
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-54.13	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$54.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.04	$53.04
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-51.00	$51.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-51.00	$102.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-52.90	$153.00
07/01/2015	BILL	HORLACHER, RONALD H & AUDREY G	$205.90	$205.90
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-6.88	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$6.88
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-47.00	$4.38
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$51.38
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$48.88
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-95.88	$47.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.88	$142.88
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-49.65	$141.00
07/07/2014	BILL	HORLACHER, RONALD H & AUDREY G	$190.65	$190.65
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-6.21	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-176.52	$6.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.43	$182.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$178.30
07/01/2013	BILL	HORLACHER, RONALD H & AUDREY G	$176.52	$176.52
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-40.86	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-40.86	$40.86
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-1.63	$81.72
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-40.86	$83.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.63	$124.21
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-40.87	$122.58
07/06/2012	BILL	HORLACHER, RONALD H & AUDREY G	$163.45	$163.45
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-39.34	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$39.34
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-37.83	$37.83
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-37.83	$75.66
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-37.85	$113.49
07/06/2011	BILL	HORLACHER, RONALD H & AUDREY G	$151.34	$151.34
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-35.03	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-35.03	$35.03
10/12/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3097	$-35.03	$70.06
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-35.05	$105.09
07/08/2010	BILL	HORLACHER, RONALD H & AUDREY G	$140.14	$140.14
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-33.74	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.30	$33.74
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-32.44	$32.44
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-32.44	$64.88
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-32.45	$97.32
07/09/2009	BILL	HORLACHER, RONALD H & AUDREY G	$129.77	$129.77
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-30.12	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-94.57	$30.12
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.01	$124.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$121.68
07/10/2008	BILL	HORLACHER, RONALD H & AUDREY G	$120.48	$120.48
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-29.01	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.12	$29.01
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-27.89	$27.89
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-27.89	$55.78
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-27.90	$83.67
07/05/2007	BILL	HORLACHER, RONALD H & AUDREY G	$111.57	$111.57
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-96.72	$0.00
07/11/2006	BILL	HORLACHER, RONALD H & AUDREY G	$96.72	$96.72
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-94.82	$0.00
07/15/2005	BILL	HORLACHER, RONALD H & AUDREY G	$94.82	$94.82