Tax Account 012-110-46

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	012-110-46
Account Type	Real Estate
Location	0
Balance	$286.00
Currently Due	$143.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$663.70
Total	$663.70
Paid	$377.70
Balance	$286.00
Due	$143.00
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

$663.70

Total

$663.70

Paid

$377.70

Balance

$286.00

Due

$143.00

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	$234.70	$0.00	$234.70	$234.70	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$286.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.19	$0.00	$621.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$502.12	$5.32	$507.44	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$485.70	$0.00	$485.70	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$483.07	$5.16	$488.23	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$486.22	$11.03	$497.25	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$518.22	$0.00	$518.22	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$580.01	$11.90	$591.91	$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	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	S35	Panaca Valley Water	39.85	39.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	MATHEWS FARM CHECK 4072	$-143.00	$286.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-234.70	$429.00
07/03/2024	BILL	MATHEWS FARMS	$663.70	$663.70
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-132.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-132.00	$132.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-132.00	$264.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-225.19	$396.00
07/13/2023	BILL	MATHEWS FARMS	$621.19	$621.19
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-123.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-123.00	$123.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-123.00	$246.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-138.44	$369.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.32	$507.44
07/07/2022	BILL	MATHEWS, ROBERT & MATHEWS,SHAN	$502.12	$502.12
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-118.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-118.00	$118.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-118.00	$236.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-131.70	$354.00
07/12/2021	BILL	MATHEWS, ROBERT & MATHEWS,SHAN	$485.70	$485.70
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-118.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-118.00	$118.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-252.23	$236.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.16	$488.23
10/21/2020	BILL	MATHEWS, ROBERT & MATHEWS,SHAN	$483.07	$483.07
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-124.86	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$124.86
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.76	$123.76
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-119.00	$119.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-253.39	$238.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.17	$491.39
07/03/2019	BILL	MATHEWS, ROBERT & MATHEWS,SHAN	$486.22	$486.22
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-127.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-127.00	$127.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-127.00	$254.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-137.22	$381.00
07/03/2018	BILL	MATHEWS, ROBERT & MATHEWS,SHAN	$518.22	$518.22
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-141.50	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$141.50
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.40	$140.40
01/08/2018	PAYMENT	HORLACHER, PETER CHECK NUM: 0279	$-135.00	$135.00
10/16/2017	PAYMENT	HORLACHER, N PETER CHECK NUM: 1532	$-140.40	$270.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.40	$410.40
08/10/2017	PAYMENT	HORLACHER, PETER CHECK NUM: 1017	$-175.01	$405.00
07/03/2017	BILL	HORLACHER, N. PETER TRUST	$580.01	$580.01