Tax Account 012-120-14

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Owners

MATHEWS, SCOTT JAY & SYDNEY L
PO BOX 929
PANACA, NV 89042

Account Summary

Account ID	012-120-14
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-120-14

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$396.23
Total	$396.23
Paid	$396.23
Balance	$0.00
Due	$0.00
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

$396.23

Total

$396.23

Paid

$396.23

Balance

$0.00

Due

$0.00

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	$108.23	$0.00	$108.23	$108.23	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$367.63	$0.00	$367.63	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$341.15	$0.00	$341.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$316.61	$0.00	$316.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$296.99	$0.00	$296.99	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$283.32	$0.00	$283.32	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$269.33	$0.00	$269.33	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$258.15	$0.00	$258.15	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$234.09	$0.00	$234.09	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$218.97	$0.00	$218.97	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$202.76	$0.00	$202.76	$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
08/20/2024	PAYMENT	MATHEWS, SCOTT J CHECK 420	$-396.23	$0.00
07/03/2024	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$396.23	$396.23
08/09/2023	PAYMENT	MATHEWS, SCOTT J CHECK 361	$-367.63	$0.00
07/13/2023	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$367.63	$367.63
08/08/2022	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 270	$-341.15	$0.00
07/07/2022	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$341.15	$341.15
08/18/2021	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 315	$-316.61	$0.00
07/12/2021	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$316.61	$316.61
12/16/2020	PAYMENT	MATHEWS, SCOTT & SYDNEY CHECK NUM: 307	$-142.00	$0.00
12/09/2020	PAYMENT	MATHEWS, SCOTT JAY & SYDNEY L CHECK NUM: 303	$-71.00	$142.00
11/18/2020	PAYMENT	MATHEWS, SCOTT & SYDNEY CHECK NUM: 301	$-83.99	$213.00
10/21/2020	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$296.99	$296.99
11/22/2019	PAYMENT	MATHEWS, SCOTT CHECK NUM: 4649	$-136.00	$0.00
09/20/2019	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 283	$-68.00	$136.00
08/19/2019	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 280	$-79.32	$204.00
07/03/2019	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$283.32	$283.32
12/31/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 345	$-128.00	$0.00
09/27/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 336	$-64.00	$128.00
08/22/2018	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 335	$-77.33	$192.00
07/03/2018	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$269.33	$269.33
08/24/2017	PAYMENT	MATHEWS, SCOTT J CHECK NUM: 323	$-258.15	$0.00
07/03/2017	BILL	MATHEWS, SCOTT JAY & SYDNEY L	$258.15	$258.15
08/08/2016	PAYMENT	LEWIS, ADAM CHECK NUM: 1196	$-234.09	$0.00
07/01/2016	BILL	LEWIS, ADAM R & DUSTY R	$234.09	$234.09
10/08/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1024	$-162.00	$0.00
08/19/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1366	$-56.97	$162.00
07/01/2015	BILL	LEWIS, ADAM R & DUSTY R	$218.97	$218.97
02/27/2015	PAYMENT	LEWIS, ADAM R CHECK NUM: 1139	$-50.00	$0.00
12/30/2014	PAYMENT	LEWIS, ADAM R CHECK NUM: 1223	$-50.00	$50.00
09/26/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1159	$-50.00	$100.00
08/15/2014	PAYMENT	LEWIS, ADAM CHECK NUM: 1091	$-52.76	$150.00
07/07/2014	BILL	LEWIS, ADAM R & DUSTY R	$202.76	$202.76
03/04/2014	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1795	$-46.00	$0.00
12/31/2013	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1704	$-46.00	$46.00
10/09/2013	PAYMENT	LEWIS, DUSTY A CHECK NUM: 1663	$-46.00	$92.00
08/20/2013	PAYMENT	LEWIS, DUSTY A. CHECK NUM: 1638	$-49.74	$138.00
07/01/2013	BILL	LEWIS, ADAM R & DUSTY R	$187.74	$187.74
11/26/2012	PAYMENT	LEWIS, DUSTY CHECK BANK: 88-240/1149 NUM: 1389	$-86.90	$0.00
09/27/2012	PAYMENT	LEWIS, DUSTY A. CHECK BANK: 88-240/1149 NUM: 1347	$-43.45	$86.90
08/06/2012	PAYMENT	LEWIS, DUSTY CHECK BANK: 88-240/1149 NUM: 1238	$-43.47	$130.35
07/06/2012	BILL	LEWIS, ADAM R & DUSTY R	$173.82	$173.82
09/29/2011	PAYMENT	LEWIS, ADAM CHECK BANK: 88-2401/1149 NUM: 1071	$-120.69	$0.00
08/16/2011	PAYMENT	LEWIS, ADAM CHECK BANK: 11-24/1210 NUM: 762506751	$-40.25	$120.69
07/06/2011	BILL	LEWIS, ADAM R & DUSTY R	$160.94	$160.94
03/08/2011	PAYMENT	WISER CONSTRUCTION LMT LIABILI CHECK BANK: 94-7074 NUM: 24368	$-37.25	$0.00
01/04/2011	PAYMENT	WISER CONSTRUCTION CHECK BANK: 94-7074/3212 NUM: 23865	$-37.25	$37.25
10/04/2010	PAYMENT	WISER CONSTRUCTION CHECK BANK: 94-7074/3212 NUM: 23066	$-37.25	$74.50
08/16/2010	PAYMENT	WISER CONSTRUCTION. LIMITED CHECK BANK: 94-7074/3212 NUM: 22670	$-37.27	$111.75
07/08/2010	BILL	LEWIS, ADAM R & DUSTY R	$149.02	$149.02
03/02/2010	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3858	$-34.49	$0.00
01/04/2010	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3632	$-34.49	$34.49
09/29/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 3480	$-34.49	$68.98
08/13/2009	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/12420 NUM: 3409	$-34.52	$103.47
07/09/2009	BILL	LEWIS, ADAM R & DUSTY R	$137.99	$137.99
08/11/2008	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2930	$-26.29	$0.00
07/10/2008	BILL	LEWIS, ADAM R & DUSTY R	$26.29	$26.29
08/20/2007	PAYMENT	LEWIS, ADAM CHECK BANK: 31-297/1240 NUM: 2276	$-24.35	$0.00
07/05/2007	BILL	LEWIS, ADAM R & DUSTY R	$24.35	$24.35
08/01/2006	PAYMENT	GAFFIN, STANLEY & BEVERLY CHECK BANK: 94-156 NUM: 1	$-21.12	$0.00
07/11/2006	BILL	GAFFIN, STANLEY	$21.12	$21.12
09/21/2005	PAYMENT	STAN GAFFIN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6971	$-20.43	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.79	$20.43
07/15/2005	BILL	GAFFIN, STANLEY	$19.64	$19.64
12/21/2004	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156 NUM: 6823	$-20.31	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.93	$20.31
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.75	$19.38
07/07/2004	BILL	GAFFIN, STANLEY	$18.63	$18.63
10/07/2003	PAYMENT	GAFFIN, BEVERLY CHECK BANK: 94-156/1242 NUM: 1425	$-18.49	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.71	$18.49
07/09/2003	BILL	GAFFIN, STANLEY	$17.78	$17.78
12/30/2002	PAYMENT	GAFFIN , STAN CHECK BANK: 94-156/1242 NUM: 6374	$-20.72	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.95	$20.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.76	$19.77
07/08/2002	BILL	GAFFIN, STANLEY	$19.01	$19.01
10/05/2001	PAYMENT	GAFFIN, STAN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6067	$-19.38	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.75	$19.38
07/10/2001	BILL	GAFFIN, STANLEY	$18.63	$18.63
08/21/2000	PAYMENT	STANN GAFFIN BUSINESS ACCT CHECK BANK: 94-156/1242 NUM: 5849	$-18.36	$0.00
07/11/2000	BILL	GAFFIN, STANLEY	$18.36	$18.36
08/16/1999	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 5598	$-17.34	$0.00
07/13/1999	BILL	GAFFIN, STANLEY	$17.34	$17.34
11/23/1998	PAYMENT	LIN CO REALTY/GAFFIN, STAN CHECK	$-18.24	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.84	$18.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.67	$17.40
07/14/1998	BILL	GAFFIN, STANLEY	$16.73	$16.73
03/17/1998	PAYMENT	LINCOLN CO REALTY/GAFFIN CHECK	$-20.42	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.17	$20.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.00	$19.25
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.84	$18.25
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.67	$17.41
07/14/1997	BILL	GAFFIN, STANLEY	$16.74	$16.74
03/06/1997	PAYMENT	LINCOLN COUNTY REALTY/GAFFIN	$-18.15	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.95	$18.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.79	$17.20
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.63	$16.41
07/15/1996	BILL	GAFFIN, STANLEY	$15.78	$15.78