Tax Account 012-170-05

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Owners

MATHEWS, ROBERT & CAROL
PO BOX 328
PANACA, NV 89042-0000

Account Summary

Account ID	012-170-05
Account Type	Real Estate
Location	171 N US 93 HWY PANACA
Balance	$142.00
Currently Due	$71.00

Account ID

012-170-05

Account Type

Real Estate

Location

171 N US 93 HWY
PANACA

Balance

$142.00

Currently Due

$71.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.44
Total	$294.44
Paid	$152.44
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

$294.44

Total

$294.44

Paid

$152.44

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	$81.44	$0.00	$81.44	$81.44	$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	$273.37	$0.00	$273.37	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$253.87	$2.95	$256.82	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$235.82	$0.00	$235.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$221.38	$2.62	$224.00	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$211.31	$5.55	$216.86	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$201.00	$0.00	$201.00	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$201.00	$2.98	$203.98	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$191.00	$3.76	$194.76	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$191.00	$2.97	$193.97	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$191.24	$8.76	$200.00	$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	$-81.44	$213.00
07/03/2024	BILL	MATHEWS, ROBERT & CAROL	$294.44	$294.44
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-65.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-65.00	$65.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-65.00	$130.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-78.37	$195.00
07/13/2023	BILL	MATHEWS, ROBERT & CAROL	$273.37	$273.37
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-60.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-60.00	$60.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-60.00	$120.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-76.82	$180.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.95	$256.82
07/07/2022	BILL	MATHEWS, ROBERT & CAROL	$253.87	$253.87
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-56.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-56.00	$56.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-56.00	$112.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-67.82	$168.00
07/12/2021	BILL	MATHEWS, ROBERT & CAROL	$235.82	$235.82
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-52.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-52.00	$52.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-120.00	$104.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.62	$224.00
10/21/2020	BILL	MATHEWS, ROBERT & CAROL	$221.38	$221.38
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-53.10	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$53.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.00	$52.00
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-50.00	$50.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-113.76	$100.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.45	$213.76
07/03/2019	BILL	MATHEWS, ROBERT & CAROL	$211.31	$211.31
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-47.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-47.00	$47.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-47.00	$94.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-60.00	$141.00
07/03/2018	BILL	MATHEWS, ROBERT & CAROL	$201.00	$201.00
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-49.98	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$49.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$48.88
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-47.00	$47.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-47.00	$94.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-60.00	$141.00
07/03/2017	BILL	MATHEWS, ROBERT & CAROL	$201.00	$201.00
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-1.88	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$1.88
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$1.88	$2.98
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-1.88	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.98
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-47.00	$1.88
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$48.88
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-47.00	$47.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-48.88	$94.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.88	$142.88
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-50.00	$141.00
07/01/2016	BILL	MATHEWS, ROBERT & CAROL	$191.00	$191.00
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-49.97	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$49.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$48.88
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-47.00	$47.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-47.00	$94.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-50.00	$141.00
07/01/2015	BILL	MATHEWS, ROBERT & CAROL	$191.00	$191.00
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	$-50.24	$141.00
07/07/2014	BILL	MATHEWS, ROBERT & CAROL	$191.24	$191.24
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-6.98	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-197.31	$6.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.97	$204.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.01	$199.32
07/01/2013	BILL	MATHEWS, ROBERT & CAROL	$197.31	$197.31
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-45.67	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-45.67	$45.67
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-1.83	$91.34
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-45.67	$93.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.83	$138.84
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-45.68	$137.01
07/06/2012	BILL	MATHEWS, ROBERT & CAROL	$182.69	$182.69
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-48.25	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.86	$48.25
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-46.39	$46.39
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-46.39	$92.78
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-46.40	$139.17
07/06/2011	BILL	MATHEWS, ROBERT & CAROL	$185.57	$185.57
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-46.92	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-46.92	$46.92
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-93.85	$93.84
07/08/2010	BILL	MATHEWS, ROBERT & CAROL	$187.69	$187.69
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-48.06	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.85	$48.06
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-46.21	$46.21
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-46.21	$92.42
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-46.22	$138.63
07/09/2009	BILL	MATHEWS, ROBERT & CAROL	$184.85	$184.85
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-42.90	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-42.90	$42.90
10/28/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1477	$-46.87	$85.80
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.23	$132.67
10/16/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1435	$-42.90	$130.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$173.34
07/10/2008	BILL	MATHEWS, ROBERT & CAROL	$171.62	$171.62
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-41.31	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.59	$41.31
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-39.72	$39.72
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-39.72	$79.44
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-39.75	$119.16
07/05/2007	BILL	MATHEWS, ROBERT & CAROL	$158.91	$158.91
03/27/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177?1243 NUM: 9090	$-1.44	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.06	$1.44
03/13/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9048	$-68.86	$1.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.38	$70.24
10/05/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8710	$-34.43	$68.86
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-34.46	$103.29
07/11/2006	BILL	MATHEWS, ROBERT & CAROL	$137.75	$137.75
03/14/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8314	$-32.03	$0.00
01/10/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 8174	$-32.03	$32.03
10/11/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8002	$-32.03	$64.06
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-32.05	$96.09
07/15/2005	BILL	MATHEWS, ROBERT & CAROL	$128.14	$128.14
03/16/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7626	$-32.32	$0.00
01/05/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7488	$-32.32	$32.32
10/12/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7310	$-32.32	$64.64
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-32.34	$96.96
07/07/2004	BILL	MATHEWS, ROBERT & CAROL	$129.30	$129.30
04/13/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6865	$-45.12	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.74	$45.12
01/06/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6698	$-43.38	$43.38
10/02/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6542	$-43.38	$86.76
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-43.40	$130.14
07/09/2003	BILL	MATHEWS, ROBERT & CAROL	$173.54	$173.54
03/03/2003	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 6186	$-86.92	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.70	$86.92
10/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5954	$-42.61	$85.22
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-42.63	$127.83
07/08/2002	BILL	MATHEWS, ROBERT & CAROL	$170.46	$170.46
02/26/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5573	$-40.36	$0.00
01/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5491	$-40.36	$40.36
09/28/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5346	$-40.36	$80.72
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-40.58	$121.08
07/10/2001	BILL	MATHEWS, ROBERT & CAROL	$161.66	$161.66
08/21/2000	PAYMENT	MATHEWS, LORENE W CHECK BANK: 94-156/1242 NUM: 3562	$-151.51	$0.00
07/11/2000	BILL	MATHEWS, LORENE	$151.51	$151.51
08/16/1999	PAYMENT	MATHEWS, LORENE CHECK BANK: 94-156/1242 NUM: 3230	$-150.81	$0.00
07/13/1999	BILL	MATHEWS, LORENE	$150.81	$150.81
08/13/1998	PAYMENT	MATHEWS, LORENE CHECK	$-171.48	$0.00
07/14/1998	BILL	MATHEWS, LORENE	$171.48	$171.48
07/23/1997	PAYMENT	MATHEWS, LORENE W. CHECK	$-163.92	$0.00
07/14/1997	BILL	MATHEWS, LORENE	$163.92	$163.92
08/14/1996	PAYMENT	MATHEWS, LORENE W.	$-162.65	$0.00
07/15/1996	BILL	MATHEWS, LORENE	$162.65	$162.65