Tax Account 012-170-10

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	012-170-10
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-10

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.63
Total	$11.63
Paid	$11.63
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

$11.63

Total

$11.63

Paid

$11.63

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	$11.63	$0.00	$11.63	$11.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.51	$0.00	$11.51	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$11.41	$0.46	$11.87	$0.00	$0.00	2.9660	5.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$11.23	$0.45	$11.68	$0.00	$0.00	2.7460	9.0
2019/2020 REAL ESTATE TAXES	$11.18	$0.45	$11.63	$0.00	$0.00	2.7460	9.0
2018/2019 REAL ESTATE TAXES	$11.11	$0.00	$11.11	$0.00	$0.00	2.7460	9.0
2017/2018 REAL ESTATE TAXES	$11.06	$0.00	$11.06	$0.00	$0.00	2.7460	9.0
2016/2017 REAL ESTATE TAXES	$1.00	$3.66	$4.66	$0.00	$0.00	2.7460	9.0
2015/2016 REAL ESTATE TAXES	$0.95	$0.09	$1.04	$0.00	$0.00	2.7460	9.0
2014/2015 REAL ESTATE TAXES	$0.89	$0.00	$0.89	$0.00	$0.00	2.7460	9.0
2013/2014 REAL ESTATE TAXES	$0.82	$17.96	$18.78	$0.00	$0.00	2.7112	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
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-11.63	$0.00
07/03/2024	BILL	MATHEWS FARMS	$11.63	$11.63
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-11.51	$0.00
07/13/2023	BILL	MATHEWS FARMS	$11.51	$11.51
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-11.87	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.46	$11.87
07/07/2022	BILL	MATHEWS, ROBERT ET AL	$11.41	$11.41
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-11.32	$0.00
07/12/2021	BILL	MATHEWS, ROBERT ET AL	$11.32	$11.32
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-11.68	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.45	$11.68
10/21/2020	BILL	MATHEWS, ROBERT ET AL	$11.23	$11.23
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-11.63	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.45	$11.63
07/03/2019	BILL	MATHEWS, ROBERT ET AL	$11.18	$11.18
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-11.11	$0.00
07/03/2018	BILL	MATHEWS, ROBERT ET AL	$11.11	$11.11
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-15.72	$0.00
07/03/2017	BILL	MATHEWS, ROBERT ET AL	$11.06	$15.72
06/01/2017	INTEREST	Monthly Interest	$0.01	$4.66
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$4.65
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.32
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$1.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$1.15
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.09
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.04
07/01/2016	BILL	BULLOCH FARMS, LLC	$1.00	$1.00
12/02/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1080	$-1.04	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.04
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$0.99
07/01/2015	BILL	BULLOCH FARMS, LLC	$0.95	$0.95
08/18/2014	PAYMENT	BULLOCH, BOYD CHECK NUM: 1031	$-19.67	$0.00
07/31/2014	INTEREST	Monthly Interest	$0.01	$19.67
07/07/2014	BILL	BULLOCH, BOYD C. & PATRICIA	$0.89	$19.66
07/01/2014	INTEREST	Monthly Interest	$0.01	$18.77
06/02/2014	PENALTY	RECORDING FEE	$15.00	$18.76
06/02/2014	INTEREST	Monthly Interest	$0.01	$3.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$3.75
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.06	$1.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$0.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.89
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$0.85
07/01/2013	BILL	BULLOCH, BOYD C. & PATRICIA	$0.82	$0.82
11/30/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1365	$-0.03	$0.00
09/19/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1359	$-0.76	$0.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$0.79
07/06/2012	BILL	BULLOCH, BOYD C. & PATRICIA	$0.76	$0.76
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-18.66	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$18.66
01/03/2012	INTEREST	Monthly Interest	$0.01	$18.62
12/01/2011	INTEREST	Monthly Interest	$0.01	$18.61
11/01/2011	INTEREST	Monthly Interest	$0.01	$18.60
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$18.59
10/03/2011	INTEREST	Monthly Interest	$0.01	$18.55
09/01/2011	INTEREST	Monthly Interest	$0.01	$18.54
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$18.53
08/01/2011	INTEREST	Monthly Interest	$0.01	$18.50
07/06/2011	BILL	BULLOCH, BOYD C. & PATRICIA	$0.70	$18.49
07/05/2011	INTEREST	Monthly Interest	$0.01	$17.79
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$17.78
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$2.78
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.74
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$0.67
07/08/2010	BILL	BULLOCH, BOYD C. & PATRICIA	$0.64	$0.64
08/05/2009	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1136	$-0.60	$0.00
07/09/2009	BILL	BULLOCH, BOYD C. & PATRICIA	$0.60	$0.60
03/16/2009	PAYMENT	BULLOCH, BOYD C. & PATRICIA CASH	$-0.05	$0.00
11/17/2008	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 289	$-0.57	$0.05
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$0.59
07/10/2008	BILL	BULLOCH, BOYD C. & PATRICIA	$0.57	$0.57
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-0.54	$0.00
07/05/2007	BILL	BULLOCH, BOYD C. & PATRICIA	$0.54	$0.54
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-0.47	$0.00
07/11/2006	BILL	BULLOCH, BOYD C. & PATRICIA	$0.47	$0.47
08/10/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 284	$-0.47	$0.00
07/15/2005	BILL	BULLOCH, BOYD C. & PATRICIA	$0.47	$0.47
08/10/2004	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 3347	$-0.49	$0.00
07/07/2004	BILL	BULLOCH, BOYD C. & PATRICIA	$0.49	$0.49
05/05/2004	PAYMENT	FORT LAS VEGAS CASINO/BULLOCH CHECK BANK: 94-177 NUM: 3923	$-0.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.05	$0.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.05	$0.89
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.04	$0.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.03	$0.80
07/09/2003	BILL	BULLOCH, BOYD C. & PATRICIA	$0.77	$0.77
06/20/2003	PAYMENT	BULLOCH, BOYD C. & PATRICIA CREDIT: B BANK: 94-72 NUM: 1303	$-11.01	$0.00
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$11.01
06/02/2003	INTEREST	Monthly Interest	$0.01	$10.01
05/19/2003	PAYMENT	BULLOCH, BOYD C. & PATRICIA CASH	$-9.37	$10.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$19.37
05/01/2003	INTEREST	Monthly Interest	$0.01	$17.87
04/01/2003	INTEREST	Monthly Interest	$0.01	$17.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.05	$17.85
03/03/2003	INTEREST	Monthly Interest	$0.01	$17.80
02/03/2003	INTEREST	Monthly Interest	$0.01	$17.79
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.05	$17.78
01/02/2003	INTEREST	Monthly Interest	$0.01	$17.73
12/02/2002	INTEREST	Monthly Interest	$0.01	$17.72
11/01/2002	INTEREST	Monthly Interest	$0.01	$17.71
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.04	$17.70
10/01/2002	INTEREST	Monthly Interest	$0.01	$17.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.03	$17.65
09/03/2002	INTEREST	Monthly Interest	$0.01	$17.62
08/01/2002	INTEREST	Monthly Interest	$0.01	$17.61
07/08/2002	BILL	BULLOCH, BOYD C. & PATRICIA	$0.76	$17.60
07/01/2002	INTEREST	Monthly Interest	$0.01	$16.84
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$16.83
06/03/2002	INTEREST	Monthly Interest	$0.01	$2.83
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$2.82
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.05	$0.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.04	$0.77
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.03	$0.73
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.03	$0.70
07/10/2001	BILL	BULLOCH, BOYD C. & PATRICIA	$0.67	$0.67
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-0.57	$0.00
07/11/2000	BILL	BULLOCH, BOYD C. & PATRICIA	$0.57	$0.57
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-0.57	$0.00
07/13/1999	BILL	BULLOCH, BOYD C. & PATRICIA	$0.57	$0.57
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-2.91	$0.00
07/14/1998	BILL	BULLOCH, BOYD C. & PATRICIA	$2.91	$2.91
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-2.88	$0.00
07/14/1997	BILL	BULLOCH, BOYD C. & PATRICIA	$2.88	$2.88
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-2.86	$0.00
07/15/1996	BILL	BULLOCH, BOYD C. & PATRICIA	$2.86	$2.86