Tax Account 012-170-13

Print Page · · Payments Cart · New Search

Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042-0000

Account Summary

Account ID	012-170-13
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-13

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.34
Total	$60.34
Paid	$60.34
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

$60.34

Total

$60.34

Paid

$60.34

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	$60.34	$0.00	$60.34	$60.34	$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	$56.61	$0.00	$56.61	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$53.16	$2.13	$55.29	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$51.74	$0.00	$51.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$51.48	$2.06	$53.54	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$51.78	$2.07	$53.85	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$54.23	$0.00	$54.23	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$52.33	$0.00	$52.33	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$39.92	$0.00	$39.92	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$37.35	$0.00	$37.35	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$34.58	$0.00	$34.58	$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
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-60.34	$0.00
07/03/2024	BILL	MATHEWS FARMS	$60.34	$60.34
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-56.61	$0.00
07/13/2023	BILL	MATHEWS FARMS	$56.61	$56.61
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-55.29	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.13	$55.29
07/07/2022	BILL	MATHEWS, ROBERT	$53.16	$53.16
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-51.74	$0.00
07/12/2021	BILL	MATHEWS, ROBERT	$51.74	$51.74
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-53.54	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.06	$53.54
10/21/2020	BILL	MATHEWS, ROBERT	$51.48	$51.48
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-53.85	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.07	$53.85
07/03/2019	BILL	MATHEWS, ROBERT	$51.78	$51.78
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-54.23	$0.00
07/03/2018	BILL	MATHEWS, ROBERT	$54.23	$54.23
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-52.33	$0.00
07/03/2017	BILL	MATHEWS, ROBERT	$52.33	$52.33
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-39.92	$0.00
07/01/2016	BILL	MATHEWS, ROBERT	$39.92	$39.92
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7381	$-37.35	$0.00
07/01/2015	BILL	MATHEWS, ROBERT	$37.35	$37.35
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-34.58	$0.00
07/07/2014	BILL	MATHEWS, ROBERT	$34.58	$34.58
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-2.95	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-32.76	$2.95
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.64	$35.71
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$34.07
07/01/2013	BILL	MATHEWS, ROBERT	$32.76	$32.76
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-32.56	$0.00
07/06/2012	BILL	MATHEWS, ROBERT	$32.56	$32.56
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-32.21	$0.00
07/06/2011	BILL	MATHEWS, ROBERT	$32.21	$32.21
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-29.96	$0.00
07/08/2010	BILL	MATHEWS, ROBERT	$29.96	$29.96
08/11/2009	PAYMENT	MATHEWS FARMS CASH	$-0.21	$0.00
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-76.57	$0.21
08/03/2009	INTEREST	Monthly Interest	$0.21	$76.78
07/09/2009	BILL	MATHEWS, ROBERT	$27.73	$76.57
07/02/2009	INTEREST	Monthly Interest	$0.21	$48.84
06/01/2009	PENALTY	recording fee	$15.00	$48.63
06/01/2009	INTEREST	Monthly Interest	$0.21	$33.63
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$33.42
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.80	$31.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.55	$29.62
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.29	$28.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.03	$26.78
07/10/2008	BILL	MATHEWS, ROBERT	$25.75	$25.75
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-24.84	$0.00
07/05/2007	BILL	MATHEWS, ROBERT	$24.84	$24.84
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-22.21	$0.00
07/11/2006	BILL	MATHEWS, ROBERT	$22.21	$22.21
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-21.88	$0.00
07/15/2005	BILL	MATHEWS, ROBERT	$21.88	$21.88
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-21.78	$0.00
07/07/2004	BILL	MATHEWS, ROBERT	$21.78	$21.78
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-21.42	$0.00
07/09/2003	BILL	MATHEWS, ROBERT	$21.42	$21.42
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-20.04	$0.00
07/08/2002	BILL	MATHEWS, ROBERT	$20.04	$20.04
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-21.61	$0.00
07/10/2001	BILL	MATHEWS, ROBERT	$21.61	$21.61
08/28/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4756	$-22.28	$0.00
07/11/2000	BILL	MATHEWS, ROBERT	$22.28	$22.28
08/12/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4180	$-22.04	$0.00
07/13/1999	BILL	MATHEWS, ROBERT	$22.04	$22.04
09/14/1998	PAYMENT	MATHEWS, ROBERT J & CAROL CHECK	$-0.34	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.01	$0.34
07/14/1998	BILL	MATHEWS, ROBERT	$0.33	$0.33
08/07/1997	PAYMENT	MATHEWS, ROBERT J. CHECK	$-0.32	$0.00
07/14/1997	BILL	MATHEWS, ROBERT	$0.32	$0.32
10/17/1996	PAYMENT	MATHEWS, ROBERT J.	$-0.34	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.01	$0.34
07/15/1996	BILL	MATHEWS, ROBERT	$0.33	$0.33