Tax Account 012-170-17

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042-0000

Account Summary

Account ID	012-170-17
Account Type	Real Estate
Location	0 PANACA
Balance	$64.00
Currently Due	$32.00

Account ID

012-170-17

Account Type

Real Estate

Location

0
PANACA

Balance

$64.00

Currently Due

$32.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.80
Total	$140.80
Paid	$76.80
Balance	$64.00
Due	$32.00
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

$140.80

Total

$140.80

Paid

$76.80

Balance

$64.00

Due

$32.00

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	$44.80	$0.00	$44.80	$44.80	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$32.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.12	$0.00	$131.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$122.15	$1.53	$123.68	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$118.35	$0.00	$118.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$117.57	$1.58	$119.15	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$113.63	$3.65	$117.28	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$108.32	$0.00	$108.32	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$104.08	$2.02	$106.10	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$88.75	$0.00	$88.75	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$83.01	$0.00	$83.01	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$76.85	$0.00	$76.85	$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	$-32.00	$64.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-44.80	$96.00
07/03/2024	BILL	MATHEWS FARMS	$140.80	$140.80
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-30.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-30.00	$30.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-30.00	$60.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-41.12	$90.00
07/13/2023	BILL	MATHEWS FARMS	$131.12	$131.12
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-28.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-28.00	$28.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-28.00	$56.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-39.68	$84.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.53	$123.68
07/07/2022	BILL	MATHEWS, ROBERT J & CAROL L	$122.15	$122.15
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-27.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-27.00	$27.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-27.00	$54.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-37.35	$81.00
07/12/2021	BILL	MATHEWS, ROBERT J & CAROL L	$118.35	$118.35
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-26.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-26.00	$26.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-67.15	$52.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$119.15
10/21/2020	BILL	MATHEWS, ROBERT J & CAROL L	$117.57	$117.57
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-27.10	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$27.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.00	$26.00
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-25.00	$25.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-65.18	$50.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$115.18
07/03/2019	BILL	MATHEWS, ROBERT J & CAROL L	$113.63	$113.63
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-24.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-24.00	$24.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-24.00	$48.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-36.32	$72.00
07/03/2018	BILL	MATHEWS, ROBERT J & CAROL L	$108.32	$108.32
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-25.02	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$25.02
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.92	$23.92
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-23.00	$23.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-23.00	$46.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-35.08	$69.00
07/03/2017	BILL	MATHEWS, ROBERT J & CAROL L	$104.08	$104.08
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-88.75	$0.00
07/01/2016	BILL	MATHEWS, ROBERT J & CAROL L	$88.75	$88.75
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-83.01	$0.00
07/01/2015	BILL	MATHEWS, ROBERT J & CAROL L	$83.01	$83.01
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-76.85	$0.00
07/07/2014	BILL	MATHEWS, ROBERT J & CAROL L	$76.85	$76.85
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-6.41	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-71.15	$6.41
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.56	$77.56
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$74.00
07/01/2013	BILL	MATHEWS, ROBERT J & CAROL L	$71.15	$71.15
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-65.89	$0.00
07/06/2012	BILL	MATHEWS, ROBERT J & CAROL L	$65.89	$65.89
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-61.01	$0.00
07/06/2011	BILL	MATHEWS, ROBERT J & CAROL L	$61.01	$61.01
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-63.00	$0.00
07/08/2010	BILL	MATHEWS, ROBERT J & CAROL L	$63.00	$63.00
08/11/2009	PAYMENT	MATHEWS FARMS CASH	$-0.56	$0.00
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-169.62	$0.56
08/03/2009	INTEREST	Monthly Interest	$0.56	$170.18
07/09/2009	BILL	MATHEWS, ROBERT J & CAROL L	$68.79	$169.62
07/02/2009	INTEREST	Monthly Interest	$0.56	$100.83
06/01/2009	PENALTY	recording fee	$15.00	$100.27
06/01/2009	INTEREST	Monthly Interest	$0.56	$85.27
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$84.71
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$82.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.96
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.89
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.50
07/10/2008	BILL	MATHEWS, ROBERT J & CAROL L	$67.79	$67.79
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-64.84	$0.00
07/05/2007	BILL	MATHEWS, ROBERT J & CAROL L	$64.84	$64.84
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-56.21	$0.00
07/11/2006	BILL	MATHEWS, ROBERT J & CAROL L	$56.21	$56.21
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-53.87	$0.00
07/15/2005	BILL	MATHEWS, ROBERT J & CAROL L	$53.87	$53.87
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-51.65	$0.00
07/07/2004	BILL	MATHEWS, ROBERT J & CAROL L	$51.65	$51.65
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-50.34	$0.00
07/09/2003	BILL	MATHEWS, ROBERT J & CAROL L	$50.34	$50.34
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-49.41	$0.00
07/08/2002	BILL	MATHEWS, ROBERT J & CAROL L	$49.41	$49.41
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-51.53	$0.00
07/10/2001	BILL	MATHEWS, ROBERT J & CAROL L	$51.53	$51.53
08/28/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4756	$-52.42	$0.00
07/11/2000	BILL	MATHEWS, ROBERT J & CAROL L	$52.42	$52.42
08/12/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4180	$-50.99	$0.00
07/13/1999	BILL	MATHEWS, ROBERT J & CAROL L	$50.99	$50.99
09/14/1998	PAYMENT	MATHEWS, ROBERT J & CAROL CHECK	$-68.53	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.64	$68.53
07/14/1998	BILL	MATHEWS, ROBERT J & CAROL L	$65.89	$65.89
08/07/1997	PAYMENT	MATHEWS, ROBERT J. CHECK	$-63.83	$0.00
07/14/1997	BILL	MATHEWS, ROBERT J & CAROL L	$63.83	$63.83
10/17/1996	PAYMENT	MATHEWS, ROBERT J.	$-61.66	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.37	$61.66
07/15/1996	BILL	MATHEWS, ROBERT J & CAROL L	$59.29	$59.29