Tax Account 012-170-29

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	012-170-29
Account Type	Real Estate
Location	0 PANACA
Balance	$90.00
Currently Due	$45.00

Account ID

012-170-29

Account Type

Real Estate

Location

0
PANACA

Balance

$90.00

Currently Due

$45.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.71
Total	$198.71
Paid	$108.71
Balance	$90.00
Due	$45.00
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

$198.71

Total

$198.71

Paid

$108.71

Balance

$90.00

Due

$45.00

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	$63.71	$0.00	$63.71	$63.71	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$45.00
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$90.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.07	$0.00	$194.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$175.01	$2.08	$177.09	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$162.78	$0.00	$162.78	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$153.00	$1.92	$154.92	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$146.18	$4.23	$150.41	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$139.19	$0.00	$139.19	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$133.64	$2.30	$135.94	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$116.65	$21.95	$138.60	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$109.13	$0.00	$109.13	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$101.04	$0.00	$101.04	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	5.85	5.85	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	5.85	5.85	.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	$-45.00	$90.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-63.71	$135.00
07/03/2024	BILL	MATHEWS FARMS	$198.71	$198.71
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-44.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-44.00	$44.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-44.00	$88.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-62.07	$132.00
07/13/2023	BILL	MATHEWS FARMS	$194.07	$194.07
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-41.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-41.00	$41.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-41.00	$82.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-54.09	$123.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$177.09
07/07/2022	BILL	MATHEWS, ROBERT ET AL	$175.01	$175.01
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-38.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-38.00	$38.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-38.00	$76.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-48.78	$114.00
07/12/2021	BILL	MATHEWS, ROBERT ET AL	$162.78	$162.78
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-35.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-35.00	$35.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-84.92	$70.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.92	$154.92
10/21/2020	BILL	MATHEWS, ROBERT ET AL	$153.00	$153.00
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-36.46	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$36.46
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.36	$35.36
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-34.00	$34.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-79.95	$68.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$147.95
07/03/2019	BILL	MATHEWS, ROBERT ET AL	$146.18	$146.18
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-32.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-32.00	$32.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-32.00	$64.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-43.19	$96.00
07/03/2018	BILL	MATHEWS, ROBERT ET AL	$139.19	$139.19
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-32.30	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$32.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$31.20
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-30.00	$30.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-30.00	$60.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-182.24	$90.00
07/03/2017	BILL	MATHEWS, ROBERT ET AL	$133.64	$272.24
06/01/2017	INTEREST	Monthly Interest	$0.97	$138.60
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$137.63
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$135.30
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.17	$134.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.26	$126.03
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.93	$120.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.19	$117.84
07/01/2016	BILL	BULLOCH FARMS LLC	$116.65	$116.65
08/18/2015	PAYMENT	COLE, C LOUIS CHECK NUM: 1502	$-109.13	$0.00
07/01/2015	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$109.13	$109.13
08/05/2014	PAYMENT	COLE, ESTHER F. CHECK NUM: 5202	$-101.04	$0.00
07/07/2014	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$101.04	$101.04
03/25/2014	PAYMENT	COLE, LOUIS CHECK NUM: 3671	$-114.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.55	$114.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.61	$107.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$101.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.74	$97.31
07/01/2013	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$93.57	$93.57
08/10/2012	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177/1243 NUM: 4959	$-86.63	$0.00
07/06/2012	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$86.63	$86.63
08/03/2011	PAYMENT	COLE, ESTHER CHECK BANK: 97-177/1243 NUM: 4792	$-80.22	$0.00
07/06/2011	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$80.22	$80.22
08/11/2010	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 4651	$-74.29	$0.00
07/08/2010	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$74.29	$74.29
08/13/2009	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4489	$-68.80	$0.00
07/09/2009	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$68.80	$68.80
08/15/2008	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4340	$-63.89	$0.00
07/10/2008	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$63.89	$63.89
08/15/2007	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4182	$-59.16	$0.00
07/05/2007	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$59.16	$59.16
08/14/2006	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 4025	$-51.29	$0.00
07/11/2006	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$51.29	$51.29
08/08/2005	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 3874	$-50.27	$0.00
07/15/2005	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$50.27	$50.27
08/09/2004	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 3720	$-52.67	$0.00
07/07/2004	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$52.67	$52.67
08/13/2003	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 3567	$-67.39	$0.00
07/09/2003	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$67.39	$67.39
08/16/2002	PAYMENT	COLE, ESTHER F CHECK BANK: 97-177 NUM: 3445	$-66.79	$0.00
07/08/2002	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$66.79	$66.79
08/15/2001	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 3307	$-60.79	$0.00
07/10/2001	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$60.79	$60.79
08/07/2000	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177/1243 NUM: 3173	$-52.09	$0.00
07/11/2000	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$52.09	$52.09
08/10/1999	PAYMENT	COLE, ESTHER F CHECK BANK: 97-177/1243 NUM: 3027	$-51.85	$0.00
07/13/1999	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$51.85	$51.85
08/13/1998	PAYMENT	COLE, ESTHER F. CHECK	$-72.58	$0.00
07/14/1998	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$72.58	$72.58
08/14/1997	PAYMENT	COLE, ESTHER F. CHECK	$-70.38	$0.00
07/14/1997	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$70.38	$70.38
08/01/1996	PAYMENT	COLE, ESTHER F.	$-69.85	$0.00
07/15/1996	BILL	COLE, ESTHER F & LOUIS, ADAIR,	$69.85	$69.85