Tax Account 012-170-30

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	012-170-30
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-30

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.82
Total	$33.82
Paid	$33.82
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

$33.82

Total

$33.82

Paid

$33.82

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	$33.82	$0.00	$33.82	$33.82	$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	$32.05	$0.00	$32.05	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$30.42	$1.22	$31.64	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$28.91	$0.00	$28.91	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$27.69	$1.11	$28.80	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$26.86	$1.07	$27.93	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$25.99	$0.00	$25.99	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$25.31	$0.00	$25.31	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$14.43	$6.73	$21.16	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$13.51	$1.22	$14.73	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$11.58	$20.59	$32.17	$0.00	$0.00	2.7137	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	$-33.82	$0.00
07/03/2024	BILL	MATHEWS FARMS	$33.82	$33.82
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-32.05	$0.00
07/13/2023	BILL	MATHEWS FARMS	$32.05	$32.05
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-31.64	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.22	$31.64
07/07/2022	BILL	MATHEWS, ROBERT ET AL	$30.42	$30.42
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-28.91	$0.00
07/12/2021	BILL	MATHEWS, ROBERT ET AL	$28.91	$28.91
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-28.80	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.11	$28.80
10/21/2020	BILL	MATHEWS, ROBERT ET AL	$27.69	$27.69
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-27.93	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.93
07/03/2019	BILL	MATHEWS, ROBERT ET AL	$26.86	$26.86
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-25.99	$0.00
07/03/2018	BILL	MATHEWS, ROBERT ET AL	$25.99	$25.99
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-46.47	$0.00
07/03/2017	BILL	MATHEWS, ROBERT ET AL	$25.31	$46.47
06/01/2017	INTEREST	Monthly Interest	$0.12	$21.16
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$21.04
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$18.71
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.01	$17.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$16.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.72	$15.73
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.01
07/01/2016	BILL	BULLOCH FARMS, LLC	$14.43	$14.43
12/02/2015	PAYMENT	BULLOCH FARMS LLC CHECK NUM: 1080	$-14.73	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.73
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.05
07/01/2015	BILL	BULLOCH FARMS, LLC	$13.51	$13.51
08/18/2014	PAYMENT	BULLOCH, BOYD CHECK NUM: 1031	$-44.67	$0.00
07/31/2014	INTEREST	Monthly Interest	$0.10	$44.67
07/07/2014	BILL	BULLOCH, BOYD & PATRICIA	$12.50	$44.57
07/01/2014	INTEREST	Monthly Interest	$0.10	$32.07
06/02/2014	PENALTY	RECORDING FEE	$15.00	$31.97
06/02/2014	INTEREST	Monthly Interest	$0.10	$16.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$16.87
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.81	$14.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.69	$13.31
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.04
07/01/2013	BILL	BULLOCH, BOYD & PATRICIA	$11.58	$11.58
05/15/2013	PAYMENT	BOYD C. BULLOCH FARMS CHECK NUM: 1549	$-2.52	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$2.52
11/30/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1365	$-0.43	$0.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.45
09/19/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1359	$-10.72	$0.43
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.15
07/06/2012	BILL	BULLOCH, BOYD & PATRICIA	$10.72	$10.72
01/20/2012	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1473	$-44.65	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.64	$44.65
01/03/2012	INTEREST	Monthly Interest	$0.10	$44.01
12/01/2011	INTEREST	Monthly Interest	$0.10	$43.91
11/01/2011	INTEREST	Monthly Interest	$0.10	$43.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$43.71
10/03/2011	INTEREST	Monthly Interest	$0.10	$43.17
09/01/2011	INTEREST	Monthly Interest	$0.10	$43.07
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$42.97
08/01/2011	INTEREST	Monthly Interest	$0.10	$42.54
07/06/2011	BILL	BULLOCH, BOYD & PATRICIA	$10.72	$42.44
07/05/2011	INTEREST	Monthly Interest	$0.10	$31.72
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$31.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$16.62
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.84	$14.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.72	$13.78
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.60	$13.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.48	$12.46
07/08/2010	BILL	BULLOCH, BOYD & PATRICIA	$11.98	$11.98
08/05/2009	PAYMENT	BOYD C. BULLOCH FARMS CHECK BANK: 94-72/1224 NUM: 1136	$-21.14	$0.00
07/09/2009	BILL	BULLOCH, BOYD & PATRICIA	$21.14	$21.14
04/10/2009	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 1074	$-2.41	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$2.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$2.34
11/17/2008	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 289	$-25.30	$2.28
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.27	$27.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$26.31
07/10/2008	BILL	BULLOCH, BOYD & PATRICIA	$25.30	$25.30
08/09/2007	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1374	$-23.44	$0.00
07/05/2007	BILL	BULLOCH, BOYD & PATRICIA	$23.44	$23.44
08/10/2006	PAYMENT	BULLOCH FARMS CHECK BANK: 94-156 NUM: 1116	$-20.30	$0.00
07/11/2006	BILL	BULLOCH, BOYD & PATRICIA	$20.30	$20.30
08/10/2005	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 284	$-18.89	$0.00
07/15/2005	BILL	BULLOCH, BOYD & PATRICIA	$18.89	$18.89
08/10/2004	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-72/1224 NUM: 3347	$-17.92	$0.00
07/07/2004	BILL	BULLOCH, BOYD & PATRICIA	$17.92	$17.92
05/05/2004	PAYMENT	FORT LAS VEGAS CASINO/BULLOCH CHECK BANK: 94-177 NUM: 3923	$-20.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.19	$20.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.02	$19.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.85	$18.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.68	$17.72
07/09/2003	BILL	BULLOCH, BOYD & PATRICIA	$17.04	$17.04
03/27/2003	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 793	$-60.53	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.24	$60.53
03/03/2003	INTEREST	Monthly Interest	$0.15	$59.29
02/03/2003	INTEREST	Monthly Interest	$0.15	$59.14
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.07	$58.99
01/02/2003	INTEREST	Monthly Interest	$0.15	$57.92
12/02/2002	INTEREST	Monthly Interest	$0.15	$57.77
11/01/2002	INTEREST	Monthly Interest	$0.15	$57.62
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.89	$57.47
10/01/2002	INTEREST	Monthly Interest	$0.15	$56.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.71	$56.43
09/03/2002	INTEREST	Monthly Interest	$0.15	$55.72
08/01/2002	INTEREST	Monthly Interest	$0.15	$55.57
07/08/2002	BILL	BULLOCH, BOYD & PATRICIA	$17.76	$55.42
07/01/2002	INTEREST	Monthly Interest	$0.15	$37.66
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$37.51
06/03/2002	INTEREST	Monthly Interest	$0.15	$23.51
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$23.36
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.23	$21.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.05	$20.13
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.88	$19.08
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.70	$18.20
07/10/2001	BILL	BULLOCH, BOYD & PATRICIA	$17.50	$17.50
08/23/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 7199	$-17.25	$0.00
07/11/2000	BILL	BULLOCH, BOYD & PATRICIA	$17.25	$17.25
08/16/1999	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 5827	$-16.31	$0.00
07/13/1999	BILL	BULLOCH, BOYD & PATRICIA	$16.31	$16.31
08/26/1998	PAYMENT	BULLOCH, BOYD C. & PATRICIA CHECK	$-15.88	$0.00
07/14/1998	BILL	BULLOCH, BOYD & PATRICIA	$15.88	$15.88
08/15/1997	PAYMENT	BULLOCH, PATRICIA CHECK	$-16.20	$0.00
07/14/1997	BILL	BULLOCH, BOYD & PATRICIA	$16.20	$16.20
08/22/1996	PAYMENT	BULLOCH, BOYD & PATRICIA	$-15.27	$0.00
07/15/1996	BILL	BULLOCH, BOYD & PATRICIA	$15.27	$15.27