Tax Account 012-170-39

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	012-170-39
Account Type	Real Estate
Location	0 PANACA
Balance	$104.00
Currently Due	$52.00

Account ID

012-170-39

Account Type

Real Estate

Location

0
PANACA

Balance

$104.00

Currently Due

$52.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.02
Total	$221.02
Paid	$117.02
Balance	$104.00
Due	$52.00
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

$221.02

Total

$221.02

Paid

$117.02

Balance

$104.00

Due

$52.00

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	$65.02	$0.00	$65.02	$65.02	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$52.00
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$220.40	$0.00	$220.40	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$205.93	$2.84	$208.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$184.87	$0.00	$184.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$183.92	$2.20	$186.12	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$185.15	$5.07	$190.22	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$195.70	$0.00	$195.70	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$187.69	$2.86	$190.55	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$167.62	$3.28	$170.90	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$156.79	$2.65	$159.44	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$145.18	$7.88	$153.06	$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	S35	Panaca Valley Water	15.00	15.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	15.00	15.00	.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	$-52.00	$104.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-65.02	$156.00
07/03/2024	BILL	MATHEWS FARMS	$221.02	$221.02
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-48.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-48.00	$48.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-48.00	$96.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-76.40	$144.00
07/13/2023	BILL	MATHEWS FARMS	$220.40	$220.40
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-45.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-45.00	$45.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-45.00	$90.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-73.77	$135.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.84	$208.77
07/07/2022	BILL	MATHEWS, ROBERT & CAROL	$205.93	$205.93
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-43.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-43.00	$43.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-43.00	$86.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-55.87	$129.00
07/12/2021	BILL	MATHEWS, ROBERT & CAROL	$184.87	$184.87
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-43.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-43.00	$43.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-100.12	$86.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.20	$186.12
10/21/2020	BILL	MATHEWS, ROBERT & CAROL	$183.92	$183.92
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-45.82	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$45.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.72	$44.72
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-43.00	$43.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-101.40	$86.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.25	$187.40
07/03/2019	BILL	MATHEWS, ROBERT & CAROL	$185.15	$185.15
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-46.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-46.00	$46.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-46.00	$92.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-57.70	$138.00
07/03/2018	BILL	MATHEWS, ROBERT & CAROL	$195.70	$195.70
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-46.86	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$46.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.76	$45.76
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-44.00	$44.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-44.00	$88.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-55.69	$132.00
07/03/2017	BILL	MATHEWS, ROBERT & CAROL	$187.69	$187.69
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-1.64	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$1.64
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$1.64	$2.74
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-1.64	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.74
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-41.00	$1.64
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$42.64
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-41.00	$41.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-42.64	$82.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$124.64
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-44.62	$123.00
07/01/2016	BILL	MATHEWS, ROBERT & CAROL	$167.62	$167.62
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-41.65	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$41.65
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.56	$40.56
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-39.00	$39.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-39.00	$78.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-39.79	$117.00
07/01/2015	BILL	MATHEWS, ROBERT & CAROL	$156.79	$156.79
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-6.44	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$6.44
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-36.00	$3.94
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$39.94
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.44	$37.44
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-73.44	$36.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-37.18	$108.00
07/07/2014	BILL	MATHEWS, ROBERT & CAROL	$145.18	$145.18
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-4.91	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-137.63	$4.91
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$142.54
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$139.06
07/01/2013	BILL	MATHEWS, ROBERT & CAROL	$137.63	$137.63
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-34.21	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-34.21	$34.21
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-1.37	$68.42
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-34.21	$69.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.37	$104.00
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-34.21	$102.63
07/06/2012	BILL	MATHEWS, ROBERT & CAROL	$136.84	$136.84
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-38.95	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.50	$38.95
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-37.45	$37.45
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-37.45	$74.90
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-37.46	$112.35
07/06/2011	BILL	MATHEWS, ROBERT & CAROL	$149.81	$149.81
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-34.84	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-34.84	$34.84
10/12/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3097	$-34.84	$69.68
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-34.86	$104.52
07/08/2010	BILL	MATHEWS, ROBERT & CAROL	$139.38	$139.38
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-33.55	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.29	$33.55
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-32.26	$32.26
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-32.26	$64.52
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-32.29	$96.78
07/09/2009	BILL	MATHEWS, ROBERT & CAROL	$129.07	$129.07
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-29.96	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-29.96	$29.96
10/28/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1477	$-32.72	$59.92
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.56	$92.64
10/16/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1435	$-29.96	$91.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$121.04
07/10/2008	BILL	MATHEWS, ROBERT & CAROL	$119.84	$119.84
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-30.04	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.16	$30.04
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-28.88	$28.88
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-28.88	$57.76
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-28.91	$86.64
07/05/2007	BILL	MATHEWS, ROBERT & CAROL	$115.55	$115.55
03/27/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177?1243 NUM: 9090	$-1.49	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.06	$1.49
03/13/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9048	$-51.28	$1.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.03	$52.71
10/05/2006	PAYMENT	MATHEWS FARMS CREDIT: B BANK: 97-177/1243 NUM: 8710	$-25.84	$51.68
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-25.85	$77.52
07/11/2006	BILL	MATHEWS, ROBERT & CAROL	$103.37	$103.37
03/14/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8314	$-25.44	$0.00
01/10/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 8174	$-25.44	$25.44
10/11/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8002	$-25.44	$50.88
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-25.46	$76.32
07/15/2005	BILL	MATHEWS, ROBERT & CAROL	$101.78	$101.78
03/16/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7626	$-25.32	$0.00
01/05/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7488	$-25.32	$25.32
10/12/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7310	$-25.32	$50.64
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-25.35	$75.96
07/07/2004	BILL	MATHEWS, ROBERT & CAROL	$101.31	$101.31
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-99.72	$0.00
07/09/2003	BILL	MATHEWS, ROBERT & CAROL	$99.72	$99.72
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-93.29	$0.00
07/08/2002	BILL	MATHEWS, ROBERT & CAROL	$93.29	$93.29
02/26/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5573	$-25.08	$0.00
01/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5491	$-25.08	$25.08
09/28/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5346	$-25.08	$50.16
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-25.30	$75.24
07/10/2001	BILL	MATHEWS, ROBERT & CAROL	$100.54	$100.54
09/29/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 5823	$-51.76	$0.00
09/08/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3692	$-25.88	$51.76
07/27/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3664	$-26.18	$77.64
07/11/2000	BILL	MATHEWS, NELDON C. & A. CAROL	$103.82	$103.82
01/28/2000	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3526	$-25.54	$0.00
12/29/1999	PAYMENT	MATHEWS, NELDON CHECK BANK: 97-7782/3243 NUM: 3496	$-25.54	$25.54
09/09/1999	PAYMENT	MATHEWS, CAROL & NELDON CHECK BANK: 97-7782/3243 NUM: 3402	$-25.54	$51.08
08/02/1999	PAYMENT	MATHEWS, NELDON C. CHECK BANK: 97-7782/3243 NUM: 3362	$-25.91	$76.62
07/13/1999	BILL	MATHEWS, NELDON C. ET AL	$102.53	$102.53
08/26/1998	PAYMENT	MATHEWS, NELDON C. & CAROL CHECK	$-96.14	$0.00
07/14/1998	BILL	MATHEWS, NELDON C. ET AL	$96.14	$96.14
08/06/1997	PAYMENT	MATHEWS, NELDON C. & CAROL CHECK	$-93.12	$0.00
07/14/1997	BILL	MATHEWS, NELDON C. ET AL	$93.12	$93.12
07/29/1996	PAYMENT	MATHEWS, NELDON & CAROL	$-86.48	$0.00
07/15/1996	BILL	MATHEWS, NELDON C. ET AL	$86.48	$86.48