Tax Account 012-170-53

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042-0000

Account Summary

Account ID	012-170-53
Account Type	Real Estate
Location	0 PANACA
Balance	$356.00
Currently Due	$178.00

Account ID

012-170-53

Account Type

Real Estate

Location

0
PANACA

Balance

$356.00

Currently Due

$178.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.07
Total	$724.07
Paid	$368.07
Balance	$356.00
Due	$178.00
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

$724.07

Total

$724.07

Paid

$368.07

Balance

$356.00

Due

$178.00

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	$190.07	$0.00	$190.07	$190.07	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Due	$178.00	$0.00	$178.00	$0.00	$178.00
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.71	$0.00	$674.71	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$695.43	$7.30	$702.73	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$741.11	$0.00	$741.11	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$786.17	$8.17	$794.34	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$837.84	$18.13	$855.97	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$2,426.90	$0.00	$2,426.90	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$2,160.03	$22.58	$2,182.61	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,899.64	$37.92	$1,937.56	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$2,146.25	$22.53	$2,168.78	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,917.98	$39.46	$1,957.44	$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	$-178.00	$356.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-190.07	$534.00
07/03/2024	BILL	MATHEWS FARMS	$724.07	$724.07
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-166.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-166.00	$166.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-166.00	$332.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-176.71	$498.00
07/13/2023	BILL	MATHEWS FARMS	$674.71	$674.71
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-171.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-171.00	$171.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-171.00	$342.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-189.73	$513.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.30	$702.73
07/07/2022	BILL	MATHEWS, ROBERT J & CAROL L	$695.43	$695.43
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-182.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-182.00	$182.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-182.00	$364.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-195.11	$546.00
07/12/2021	BILL	MATHEWS, ROBERT J & CAROL L	$741.11	$741.11
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-194.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-194.00	$194.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-406.34	$388.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.17	$794.34
10/21/2020	BILL	MATHEWS, ROBERT J & CAROL L	$786.17	$786.17
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-215.34	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$215.34
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.24	$214.24
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-206.00	$206.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-434.63	$412.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.79	$846.63
07/03/2019	BILL	MATHEWS, ROBERT J & CAROL L	$837.84	$837.84
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-604.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-604.00	$604.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-604.00	$1,208.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-614.90	$1,812.00
07/03/2018	BILL	MATHEWS, ROBERT J & CAROL L	$2,426.90	$2,426.90
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-559.58	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$559.58
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.48	$558.48
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-537.00	$537.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-537.00	$1,074.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-549.03	$1,611.00
07/03/2017	BILL	MATHEWS, ROBERT J & CAROL L	$2,160.03	$2,160.03
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-18.96	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$18.96
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$18.96	$20.06
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-18.96	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$20.06
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-474.00	$18.96
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.96	$492.96
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-474.00	$474.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-492.96	$948.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.96	$1,440.96
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-477.64	$1,422.00
07/01/2016	BILL	MATHEWS, ROBERT J & CAROL L	$1,899.64	$1,899.64
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-558.53	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$558.53
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.44	$557.44
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-536.00	$536.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-536.00	$1,072.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-538.25	$1,608.00
07/01/2015	BILL	MATHEWS, ROBERT J & CAROL L	$2,146.25	$2,146.25
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-492.35	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$492.35
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.84	$489.85
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-958.00	$471.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.12	$1,429.01
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-507.09	$1,410.89
07/07/2014	BILL	MATHEWS, ROBERT J & CAROL L	$1,917.98	$1,917.98
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-49.66	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-1,414.67	$49.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.43	$1,464.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.23	$1,428.90
07/01/2013	BILL	MATHEWS, ROBERT J & CAROL L	$1,414.67	$1,414.67
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-407.16	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-407.16	$407.16
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-16.29	$814.32
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-407.16	$830.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.29	$1,237.77
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-407.16	$1,221.48
07/06/2012	BILL	MATHEWS, ROBERT J & CAROL L	$1,628.64	$1,628.64
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-395.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.20	$395.29
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-380.09	$380.09
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-380.09	$760.18
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-380.09	$1,140.27
07/06/2011	BILL	MATHEWS, ROBERT J & CAROL L	$1,520.36	$1,520.36
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-357.20	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-357.20	$357.20
10/12/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3097	$-357.20	$714.40
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-357.22	$1,071.60
07/08/2010	BILL	MATHEWS, ROBERT J & CAROL L	$1,428.82	$1,428.82
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-334.04	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.85	$334.04
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-321.19	$321.19
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-321.19	$642.38
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-321.19	$963.57
07/09/2009	BILL	MATHEWS, ROBERT J & CAROL L	$1,284.76	$1,284.76
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-352.34	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-352.34	$352.34
10/28/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1477	$-384.76	$704.68
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.30	$1,089.44
10/16/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1435	$-352.34	$1,071.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.09	$1,423.48
07/10/2008	BILL	MATHEWS, ROBERT J & CAROL L	$1,409.39	$1,409.39
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-403.43	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.52	$403.43
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-387.91	$387.91
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-387.91	$775.82
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-387.93	$1,163.73
07/05/2007	BILL	MATHEWS, ROBERT J & CAROL L	$1,551.66	$1,551.66
03/27/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177?1243 NUM: 9090	$-14.04	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.54	$14.04
03/13/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9048	$-675.08	$13.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.50	$688.58
10/05/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8710	$-337.54	$675.08
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-337.55	$1,012.62
07/11/2006	BILL	MATHEWS, ROBERT J & CAROL L	$1,350.17	$1,350.17
03/14/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8314	$-315.69	$0.00
01/10/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 8174	$-315.69	$315.69
10/11/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8002	$-315.69	$631.38
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-315.70	$947.07
07/15/2005	BILL	MATHEWS, ROBERT J & CAROL L	$1,262.77	$1,262.77
03/16/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7626	$-352.46	$0.00
01/05/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7488	$-352.46	$352.46
10/12/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7310	$-352.46	$704.92
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-352.48	$1,057.38
07/07/2004	BILL	MATHEWS, ROBERT J & CAROL L	$1,409.86	$1,409.86
04/13/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6865	$-297.06	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.43	$297.06
01/06/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6698	$-285.63	$285.63
10/02/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6542	$-285.63	$571.26
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-285.65	$856.89
07/09/2003	BILL	MATHEWS, ROBERT J & CAROL L	$1,142.54	$1,142.54
03/03/2003	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 6186	$-559.16	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.96	$559.16
10/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5954	$-274.10	$548.20
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-274.11	$822.30
07/08/2002	BILL	MATHEWS, ROBERT J & CAROL L	$1,096.41	$1,096.41
02/26/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5573	$-196.76	$0.00
01/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5491	$-196.76	$196.76
09/28/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5346	$-196.76	$393.52
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-197.11	$590.28
07/10/2001	BILL	MATHEWS, ROBERT J & CAROL L	$787.39	$787.39
02/22/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4981	$-225.40	$0.00
01/02/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4898	$-225.40	$225.40
09/25/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4792	$-225.40	$450.80
08/28/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4756	$-225.75	$676.20
07/11/2000	BILL	MATHEWS, ROBERT J & CAROL L	$901.95	$901.95
05/04/2000	PAYMENT	MATHEWS FARM CASH	$-1.48	$0.00
03/21/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4558	$-36.96	$1.48
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.48	$38.44
01/14/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4455	$-36.96	$36.96
09/16/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4236	$-36.96	$73.92
08/12/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4180	$-37.20	$110.88
07/13/1999	BILL	MATHEWS, ROBERT J & CAROL L	$148.08	$148.08
09/14/1998	PAYMENT	MATHEWS, ROBERT J & CAROL CHECK	$-124.23	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.23
07/14/1998	BILL	MATHEWS, ROBERT J & CAROL L	$122.99	$122.99
08/07/1997	PAYMENT	MATHEWS, ROBERT J. CHECK	$-142.90	$0.00
07/14/1997	BILL	MATHEWS, ROBERT J & CAROL L	$142.90	$142.90
04/17/1997	PAYMENT	MATHEWS, ROBERT J. & CAROL LEE CHECK	$-61.96	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.90	$61.96
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.16	$59.06
10/17/1996	PAYMENT	MATHEWS, ROBERT J. CHECK	$-59.37	$57.90
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$117.27
07/15/1996	BILL	MATHEWS, ROBERT J & CAROL L	$116.10	$116.10