Tax Account 012-180-28

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Owners

MATHEWS, ROBERT & CAROL
PO BOX 328
PANACA, NV 89042

Account Summary

Account ID	012-180-28
Account Type	Real Estate
Location	143 N US 93 HWY PANACA
Balance	$194.00
Currently Due	$97.00

Account ID

012-180-28

Account Type

Real Estate

Location

143 N US 93 HWY
PANACA

Balance

$194.00

Currently Due

$97.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.25
Total	$401.25
Paid	$207.25
Balance	$194.00
Due	$97.00
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

$401.25

Total

$401.25

Paid

$207.25

Balance

$194.00

Due

$97.00

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	$110.25	$0.00	$110.25	$110.25	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Due	$97.00	$0.00	$97.00	$0.00	$97.00
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$194.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.25	$0.00	$436.25	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$439.16	$5.81	$444.97	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$436.25	$0.00	$436.25	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$431.94	$5.76	$437.70	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$431.94	$10.70	$442.64	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$472.28	$0.00	$472.28	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$472.28	$5.34	$477.62	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$427.28	$8.48	$435.76	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$427.28	$5.33	$432.61	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$434.06	$13.64	$447.70	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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	$-97.00	$194.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-110.25	$291.00
07/03/2024	BILL	MATHEWS, ROBERT & CAROL	$401.25	$401.25
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-97.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-97.00	$97.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-97.00	$194.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-145.25	$291.00
07/13/2023	BILL	MATHEWS, ROBERT & CAROL	$436.25	$436.25
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-98.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-98.00	$98.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-98.00	$196.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-150.97	$294.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.81	$444.97
07/07/2022	BILL	MATHEWS, ROBERT & CAROL	$439.16	$439.16
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-97.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-97.00	$97.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-97.00	$194.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-145.25	$291.00
07/12/2021	BILL	MATHEWS, ROBERT & CAROL	$436.25	$436.25
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-96.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-96.00	$96.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-245.70	$192.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.76	$437.70
10/21/2020	BILL	MATHEWS, ROBERT & CAROL	$431.94	$431.94
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-100.94	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$100.94
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.84	$99.84
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-96.00	$96.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-245.70	$192.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.76	$437.70
07/03/2019	BILL	MATHEWS, ROBERT & CAROL	$431.94	$431.94
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-106.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-106.00	$106.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-106.00	$212.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-154.28	$318.00
07/03/2018	BILL	MATHEWS, ROBERT & CAROL	$472.28	$472.28
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-111.34	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$111.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.24	$110.24
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-106.00	$106.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-106.00	$212.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-154.28	$318.00
07/03/2017	BILL	MATHEWS, ROBERT & CAROL	$472.28	$472.28
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-4.24	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$4.24
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$4.24	$5.34
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-4.24	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$5.34
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-106.00	$4.24
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.24	$110.24
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-106.00	$106.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-110.24	$212.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.24	$322.24
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-109.28	$318.00
07/01/2016	BILL	MATHEWS, ROBERT & CAROL	$427.28	$427.28
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-111.33	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$111.33
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.24	$110.24
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-106.00	$106.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-106.00	$212.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7381	$-109.28	$318.00
07/01/2015	BILL	MATHEWS, ROBERT & CAROL	$427.28	$427.28
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-9.32	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$9.32
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-108.00	$6.82
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$114.82
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$112.32
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-220.32	$108.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.32	$328.32
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-110.06	$324.00
07/07/2014	BILL	MATHEWS, ROBERT & CAROL	$434.06	$434.06
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-24.56	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-695.81	$24.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.49	$720.37
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.07	$702.88
07/01/2013	BILL	MATHEWS, ROBERT & CAROL	$695.81	$695.81
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-164.22	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-164.22	$164.22
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-6.57	$328.44
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-164.22	$335.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.57	$499.23
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-164.25	$492.66
07/06/2012	BILL	MATHEWS, ROBERT & CAROL	$656.91	$656.91
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-174.79	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.72	$174.79
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-168.07	$168.07
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-168.07	$336.14
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-168.09	$504.21
07/06/2011	BILL	MATHEWS, ROBERT & CAROL	$672.30	$672.30
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-683.51	$0.00
07/08/2010	BILL	MATHEWS, ROBERT & CAROL	$683.51	$683.51
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-177.70	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.83	$177.70
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-170.87	$170.87
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-170.87	$341.74
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-170.90	$512.61
07/09/2009	BILL	MATHEWS, ROBERT & CAROL	$683.51	$683.51
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-183.92	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-183.92	$183.92
10/28/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1477	$-200.86	$367.84
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.55	$568.70
10/16/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1435	$-183.92	$559.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.36	$743.07
07/10/2008	BILL	MATHEWS, ROBERT & CAROL	$735.71	$735.71
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-179.80	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.92	$179.80
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-172.88	$172.88
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-172.88	$345.76
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-172.88	$518.64
07/05/2007	BILL	MATHEWS, ROBERT & CAROL	$691.52	$691.52
03/27/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177?1243 NUM: 9090	$-6.23	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$6.23
03/13/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9048	$-299.72	$5.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.99	$305.71
10/05/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8710	$-149.86	$299.72
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-149.86	$449.58
07/11/2006	BILL	MATHEWS, ROBERT & CAROL	$599.44	$599.44
03/14/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8314	$-139.40	$0.00
01/10/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 8174	$-139.40	$139.40
10/11/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8002	$-139.40	$278.80
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-139.42	$418.20
07/15/2005	BILL	MATHEWS, ROBERT & CAROL	$557.62	$557.62
03/16/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7626	$-138.09	$0.00
01/05/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7488	$-138.09	$138.09
10/12/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7310	$-138.09	$276.18
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-138.11	$414.27
07/07/2004	BILL	MATHEWS, ROBERT & CAROL	$552.38	$552.38
04/13/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6865	$-145.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.60	$145.54
01/06/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6698	$-139.94	$139.94
10/02/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6542	$-139.94	$279.88
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-139.95	$419.82
07/09/2003	BILL	MATHEWS, ROBERT & CAROL	$559.77	$559.77
03/03/2003	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 6186	$-278.79	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.47	$278.79
10/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5954	$-136.66	$273.32
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-170.19	$409.98
07/08/2002	BILL	MATHEWS, ROBERT & CAROL	$580.17	$580.17
02/26/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5573	$-132.86	$0.00
01/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5491	$-132.86	$132.86
09/28/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5346	$-132.86	$265.72
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-166.71	$398.58
07/10/2001	BILL	MATHEWS, ROBERT & CAROL	$565.29	$565.29
02/22/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4981	$-130.97	$0.00
01/02/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4898	$-130.97	$130.97
09/25/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4792	$-130.97	$261.94
08/28/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4756	$-145.66	$392.91
08/01/2000	INTEREST	Monthly Interest	$0.04	$538.57
07/11/2000	BILL	MATHEWS, ROBERT & CAROL	$524.24	$538.53
07/03/2000	INTEREST	Monthly Interest	$0.04	$14.29
06/02/2000	PENALTY	First year letter & Recording	$8.00	$14.25
06/01/2000	INTEREST	Monthly Interest	$0.04	$6.25
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$6.21
03/21/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4558	$-130.28	$5.21
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.21	$135.49
01/14/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4455	$-130.28	$130.28
09/16/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4236	$-130.28	$260.56
08/12/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4180	$-130.55	$390.84
07/13/1999	BILL	MATHEWS, ROBERT & CAROL	$521.39	$521.39
09/14/1998	PAYMENT	MATHEWS, ROBERT J & CAROL CHECK	$-568.05	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.63	$568.05
07/14/1998	BILL	MATHEWS, ROBERT & CAROL	$562.42	$562.42
08/07/1997	PAYMENT	MATHEWS, ROBERT J. CHECK	$-536.61	$0.00
07/14/1997	BILL	MATHEWS, ROBERT & CAROL	$536.61	$536.61
04/17/1997	PAYMENT	MATHEWS, ROBERT J. & CAROL LEE CHECK	$-284.77	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.31	$284.77
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.32	$271.46
10/17/1996	PAYMENT	MATHEWS, ROBERT J. CHECK	$-271.73	$266.14
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.33	$537.87
07/15/1996	BILL	MATHEWS, ROBERT & CAROL	$532.54	$532.54