Tax Account 012-180-29

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Owners

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

Account Summary

Account ID	012-180-29
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-29

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.09
Total	$39.09
Paid	$39.09
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

$39.09

Total

$39.09

Paid

$39.09

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	$39.09	$0.00	$39.09	$39.09	$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	$39.09	$0.00	$39.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$39.09	$1.56	$40.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$39.09	$0.00	$39.09	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$38.77	$1.55	$40.32	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$38.77	$1.55	$40.32	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$38.77	$0.00	$38.77	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$38.77	$0.00	$38.77	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$28.77	$0.00	$28.77	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$28.77	$0.00	$28.77	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$28.77	$0.00	$28.77	$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
07/25/2024	PAYMENT	MATHEWS, ROBERT J & CAROL L CHECK 4836	$-39.09	$0.00
07/03/2024	BILL	MATHEWS, ROBERT & CAROL	$39.09	$39.09
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-39.09	$0.00
07/13/2023	BILL	MATHEWS, ROBERT & CAROL	$39.09	$39.09
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-40.65	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.56	$40.65
07/07/2022	BILL	MATHEWS, ROBERT & CAROL	$39.09	$39.09
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-39.09	$0.00
07/12/2021	BILL	MATHEWS, ROBERT & CAROL	$39.09	$39.09
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-40.32	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.55	$40.32
10/21/2020	BILL	MATHEWS, ROBERT & CAROL	$38.77	$38.77
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-40.32	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.32
07/03/2019	BILL	MATHEWS, ROBERT & CAROL	$38.77	$38.77
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-38.77	$0.00
07/03/2018	BILL	MATHEWS, ROBERT & CAROL	$38.77	$38.77
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-38.77	$0.00
07/03/2017	BILL	MATHEWS, ROBERT & CAROL	$38.77	$38.77
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-28.77	$0.00
07/01/2016	BILL	MATHEWS, ROBERT & CAROL	$28.77	$28.77
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7381	$-28.77	$0.00
07/01/2015	BILL	MATHEWS, ROBERT & CAROL	$28.77	$28.77
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-28.77	$0.00
07/07/2014	BILL	MATHEWS, ROBERT & CAROL	$28.77	$28.77
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-2.43	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-26.98	$2.43
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$29.41
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$28.06
07/01/2013	BILL	MATHEWS, ROBERT & CAROL	$26.98	$26.98
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-26.98	$0.00
07/06/2012	BILL	MATHEWS, ROBERT & CAROL	$26.98	$26.98
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-26.98	$0.00
07/06/2011	BILL	MATHEWS, ROBERT & CAROL	$26.98	$26.98
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-26.98	$0.00
07/08/2010	BILL	MATHEWS, ROBERT & CAROL	$26.98	$26.98
08/11/2009	PAYMENT	MATHEWS FARMS CASH	$-0.20	$0.00
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-71.66	$0.20
08/03/2009	INTEREST	Monthly Interest	$0.20	$71.86
07/09/2009	BILL	MATHEWS, ROBERT & CAROL	$25.45	$71.66
07/02/2009	INTEREST	Monthly Interest	$0.20	$46.21
06/01/2009	PENALTY	recording fee	$15.00	$46.01
06/01/2009	INTEREST	Monthly Interest	$0.20	$31.01
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$30.81
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.65	$28.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.42	$27.16
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.18	$25.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.56
07/10/2008	BILL	MATHEWS, ROBERT & CAROL	$23.62	$23.62
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-21.88	$0.00
07/05/2007	BILL	MATHEWS, ROBERT & CAROL	$21.88	$21.88
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-18.96	$0.00
07/11/2006	BILL	MATHEWS, ROBERT & CAROL	$18.96	$18.96
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-18.58	$0.00
07/15/2005	BILL	MATHEWS, ROBERT & CAROL	$18.58	$18.58
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-19.48	$0.00
07/07/2004	BILL	MATHEWS, ROBERT & CAROL	$19.48	$19.48
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-29.99	$0.00
07/09/2003	BILL	MATHEWS, ROBERT & CAROL	$29.99	$29.99
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-29.72	$0.00
07/08/2002	BILL	MATHEWS, ROBERT & CAROL	$29.72	$29.72
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-27.03	$0.00
07/10/2001	BILL	MATHEWS, ROBERT & CAROL	$27.03	$27.03
08/28/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4756	$-23.18	$0.00
07/11/2000	BILL	MATHEWS, ROBERT & CAROL	$23.18	$23.18
08/12/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4180	$-23.07	$0.00
07/13/1999	BILL	MATHEWS, ROBERT & CAROL	$23.07	$23.07
09/14/1998	PAYMENT	MATHEWS, ROBERT J & CAROL CHECK	$-12.07	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.46	$12.07
07/14/1998	BILL	MATHEWS, ROBERT & CAROL	$11.61	$11.61
08/07/1997	PAYMENT	MATHEWS, ROBERT J. CHECK	$-11.35	$0.00
07/14/1997	BILL	MATHEWS, ROBERT & CAROL	$11.35	$11.35
10/17/1996	PAYMENT	MATHEWS, ROBERT J.	$-11.71	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.71
07/15/1996	BILL	MATHEWS, ROBERT & CAROL	$11.26	$11.26