Tax Account 012-180-30

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Owners

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

Account Summary

Account ID	012-180-30
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-30

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.13
Total	$376.13
Paid	$376.13
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

$376.13

Total

$376.13

Paid

$376.13

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	$103.13	$0.00	$103.13	$103.13	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.13	$0.00	$376.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$376.13	$4.13	$380.26	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$376.13	$0.00	$376.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$372.10	$4.08	$376.18	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$372.10	$8.78	$380.88	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$372.10	$0.00	$372.10	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$372.10	$4.70	$376.80	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$362.10	$7.20	$369.30	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$362.10	$4.69	$366.79	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$350.10	$11.96	$362.06	$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	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	$-376.13	$0.00
07/03/2024	BILL	MATHEWS, ROBERT & CAROL	$376.13	$376.13
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-91.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-91.00	$91.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-91.00	$182.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-103.13	$273.00
07/13/2023	BILL	MATHEWS, ROBERT & CAROL	$376.13	$376.13
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-91.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-91.00	$91.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-91.00	$182.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-107.26	$273.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.13	$380.26
07/07/2022	BILL	MATHEWS, ROBERT & CAROL	$376.13	$376.13
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-91.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-91.00	$91.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-91.00	$182.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-103.13	$273.00
07/12/2021	BILL	MATHEWS, ROBERT & CAROL	$376.13	$376.13
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-90.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-90.00	$90.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-196.18	$180.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.08	$376.18
10/21/2020	BILL	MATHEWS, ROBERT & CAROL	$372.10	$372.10
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-94.70	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$94.70
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.60	$93.60
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-90.00	$90.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-196.18	$180.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.08	$376.18
07/03/2019	BILL	MATHEWS, ROBERT & CAROL	$372.10	$372.10
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-90.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-90.00	$90.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-90.00	$180.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-102.10	$270.00
07/03/2018	BILL	MATHEWS, ROBERT & CAROL	$372.10	$372.10
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-94.70	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$94.70
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.60	$93.60
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-90.00	$90.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-90.00	$180.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-102.10	$270.00
07/03/2017	BILL	MATHEWS, ROBERT & CAROL	$372.10	$372.10
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-3.60	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$3.60
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$3.60	$4.70
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-3.60	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$4.70
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-90.00	$3.60
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.60	$93.60
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-90.00	$90.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-93.60	$180.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.60	$273.60
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-92.10	$270.00
07/01/2016	BILL	MATHEWS, ROBERT & CAROL	$362.10	$362.10
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-94.69	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$94.69
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.60	$93.60
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-90.00	$90.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-90.00	$180.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7381	$-92.10	$270.00
07/01/2015	BILL	MATHEWS, ROBERT & CAROL	$362.10	$362.10
05/12/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7188	$-8.48	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$8.48
03/31/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7105	$-87.00	$5.98
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$92.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.48	$90.48
01/08/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 6945	$-177.48	$87.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.48	$264.48
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-89.10	$261.00
07/07/2014	BILL	MATHEWS, ROBERT & CAROL	$350.10	$350.10
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-11.36	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-324.17	$11.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.11	$335.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$327.42
07/01/2013	BILL	MATHEWS, ROBERT & CAROL	$324.17	$324.17
03/13/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 5303	$-75.04	$0.00
01/08/2013	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5133	$-75.04	$75.04
11/01/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4976	$-3.00	$150.08
10/16/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4926	$-75.04	$153.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$228.12
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-75.04	$225.12
07/06/2012	BILL	MATHEWS, ROBERT & CAROL	$300.16	$300.16
03/23/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4420	$-72.26	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.78	$72.26
01/17/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4220	$-69.48	$69.48
10/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3977	$-69.48	$138.96
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-69.50	$208.44
07/06/2011	BILL	MATHEWS, ROBERT & CAROL	$277.94	$277.94
03/17/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3467	$-64.34	$0.00
01/13/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 3322	$-64.34	$64.34
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-128.68	$128.68
07/08/2010	BILL	MATHEWS, ROBERT & CAROL	$257.36	$257.36
03/30/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2645	$-61.95	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.38	$61.95
01/14/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2436	$-59.57	$59.57
10/05/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2219	$-59.57	$119.14
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-59.60	$178.71
07/09/2009	BILL	MATHEWS, ROBERT & CAROL	$238.31	$238.31
03/03/2009	PAYMENT	MANTEWS FARMS CHECK BANK: 97-177/1243 NUM: 1421	$-55.32	$0.00
01/08/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1592	$-55.32	$55.32
10/28/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1477	$-60.40	$110.64
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.87	$171.04
10/16/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 1435	$-55.32	$168.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.21	$223.49
07/10/2008	BILL	MATHEWS, ROBERT & CAROL	$221.28	$221.28
03/17/2008	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 9798	$-53.27	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.05	$53.27
01/14/2008	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 9643	$-51.22	$51.22
10/10/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9436	$-51.22	$102.44
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-51.23	$153.66
07/05/2007	BILL	MATHEWS, ROBERT & CAROL	$204.89	$204.89
03/27/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97_177?1243 NUM: 9090	$-1.85	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.85
03/13/2007	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 9048	$-88.80	$1.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.78	$90.58
10/05/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8710	$-44.40	$88.80
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-44.41	$133.20
07/11/2006	BILL	MATHEWS, ROBERT & CAROL	$177.61	$177.61
03/14/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8314	$-43.53	$0.00
01/10/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 8174	$-43.53	$43.53
10/11/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8002	$-43.53	$87.06
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-43.53	$130.59
07/15/2005	BILL	MATHEWS, ROBERT & CAROL	$174.12	$174.12
03/16/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7626	$-45.60	$0.00
01/05/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7488	$-45.60	$45.60
10/12/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7310	$-45.60	$91.20
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-45.63	$136.80
07/07/2004	BILL	MATHEWS, ROBERT & CAROL	$182.43	$182.43
04/13/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6865	$-51.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.98	$51.39
01/06/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6698	$-49.41	$49.41
10/02/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6542	$-49.41	$98.82
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-49.41	$148.23
07/09/2003	BILL	MATHEWS, ROBERT & CAROL	$197.64	$197.64
03/03/2003	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 6186	$-99.90	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.96	$99.90
10/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5954	$-48.97	$97.94
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-48.99	$146.91
07/08/2002	BILL	MATHEWS, ROBERT & CAROL	$195.90	$195.90
02/26/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5573	$-44.49	$0.00
01/07/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5491	$-44.49	$44.49
09/28/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5346	$-44.49	$88.98
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-44.84	$133.47
07/10/2001	BILL	MATHEWS, ROBERT & CAROL	$178.31	$178.31
02/22/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4981	$-38.12	$0.00
01/02/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4898	$-38.12	$38.12
09/25/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4792	$-38.12	$76.24
08/28/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4756	$-38.50	$114.36
07/11/2000	BILL	MATHEWS, ROBERT & CAROL	$152.86	$152.86
05/04/2000	PAYMENT	MATHEWS FARM CASH	$-1.52	$0.00
03/21/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4558	$-37.94	$1.52
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.52	$39.46
01/14/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4455	$-37.94	$37.94
09/16/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4236	$-37.94	$75.88
08/12/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4180	$-38.33	$113.82
07/13/1999	BILL	MATHEWS, ROBERT & CAROL	$152.15	$152.15
09/14/1998	PAYMENT	MATHEWS, ROBERT J & CAROL CHECK	$-88.34	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.40	$88.34
07/14/1998	BILL	MATHEWS, ROBERT & CAROL	$84.94	$84.94
08/07/1997	PAYMENT	MATHEWS, ROBERT J. CHECK	$-82.30	$0.00
07/14/1997	BILL	MATHEWS, ROBERT & CAROL	$82.30	$82.30
10/17/1996	PAYMENT	MATHEWS, ROBERT J.	$-84.95	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.27	$84.95
07/15/1996	BILL	MATHEWS, ROBERT & CAROL	$81.68	$81.68