Tax Account 012-180-31

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Owners

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

Account Summary

Account ID	012-180-31
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-31

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.92
Total	$39.92
Paid	$39.92
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

$39.92

Total

$39.92

Paid

$39.92

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	$39.92	$0.00	$39.92	$39.92	$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	$39.92	$0.00	$39.92	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$39.92	$1.60	$41.52	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$39.92	$0.00	$39.92	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$39.59	$1.58	$41.17	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$39.59	$1.58	$41.17	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$39.59	$0.00	$39.59	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$39.59	$0.00	$39.59	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$29.59	$0.00	$29.59	$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	$-39.92	$0.00
07/03/2024	BILL	MATHEWS, ROBERT J & CAROL	$39.92	$39.92
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-39.92	$0.00
07/13/2023	BILL	MATHEWS, ROBERT J & CAROL	$39.92	$39.92
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-41.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.60	$41.52
07/07/2022	BILL	MATHEWS, ROBERT J & CAROL	$39.92	$39.92
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-39.92	$0.00
07/12/2021	BILL	MATHEWS, ROBERT J & CAROL	$39.92	$39.92
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-41.17	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$41.17
10/21/2020	BILL	MATHEWS, ROBERT J & CAROL	$39.59	$39.59
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-41.17	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.17
07/03/2019	BILL	MATHEWS, ROBERT J & CAROL	$39.59	$39.59
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-39.59	$0.00
07/03/2018	BILL	MATHEWS, ROBERT J & CAROL	$39.59	$39.59
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-39.59	$0.00
07/03/2017	BILL	MATHEWS, ROBERT J & CAROL	$39.59	$39.59
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-29.59	$0.00
07/01/2016	BILL	MATHEWS, ROBERT J & CAROL	$29.59	$29.59
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-29.59	$0.00
07/01/2015	BILL	MATHEWS, ROBERT J & CAROL	$29.59	$29.59
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-29.59	$0.00
07/07/2014	BILL	MATHEWS, ROBERT J & CAROL	$29.59	$29.59
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-2.50	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-27.74	$2.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.39	$30.24
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$28.85
07/01/2013	BILL	MATHEWS, ROBERT J & CAROL	$27.74	$27.74
08/28/2012	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 4807	$-27.74	$0.00
07/06/2012	BILL	MATHEWS, ROBERT J & CAROL	$27.74	$27.74
08/23/2011	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 3845	$-27.74	$0.00
07/06/2011	BILL	MATHEWS, ROBERT J & CAROL	$27.74	$27.74
08/23/2010	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 2978	$-27.74	$0.00
07/08/2010	BILL	MATHEWS, ROBERT J & CAROL	$27.74	$27.74
08/11/2009	PAYMENT	MATHEWS FARMS CASH	$-0.21	$0.00
08/11/2009	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 2105	$-75.40	$0.21
08/03/2009	INTEREST	Monthly Interest	$0.21	$75.61
07/09/2009	BILL	MATHEWS, ROBERT J & CAROL	$27.19	$75.40
07/02/2009	INTEREST	Monthly Interest	$0.21	$48.21
06/01/2009	PENALTY	recording fee	$15.00	$48.00
06/01/2009	INTEREST	Monthly Interest	$0.21	$33.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$32.79
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.77	$30.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.51	$29.02
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.26	$27.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$26.25
07/10/2008	BILL	MATHEWS, ROBERT J & CAROL	$25.24	$25.24
08/30/2007	PAYMENT	MATHEWS, SHANE CHECK BANK: 97-177/1243 NUM: 5277	$-23.37	$0.00
07/05/2007	BILL	MATHEWS, ROBERT J & CAROL	$23.37	$23.37
08/23/2006	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 8605	$-20.26	$0.00
07/11/2006	BILL	MATHEWS, ROBERT J & CAROL	$20.26	$20.26
08/15/2005	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 7911	$-19.87	$0.00
07/15/2005	BILL	MATHEWS, ROBERT J & CAROL	$19.87	$19.87
08/09/2004	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 7164	$-19.78	$0.00
07/07/2004	BILL	MATHEWS, ROBERT J & CAROL	$19.78	$19.78
08/25/2003	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 6474	$-30.45	$0.00
07/09/2003	BILL	MATHEWS, ROBERT J & CAROL	$30.45	$30.45
08/19/2002	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177 NUM: 5876	$-30.18	$0.00
07/08/2002	BILL	MATHEWS, ROBERT J & CAROL	$30.18	$30.18
08/17/2001	PAYMENT	MATHEWS FARMS CHECK BANK: 97-177/1243 NUM: 5268	$-27.50	$0.00
07/10/2001	BILL	MATHEWS, ROBERT J & CAROL	$27.50	$27.50
08/28/2000	PAYMENT	MATHEWS FARM CHECK BANK: 97-177/1243 NUM: 4756	$-23.55	$0.00
07/11/2000	BILL	MATHEWS, ROBERT J & CAROL	$23.55	$23.55
08/12/1999	PAYMENT	MATHEWS, ROBERT J. CHECK BANK: 97-177/1243 NUM: 4180	$-23.44	$0.00
07/13/1999	BILL	MATHEWS, ROBERT J & CAROL	$23.44	$23.44