Tax Account 012-210-13

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

MATHEWS, ROBERT J & CAROL L

Account Summary

Account ID	012-210-13
Account Type	Real Estate
Location	0 PANACA
Balance	$104.00
Currently Due	$52.00

Account ID

012-210-13

Account Type

Real Estate

Location

0
PANACA

Balance

$104.00

Currently Due

$52.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.43
Total	$796.43
Paid	$692.43
Balance	$104.00
Due	$52.00
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

$796.43

Total

$796.43

Paid

$692.43

Balance

$104.00

Due

$52.00

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	$640.43	$0.00	$640.43	$640.43	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$52.00
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.23	$0.00	$803.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$751.43	$24.66	$776.09	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$644.54	$0.00	$644.54	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$633.85	$20.67	$654.52	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$532.89	$19.46	$552.35	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$450.19	$0.00	$450.19	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$369.36	$2.42	$371.78	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$359.22	$2.48	$361.70	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$350.98	$2.25	$353.23	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$101.11	$0.00	$101.11	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	576.19	576.19	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	598.56	598.56	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	561.19	561.19	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S35	Panaca Valley Water	467.65	467.65	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	467.65	467.65	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	374.12	374.12	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	299.03	299.03	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	224.27	224.27	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	231.77	231.77	.00	.00
2015-2016	S35	Panaca Valley Water	231.77	231.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	MATHEWS FARM CHECK 4072	$-52.00	$104.00
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-640.43	$156.00
07/03/2024	BILL	MATHEWS FARMS	$796.43	$796.43
03/07/2024	PAYMENT	MATHEWS FARMS CHECK 3797	$-48.00	$0.00
01/08/2024	PAYMENT	MATHEWS FARRMS CHECK 3709	$-48.00	$48.00
10/05/2023	PAYMENT	MATHEWS FARMS CHECK 3593	$-48.00	$96.00
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-659.23	$144.00
07/13/2023	BILL	MATHEWS FARMS	$803.23	$803.23
03/07/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3293	$-45.00	$0.00
01/11/2023	PAYMENT	MATHEWS FARMS CHECK NUM: 3204	$-45.00	$45.00
10/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3080	$-45.00	$90.00
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-641.09	$135.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.66	$776.09
07/07/2022	BILL	MATHEWS, ROBERT J & CAROL L	$751.43	$751.43
03/15/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2764	$-41.00	$0.00
01/11/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 2672	$-41.00	$41.00
10/12/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2540	$-41.00	$82.00
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-521.54	$123.00
07/12/2021	BILL	MATHEWS, ROBERT J & CAROL L	$644.54	$644.54
03/09/2021	PAYMENT	MATHEEWS FARMS CHECK NUM: 2239	$-39.00	$0.00
01/14/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2148	$-39.00	$39.00
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-576.52	$78.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.67	$654.52
10/21/2020	BILL	MATHEWS, ROBERT J & CAROL L	$633.85	$633.85
04/30/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1756	$-39.58	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$39.58
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.48	$38.48
01/08/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 1566	$-37.00	$37.00
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-475.77	$74.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.88	$549.77
07/03/2019	BILL	MATHEWS, ROBERT J & CAROL L	$532.89	$532.89
03/04/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1022	$-35.00	$0.00
01/16/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 9915	$-35.00	$35.00
10/11/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9725	$-35.00	$70.00
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-345.19	$105.00
07/03/2018	BILL	MATHEWS, ROBERT J & CAROL L	$450.19	$450.19
04/18/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9356	$-35.42	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$35.42
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.32	$34.32
01/08/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9162	$-33.00	$33.00
10/03/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8960	$-33.00	$66.00
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-270.36	$99.00
07/03/2017	BILL	MATHEWS, ROBERT J. & CAROL J.	$369.36	$369.36
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8588	$-1.24	$0.00
03/31/2017	AMENDMENT	REVERSE MAILING COST	$-1.10	$1.24
03/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8588	$1.24	$2.34
03/31/2017	VOID	MATHEWS FARMS CHECK NUM: 8588	$-1.24	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.34
03/22/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8552	$-31.00	$1.24
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.24	$32.24
01/09/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8418	$-31.00	$31.00
10/19/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8244	$-32.24	$62.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.24	$94.24
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-266.22	$93.00
07/01/2016	BILL	MATHEWS, ROBERT J. & CAROL J.	$359.22	$359.22
04/29/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7945	$-31.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$31.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.16	$30.16
01/11/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 7697	$-29.00	$29.00
10/05/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7503	$-29.00	$58.00
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-263.98	$87.00
07/01/2015	BILL	MATHEWS, ROBERT J. & CAROL J.	$350.98	$350.98
07/21/2014	PAYMENT	WADSWORTH, SCOTT CHECK NUM: 4699	$-101.11	$0.00
07/07/2014	BILL	MATHEWS, ROBERT J. & CAROL J.	$101.11	$101.11
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-8.43	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-93.63	$8.43
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$102.06
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.75	$97.38
07/01/2013	BILL	MATHEWS, ROBERT J. & CAROL J.	$93.63	$93.63
10/09/2012	PAYMENT	GRIFFIN, WENDY S. CHECK BANK: 94-8426/3224 NUM: 11166	$-3.47	$0.00
10/02/2012	PAYMENT	GRIFFIN, WENDY S. CHECK BANK: 94-8426/3224 NUM: 11162	$-86.69	$3.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.47	$90.16
07/06/2012	BILL	MATHEWS, LEWIS WENDELL ET AL	$86.69	$86.69
08/15/2011	PAYMENT	GRIFFIN, WENDY & ROBERT CHECK BANK: 94-8426 NUM: 11063	$-86.17	$0.00
07/06/2011	BILL	MATHEWS, LEWIS WENDELL ET AL	$86.17	$86.17
01/20/2011	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10953	$-26.94	$0.00
01/04/2011	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10938	$-26.94	$26.94
10/04/2010	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10893	$-26.94	$53.88
08/16/2010	PAYMENT	GRIFFIN, ROBERT CHECK BANK: 94-8426/3224 NUM: 10880	$-26.95	$80.82
07/08/2010	BILL	MATHEWS, LEWIS WENDELL ET AL	$107.77	$107.77
03/01/2010	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10829	$-31.31	$0.00
01/04/2010	PAYMENT	GRIFFIN, ROBERT CHECK BANK: 94-8426/3224 NUM: 10806	$-31.31	$31.31
10/05/2009	PAYMENT	GRIFFIN, ROBERT CHECK BANK: 94-8426/3224 NUM: 10774	$-31.31	$62.62
08/18/2009	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10761	$-31.31	$93.93
07/09/2009	BILL	MATHEWS, LEWIS WENDELL ET AL	$125.24	$125.24
03/03/2009	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 2239	$-29.07	$0.00
12/30/2008	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 2189	$-29.07	$29.07
09/30/2008	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 2141	$-29.07	$58.14
08/15/2008	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-72/1224 NUM: 2107	$-29.08	$87.21
07/10/2008	BILL	MATHEWS, LEWIS WENDELL ET AL	$116.29	$116.29
12/10/2007	PAYMENT	LC REFUND/MATHEWS, RUTH CHECK BANK: 94-158 NUM: 00002	$-61.76	$0.00
09/21/2007	PAYMENT	MATHEWS, RUTH R. CHECK BANK: 94-72 NUM: 1854	$-30.88	$61.76
08/07/2007	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-7074/3212 NUM: 1306	$-30.90	$92.64
07/05/2007	BILL	MATHEWS, LEWIS WENDELL ET AL	$123.54	$123.54
08/04/2006	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-7074/3212 NUM: 093	$-110.85	$0.00
07/11/2006	BILL	MATHEWS, LEWIS WENDELL ET AL	$110.85	$110.85
03/07/2006	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 4186	$-55.69	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.09	$55.69
09/06/2005	PAYMENT	MATHEWS, WENDELL & RUTH CHECK BANK: 94-7074 NUM: 4128	$-27.30	$54.60
08/01/2005	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 4117	$-27.30	$81.90
07/15/2005	BILL	MATHEWS, LEWIS WENDELL ET AL	$109.20	$109.20
07/19/2004	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3908	$-119.78	$0.00
07/07/2004	BILL	MATHEWS, LEWIS WENDELL ET AL	$119.78	$119.78
02/04/2004	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3855	$-47.43	$0.00
12/22/2003	PAYMENT	MATHEWS, RUTH & WENDELL CHECK BANK: 94-7074 NUM: 3839	$-47.43	$47.43
09/22/2003	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3809	$-47.43	$94.86
07/17/2003	PAYMENT	MATHEWS, RUTH & WENDELL CHECK BANK: 94-7074 NUM: 3791	$-47.44	$142.29
07/09/2003	BILL	MATHEWS, LEWIS WENDELL ET AL	$189.73	$189.73
12/26/2002	PAYMENT	MATHEWS, WENDELL & RUTH CHECK BANK: 94-7074 NUM: 3676	$-50.11	$0.00
10/10/2002	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3652	$-50.11	$50.11
09/03/2002	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3637	$-50.11	$100.22
07/16/2002	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3624	$-55.13	$150.33
07/08/2002	BILL	MATHEWS, LEWIS WENDELL ET AL	$205.46	$205.46
02/07/2002	PAYMENT	MATHEWS, RUTH & WENDELL CHECK BANK: 94-7074/3212 NUM: 3558	$-54.09	$0.00
12/18/2001	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3536	$-54.09	$54.09
09/25/2001	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3502	$-54.09	$108.18
07/24/2001	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3479	$-85.82	$162.27
07/10/2001	BILL	MATHEWS, LEWIS WENDELL ET AL	$248.09	$248.09
02/02/2001	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3400	$-57.30	$0.00
12/19/2000	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3380	$-57.30	$57.30
10/02/2000	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-204/1224 NUM: 3339	$-57.30	$114.60
08/16/2000	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK BANK: 94-204/1224 NUM: 3313	$-94.94	$171.90
07/11/2000	BILL	MATHEWS, LEWIS WENDELL ET AL	$266.84	$266.84
03/02/2000	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-204/1224 NUM: 3208	$-57.60	$0.00
12/30/1999	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-204/1224 NUM: 3136	$-57.60	$57.60
10/01/1999	PAYMENT	MATHEWS, RUTH & WENDELL CHECK BANK: 94-204/1224 NUM: 3070	$-57.60	$115.20
08/05/1999	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK BANK: 94-204/1224 NUM: 3037	$-95.23	$172.80
07/13/1999	BILL	MATHEWS, LEWIS WENDELL ET AL	$268.03	$268.03
02/17/1999	PAYMENT	MATHEWS, RUTH CHECK	$-58.92	$0.00
01/04/1999	PAYMENT	MATHEWS, RUTH & WENDELL CHECK	$-58.92	$58.92
11/03/1998	PAYMENT	MATHEWS, RUTH & WENDELL CHECK	$-2.36	$117.84
10/22/1998	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK	$-58.92	$120.20
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.36	$179.12
08/04/1998	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK	$-79.36	$176.76
07/14/1998	BILL	MATHEWS, LEWIS WENDELL ET AL	$256.12	$256.12
08/06/1997	PAYMENT	MATHEWS, WENDELL & RUTH CHECK	$-268.09	$0.00
07/14/1997	BILL	MATHEWS, LEWIS WENDELL ET AL	$268.09	$268.09
08/06/1996	PAYMENT	MATHEWS, WENDELL & RUTH	$-277.41	$0.00
07/15/1996	BILL	MATHEWS, LEWIS WENDELL ET AL	$277.41	$277.41