Tax Account 012-220-07

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Owners

MATHEWS FARMS
PO BOX 328
PANACA, NV 89042

MATHEWS, ROBERT J & CAROL L

Account Summary

Account ID	012-220-07
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-220-07

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.80
Total	$83.80
Paid	$83.80
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

$83.80

Total

$83.80

Paid

$83.80

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	$83.80	$0.00	$83.80	$83.80	$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	$78.35	$0.00	$78.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$73.29	$2.93	$76.22	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$70.82	$0.00	$70.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$68.38	$2.74	$71.12	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$65.61	$2.62	$68.23	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$62.77	$0.00	$62.77	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$60.51	$0.00	$60.51	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$47.65	$0.00	$47.65	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$44.58	$0.00	$44.58	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$41.28	$0.00	$41.28	$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
08/26/2024	PAYMENT	MATHEWS FARMS CHECK 4011	$-83.80	$0.00
07/03/2024	BILL	MATHEWS FARMS	$83.80	$83.80
08/28/2023	PAYMENT	MATHEWS FARMS CHECK 3532	$-78.35	$0.00
07/13/2023	BILL	MATHEWS FARMS	$78.35	$78.35
08/29/2022	PAYMENT	MATHEWS FARMS CHECK NUM: 3032	$-76.22	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.93	$76.22
07/07/2022	BILL	MATHEWS, ROBERT J & CAROL L	$73.29	$73.29
08/26/2021	PAYMENT	MATHEWS FARMS CHECK NUM: 2491	$-70.82	$0.00
07/12/2021	BILL	MATHEWS, ROBERT J & CAROL L	$70.82	$70.82
12/09/2020	PAYMENT	MATHEWS FARMS CHECK NUM: 2001	$-71.12	$0.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.74	$71.12
10/21/2020	BILL	MATHEWS, ROBERT J & CAROL L	$68.38	$68.38
10/09/2019	PAYMENT	MATHEWS FARMS CHECK NUM: 1397	$-68.23	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$68.23
07/03/2019	BILL	MATHEWS, ROBERT J & CAROL L	$65.61	$65.61
08/29/2018	PAYMENT	MATHEWS FARMS CHECK NUM: 9658	$-62.77	$0.00
07/03/2018	BILL	MATHEWS, ROBERT J & CAROL L	$62.77	$62.77
08/16/2017	PAYMENT	MATHEWS FARMS CHECK NUM: 8874	$-60.51	$0.00
07/03/2017	BILL	MATHEWS, ROBERT J. & CAROL J.	$60.51	$60.51
08/17/2016	PAYMENT	MATHEWS FARMS CHECK NUM: 8140	$-47.65	$0.00
07/01/2016	BILL	MATHEWS, ROBERT J. & CAROL J.	$47.65	$47.65
08/06/2015	PAYMENT	MATHEWS FARMS CHECK NUM: 7380	$-44.58	$0.00
07/01/2015	BILL	MATHEWS, ROBERT J. & CAROL J.	$44.58	$44.58
08/12/2014	PAYMENT	MATHEWS FARMS CHECK NUM: 6641	$-41.28	$0.00
07/07/2014	BILL	MATHEWS, ROBERT J. & CAROL J.	$41.28	$41.28
12/31/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6087	$-3.44	$0.00
12/12/2013	PAYMENT	MATHEWS FARMS CHECK NUM: 6044	$-38.21	$3.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.91	$41.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.53	$39.74
07/01/2013	BILL	MATHEWS, ROBERT J. & CAROL J.	$38.21	$38.21
10/09/2012	PAYMENT	GRIFFIN, WENDY S. CHECK BANK: 94-8426/3224 NUM: 11166	$-1.42	$0.00
10/02/2012	PAYMENT	GRIFFIN, WENDY S. CHECK BANK: 94-8426/3224 NUM: 11162	$-35.38	$1.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$36.80
07/06/2012	BILL	MATHEWS, L. WENDELL & VIRGINIA	$35.38	$35.38
08/15/2011	PAYMENT	GRIFFIN, WENDY & ROBERT CHECK BANK: 94-8426 NUM: 11063	$-34.97	$0.00
07/06/2011	BILL	MATHEWS, L. WENDELL & VIRGINIA	$34.97	$34.97
08/16/2010	PAYMENT	GRIFFIN, ROBERT CHECK BANK: 94-8426/3224 NUM: 10880	$-35.29	$0.00
07/08/2010	BILL	MATHEWS, L. WENDELL & VIRGINIA	$35.29	$35.29
08/18/2009	PAYMENT	GRIFFIN, WENDY CHECK BANK: 94-8426/3224 NUM: 10761	$-53.64	$0.00
07/09/2009	BILL	MATHEWS, L. WENDELL & VIRGINIA	$53.64	$53.64
08/18/2008	PAYMENT	WEST, VIRGINIA CHECK BANK: 94-7074/3212 NUM: 278	$-59.49	$0.00
07/10/2008	BILL	MATHEWS, L. WENDELL & VIRGINIA	$59.49	$59.49
08/14/2007	PAYMENT	MATHEWS, ROBIN & ROBERT J. CHECK BANK: 94-8411 NUM: 2076	$-55.07	$0.00
07/05/2007	BILL	MATHEWS, L. WENDELL & VIRGINIA	$55.07	$55.07
08/04/2006	PAYMENT	MATHEWS, RUTH CHECK BANK: 94-7074/3212 NUM: 093	$-47.75	$0.00
07/11/2006	BILL	MATHEWS, L. WENDELL & VIRGINIA	$47.75	$47.75
08/01/2005	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 4117	$-44.41	$0.00
07/15/2005	BILL	MATHEWS, L. WENDELL & VIRGINIA	$44.41	$44.41
07/19/2004	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3908	$-42.13	$0.00
07/07/2004	BILL	MATHEWS, L. WENDELL & VIRGINIA	$42.13	$42.13
07/17/2003	PAYMENT	MATHEWS, RUTH & WENDELL CHECK BANK: 94-7074 NUM: 3791	$-39.73	$0.00
07/09/2003	BILL	MATHEWS, L. WENDELL & VIRGINIA	$39.73	$39.73
07/16/2002	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3624	$-42.36	$0.00
07/08/2002	BILL	MATHEWS, L. WENDELL & VIRGINIA	$42.36	$42.36
07/24/2001	PAYMENT	MATHEWS, WENDELL CHECK BANK: 94-7074/3212 NUM: 3479	$-42.10	$0.00
07/10/2001	BILL	MATHEWS, L. WENDELL & VIRGINIA	$42.10	$42.10
08/16/2000	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK BANK: 94-204/1224 NUM: 3313	$-40.81	$0.00
07/11/2000	BILL	MATHEWS, L. WENDELL & VIRGINIA	$40.81	$40.81
08/05/1999	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK BANK: 94-204/1224 NUM: 3037	$-38.32	$0.00
07/13/1999	BILL	MATHEWS, L. WENDELL & VIRGINIA	$38.32	$38.32
08/04/1998	PAYMENT	MATHEWS, WENDELL OR RUTH CHECK	$-37.49	$0.00
07/14/1998	BILL	MATHEWS, L. WENDELL & VIRGINIA	$37.49	$37.49
08/06/1997	PAYMENT	MATHEWS, WENDELL & RUTH CHECK	$-38.21	$0.00
07/14/1997	BILL	MATHEWS, L. WENDELL & VIRGINIA	$38.21	$38.21
08/06/1996	PAYMENT	MATHEWS, WENDELL & RUTH	$-36.27	$0.00
07/15/1996	BILL	MATHEWS, L. WENDELL & VIRGINIA	$36.27	$36.27