775-962-8000 Tax Account CM001246
Owners
MATHEWS, JENNY
SWALLOW COVE BED & BREAKFAST
PO BOX 426
PANACA, NV 89042
Account Summary
| Account ID | CM001246 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.32 |
| Total | $21.32 |
| Paid | $21.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1685 |
| Tax District | 2.0 (PANACA TOWN) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $26.58 | $0.00 | $0.00 | $26.58 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $27.00 | $0.00 | $0.00 | $27.00 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $40.27 | $0.00 | $0.00 | $40.27 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $45.44 | $4.54 | $0.00 | $49.98 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $51.42 | $0.00 | $0.00 | $51.42 | $0.00 | $0.00 | 3.1685 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2026 | PAYMENT | MATHEWS, JENNY CHECK 1441 | $-21.32 | $0.00 |
| 09/01/2026 | BILL | MATHEWS, JENNY | $21.32 | $21.32 |
| 06/30/2026 | PAYMENT | MATHEWS, JENNY CHECK 1425 | $-53.58 | $0.00 |
| 05/13/2026 | BILL | MATHEWS, JENNY | $26.58 | $53.58 |
| 08/14/2024 | BILL | MATHEWS, JENNY | $27.00 | $27.00 |
| 08/16/2023 | PAYMENT | MATHEWS, JENNY CHECK BANK: 94-156/1242 NUM: 1254 | $-90.25 | $0.00 |
| 08/01/2023 | BILL | MATHEWS, JENNY | $40.27 | $90.25 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.54 | $49.98 |
| 08/08/2022 | BILL | MATHEWS, JENNY | $45.44 | $45.44 |
| 01/18/2022 | PAYMENT | MATHEWS, JENNY CHECK BANK: 94-156/1242 NUM: 1153 | $-51.42 | $0.00 |
| 09/28/2021 | BILL | MATHEWS, JENNY | $51.42 | $51.42 |