Tax Account 010-030-02

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Owners

PENOYER FARMS, LLC
5885 PENOYER FARM RD
ALAMO, NV 89001

Account Summary

Account ID	010-030-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$2,542.00
Currently Due	$1,271.00

Account ID

010-030-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$2,542.00

Currently Due

$1,271.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,510.83
Total	$8,510.83
Paid	$5,968.83
Balance	$2,542.00
Due	$1,271.00
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

$8,510.83

Total

$8,510.83

Paid

$5,968.83

Balance

$2,542.00

Due

$1,271.00

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	$4,697.83	$0.00	$4,697.83	$4,697.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,271.00	$0.00	$1,271.00	$1,271.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,271.00	$0.00	$1,271.00	$0.00	$1,271.00
4	03/03/2025	03/13/2025	Due	$1,271.00	$0.00	$1,271.00	$0.00	$2,542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,717.78	$0.00	$4,717.78	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$4,369.07	$0.00	$4,369.07	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$4,046.18	$0.00	$4,046.18	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,868.68	$0.00	$3,868.68	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,892.37	$0.00	$3,892.37	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$4,121.06	$0.00	$4,121.06	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$4,040.96	$0.00	$4,040.96	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$3,802.79	$0.00	$3,802.79	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$3,557.33	$0.00	$3,557.33	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$3,293.82	$0.00	$3,293.82	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S34	Penoyer Valley Water	3416.44	3416.44	.00	.00
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
10/07/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11702	$-1,271.00	$2,542.00
07/29/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11684	$-4,697.83	$3,813.00
07/03/2024	BILL	PENOYER FARMS, LLC	$8,510.83	$8,510.83
01/03/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11601	$-2,352.00	$0.00
09/27/2023	PAYMENT	PENOYER FARMS, LLC CHECK 11568	$-1,176.00	$2,352.00
08/13/2023	PAYMENT	PENOYER FARMS, LLC CHECK 11543	$-1,189.78	$3,528.00
07/13/2023	BILL	PENOYER FARMS, LLC	$4,717.78	$4,717.78
08/03/2022	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11409	$-4,369.07	$0.00
07/07/2022	BILL	PENOYER FARMS, LLC	$4,369.07	$4,369.07
12/17/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11270	$-2,018.00	$0.00
10/04/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10989	$-1,009.00	$2,018.00
08/16/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10962	$-1,019.18	$3,027.00
07/12/2021	BILL	PENOYER FARMS, LLC	$4,046.18	$4,046.18
12/21/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10860	$-1,928.00	$0.00
12/03/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10806	$-964.00	$1,928.00
11/17/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10783	$-976.68	$2,892.00
10/21/2020	BILL	PENOYER FARMS, LLC	$3,868.68	$3,868.68
12/06/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10655	$-1,940.00	$0.00
10/09/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10620	$-970.00	$1,940.00
08/14/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10586	$-982.37	$2,910.00
07/03/2019	BILL	PENOYER FARMS, LLC	$3,892.37	$3,892.37
02/22/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10492	$-1,027.00	$0.00
01/11/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10462	$-1,027.00	$1,027.00
10/05/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10401	$-1,027.00	$2,054.00
08/22/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10375	$-1,040.06	$3,081.00
07/03/2018	BILL	PENOYER FARMS, LLC	$4,121.06	$4,121.06
12/11/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10234	$-1,174.89	$0.00
09/29/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10201	$-1,846.11	$1,174.89
08/11/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10174	$-1,019.96	$3,021.00
07/03/2017	BILL	PENOYER FARMS, LLC	$4,040.96	$4,040.96
12/28/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10061	$-1,900.00	$0.00
10/06/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10004	$-950.00	$1,900.00
08/12/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9969	$-952.79	$2,850.00
07/01/2016	BILL	PENOYER FARMS, LTD	$3,802.79	$3,802.79
12/04/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9866	$-1,778.00	$0.00
09/30/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9822	$-889.00	$1,778.00
08/11/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9784	$-890.33	$2,667.00
07/01/2015	BILL	PENOYER FARMS, LTD	$3,557.33	$3,557.33
12/29/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9641	$-1,646.00	$0.00
10/01/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9582	$-823.00	$1,646.00
08/15/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9551	$-824.82	$2,469.00
07/07/2014	BILL	PENOYER FARMS, LTD	$3,293.82	$3,293.82
02/28/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9453	$-774.00	$0.00
01/06/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9425	$-774.00	$774.00
10/03/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9382	$-774.00	$1,548.00
08/21/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9359	$-774.73	$2,322.00
07/01/2013	BILL	PENOYER FARMS, LTD	$3,096.73	$3,096.73
12/20/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9205	$-1,560.28	$0.00
09/24/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9145	$-780.14	$1,560.28
08/16/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9124	$-780.15	$2,340.42
07/06/2012	BILL	PENOYER FARMS, LTD	$3,120.57	$3,120.57
12/29/2011	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8949	$-1,510.70	$0.00
09/26/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8882	$-755.35	$1,510.70
08/16/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8857	$-755.36	$2,266.05
07/06/2011	BILL	PENOYER FARMS, LTD	$3,021.41	$3,021.41
12/28/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8711	$-1,493.18	$0.00
10/21/2010	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8680	$-776.45	$1,493.18
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.86	$2,269.63
08/13/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 86343	$-746.60	$2,239.77
07/08/2010	BILL	PENOYER FARMS, LTD	$2,986.37	$2,986.37
12/23/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8516	$-1,382.58	$0.00
10/05/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8472	$-691.29	$1,382.58
08/17/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8440	$-691.30	$2,073.87
07/09/2009	BILL	PENOYER FARMS, LTD	$2,765.17	$2,765.17
12/23/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8263	$-1,176.70	$0.00
10/06/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8201	$-588.35	$1,176.70
08/15/2008	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 8155	$-588.35	$1,765.05
07/10/2008	BILL	PENOYER FARMS, LTD	$2,353.40	$2,353.40
12/18/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7940	$-1,131.42	$0.00
10/02/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7879	$-565.71	$1,131.42
08/16/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7844	$-565.74	$1,697.13
07/05/2007	BILL	PENOYER FARMS, LTD	$2,262.87	$2,262.87
12/26/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7655	$-1,078.32	$0.00
10/13/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1242 NUM: 7601	$-539.16	$1,078.32
08/23/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7566	$-539.19	$1,617.48
07/11/2006	BILL	PENOYER FARMS, LTD	$2,156.67	$2,156.67
12/27/2005	PAYMENT	LC REFUND/PENOYER FARMS CHECK BANK: 94-156 NUM: 126	$-841.74	$0.00
10/05/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7349	$-420.87	$841.74
08/15/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7310	$-420.90	$1,262.61
07/15/2005	BILL	PENOYER FARMS, LTD	$1,683.51	$1,683.51
04/06/2005	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7204	$-435.88	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.76	$435.88
12/27/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7149	$-435.88	$419.12
10/25/2004	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7100	$-419.12	$855.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.76	$1,274.12
08/13/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7042	$-419.12	$1,257.36
07/07/2004	BILL	PENOYER FARMS, LTD	$1,676.48	$1,676.48
03/16/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6918	$-412.30	$0.00
03/16/2004	AMENDMENT	accepted postage date	$-16.49	$412.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.49	$428.79
12/30/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6855	$-412.30	$412.30
11/03/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6809	$-428.79	$824.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.49	$1,253.39
08/18/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6757	$-412.30	$1,236.90
07/09/2003	BILL	PENOYER FARMS, LTD	$1,649.20	$1,649.20
03/06/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6628	$-386.37	$0.00
01/07/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6585	$-386.37	$386.37
10/04/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6507	$-386.37	$772.74
08/19/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5968	$-386.40	$1,159.11
07/08/2002	BILL	PENOYER FARMS, LTD	$1,545.51	$1,545.51
01/02/2002	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 5754	$-832.42	$0.00
10/01/2001	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5655	$-416.21	$832.42
08/15/2001	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5573	$-416.52	$1,248.63
07/10/2001	BILL	PENOYER FARMS, LTD	$1,665.15	$1,665.15
12/22/2000	PAYMENT	PENOYER FARMS, LTD CHECK BANK: 31-1/1240 NUM: 5248	$-858.58	$0.00
09/19/2000	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5126	$-446.47	$858.58
09/11/2000	PAYMENT	PENOYER FARMS, LTD. CHECK BANK: 31-1/1240 NUM: 5099	$-429.59	$1,305.05
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.18	$1,734.64
07/11/2000	BILL	PENOYER FARMS, LTD	$1,717.46	$1,717.46
01/03/2000	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 4779	$-847.76	$0.00
10/05/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4179	$-423.88	$847.76
08/13/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4122	$-424.26	$1,271.64
07/13/1999	BILL	PENOYER FARMS, LTD	$1,695.90	$1,695.90
01/04/1999	PAYMENT	PENOYER FARMS LTD CHECK	$-573.66	$0.00
10/15/1998	PAYMENT	PENOYER FARMS LTD CREDIT: B	$-286.83	$573.66
08/20/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-287.17	$860.49
07/14/1998	BILL	PENOYER FARMS, LTD	$1,147.66	$1,147.66
12/24/1997	PAYMENT	PENOYER FARMS LTD. CHECK	$-555.80	$0.00
10/06/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-277.90	$555.80
08/22/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-278.13	$833.70
07/14/1997	BILL	PENOYER FARMS, LTD	$1,111.83	$1,111.83
12/27/1996	PAYMENT	PENOYER FARMS LTD.	$-518.14	$0.00
10/10/1996	PAYMENT	PENOYER FARMS LTD.	$-259.07	$518.14
08/16/1996	PAYMENT	PENOYER FARMS, LTD.	$-259.30	$777.21
07/15/1996	BILL	PENOYER FARMS, LTD	$1,036.51	$1,036.51