Tax Account 010-030-05

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-030-05
Account Type	Real Estate
Location	0 RACHEL
Balance	$876.00
Currently Due	$438.00

Account ID

010-030-05

Account Type

Real Estate

Location

0
RACHEL

Balance

$876.00

Currently Due

$438.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.32
Total	$1,763.32
Paid	$887.32
Balance	$876.00
Due	$438.00
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

$1,763.32

Total

$1,763.32

Paid

$887.32

Balance

$876.00

Due

$438.00

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	$449.32	$0.00	$449.32	$449.32	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Due	$438.00	$0.00	$438.00	$0.00	$438.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$876.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.45	$0.00	$1,633.45	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,513.19	$0.00	$1,513.19	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,462.75	$0.00	$1,462.75	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,485.77	$0.00	$1,485.77	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,496.21	$0.00	$1,496.21	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,586.22	$0.00	$1,586.22	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,518.35	$0.00	$1,518.35	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,422.97	$0.00	$1,422.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,331.13	$0.00	$1,331.13	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,232.53	$0.00	$1,232.53	$0.00	$0.00	2.9685	5.0

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
10/07/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11702	$-438.00	$876.00
07/29/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11684	$-449.32	$1,314.00
07/03/2024	BILL	PENOYER FARMS, LLC	$1,763.32	$1,763.32
01/03/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11601	$-810.00	$0.00
09/27/2023	PAYMENT	PENOYER FARMS, LLC CHECK 11568	$-405.00	$810.00
08/13/2023	PAYMENT	PENOYER FARMS, LLC CHECK 11543	$-418.45	$1,215.00
07/13/2023	BILL	PENOYER FARMS, LLC	$1,633.45	$1,633.45
08/03/2022	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11409	$-1,513.19	$0.00
07/07/2022	BILL	PENOYER FARMS, LLC	$1,513.19	$1,513.19
12/17/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11270	$-726.00	$0.00
10/04/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10989	$-363.00	$726.00
08/16/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10962	$-373.75	$1,089.00
07/12/2021	BILL	PENOYER FARMS, LLC	$1,462.75	$1,462.75
12/21/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10860	$-736.00	$0.00
12/03/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10806	$-368.00	$736.00
11/17/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10783	$-381.77	$1,104.00
10/21/2020	BILL	PENOYER FARMS, LLC	$1,485.77	$1,485.77
12/06/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10655	$-742.00	$0.00
10/09/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10620	$-371.00	$742.00
08/14/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10586	$-383.21	$1,113.00
07/03/2019	BILL	PENOYER FARMS, LLC	$1,496.21	$1,496.21
02/22/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10492	$-394.00	$0.00
01/11/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10462	$-394.00	$394.00
10/05/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10401	$-394.00	$788.00
08/22/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10375	$-404.22	$1,182.00
07/03/2018	BILL	PENOYER FARMS, LLC	$1,586.22	$1,586.22
09/29/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10201	$-1,131.00	$0.00
08/11/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10174	$-387.35	$1,131.00
07/03/2017	BILL	PENOYER FARMS, LLC	$1,518.35	$1,518.35
12/28/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10061	$-710.00	$0.00
10/06/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10004	$-355.00	$710.00
08/12/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9969	$-357.97	$1,065.00
07/01/2016	BILL	PENOYER FARMS, LTD	$1,422.97	$1,422.97
12/04/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9866	$-664.00	$0.00
09/30/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9822	$-332.00	$664.00
08/11/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9784	$-335.13	$996.00
07/01/2015	BILL	PENOYER FARMS, LTD	$1,331.13	$1,331.13
12/29/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9641	$-616.00	$0.00
10/01/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9582	$-308.00	$616.00
08/15/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9551	$-308.53	$924.00
07/07/2014	BILL	PENOYER FARMS, LTD	$1,232.53	$1,232.53
02/28/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9453	$-292.00	$0.00
01/06/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9425	$-292.00	$292.00
10/03/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9382	$-292.00	$584.00
08/21/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9359	$-292.79	$876.00
07/01/2013	BILL	PENOYER FARMS, LTD	$1,168.79	$1,168.79
12/20/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9205	$-573.14	$0.00
09/24/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9145	$-286.57	$573.14
08/16/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9124	$-286.58	$859.71
07/06/2012	BILL	PENOYER FARMS, LTD	$1,146.29	$1,146.29
12/29/2011	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8949	$-530.68	$0.00
09/26/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8882	$-265.34	$530.68
08/16/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8857	$-265.36	$796.02
07/06/2011	BILL	PENOYER FARMS, LTD	$1,061.38	$1,061.38
12/28/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8711	$-492.62	$0.00
10/21/2010	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8680	$-256.16	$492.62
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.85	$748.78
08/13/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 86343	$-246.31	$738.93
07/08/2010	BILL	PENOYER FARMS, LTD	$985.24	$985.24
12/23/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8516	$-456.12	$0.00
10/05/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8472	$-228.06	$456.12
08/17/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8440	$-228.09	$684.18
07/09/2009	BILL	PENOYER FARMS, LTD	$912.27	$912.27
12/23/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8263	$-388.20	$0.00
10/06/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8201	$-194.10	$388.20
08/15/2008	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 8155	$-194.12	$582.30
07/10/2008	BILL	PENOYER FARMS, LTD	$776.42	$776.42
12/18/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7940	$-374.18	$0.00
10/02/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7879	$-187.09	$374.18
08/16/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7844	$-187.09	$561.27
07/05/2007	BILL	PENOYER FARMS, LTD	$748.36	$748.36
12/26/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7655	$-356.86	$0.00
10/13/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1242 NUM: 7601	$-178.43	$356.86
08/23/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7566	$-178.44	$535.29
07/11/2006	BILL	PENOYER FARMS, LTD	$713.73	$713.73
12/27/2005	PAYMENT	LC REFUND/PENOYER FARMS CHECK BANK: 94-156 NUM: 126	$-351.30	$0.00
10/05/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7349	$-175.65	$351.30
08/15/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7310	$-175.65	$526.95
07/15/2005	BILL	PENOYER FARMS, LTD	$702.60	$702.60
04/06/2005	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7204	$-181.94	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.00	$181.94
12/27/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7149	$-181.94	$174.94
10/25/2004	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7100	$-174.94	$356.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.00	$531.82
08/13/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7042	$-174.94	$524.82
07/07/2004	BILL	PENOYER FARMS, LTD	$699.76	$699.76
03/16/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6918	$-172.06	$0.00
03/16/2004	AMENDMENT	accepted postage date	$-6.88	$172.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.88	$178.94
12/30/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6855	$-172.06	$172.06
11/03/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6809	$-178.94	$344.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$523.06
08/18/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6757	$-172.06	$516.18
07/09/2003	BILL	PENOYER FARMS, LTD	$688.24	$688.24
03/06/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6628	$-161.32	$0.00
01/07/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6585	$-161.32	$161.32
10/04/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6507	$-161.32	$322.64
08/19/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5968	$-161.34	$483.96
07/08/2002	BILL	PENOYER FARMS, LTD	$645.30	$645.30
01/02/2002	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 5754	$-347.48	$0.00
10/01/2001	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5655	$-173.74	$347.48
08/15/2001	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5573	$-174.00	$521.22
07/10/2001	BILL	PENOYER FARMS, LTD	$695.22	$695.22
12/22/2000	PAYMENT	PENOYER FARMS, LTD CHECK BANK: 31-1/1240 NUM: 5248	$-358.24	$0.00
09/19/2000	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5126	$-186.50	$358.24
09/11/2000	PAYMENT	PENOYER FARMS, LTD. CHECK BANK: 31-1/1240 NUM: 5099	$-179.29	$544.74
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.18	$724.03
07/11/2000	BILL	PENOYER FARMS, LTD	$716.85	$716.85
01/03/2000	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 4779	$-353.74	$0.00
10/05/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4179	$-176.87	$353.74
08/13/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4122	$-177.16	$530.61
07/13/1999	BILL	PENOYER FARMS, LTD	$707.77	$707.77
01/04/1999	PAYMENT	PENOYER FARMS LTD CHECK	$-294.92	$0.00
10/15/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-147.46	$294.92
08/20/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-147.78	$442.38
07/14/1998	BILL	PENOYER FARMS, LTD	$590.16	$590.16
12/24/1997	PAYMENT	PENOYER FARMS LTD. CHECK	$-285.72	$0.00
10/06/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-142.86	$285.72
08/22/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-143.14	$428.58
07/14/1997	BILL	PENOYER FARMS, LTD	$571.72	$571.72
12/27/1996	PAYMENT	PENOYER FARMS LTD.	$-265.80	$0.00
10/10/1996	PAYMENT	PENOYER FARMS LTD.	$-132.90	$265.80
08/16/1996	PAYMENT	PENOYER FARMS, LTD.	$-133.19	$398.70
07/15/1996	BILL	PENOYER FARMS, LTD	$531.89	$531.89