Tax Account 010-030-06

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Owners

PENOYER FARMS, LLC
5885 PENOYER FARM RD
ALAMO, NV 89001-0000

Account Summary

Account ID	010-030-06
Account Type	Real Estate
Location	0 RACHEL
Balance	$908.00
Currently Due	$454.00

Account ID

010-030-06

Account Type

Real Estate

Location

0
RACHEL

Balance

$908.00

Currently Due

$454.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.25
Total	$1,826.25
Paid	$918.25
Balance	$908.00
Due	$454.00
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

$1,826.25

Total

$1,826.25

Paid

$918.25

Balance

$908.00

Due

$454.00

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	$464.25	$0.00	$464.25	$464.25	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$908.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.73	$0.00	$1,691.73	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,567.16	$0.00	$1,567.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,516.16	$0.00	$1,516.16	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,511.74	$0.00	$1,511.74	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,522.08	$0.00	$1,522.08	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,621.06	$0.00	$1,621.06	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,551.69	$0.00	$1,551.69	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,454.42	$0.00	$1,454.42	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,360.54	$0.00	$1,360.54	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,259.76	$0.00	$1,259.76	$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	$-454.00	$908.00
07/29/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11684	$-464.25	$1,362.00
07/03/2024	BILL	PENOYER FARMS, LLC	$1,826.25	$1,826.25
01/03/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11601	$-840.00	$0.00
09/27/2023	PAYMENT	PENOYER FARMS, LLC CHECK 11568	$-420.00	$840.00
08/13/2023	PAYMENT	PENOYER FARMS, LLC CHECK 11543	$-431.73	$1,260.00
07/13/2023	BILL	PENOYER FARMS, LLC	$1,691.73	$1,691.73
08/03/2022	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11409	$-1,567.16	$0.00
07/07/2022	BILL	PENOYER FARMS, LLC	$1,567.16	$1,567.16
12/17/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11270	$-752.00	$0.00
10/04/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10989	$-376.00	$752.00
08/16/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10962	$-388.16	$1,128.00
07/12/2021	BILL	PENOYER FARMS, LLC	$1,516.16	$1,516.16
12/21/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10860	$-750.00	$0.00
12/03/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10806	$-375.00	$750.00
11/17/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10783	$-386.74	$1,125.00
10/21/2020	BILL	PENOYER FARMS, LLC	$1,511.74	$1,511.74
12/06/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10655	$-756.00	$0.00
10/09/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10620	$-378.00	$756.00
08/14/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10586	$-388.08	$1,134.00
07/03/2019	BILL	PENOYER FARMS, LLC	$1,522.08	$1,522.08
02/22/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10492	$-402.00	$0.00
01/11/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10462	$-402.00	$402.00
10/05/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10401	$-402.00	$804.00
08/22/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10375	$-415.06	$1,206.00
07/03/2018	BILL	PENOYER FARMS, LLC	$1,621.06	$1,621.06
09/29/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10201	$-1,155.00	$0.00
08/11/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10174	$-396.69	$1,155.00
07/03/2017	BILL	PENOYER FARMS, LLC	$1,551.69	$1,551.69
12/28/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10061	$-726.00	$0.00
10/06/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10004	$-363.00	$726.00
08/12/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9969	$-365.42	$1,089.00
07/01/2016	BILL	PENOYER FARMS, LTD	$1,454.42	$1,454.42
12/04/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9866	$-680.00	$0.00
09/30/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9822	$-340.00	$680.00
08/11/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9784	$-340.54	$1,020.00
07/01/2015	BILL	PENOYER FARMS, LTD	$1,360.54	$1,360.54
12/29/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9641	$-628.00	$0.00
10/01/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9582	$-314.00	$628.00
08/15/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9551	$-317.76	$942.00
07/07/2014	BILL	PENOYER FARMS, LTD	$1,259.76	$1,259.76
02/28/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9453	$-298.00	$0.00
01/06/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9425	$-298.00	$298.00
10/03/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9382	$-298.00	$596.00
08/21/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9359	$-298.35	$894.00
07/01/2013	BILL	PENOYER FARMS, LTD	$1,192.35	$1,192.35
12/20/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9205	$-585.18	$0.00
09/24/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9145	$-292.59	$585.18
08/16/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9124	$-292.62	$877.77
07/06/2012	BILL	PENOYER FARMS, LTD	$1,170.39	$1,170.39
12/29/2011	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8949	$-541.84	$0.00
09/26/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8882	$-270.92	$541.84
08/16/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8857	$-270.93	$812.76
07/06/2011	BILL	PENOYER FARMS, LTD	$1,083.69	$1,083.69
12/28/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8711	$-505.30	$0.00
10/21/2010	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8680	$-262.76	$505.30
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.11	$768.06
08/13/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 86343	$-252.65	$757.95
07/08/2010	BILL	PENOYER FARMS, LTD	$1,010.60	$1,010.60
12/23/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8516	$-467.86	$0.00
10/05/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8472	$-233.93	$467.86
08/17/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8440	$-233.96	$701.79
07/09/2009	BILL	PENOYER FARMS, LTD	$935.75	$935.75
12/23/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8263	$-387.62	$0.00
10/06/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8201	$-193.81	$387.62
08/15/2008	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 8155	$-193.84	$581.43
07/10/2008	BILL	PENOYER FARMS, LTD	$775.27	$775.27
12/18/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7940	$-373.66	$0.00
10/02/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7879	$-186.83	$373.66
08/16/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7844	$-186.83	$560.49
07/05/2007	BILL	PENOYER FARMS, LTD	$747.32	$747.32
12/26/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7655	$-356.48	$0.00
10/13/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1242 NUM: 7601	$-178.24	$356.48
08/23/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7566	$-178.24	$534.72
07/11/2006	BILL	PENOYER FARMS, LTD	$712.96	$712.96
12/27/2005	PAYMENT	LC REFUND/PENOYER FARMS CHECK BANK: 94-156 NUM: 126	$-350.92	$0.00
10/05/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7349	$-175.46	$350.92
08/15/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7310	$-175.48	$526.38
07/15/2005	BILL	PENOYER FARMS, LTD	$701.86	$701.86
04/06/2005	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7204	$-181.72	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.99	$181.72
12/27/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7149	$-181.72	$174.73
10/25/2004	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7100	$-174.73	$356.45
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.99	$531.18
08/13/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7042	$-174.75	$524.19
07/07/2004	BILL	PENOYER FARMS, LTD	$698.94	$698.94
12/30/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6855	$-343.78	$0.00
11/03/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6809	$-178.77	$343.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.88	$522.55
08/18/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6757	$-171.89	$515.67
07/09/2003	BILL	PENOYER FARMS, LTD	$687.56	$687.56
03/06/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6628	$-161.10	$0.00
01/07/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6585	$-161.10	$161.10
10/04/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6507	$-161.10	$322.20
08/19/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5968	$-161.13	$483.30
07/08/2002	BILL	PENOYER FARMS, LTD	$644.43	$644.43
01/02/2002	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 5754	$-347.04	$0.00
10/01/2001	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5655	$-173.52	$347.04
08/15/2001	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5573	$-173.77	$520.56
07/10/2001	BILL	PENOYER FARMS, LTD	$694.33	$694.33
12/22/2000	PAYMENT	PENOYER FARMS, LTD CHECK BANK: 31-1/1240 NUM: 5248	$-357.88	$0.00
09/19/2000	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5126	$-186.11	$357.88
09/11/2000	PAYMENT	PENOYER FARMS, LTD. CHECK BANK: 31-1/1240 NUM: 5099	$-179.23	$543.99
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.17	$723.22
07/11/2000	BILL	PENOYER FARMS, LTD	$716.05	$716.05
01/03/2000	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 4779	$-353.38	$0.00
10/05/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4179	$-176.69	$353.38
08/13/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4122	$-176.95	$530.07
07/13/1999	BILL	PENOYER FARMS, LTD	$707.02	$707.02
01/04/1999	PAYMENT	PENOYER FARMS LTD CHECK	$-294.50	$0.00
10/15/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-147.25	$294.50
08/20/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-147.63	$441.75
07/14/1998	BILL	PENOYER FARMS, LTD	$589.38	$589.38
12/24/1997	PAYMENT	PENOYER FARMS LTD. CHECK	$-285.32	$0.00
10/06/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-142.66	$285.32
08/22/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-142.96	$427.98
07/14/1997	BILL	PENOYER FARMS, LTD	$570.94	$570.94
12/27/1996	PAYMENT	PENOYER FARMS LTD.	$-265.44	$0.00
10/10/1996	PAYMENT	PENOYER FARMS LTD.	$-132.72	$265.44
08/16/1996	PAYMENT	PENOYER FARMS, LTD.	$-132.97	$398.16
07/15/1996	BILL	PENOYER FARMS, LTD	$531.13	$531.13