Tax Account 010-030-07

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Owners

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

Account Summary

Account ID	010-030-07
Account Type	Real Estate
Location	5847 PENOYER FARM ROAD RACHEL
Balance	$7,330.00
Currently Due	$3,665.00

Account ID

010-030-07

Account Type

Real Estate

Location

5847 PENOYER FARM ROAD
RACHEL

Balance

$7,330.00

Currently Due

$3,665.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,671.22
Total	$14,671.22
Paid	$7,341.22
Balance	$7,330.00
Due	$3,665.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,671.22

Total

$14,671.22

Paid

$7,341.22

Balance

$7,330.00

Due

$3,665.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,676.22	$0.00	$3,676.22	$3,676.22	$0.00
2	10/07/2024	10/17/2024	Paid	$3,665.00	$0.00	$3,665.00	$3,665.00	$0.00
3	01/06/2025	01/16/2025	Due	$3,665.00	$0.00	$3,665.00	$0.00	$3,665.00
4	03/03/2025	03/13/2025	Due	$3,665.00	$0.00	$3,665.00	$0.00	$7,330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,390.44	$0.00	$13,390.44	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$13,000.72	$0.00	$13,000.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$12,746.38	$0.00	$12,746.38	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$12,520.04	$0.00	$12,520.04	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$12,557.34	$0.00	$12,557.34	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$12,910.72	$0.00	$12,910.72	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$12,766.93	$0.00	$12,766.93	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$12,383.38	$0.00	$12,383.38	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$11,991.64	$0.00	$11,991.64	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$11,642.37	$0.00	$11,642.37	$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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.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	$-3,665.00	$7,330.00
07/29/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11684	$-3,676.22	$10,995.00
07/03/2024	BILL	PENOYER FARMS, LLC	$14,671.22	$14,671.22
01/03/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11601	$-6,690.00	$0.00
09/27/2023	PAYMENT	PENOYER FARMS, LLC CHECK 11568	$-3,345.00	$6,690.00
08/13/2023	PAYMENT	PENOYER FARMS, LLC CHECK 11543	$-3,355.44	$10,035.00
07/13/2023	BILL	PENOYER FARMS, LLC	$13,390.44	$13,390.44
08/03/2022	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11409	$-13,000.72	$0.00
07/07/2022	BILL	PENOYER FARMS, LLC	$13,000.72	$13,000.72
12/17/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11270	$-6,368.00	$0.00
10/04/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10989	$-3,184.00	$6,368.00
08/16/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10962	$-3,194.38	$9,552.00
07/12/2021	BILL	PENOYER FARMS, LLC	$12,746.38	$12,746.38
12/21/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10860	$-6,254.00	$0.00
12/03/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10806	$-3,127.00	$6,254.00
11/17/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10783	$-3,139.04	$9,381.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-363.96	$12,520.04
10/21/2020	BILL	PENOYER FARMS, LLC	$12,884.00	$12,884.00
12/06/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10655	$-6,272.00	$0.00
10/09/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10620	$-3,136.00	$6,272.00
08/14/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10586	$-3,149.34	$9,408.00
07/03/2019	BILL	PENOYER FARMS, LLC	$12,557.34	$12,557.34
02/22/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10492	$-3,225.00	$0.00
01/11/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10462	$-3,225.00	$3,225.00
10/05/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10401	$-3,225.00	$6,450.00
08/22/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10375	$-3,235.72	$9,675.00
07/03/2018	BILL	PENOYER FARMS, LLC	$12,910.72	$12,910.72
12/11/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10234	$-6,360.00	$0.00
09/29/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10201	$-3,180.00	$6,360.00
08/11/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10174	$-3,226.93	$9,540.00
07/03/2017	BILL	PENOYER FARMS, LLC	$12,766.93	$12,766.93
12/28/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10061	$-6,174.00	$0.00
10/06/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10004	$-3,087.00	$6,174.00
08/12/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9969	$-3,122.38	$9,261.00
07/01/2016	BILL	PENOYER FARMS, LTD	$12,383.38	$12,383.38
12/04/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9866	$-5,994.00	$0.00
09/30/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9822	$-2,997.00	$5,994.00
08/11/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9784	$-3,000.64	$8,991.00
07/01/2015	BILL	PENOYER FARMS, LTD	$11,991.64	$11,991.64
12/29/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9641	$-5,820.00	$0.00
10/01/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9582	$-2,910.00	$5,820.00
08/15/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9551	$-2,912.37	$8,730.00
07/07/2014	BILL	PENOYER FARMS, LTD	$11,642.37	$11,642.37
02/28/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9453	$-3,400.00	$0.00
01/06/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9425	$-3,400.00	$3,400.00
10/03/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9382	$-3,400.00	$6,800.00
08/21/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9359	$-3,400.18	$10,200.00
07/01/2013	BILL	PENOYER FARMS, LTD	$13,600.18	$13,600.18
12/20/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9205	$-6,720.48	$0.00
09/24/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9145	$-3,360.24	$6,720.48
08/16/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9124	$-3,360.24	$10,080.72
07/06/2012	BILL	PENOYER FARMS, LTD	$13,440.96	$13,440.96
12/29/2011	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8949	$-6,779.96	$0.00
09/26/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8882	$-3,389.98	$6,779.96
08/16/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8857	$-3,390.01	$10,169.94
07/06/2011	BILL	PENOYER FARMS, LTD	$13,559.95	$13,559.95
12/28/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8711	$-6,582.50	$0.00
10/21/2010	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8680	$-3,422.90	$6,582.50
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$131.65	$10,005.40
08/13/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 86343	$-3,291.26	$9,873.75
07/08/2010	BILL	PENOYER FARMS, LTD	$13,165.01	$13,165.01
12/23/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8516	$-6,390.76	$0.00
10/05/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8472	$-3,195.38	$6,390.76
08/17/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8440	$-3,195.41	$9,586.14
07/09/2009	BILL	PENOYER FARMS, LTD	$12,781.55	$12,781.55
12/23/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8263	$-5,526.22	$0.00
10/06/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8201	$-2,763.11	$5,526.22
08/15/2008	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 8155	$-2,763.13	$8,289.33
07/10/2008	BILL	PENOYER FARMS, LTD	$11,052.46	$11,052.46
12/18/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7940	$-4,159.26	$0.00
10/02/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7879	$-2,079.63	$4,159.26
08/16/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7844	$-2,079.65	$6,238.89
07/05/2007	BILL	PENOYER FARMS, LTD	$8,318.54	$8,318.54
12/26/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7655	$-4,038.12	$0.00
10/13/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1242 NUM: 7601	$-2,019.06	$4,038.12
08/23/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7566	$-2,019.06	$6,057.18
07/11/2006	BILL	PENOYER FARMS, LTD	$8,076.24	$8,076.24
12/27/2005	PAYMENT	LC REFUND/PENOYER FARMS CHECK BANK: 94-156 NUM: 126	$-3,865.94	$0.00
10/05/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7349	$-1,932.97	$3,865.94
08/15/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7310	$-1,932.98	$5,798.91
07/15/2005	BILL	PENOYER FARMS, LTD	$7,731.89	$7,731.89
04/06/2005	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7204	$-1,770.89	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$68.11	$1,770.89
12/27/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7149	$-1,770.89	$1,702.78
10/25/2004	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7100	$-1,702.78	$3,473.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$68.11	$5,176.45
08/13/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7042	$-1,702.79	$5,108.34
07/07/2004	BILL	PENOYER FARMS, LTD	$6,811.13	$6,811.13
03/16/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6918	$-1,691.20	$0.00
03/16/2004	AMENDMENT	accepted postage date	$-67.65	$1,691.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$67.65	$1,758.85
12/30/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6855	$-1,691.20	$1,691.20
11/03/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6809	$-1,758.85	$3,382.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$67.65	$5,141.25
08/18/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6757	$-1,691.21	$5,073.60
07/09/2003	BILL	PENOYER FARMS, LTD	$6,764.81	$6,764.81
03/06/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6628	$-1,627.21	$0.00
01/07/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6585	$-1,627.21	$1,627.21
10/04/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6507	$-1,627.21	$3,254.42
08/19/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5968	$-1,627.21	$4,881.63
07/08/2002	BILL	PENOYER FARMS, LTD	$6,508.84	$6,508.84
01/02/2002	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 5754	$-3,293.86	$0.00
10/01/2001	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5655	$-1,646.93	$3,293.86
08/15/2001	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5573	$-1,647.22	$4,940.79
07/10/2001	BILL	PENOYER FARMS, LTD	$6,588.01	$6,588.01
12/22/2000	PAYMENT	PENOYER FARMS, LTD CHECK BANK: 31-1/1240 NUM: 5248	$-3,303.20	$0.00
09/19/2000	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5126	$-1,717.68	$3,303.20
09/11/2000	PAYMENT	PENOYER FARMS, LTD. CHECK BANK: 31-1/1240 NUM: 5099	$-1,651.95	$5,020.88
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$66.08	$6,672.83
07/11/2000	BILL	PENOYER FARMS, LTD	$6,606.75	$6,606.75
01/03/2000	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 4779	$-3,263.16	$0.00
10/05/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4179	$-1,631.58	$3,263.16
08/13/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4122	$-1,631.87	$4,894.74
07/13/1999	BILL	PENOYER FARMS, LTD	$6,526.61	$6,526.61
01/04/1999	PAYMENT	PENOYER FARMS LTD CREDIT: B	$-3,108.46	$0.00
10/15/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-1,554.23	$3,108.46
08/20/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-1,554.49	$4,662.69
07/14/1998	BILL	PENOYER FARMS, LTD	$6,217.18	$6,217.18
12/24/1997	PAYMENT	PENOYER FARMS LTD. CHECK	$-2,983.96	$0.00
10/06/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-1,491.98	$2,983.96
08/22/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-1,492.24	$4,475.94
07/14/1997	BILL	PENOYER FARMS, LTD	$5,968.18	$5,968.18
12/27/1996	PAYMENT	PENOYER FARMS LTD.	$-2,863.44	$0.00
10/10/1996	PAYMENT	PENOYER FARMS LTD.	$-1,431.72	$2,863.44
08/16/1996	PAYMENT	PENOYER FARMS, LTD.	$-1,432.02	$4,295.16
07/15/1996	BILL	PENOYER FARMS, LTD	$5,727.18	$5,727.18