Tax Account 010-030-12

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Owners

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

Account Summary

Account ID	010-030-12
Account Type	Real Estate
Location	0 RACHEL
Balance	$154.00
Currently Due	$77.00

Account ID

010-030-12

Account Type

Real Estate

Location

0
RACHEL

Balance

$154.00

Currently Due

$77.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.69
Total	$321.69
Paid	$167.69
Balance	$154.00
Due	$77.00
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

$321.69

Total

$321.69

Paid

$167.69

Balance

$154.00

Due

$77.00

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	$90.69	$0.00	$90.69	$90.69	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$77.00
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$321.69	$0.00	$321.69	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$324.84	$0.00	$324.84	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$324.84	$0.00	$324.84	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$324.84	$0.00	$324.84	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$324.84	$0.00	$324.84	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$314.84	$0.00	$314.84	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$314.84	$0.00	$314.84	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$301.75	$0.00	$301.75	$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	$-77.00	$154.00
07/29/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11684	$-90.69	$231.00
07/03/2024	BILL	PENOYER FARMS, LLC	$321.69	$321.69
08/13/2023	PAYMENT	PENOYER FARMS, LLC CHECK 11543	$-321.69	$0.00
07/13/2023	BILL	PENOYER FARMS, LLC	$321.69	$321.69
08/03/2022	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11409	$-321.69	$0.00
07/07/2022	BILL	PENOYER FARMS, LLC	$321.69	$321.69
12/17/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11270	$-154.00	$0.00
10/04/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10989	$-77.00	$154.00
08/16/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10962	$-90.69	$231.00
07/12/2021	BILL	PENOYER FARMS, LLC	$321.69	$321.69
12/21/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10860	$-156.00	$0.00
12/03/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10806	$-78.00	$156.00
11/17/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10783	$-90.84	$234.00
10/21/2020	BILL	PENOYER FARMS, LLC	$324.84	$324.84
12/06/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10655	$-156.00	$0.00
10/09/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10620	$-78.00	$156.00
08/14/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10586	$-90.84	$234.00
07/03/2019	BILL	PENOYER FARMS, LLC	$324.84	$324.84
02/22/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10492	$-78.00	$0.00
01/11/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10462	$-78.00	$78.00
10/05/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10401	$-78.00	$156.00
08/22/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10375	$-90.84	$234.00
07/03/2018	BILL	PENOYER FARMS, LLC	$324.84	$324.84
09/29/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10201	$-234.00	$0.00
08/11/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10174	$-90.84	$234.00
07/03/2017	BILL	PENOYER FARMS, LLC	$324.84	$324.84
12/28/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10061	$-156.00	$0.00
10/06/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10004	$-78.00	$156.00
08/12/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9969	$-80.84	$234.00
07/01/2016	BILL	PENOYER FARMS, L.T.D.	$314.84	$314.84
12/04/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9866	$-156.00	$0.00
09/30/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9822	$-78.00	$156.00
08/11/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9784	$-80.84	$234.00
07/01/2015	BILL	PENOYER FARMS, L.T.D.	$314.84	$314.84
12/29/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9641	$-150.00	$0.00
10/01/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9582	$-75.00	$150.00
08/15/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9551	$-76.75	$225.00
07/07/2014	BILL	PENOYER FARMS, L.T.D.	$301.75	$301.75
02/28/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9453	$-69.00	$0.00
01/06/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9425	$-69.00	$69.00
10/03/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9382	$-69.00	$138.00
08/21/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9359	$-72.41	$207.00
07/01/2013	BILL	PENOYER FARMS, L.T.D.	$279.41	$279.41
12/20/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9205	$-129.34	$0.00
09/24/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9145	$-64.67	$129.34
08/16/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9124	$-64.70	$194.01
07/06/2012	BILL	PENOYER FARMS, L.T.D.	$258.71	$258.71
12/29/2011	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8949	$-119.76	$0.00
09/26/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8882	$-59.88	$119.76
08/16/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8857	$-59.90	$179.64
07/06/2011	BILL	PENOYER FARMS, L.T.D.	$239.54	$239.54
12/28/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8711	$-110.90	$0.00
10/21/2010	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8680	$-57.67	$110.90
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.22	$168.57
08/13/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 86343	$-55.45	$166.35
07/08/2010	BILL	PENOYER FARMS, L.T.D.	$221.80	$221.80
12/23/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8516	$-127.50	$0.00
10/05/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8472	$-63.75	$127.50
08/17/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8440	$-63.77	$191.25
07/09/2009	BILL	PENOYER FARMS, L.T.D.	$255.02	$255.02
12/23/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8263	$-87.40	$0.00
10/06/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8201	$-43.70	$87.40
08/15/2008	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 8155	$-43.70	$131.10
07/10/2008	BILL	PENOYER FARMS, L.T.D.	$174.80	$174.80
12/18/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7940	$-85.80	$0.00
10/02/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7879	$-42.90	$85.80
08/16/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7844	$-42.93	$128.70
07/05/2007	BILL	PENOYER FARMS, L.T.D.	$171.63	$171.63
12/26/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7655	$-79.46	$0.00
10/13/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1242 NUM: 7601	$-39.73	$79.46
08/23/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7566	$-39.73	$119.19
07/11/2006	BILL	PENOYER FARMS, L.T.D.	$158.92	$158.92
12/27/2005	PAYMENT	LC REFUND/PENOYER FARMS CHECK BANK: 94-156 NUM: 126	$-90.28	$0.00
10/05/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7349	$-45.14	$90.28
08/15/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7310	$-45.16	$135.42
07/15/2005	BILL	PENOYER FARMS, L.T.D.	$180.58	$180.58
04/06/2005	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7204	$-54.34	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.09	$54.34
12/27/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7149	$-54.34	$52.25
10/25/2004	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7100	$-52.25	$106.59
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.09	$158.84
08/13/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7042	$-52.27	$156.75
07/07/2004	BILL	PENOYER FARMS, L.T.D.	$209.02	$209.02
03/16/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6918	$-34.99	$0.00
03/16/2004	AMENDMENT	accepted postage date	$-1.40	$34.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.40	$36.39
12/30/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6855	$-45.43	$34.99
11/03/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6809	$-41.82	$80.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.61	$122.24
08/18/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6757	$-40.24	$120.63
07/09/2003	BILL	PENOYER FARMS, L.T.D.	$160.87	$160.87
03/06/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6628	$-39.86	$0.00
01/07/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6585	$-39.86	$39.86
10/04/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6507	$-39.86	$79.72
08/19/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5968	$-39.87	$119.58
07/08/2002	BILL	PENOYER FARMS, L.T.D.	$159.45	$159.45
01/02/2002	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 5754	$-79.64	$0.00
10/01/2001	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5655	$-39.82	$79.64
08/15/2001	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5573	$-40.20	$119.46
07/10/2001	BILL	PENOYER FARMS, L.T.D.	$159.66	$159.66
12/22/2000	PAYMENT	PENOYER FARMS, LTD CHECK BANK: 31-1/1240 NUM: 5248	$-78.52	$0.00
09/19/2000	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5126	$-40.84	$78.52
09/11/2000	PAYMENT	PENOYER FARMS, LTD. CHECK BANK: 31-1/1240 NUM: 5099	$-39.62	$119.36
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.58	$158.98
07/11/2000	BILL	PENOYER FARMS, L.T.D.	$157.40	$157.40
01/03/2000	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 4779	$-78.14	$0.00
10/05/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4179	$-39.07	$78.14
08/13/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4122	$-39.46	$117.21
07/13/1999	BILL	PENOYER FARMS, L.T.D.	$156.67	$156.67
01/04/1999	PAYMENT	PENOYER FARMS LTD CHECK	$-54.16	$0.00
10/15/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-27.08	$54.16
08/20/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-27.42	$81.24
07/14/1998	BILL	PENOYER FARMS, L.T.D.	$108.66	$108.66
12/24/1997	PAYMENT	PENOYER FARMS LTD. CHECK	$-52.48	$0.00
10/06/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-26.24	$52.48
08/22/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-26.53	$78.72
07/14/1997	BILL	PENOYER FARMS, L.T.D.	$105.25	$105.25