Tax Account 010-030-13

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Owners

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

Account Summary

Account ID	010-030-13
Account Type	Real Estate
Location	0 RACHEL
Balance	$160.00
Currently Due	$80.00

Account ID

010-030-13

Account Type

Real Estate

Location

0
RACHEL

Balance

$160.00

Currently Due

$80.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.02
Total	$332.02
Paid	$172.02
Balance	$160.00
Due	$80.00
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

$332.02

Total

$332.02

Paid

$172.02

Balance

$160.00

Due

$80.00

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	$92.02	$0.00	$92.02	$92.02	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$80.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.02	$0.00	$332.02	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$332.02	$0.00	$332.02	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$332.02	$0.00	$332.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$321.09	$0.00	$321.09	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$306.29	$0.00	$306.29	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$291.11	$0.00	$291.11	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$278.99	$0.00	$278.99	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$253.77	$0.00	$253.77	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$237.40	$0.00	$237.40	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$230.49	$0.00	$230.49	$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	$-80.00	$160.00
07/29/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11684	$-92.02	$240.00
07/03/2024	BILL	PENOYER FARMS, LLC	$332.02	$332.02
08/13/2023	PAYMENT	PENOYER FARMS, LLC CHECK 11543	$-332.02	$0.00
07/13/2023	BILL	PENOYER FARMS, LLC	$332.02	$332.02
08/03/2022	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11409	$-332.02	$0.00
07/07/2022	BILL	PENOYER FARMS, LLC	$332.02	$332.02
12/17/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11270	$-160.00	$0.00
10/04/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10989	$-80.00	$160.00
08/16/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10962	$-92.02	$240.00
07/12/2021	BILL	PENOYER FARMS, LLC	$332.02	$332.02
12/21/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10860	$-154.00	$0.00
12/03/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10806	$-77.00	$154.00
11/17/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10783	$-90.09	$231.00
10/21/2020	BILL	PENOYER FARMS, LLC	$321.09	$321.09
12/06/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10655	$-148.00	$0.00
10/09/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10620	$-74.00	$148.00
08/14/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10586	$-84.29	$222.00
07/03/2019	BILL	PENOYER FARMS, LLC	$306.29	$306.29
02/22/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10492	$-70.00	$0.00
01/11/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10462	$-70.00	$70.00
10/05/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10401	$-70.00	$140.00
08/22/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10375	$-81.11	$210.00
07/03/2018	BILL	PENOYER FARMS, LLC	$291.11	$291.11
09/29/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10201	$-201.00	$0.00
08/11/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10174	$-77.99	$201.00
07/03/2017	BILL	PENOYER FARMS, LLC	$278.99	$278.99
12/28/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10061	$-126.00	$0.00
10/06/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10004	$-63.00	$126.00
08/12/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9969	$-64.77	$189.00
07/01/2016	BILL	PENOYER FARMS, L.T.D.	$253.77	$253.77
12/04/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9866	$-118.00	$0.00
09/30/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9822	$-59.00	$118.00
08/11/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9784	$-60.40	$177.00
07/01/2015	BILL	PENOYER FARMS, L.T.D.	$237.40	$237.40
12/29/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9641	$-114.00	$0.00
10/01/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9582	$-57.00	$114.00
08/15/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9551	$-59.49	$171.00
07/07/2014	BILL	PENOYER FARMS, L.T.D.	$230.49	$230.49
02/28/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9453	$-55.00	$0.00
01/06/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9425	$-55.00	$55.00
10/03/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9382	$-55.00	$110.00
08/21/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9359	$-58.79	$165.00
07/01/2013	BILL	PENOYER FARMS, L.T.D.	$223.79	$223.79
12/20/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9205	$-108.62	$0.00
09/24/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9145	$-54.31	$108.62
08/16/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9124	$-54.34	$162.93
07/06/2012	BILL	PENOYER FARMS, L.T.D.	$217.27	$217.27
12/29/2011	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8949	$-105.46	$0.00
09/26/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8882	$-52.73	$105.46
08/16/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8857	$-52.75	$158.19
07/06/2011	BILL	PENOYER FARMS, L.T.D.	$210.94	$210.94
12/28/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8711	$-102.38	$0.00
10/21/2010	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8680	$-53.24	$102.38
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.05	$155.62
08/13/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 86343	$-51.22	$153.57
07/08/2010	BILL	PENOYER FARMS, L.T.D.	$204.79	$204.79
12/23/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8516	$-123.74	$0.00
10/05/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8472	$-61.87	$123.74
08/17/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8440	$-61.89	$185.61
07/09/2009	BILL	PENOYER FARMS, L.T.D.	$247.50	$247.50
12/23/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8263	$-88.48	$0.00
10/06/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8201	$-44.24	$88.48
08/15/2008	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 8155	$-44.24	$132.72
07/10/2008	BILL	PENOYER FARMS, L.T.D.	$176.96	$176.96
12/18/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7940	$-85.90	$0.00
10/02/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7879	$-42.95	$85.90
08/16/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7844	$-42.96	$128.85
07/05/2007	BILL	PENOYER FARMS, L.T.D.	$171.81	$171.81
12/26/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7655	$-83.40	$0.00
10/13/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1242 NUM: 7601	$-41.70	$83.40
08/23/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7566	$-41.71	$125.10
07/11/2006	BILL	PENOYER FARMS, L.T.D.	$166.81	$166.81
12/27/2005	PAYMENT	LC REFUND/PENOYER FARMS CHECK BANK: 94-156 NUM: 126	$-94.78	$0.00
10/05/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7349	$-47.39	$94.78
08/15/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7310	$-47.39	$142.17
07/15/2005	BILL	PENOYER FARMS, L.T.D.	$189.56	$189.56
04/06/2005	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7204	$-57.04	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.19	$57.04
12/27/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7149	$-57.04	$54.85
10/25/2004	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7100	$-54.85	$111.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.19	$166.74
08/13/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7042	$-54.87	$164.55
07/07/2004	BILL	PENOYER FARMS, L.T.D.	$219.42	$219.42
03/16/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6918	$-37.98	$0.00
03/16/2004	AMENDMENT	accepted postage date	$-1.52	$37.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.52	$39.50
12/30/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6855	$-37.98	$37.98
11/03/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6809	$-39.50	$75.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.52	$115.46
08/18/2003	PAYMENT	PENOYER FARMS LTD CREDIT: B BANK: 31-297/1240 NUM: 6757	$-37.98	$113.94
07/09/2003	BILL	PENOYER FARMS, L.T.D.	$151.92	$151.92
03/06/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6628	$-37.64	$0.00
01/07/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6585	$-37.64	$37.64
10/04/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6507	$-37.64	$75.28
08/19/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5968	$-37.67	$112.92
07/08/2002	BILL	PENOYER FARMS, L.T.D.	$150.59	$150.59
01/02/2002	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 5754	$-75.28	$0.00
10/01/2001	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5655	$-37.64	$75.28
08/15/2001	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5573	$-37.85	$112.92
07/10/2001	BILL	PENOYER FARMS, L.T.D.	$150.77	$150.77
12/22/2000	PAYMENT	PENOYER FARMS, LTD CHECK BANK: 31-1/1240 NUM: 5248	$-74.18	$0.00
09/19/2000	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5126	$-38.58	$74.18
09/11/2000	PAYMENT	PENOYER FARMS, LTD. CHECK BANK: 31-1/1240 NUM: 5099	$-37.37	$112.76
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$150.13
07/11/2000	BILL	PENOYER FARMS, L.T.D.	$148.64	$148.64
01/03/2000	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 4779	$-82.04	$0.00
10/05/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4179	$-41.02	$82.04
08/13/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4122	$-41.33	$123.06
07/13/1999	BILL	PENOYER FARMS, L.T.D.	$164.39	$164.39
01/04/1999	PAYMENT	PENOYER FARMS LTD CHECK	$-56.90	$0.00
10/15/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-28.45	$56.90
08/20/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-28.73	$85.35
07/14/1998	BILL	PENOYER FARMS, L.T.D.	$114.08	$114.08
12/24/1997	PAYMENT	PENOYER FARMS LTD. CHECK	$-55.14	$0.00
10/06/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-27.57	$55.14
08/22/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-27.79	$82.71
07/14/1997	BILL	PENOYER FARMS, L.T.D.	$110.50	$110.50