Tax Account 010-200-02

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Owners

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

Account Summary

Account ID	010-200-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$540.00
Currently Due	$270.00

Account ID

010-200-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$540.00

Currently Due

$270.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.53
Total	$1,090.53
Paid	$550.53
Balance	$540.00
Due	$270.00
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

$1,090.53

Total

$1,090.53

Paid

$550.53

Balance

$540.00

Due

$270.00

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	$280.53	$0.00	$280.53	$280.53	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Due	$270.00	$0.00	$270.00	$0.00	$270.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.53	$0.00	$1,090.53	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,061.08	$0.00	$1,061.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$983.23	$0.00	$983.23	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$940.43	$0.00	$940.43	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$896.12	$0.00	$896.12	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$850.73	$0.00	$850.73	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$814.52	$0.00	$814.52	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$758.97	$0.00	$758.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$709.98	$0.00	$709.98	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$657.40	$0.00	$657.40	$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	$-270.00	$540.00
07/29/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11684	$-280.53	$810.00
07/03/2024	BILL	PENOYER FARMS, LLC	$1,090.53	$1,090.53
01/03/2024	PAYMENT	PENOYER FARMS, LLC CHECK 11601	$-540.00	$0.00
09/27/2023	PAYMENT	PENOYER FARMS, LLC CHECK 11568	$-270.00	$540.00
08/13/2023	PAYMENT	PENOYER FARMS, LLC CHECK 11543	$-280.53	$810.00
07/13/2023	BILL	PENOYER FARMS, LLC	$1,090.53	$1,090.53
08/03/2022	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11409	$-1,061.08	$0.00
07/07/2022	BILL	PENOYER FARMS, LLC	$1,061.08	$1,061.08
12/17/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 11270	$-486.00	$0.00
10/04/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10989	$-243.00	$486.00
08/16/2021	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10962	$-254.23	$729.00
07/12/2021	BILL	PENOYER FARMS, LLC	$983.23	$983.23
12/21/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10860	$-464.00	$0.00
12/03/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10806	$-232.00	$464.00
11/17/2020	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10783	$-244.43	$696.00
10/21/2020	BILL	PENOYER FARMS, LLC	$940.43	$940.43
12/06/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10655	$-442.00	$0.00
10/09/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10620	$-221.00	$442.00
08/14/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10586	$-233.12	$663.00
07/03/2019	BILL	PENOYER FARMS, LLC	$896.12	$896.12
02/22/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10492	$-210.00	$0.00
01/11/2019	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10462	$-210.00	$210.00
10/05/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10401	$-210.00	$420.00
08/22/2018	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10375	$-220.73	$630.00
07/03/2018	BILL	PENOYER FARMS, LLC	$850.73	$850.73
09/29/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10201	$-603.00	$0.00
08/11/2017	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10174	$-211.52	$603.00
07/03/2017	BILL	PENOYER FARMS, LLC	$814.52	$814.52
12/28/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10061	$-378.00	$0.00
10/06/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 10004	$-189.00	$378.00
08/12/2016	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9969	$-191.97	$567.00
07/01/2016	BILL	PENOYER FARMS, LTD.	$758.97	$758.97
12/04/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9866	$-354.00	$0.00
09/30/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9822	$-177.00	$354.00
08/11/2015	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9784	$-178.98	$531.00
07/01/2015	BILL	PENOYER FARMS, LTD.	$709.98	$709.98
12/29/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9641	$-328.00	$0.00
10/01/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9582	$-164.00	$328.00
08/15/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9551	$-165.40	$492.00
07/07/2014	BILL	PENOYER FARMS, LTD.	$657.40	$657.40
02/28/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9453	$-152.00	$0.00
01/06/2014	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9425	$-152.00	$152.00
10/03/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9382	$-152.00	$304.00
08/21/2013	PAYMENT	PENOYER FARMS LLC CHECK NUM: 9359	$-152.70	$456.00
07/01/2013	BILL	PENOYER FARMS, LTD.	$608.70	$608.70
12/20/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9205	$-304.34	$0.00
09/24/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9145	$-152.17	$304.34
08/16/2012	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 9124	$-152.19	$456.51
07/06/2012	BILL	PENOYER FARMS, LTD.	$608.70	$608.70
12/29/2011	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8949	$-363.32	$0.00
09/26/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8882	$-181.66	$363.32
08/16/2011	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8857	$-181.66	$544.98
07/06/2011	BILL	PENOYER FARMS, LTD.	$726.64	$726.64
12/28/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8711	$-338.04	$0.00
10/21/2010	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 8680	$-175.78	$338.04
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.76	$513.82
08/13/2010	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 86343	$-169.04	$507.06
07/08/2010	BILL	PENOYER FARMS, LTD.	$676.10	$676.10
12/23/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8516	$-314.64	$0.00
10/05/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8472	$-157.32	$314.64
08/17/2009	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8440	$-157.33	$471.96
07/09/2009	BILL	PENOYER FARMS, LTD.	$629.29	$629.29
12/23/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8263	$-248.94	$0.00
10/06/2008	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 8201	$-124.47	$248.94
08/15/2008	PAYMENT	PENOYER FARMS LLC CHECK BANK: 31-297/1240 NUM: 8155	$-124.48	$373.41
07/10/2008	BILL	PENOYER FARMS, LTD.	$497.89	$497.89
12/18/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7940	$-244.40	$0.00
10/02/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7879	$-122.20	$244.40
08/16/2007	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7844	$-122.23	$366.60
07/05/2007	BILL	PENOYER FARMS, LTD.	$488.83	$488.83
12/26/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7655	$-226.30	$0.00
10/13/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1242 NUM: 7601	$-113.15	$226.30
08/23/2006	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7566	$-113.17	$339.45
07/11/2006	BILL	PENOYER FARMS, LTD.	$452.62	$452.62
12/27/2005	PAYMENT	LC REFUND/PENOYER FARMS CHECK BANK: 94-156 NUM: 126	$-257.16	$0.00
10/05/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7349	$-128.58	$257.16
08/15/2005	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7310	$-128.61	$385.74
07/15/2005	BILL	PENOYER FARMS, LTD.	$514.35	$514.35
04/06/2005	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7204	$-154.78	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.95	$154.78
12/27/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297 NUM: 7149	$-154.78	$148.83
10/25/2004	PAYMENT	PENOYER FARMS CHECK BANK: 31-297/1240 NUM: 7100	$-148.83	$303.61
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.95	$452.44
08/13/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 7042	$-148.84	$446.49
07/07/2004	BILL	PENOYER FARMS, LTD.	$595.33	$595.33
03/16/2004	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6918	$-113.81	$0.00
03/16/2004	AMENDMENT	accepted postage date	$-4.55	$113.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.55	$118.36
12/30/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6855	$-113.81	$113.81
11/03/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6809	$-118.36	$227.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.55	$345.98
08/18/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6757	$-113.82	$341.43
07/09/2003	BILL	PENOYER FARMS, LTD.	$455.25	$455.25
03/06/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6628	$-112.81	$0.00
01/07/2003	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6585	$-112.81	$112.81
10/04/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-297/1240 NUM: 6507	$-112.81	$225.62
08/19/2002	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5968	$-112.81	$338.43
07/08/2002	BILL	PENOYER FARMS, LTD.	$451.24	$451.24
01/02/2002	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 5754	$-415.60	$0.00
10/01/2001	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5655	$-207.80	$415.60
08/15/2001	PAYMENT	PENOYER FARMS LTD CHECK BANK: 31-1/1240 NUM: 5573	$-208.26	$623.40
07/10/2001	BILL	PENOYER FARMS, LTD.	$831.66	$831.66
12/22/2000	PAYMENT	PENOYER FARMS, LTD CHECK BANK: 31-1/1240 NUM: 5248	$-428.84	$0.00
09/19/2000	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 5126	$-223.01	$428.84
09/11/2000	PAYMENT	PENOYER FARMS, LTD. CHECK BANK: 31-1/1240 NUM: 5099	$-214.65	$651.85
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.59	$866.50
07/11/2000	BILL	PENOYER FARMS, LTD.	$857.91	$857.91
01/03/2000	PAYMENT	PENOYER FARMS CHECK BANK: 31-1/1240 NUM: 4779	$-423.48	$0.00
10/05/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4179	$-211.74	$423.48
08/13/1999	PAYMENT	PENOYER FARMS LTD. CHECK BANK: 31-1/1240 NUM: 4122	$-212.04	$635.22
07/13/1999	BILL	PENOYER FARMS, LTD.	$847.26	$847.26
01/04/1999	PAYMENT	PENOYER FARMS LTD CHECK	$-232.02	$0.00
10/15/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-116.01	$232.02
08/20/1998	PAYMENT	PENOYER FARMS LTD CHECK	$-116.27	$348.03
07/14/1998	BILL	PENOYER FARMS, LTD.	$464.30	$464.30
12/24/1997	PAYMENT	PENOYER FARMS LTD. CHECK	$-224.74	$0.00
10/06/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-112.37	$224.74
08/22/1997	PAYMENT	PENOYER FARMS LTD CHECK	$-112.56	$337.11
07/14/1997	BILL	PENOYER FARMS, LTD.	$449.67	$449.67
12/27/1996	PAYMENT	PENOYER FARMS LTD.	$-223.02	$0.00
10/10/1996	PAYMENT	PENOYER FARMS LTD.	$-111.51	$223.02
08/16/1996	PAYMENT	PENOYER FARMS, LTD.	$-111.72	$334.53
07/15/1996	BILL	PENOYER FARMS, LTD.	$446.25	$446.25