Tax Account 012-100-06

Print Page · · Payments Cart · New Search

Owners

C & L FARM AND CATTLE, LLC
PO BOX 331
PANACA, NV 89042

Account Summary

Account ID	012-100-06
Account Type	Real Estate
Location	832 ONE THIRTEEN RANCH ROAD PANACA
Balance	$6,154.00
Currently Due	$3,077.00

Account ID

012-100-06

Account Type

Real Estate

Location

832 ONE THIRTEEN RANCH ROAD
PANACA

Balance

$6,154.00

Currently Due

$3,077.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,354.80
Total	$12,354.80
Paid	$6,200.80
Balance	$6,154.00
Due	$3,077.00
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

$12,354.80

Total

$12,354.80

Paid

$6,200.80

Balance

$6,154.00

Due

$3,077.00

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	$3,123.80	$0.00	$3,123.80	$3,123.80	$0.00
2	10/07/2024	10/17/2024	Paid	$3,077.00	$0.00	$3,077.00	$3,077.00	$0.00
3	01/06/2025	01/16/2025	Due	$3,077.00	$0.00	$3,077.00	$0.00	$3,077.00
4	03/03/2025	03/13/2025	Due	$3,077.00	$0.00	$3,077.00	$0.00	$6,154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,289.35	$0.00	$11,289.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$10,961.84	$0.00	$10,961.84	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$11,082.71	$0.00	$11,082.71	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$10,700.46	$0.00	$10,700.46	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$10,193.08	$0.00	$10,193.08	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$9,397.90	$0.00	$9,397.90	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$9,607.93	$0.00	$9,607.93	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$9,791.19	$0.00	$9,791.19	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$9,902.98	$0.00	$9,902.98	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$9,412.70	$0.00	$9,412.70	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	CL FARM CATTLE LLC CREDIT	$-3,077.00	$6,154.00
08/19/2024	PAYMENT	C & L FARM & CATTLE LLC CHECK 4539	$-3,123.80	$9,231.00
07/03/2024	BILL	C & L FARM AND CATTLE, LLC	$12,354.80	$12,354.80
03/04/2024	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4394	$-2,811.00	$0.00
12/21/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4349	$-2,811.00	$2,811.00
10/04/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4262	$-2,811.00	$5,622.00
08/22/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4202	$-2,856.35	$8,433.00
07/13/2023	BILL	C & L FARM AND CATTLE, LLC	$11,289.35	$11,289.35
02/21/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 4017	$-2,729.00	$0.00
12/14/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3421	$-2,729.00	$2,729.00
10/03/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3232	$-2,729.00	$5,458.00
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-2,774.84	$8,187.00
07/07/2022	BILL	C & L FARM AND CATTLE, LLC	$10,961.84	$10,961.84
02/22/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3028	$-2,759.00	$0.00
12/20/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2972	$-2,759.00	$2,759.00
09/20/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2870	$-2,759.00	$5,518.00
08/09/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2826	$-2,805.71	$8,277.00
07/12/2021	BILL	C & L FARM AND CATTLE, LLC	$11,082.71	$11,082.71
03/04/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2698	$-2,663.00	$0.00
12/16/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2616	$-2,663.00	$2,663.00
12/08/2020	PAYMENT	C & L FARM AND CATTLE CHECK NUM: 2541	$-2,663.00	$5,326.00
11/20/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2473	$-2,711.46	$7,989.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$10,700.46
10/21/2020	BILL	C & L FARM AND CATTLE, LLC	$10,700.46	$10,700.46
02/28/2020	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2315	$-2,537.00	$0.00
01/03/2020	PAYMENT	C&L FARM & CATTLE CHECK NUM: 2245	$-2,537.00	$2,537.00
10/18/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2162	$-2,537.00	$5,074.00
08/16/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2122	$-2,582.08	$7,611.00
07/03/2019	BILL	C & L FARM AND CATTLE, LLC	$10,193.08	$10,193.08
02/14/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1945	$-2,338.00	$0.00
12/21/2018	PAYMENT	C & L FARM & CATTLE CHECK NUM: 1886	$-2,338.00	$2,338.00
09/28/2018	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1779	$-2,338.00	$4,676.00
08/20/2018	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1716	$-2,383.90	$7,014.00
07/03/2018	BILL	C & L FARM AND CATTLE, LLC	$9,397.90	$9,397.90
01/29/2018	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 1500	$-2,390.00	$0.00
12/11/2017	PAYMENT	C&L FARM & CATTLE CHECK NUM: 1438	$-2,390.00	$2,390.00
09/28/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1343	$-2,390.00	$4,780.00
08/14/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1294	$-2,437.93	$7,170.00
07/03/2017	BILL	C & L FARM AND CATTLE, LLC	$9,607.93	$9,607.93
02/24/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1126	$-2,439.00	$0.00
12/22/2016	PAYMENT	C&L FARM & CATTLE CHECK NUM: 15342	$-2,439.00	$2,439.00
09/22/2016	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1004	$-2,439.00	$4,878.00
08/11/2016	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3528	$-2,474.19	$7,317.00
07/01/2016	BILL	C & L FARM AND CATTLE, LLC	$9,791.19	$9,791.19
03/03/2016	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3372	$-2,467.00	$0.00
12/28/2015	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3321	$-2,467.00	$2,467.00
09/25/2015	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3236	$-2,467.00	$4,934.00
08/17/2015	PAYMENT	C&L FARM & CATTLE CHECK NUM: 9065	$-2,501.98	$7,401.00
07/01/2015	BILL	C & L FARM AND CATTLE, LLC	$9,902.98	$9,902.98
07/24/2014	PAYMENT	C & L FARM & CATTLE CHECK NUM: 96964	$-9,412.70	$0.00
07/07/2014	BILL	C & L FARM AND CATTLE, LLC	$9,412.70	$9,412.70
07/18/2013	PAYMENT	C & L FARM & CATTLE CHECK NUM: 92814	$-8,964.17	$0.00
07/01/2013	BILL	C & L FARM AND CATTLE, LLC	$8,964.17	$8,964.17
03/05/2013	PAYMENT	WHIPPLE, DEE ANN CHECK NUM: 4138	$-2,186.80	$0.00
01/08/2013	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4101	$-2,186.80	$2,186.80
10/02/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4027	$-2,186.80	$4,373.60
09/19/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4023	$-87.47	$6,560.40
09/10/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4021	$-2,218.82	$6,647.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$87.47	$8,866.69
07/06/2012	BILL	WHIPPLE, RAYMOND TRUSTEE ET AL	$8,779.22	$8,779.22
03/06/2012	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156/1242 NUM: 3878	$-2,216.72	$0.00
01/04/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 3806	$-2,216.72	$2,216.72
10/05/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3723	$-2,216.72	$4,433.44
08/15/2011	PAYMENT	RAYMOND LAIRD WHIPPLE CHECK BANK: 94-156 NUM: 3682	$-2,248.75	$6,650.16
07/06/2011	BILL	WHIPPLE, LAIRD & DEE ANN	$8,898.91	$8,898.91
03/02/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3548	$-2,207.04	$0.00
01/12/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3506	$-2,207.04	$2,207.04
10/05/2010	PAYMENT	WHHIPPLE, LAIRD CHECK BANK: 94-210/1224 NUM: 160	$-2,207.04	$4,414.08
08/04/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3349	$-2,241.05	$6,621.12
07/08/2010	BILL	WHIPPLE, LAIRD & DEE ANN	$8,862.17	$8,862.17
03/09/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3220	$-2,142.76	$0.00
12/31/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3160	$-4,371.23	$2,142.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$85.71	$6,513.99
08/14/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3039	$-2,181.76	$6,428.28
07/09/2009	BILL	WHIPPLE, LAIRD & DEE ANN	$8,610.04	$8,610.04
03/06/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2918	$-1,853.59	$0.00
01/05/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2858	$-1,853.59	$1,853.59
10/07/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2763	$-1,853.59	$3,707.18
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-1,892.62	$5,560.77
07/10/2008	BILL	WHIPPLE, LAIRD & DEE ANN	$7,453.39	$7,453.39
03/10/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2579	$-1,703.25	$0.00
01/09/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2531	$-1,703.25	$1,703.25
10/02/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2453	$-1,703.25	$3,406.50
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-1,742.26	$5,109.75
07/05/2007	BILL	WHIPPLE, LAIRD & DEE ANN	$6,852.01	$6,852.01
03/07/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2341	$-1,521.88	$0.00
01/03/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2295	$-1,521.88	$1,521.88
10/10/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2250	$-1,521.88	$3,043.76
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-1,560.91	$4,565.64
07/11/2006	BILL	WHIPPLE, LAIRD & DEE ANN	$6,126.55	$6,126.55
03/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2139	$-1,477.56	$0.00
01/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2096	$-1,477.56	$1,477.56
10/05/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2046	$-1,477.56	$2,955.12
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-1,516.56	$4,432.68
07/15/2005	BILL	WHIPPLE, LAIRD & DEE ANN	$5,949.24	$5,949.24
03/10/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1915	$-1,483.88	$0.00
01/07/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1881	$-1,483.88	$1,483.88
10/05/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1815	$-1,483.88	$2,967.76
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-1,522.90	$4,451.64
07/07/2004	BILL	WHIPPLE, LAIRD & DEE ANN	$5,974.54	$5,974.54
03/01/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1706	$-1,556.29	$0.00
01/06/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1668	$-1,556.29	$1,556.29
10/08/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1623	$-1,556.29	$3,112.58
08/06/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599	$-1,556.31	$4,668.87
07/09/2003	BILL	WHIPPLE, LAIRD & DEE ANN	$6,225.18	$6,225.18
03/10/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1496	$-1,381.37	$0.00
01/08/2003	PAYMENT	WHIPPLE, RAYMOND CHECK BANK: 94-156/1242 NUM: 1460	$-1,381.37	$1,381.37
10/15/2002	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156 NUM: 1414	$-1,381.37	$2,762.74
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-1,511.15	$4,144.11
07/08/2002	BILL	WHIPPLE, LAIRD & DEE ANN	$5,655.26	$5,655.26
02/28/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1165	$-1,061.21	$0.00
01/07/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1254	$-1,061.21	$1,061.21
10/02/2001	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156/1242 NUM: 1220	$-1,061.21	$2,122.42
08/13/2001	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114	$-1,195.48	$3,183.63
07/10/2001	BILL	WHIPPLE, LAIRD & DEE ANN	$4,379.11	$4,379.11
07/27/2000	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1035	$-5,056.56	$0.00
07/11/2000	BILL	WHIPPLE, LAIRD & DEE ANN	$5,056.56	$5,056.56
02/28/2000	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1004	$-1,097.02	$0.00
01/03/2000	PAYMENT	WHIPPLE, R. LAIRD CHECK BANK: 94-169/1212 NUM: 2037	$-1,097.02	$1,097.02
10/04/1999	PAYMENT	WHIPPLE, R. LAIRD & DEE ANN CHECK BANK: 94-169/1212 NUM: 1015	$-1,097.02	$2,194.04
08/16/1999	PAYMENT	WHIPPLE, LAIRD & DEANN CHECK BANK: 94-169/1212 NUM: 194	$-1,214.25	$3,291.06
07/13/1999	BILL	WHIPPLE, LAIRD & DEE ANN	$4,505.31	$4,505.31
02/25/1999	PAYMENT	LAIRD WHIPPLE RANCH ACCOUNT CHECK	$-1,074.75	$0.00
12/30/1998	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK	$-1,074.75	$1,074.75
10/05/1998	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK	$-1,074.75	$2,149.50
08/14/1998	PAYMENT	WHIPPLE, LAIRD CHECK	$-1,195.18	$3,224.25
07/14/1998	BILL	WHIPPLE, LAIRD & DEE ANN	$4,419.43	$4,419.43
03/02/1998	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK	$-1,019.18	$0.00
12/31/1997	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK	$-1,019.18	$1,019.18
10/06/1997	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK	$-1,019.18	$2,038.36
08/07/1997	PAYMENT	LAIRD WHIPPLE RANCH ACCT CHECK	$-1,139.57	$3,057.54
07/14/1997	BILL	WHIPPLE, LAIRD & DEE ANN	$4,197.11	$4,197.11
08/16/1996	PAYMENT	WHIPPLE, LAIRD/RANCH ACCT	$-1,508.82	$0.00
07/15/1996	BILL	WHIPPLE, LAIRD & DEE ANN	$1,508.82	$1,508.82