Tax Account 012-180-25

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Owners

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

Account Summary

Account ID	012-180-25
Account Type	Real Estate
Location	0 PANACA
Balance	$54.00
Currently Due	$27.00

Account ID

012-180-25

Account Type

Real Estate

Location

0
PANACA

Balance

$54.00

Currently Due

$27.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.21
Total	$118.21
Paid	$64.21
Balance	$54.00
Due	$27.00
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

$118.21

Total

$118.21

Paid

$64.21

Balance

$54.00

Due

$27.00

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	$37.21	$0.00	$37.21	$37.21	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$27.00
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$54.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.19	$0.00	$110.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$102.77	$0.00	$102.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$99.65	$0.00	$99.65	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$99.16	$0.00	$99.16	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$95.31	$0.00	$95.31	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$90.94	$0.00	$90.94	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$87.45	$0.00	$87.45	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$73.07	$0.00	$73.07	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$68.36	$0.00	$68.36	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$63.30	$0.00	$63.30	$0.00	$0.00	2.7485	9.0

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
10/21/2024	PAYMENT	CL FARM CATTLE LLC CREDIT	$-27.00	$54.00
08/19/2024	PAYMENT	C & L FARM & CATTLE LLC CHECK 4539	$-37.21	$81.00
07/03/2024	BILL	C & L FARM AND CATTLE, LLC	$118.21	$118.21
03/04/2024	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4394	$-25.00	$0.00
12/21/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4349	$-25.00	$25.00
10/04/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4262	$-25.00	$50.00
08/22/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4202	$-35.19	$75.00
07/13/2023	BILL	C & L FARM AND CATTLE, LLC	$110.19	$110.19
02/21/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 4017	$-23.00	$0.00
12/14/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3421	$-23.00	$23.00
10/03/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3232	$-23.00	$46.00
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-33.77	$69.00
07/07/2022	BILL	C & L FARM AND CATTLE, LLC	$102.77	$102.77
08/09/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2826	$-99.65	$0.00
07/12/2021	BILL	C & L FARM AND CATTLE, LLC	$99.65	$99.65
11/20/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2473	$-99.16	$0.00
10/21/2020	BILL	C & L FARM AND CATTLE, LLC	$99.16	$99.16
08/16/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2122	$-95.31	$0.00
07/03/2019	BILL	C & L FARM AND CATTLE, LLC	$95.31	$95.31
08/20/2018	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1716	$-90.94	$0.00
07/03/2018	BILL	C & L FARM AND CATTLE, LLC	$90.94	$90.94
08/14/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1294	$-87.45	$0.00
07/03/2017	BILL	C & L FARM AND CATTLE, LLC	$87.45	$87.45
08/11/2016	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3528	$-73.07	$0.00
07/01/2016	BILL	C & L FARM AND CATTLE, LLC	$73.07	$73.07
08/17/2015	PAYMENT	C&L FARM & CATTLE CHECK NUM: 9065	$-68.36	$0.00
07/01/2015	BILL	C & L FARM AND CATTLE, LLC	$68.36	$68.36
07/24/2014	PAYMENT	C & L FARM & CATTLE CHECK NUM: 96964	$-63.30	$0.00
07/07/2014	BILL	C & L FARM AND CATTLE, LLC	$63.30	$63.30
07/18/2013	PAYMENT	C & L FARM & CATTLE CHECK NUM: 92814	$-59.92	$0.00
07/01/2013	BILL	C & L FARM AND CATTLE, LLC	$59.92	$59.92
09/19/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4023	$-2.38	$0.00
09/10/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4021	$-59.60	$2.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.38	$61.98
07/06/2012	BILL	WHIPPLE, RAYMOND TRUSTEE ET AL	$59.60	$59.60
08/15/2011	PAYMENT	RAYMOND LAIRD WHIPPLE CHECK BANK: 94-156 NUM: 3682	$-58.92	$0.00
07/06/2011	BILL	WHIPPLE, LAIRD & DEE ANN	$58.92	$58.92
08/04/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3349	$-54.82	$0.00
07/08/2010	BILL	WHIPPLE, LAIRD & DEE ANN	$54.82	$54.82
08/14/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3039	$-50.75	$0.00
07/09/2009	BILL	WHIPPLE, LAIRD & DEE ANN	$50.75	$50.75
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-47.12	$0.00
07/10/2008	BILL	WHIPPLE, LAIRD & DEE ANN	$47.12	$47.12
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-45.45	$0.00
07/05/2007	BILL	WHIPPLE, LAIRD & DEE ANN	$45.45	$45.45
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-40.65	$0.00
07/11/2006	BILL	WHIPPLE, LAIRD & DEE ANN	$40.65	$40.65
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-40.02	$0.00
07/15/2005	BILL	WHIPPLE, LAIRD & DEE ANN	$40.02	$40.02
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-39.83	$0.00
07/07/2004	BILL	WHIPPLE, LAIRD & DEE ANN	$39.83	$39.83
08/06/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599	$-39.21	$0.00
07/09/2003	BILL	WHIPPLE, LAIRD & DEE ANN	$39.21	$39.21
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-36.69	$0.00
07/08/2002	BILL	WHIPPLE, LAIRD & DEE ANN	$36.69	$36.69
08/13/2001	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114	$-28.31	$0.00
07/10/2001	BILL	WHIPPLE, LAIRD & DEE ANN	$28.31	$28.31
07/27/2000	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1035	$-29.27	$0.00
07/11/2000	BILL	WHIPPLE, LAIRD & DEE ANN	$29.27	$29.27
08/16/1999	PAYMENT	WHIPPLE, LAIRD & DEANN CHECK BANK: 94-169/1212 NUM: 194	$-28.91	$0.00
07/13/1999	BILL	WHIPPLE, LAIRD & DEE ANN	$28.91	$28.91
08/14/1998	PAYMENT	WHIPPLE, LAIRD CHECK	$-21.03	$0.00
07/14/1998	BILL	WHIPPLE, LAIRD & DEE ANN	$21.03	$21.03
08/07/1997	PAYMENT	LAIRD WHIPPLE RANCH ACCT CHECK	$-20.37	$0.00
07/14/1997	BILL	WHIPPLE, LAIRD & DEE ANN	$20.37	$20.37
08/16/1996	PAYMENT	WHIPPLE, LAIRD/RANCH ACCT	$-18.95	$0.00
07/15/1996	BILL	WHIPPLE, LAIRD & DEE ANN	$18.95	$18.95