Tax Account 012-180-26

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Owners

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

Account Summary

Account ID	012-180-26
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-180-26

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.39
Total	$82.39
Paid	$82.39
Balance	$0.00
Due	$0.00
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

$82.39

Total

$82.39

Paid

$82.39

Balance

$0.00

Due

$0.00

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	$82.39	$0.00	$82.39	$82.39	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.04	$0.00	$77.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$72.07	$0.00	$72.07	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$69.96	$0.00	$69.96	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$69.66	$0.00	$69.66	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$70.18	$0.00	$70.18	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$74.00	$0.00	$74.00	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$71.25	$0.00	$71.25	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$57.78	$0.00	$57.78	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$50.06	$0.00	$50.06	$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
08/19/2024	PAYMENT	C & L FARM & CATTLE LLC CHECK 4539	$-82.39	$0.00
07/03/2024	BILL	C & L FARM AND CATTLE, LLC	$82.39	$82.39
08/22/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4202	$-77.04	$0.00
07/13/2023	BILL	C & L FARM AND CATTLE, LLC	$77.04	$77.04
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-72.07	$0.00
07/07/2022	BILL	C & L FARM AND CATTLE, LLC	$72.07	$72.07
08/09/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2826	$-69.96	$0.00
07/12/2021	BILL	C & L FARM AND CATTLE, LLC	$69.96	$69.96
11/20/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2473	$-69.66	$0.00
10/21/2020	BILL	C & L FARM AND CATTLE, LLC	$69.66	$69.66
08/16/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2122	$-70.18	$0.00
07/03/2019	BILL	C & L FARM AND CATTLE, LLC	$70.18	$70.18
08/20/2018	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1716	$-74.00	$0.00
07/03/2018	BILL	C & L FARM AND CATTLE, LLC	$74.00	$74.00
08/14/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1294	$-71.25	$0.00
07/03/2017	BILL	C & L FARM AND CATTLE, LLC	$71.25	$71.25
08/11/2016	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3528	$-57.78	$0.00
07/01/2016	BILL	C & L FARM AND CATTLE, LLC	$57.78	$57.78
08/17/2015	PAYMENT	C&L FARM & CATTLE CHECK NUM: 9065	$-54.06	$0.00
07/01/2015	BILL	C & L FARM AND CATTLE, LLC	$54.06	$54.06
07/24/2014	PAYMENT	C & L FARM & CATTLE CHECK NUM: 96964	$-50.06	$0.00
07/07/2014	BILL	C & L FARM AND CATTLE, LLC	$50.06	$50.06
07/18/2013	PAYMENT	C & L FARM & CATTLE CHECK NUM: 92814	$-47.79	$0.00
07/01/2013	BILL	C & L FARM AND CATTLE, LLC	$47.79	$47.79
09/19/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4023	$-1.90	$0.00
09/10/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4021	$-47.50	$1.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$49.40
07/06/2012	BILL	WHIPPLE, RAYMOND TRUSTEE ET AL	$47.50	$47.50
08/15/2011	PAYMENT	RAYMOND LAIRD WHIPPLE CHECK BANK: 94-156 NUM: 3682	$-68.93	$0.00
07/06/2011	BILL	WHIPPLE, LAIRD & DEE ANN	$68.93	$68.93
08/04/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3349	$-63.83	$0.00
07/08/2010	BILL	WHIPPLE, LAIRD & DEE ANN	$63.83	$63.83
08/14/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3039	$-59.09	$0.00
07/09/2009	BILL	WHIPPLE, LAIRD & DEE ANN	$59.09	$59.09
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-54.87	$0.00
07/10/2008	BILL	WHIPPLE, LAIRD & DEE ANN	$54.87	$54.87
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-52.90	$0.00
07/05/2007	BILL	WHIPPLE, LAIRD & DEE ANN	$52.90	$52.90
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-47.25	$0.00
07/11/2006	BILL	WHIPPLE, LAIRD & DEE ANN	$47.25	$47.25
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-46.53	$0.00
07/15/2005	BILL	WHIPPLE, LAIRD & DEE ANN	$46.53	$46.53
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-46.32	$0.00
07/07/2004	BILL	WHIPPLE, LAIRD & DEE ANN	$46.32	$46.32
08/06/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599	$-45.58	$0.00
07/09/2003	BILL	WHIPPLE, LAIRD & DEE ANN	$45.58	$45.58
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-42.71	$0.00
07/08/2002	BILL	WHIPPLE, LAIRD & DEE ANN	$42.71	$42.71
08/13/2001	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114	$-46.02	$0.00
07/10/2001	BILL	WHIPPLE, LAIRD & DEE ANN	$46.02	$46.02
07/27/2000	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1035	$-47.47	$0.00
07/11/2000	BILL	WHIPPLE, LAIRD & DEE ANN	$47.47	$47.47
08/16/1999	PAYMENT	WHIPPLE, LAIRD & DEANN CHECK BANK: 94-169/1212 NUM: 194	$-46.87	$0.00
07/13/1999	BILL	WHIPPLE, LAIRD & DEE ANN	$46.87	$46.87
08/14/1998	PAYMENT	WHIPPLE, LAIRD CHECK	$-34.16	$0.00
07/14/1998	BILL	WHIPPLE, LAIRD & DEE ANN	$34.16	$34.16
08/07/1997	PAYMENT	LAIRD WHIPPLE RANCH ACCT CHECK	$-33.09	$0.00
07/14/1997	BILL	WHIPPLE, LAIRD & DEE ANN	$33.09	$33.09
08/16/1996	PAYMENT	WHIPPLE, LAIRD/RANCH ACCT	$-36.57	$0.00
07/15/1996	BILL	WHIPPLE, LAIRD & DEE ANN	$36.57	$36.57