Tax Account 012-190-07

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Owners

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

Account Summary

Account ID	012-190-07
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-190-07

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.22
Total	$63.22
Paid	$63.22
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

$63.22

Total

$63.22

Paid

$63.22

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	$63.22	$0.00	$63.22	$63.22	$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	$59.28	$0.00	$59.28	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$55.62	$0.00	$55.62	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$52.25	$0.00	$52.25	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$49.55	$0.00	$49.55	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$47.66	$0.00	$47.66	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$44.20	$0.00	$44.20	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$32.26	$0.00	$32.26	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$30.19	$0.00	$30.19	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$27.96	$8.66	$36.62	$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	$-63.22	$0.00
07/03/2024	BILL	C & L FARM AND CATTLE, LLC	$63.22	$63.22
08/22/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4202	$-59.28	$0.00
07/13/2023	BILL	C & L FARM AND CATTLE, LLC	$59.28	$59.28
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-55.62	$0.00
07/07/2022	BILL	C & L FARM AND CATTLE, LLC	$55.62	$55.62
08/09/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2826	$-52.25	$0.00
07/12/2021	BILL	C & L FARM AND CATTLE, LLC	$52.25	$52.25
11/20/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2473	$-49.55	$0.00
10/21/2020	BILL	C & L FARM AND CATTLE, LLC	$49.55	$49.55
08/16/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2122	$-47.66	$0.00
07/03/2019	BILL	C & L FARM AND CATTLE, LLC	$47.66	$47.66
08/20/2018	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1716	$-45.74	$0.00
07/03/2018	BILL	C & L FARM AND CATTLE, LLC	$45.74	$45.74
08/14/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1294	$-44.20	$0.00
07/03/2017	BILL	C & L FARM AND CATTLE, LLC	$44.20	$44.20
08/12/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1348	$-32.26	$0.00
07/01/2016	BILL	WADSWORTH, JOHN & MARGARET	$32.26	$32.26
08/14/2015	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1431	$-30.19	$0.00
07/01/2015	BILL	WADSWORTH, JOHN & MARGARET	$30.19	$30.19
04/02/2015	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1280	$-36.62	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$36.62
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.96	$34.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.68	$32.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.40	$30.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$29.08
07/07/2014	BILL	WADSWORTH, JOHN & MARGARET	$27.96	$27.96
09/30/2013	PAYMENT	WADSWORTH, JOHN M. CHECK NUM: 9075	$-26.92	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.04	$26.92
07/01/2013	BILL	WADSWORTH, JOHN & MARGARET	$25.88	$25.88
03/08/2013	PAYMENT	WADSWORTH, JOHN CHECK NUM: 8738	$-27.56	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.44	$27.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.20	$26.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.96	$24.92
07/06/2012	BILL	WADSWORTH, JOHN & MARGARET	$23.96	$23.96
04/24/2012	PAYMENT	WADSWORTH, JOHN M. CHECK BANK: 94-156/1242 NUM: 8402	$-29.24	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.68	$29.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.44	$27.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.20	$26.12
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.96	$24.92
07/06/2011	BILL	WADSWORTH, JOHN & MARGARET	$23.96	$23.96
03/15/2011	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 8020	$-30.79	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.79
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.84
07/08/2010	BILL	WADSWORTH, JOHN & MARGARET	$26.77	$26.77
03/22/2010	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 7665	$-57.59	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.30	$57.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.83	$54.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.36	$51.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.10
07/09/2009	BILL	WADSWORTH, JOHN & MARGARET	$47.21	$47.21
02/23/2009	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 7285	$-54.47	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.84	$54.47
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.37	$51.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.89	$49.26
07/10/2008	BILL	WADSWORTH, JOHN & MARGARET	$47.37	$47.37
03/27/2008	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6871	$-53.49	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.07	$53.49
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.63	$50.42
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.19	$47.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.75	$45.60
07/05/2007	BILL	WADSWORTH, JOHN & MARGARET	$43.85	$43.85
02/27/2007	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6397	$-43.70	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.28	$43.70
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.90	$41.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$39.52
07/11/2006	BILL	WADSWORTH, JOHN & MARGARET	$38.00	$38.00
04/06/2006	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6139	$-43.12	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.47	$43.12
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.12	$40.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.77	$38.53
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.41	$36.76
07/15/2005	BILL	WADSWORTH, JOHN & MARGARET	$35.35	$35.35
03/02/2005	PAYMENT	WADWWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 5865	$-38.57	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.01	$38.57
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$36.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.34	$34.88
07/07/2004	BILL	WADSWORTH, JOHN & MARGARET	$33.54	$33.54
03/11/2004	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 5576	$-36.64	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.91	$36.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.59	$34.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.27	$33.14
07/09/2003	BILL	WADSWORTH, JOHN & MARGARET	$31.87	$31.87
01/03/2003	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1244 NUM: 5234	$-36.26	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.66	$36.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$34.60
07/08/2002	BILL	WADSWORTH, JOHN & MARGARET	$33.27	$33.27
04/30/2002	PAYMENT	TREASURES FROM TRASH CREDIT: B BANK: 94-156/1242 NUM: 305	$-39.96	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.29	$39.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.97	$37.67
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.64	$35.70
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.31	$34.06
07/10/2001	BILL	WADSWORTH, JOHN & MARGARET	$32.75	$32.75
01/16/2001	PAYMENT	WADSWORTH BROTHERS CHECK BANK: 94-156/1242 NUM: 1709	$-35.16	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.61	$35.16
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.29	$33.55
07/11/2000	BILL	WADSWORTH, JOHN & MARGARET	$32.26	$32.26
03/29/2000	PAYMENT	WADSWORTH, JOHN M CHECK BANK: 51-7218/2211 NUM: 343	$-37.26	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.14	$37.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.83	$35.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.53	$33.29
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.22	$31.76
07/13/1999	BILL	WADSWORTH, JOHN & MARGARET	$30.54	$30.54
08/18/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-29.70	$0.00
07/14/1998	BILL	WADSWORTH, JOHN & MARGARET	$29.70	$29.70
03/02/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-34.85	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.82	$34.85
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.52	$33.03
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.21	$31.51
07/14/1997	BILL	WADSWORTH, JOHN & MARGARET	$30.30	$30.30
10/23/1996	PAYMENT	WADSWORTH, JOHN M.	$-31.12	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.43	$31.12
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.14	$29.69
07/15/1996	BILL	WADSWORTH, JOHN & MARGARET	$28.55	$28.55