Tax Account 012-190-08

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Owners

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

Account Summary

Account ID	012-190-08
Account Type	Real Estate
Location	0 PANACA
Balance	$128.00
Currently Due	$64.00

Account ID

012-190-08

Account Type

Real Estate

Location

0
PANACA

Balance

$128.00

Currently Due

$64.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.83
Total	$908.83
Paid	$780.83
Balance	$128.00
Due	$64.00
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

$908.83

Total

$908.83

Paid

$780.83

Balance

$128.00

Due

$64.00

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	$716.83	$0.00	$716.83	$716.83	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$64.00
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.67	$0.00	$889.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$871.89	$0.00	$871.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$748.78	$0.00	$748.78	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$735.63	$0.00	$735.63	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$619.81	$0.00	$619.81	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$610.41	$0.00	$610.41	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$582.09	$0.00	$582.09	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$562.68	$0.00	$562.68	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$537.80	$0.00	$537.80	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$135.90	$0.00	$135.90	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	639.94	639.94	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	639.96	639.96	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	639.94	639.94	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S35	Panaca Valley Water	533.28	533.28	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	533.28	533.28	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	426.62	426.62	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	426.62	426.62	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	405.79	405.79	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	405.79	405.79	.00	.00
2015-2016	S35	Panaca Valley Water	391.03	391.03	.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	$-64.00	$128.00
08/19/2024	PAYMENT	C & L FARM & CATTLE LLC CHECK 4539	$-716.83	$192.00
07/03/2024	BILL	C & L FARM AND CATTLE, LLC	$908.83	$908.83
03/04/2024	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4394	$-59.00	$0.00
12/21/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4349	$-59.00	$59.00
10/04/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4262	$-59.00	$118.00
08/22/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4202	$-712.67	$177.00
07/13/2023	BILL	C & L FARM AND CATTLE, LLC	$889.67	$889.67
02/21/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 4017	$-55.00	$0.00
12/14/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3421	$-55.00	$55.00
10/03/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3232	$-55.00	$110.00
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-706.89	$165.00
07/07/2022	BILL	C & L FARM AND CATTLE, LLC	$871.89	$871.89
02/22/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3028	$-51.00	$0.00
12/20/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2972	$-51.00	$51.00
09/20/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2870	$-51.00	$102.00
08/09/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2826	$-595.78	$153.00
07/12/2021	BILL	C & L FARM AND CATTLE, LLC	$748.78	$748.78
03/04/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2698	$-48.00	$0.00
12/16/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2616	$-48.00	$48.00
12/08/2020	PAYMENT	C & L FARM AND CATTLE CHECK NUM: 2541	$-48.00	$96.00
11/20/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2473	$-591.63	$144.00
10/21/2020	BILL	C & L FARM AND CATTLE, LLC	$735.63	$735.63
02/28/2020	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2315	$-45.00	$0.00
01/03/2020	PAYMENT	C&L FARM & CATTLE CHECK NUM: 2245	$-45.00	$45.00
10/18/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2162	$-45.00	$90.00
08/16/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2122	$-484.81	$135.00
07/03/2019	BILL	C & L FARM AND CATTLE, LLC	$619.81	$619.81
02/14/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1945	$-43.00	$0.00
12/21/2018	PAYMENT	C & L FARM & CATTLE CHECK NUM: 1886	$-43.00	$43.00
09/28/2018	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1779	$-43.00	$86.00
08/20/2018	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1716	$-481.41	$129.00
07/03/2018	BILL	C & L FARM AND CATTLE, LLC	$610.41	$610.41
01/29/2018	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 1500	$-41.00	$0.00
12/11/2017	PAYMENT	C&L FARM & CATTLE CHECK NUM: 1438	$-41.00	$41.00
09/28/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1343	$-41.00	$82.00
08/14/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1294	$-459.09	$123.00
07/03/2017	BILL	C & L FARM AND CATTLE, LLC	$582.09	$582.09
02/24/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1126	$-39.00	$0.00
12/22/2016	PAYMENT	C&L FARM & CATTLE CHECK NUM: 15342	$-39.00	$39.00
09/22/2016	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1004	$-39.00	$78.00
08/11/2016	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3528	$-445.68	$117.00
07/01/2016	BILL	C & L FARM AND CATTLE, LLC	$562.68	$562.68
03/03/2016	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3372	$-36.00	$0.00
12/28/2015	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3321	$-36.00	$36.00
09/25/2015	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3236	$-36.00	$72.00
08/17/2015	PAYMENT	C&L FARM & CATTLE CHECK NUM: 9065	$-429.80	$108.00
07/01/2015	BILL	C & L FARM AND CATTLE, LLC	$537.80	$537.80
07/24/2014	PAYMENT	C & L FARM & CATTLE CHECK NUM: 96964	$-135.90	$0.00
07/07/2014	BILL	C & L FARM AND CATTLE, LLC	$135.90	$135.90
07/18/2013	PAYMENT	C & L FARM & CATTLE CHECK NUM: 92814	$-125.83	$0.00
07/01/2013	BILL	C & L FARM AND CATTLE, LLC	$125.83	$125.83
03/05/2013	PAYMENT	WHIPPLE, DEE ANN CHECK NUM: 4138	$-31.20	$0.00
01/08/2013	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4101	$-31.20	$31.20
10/02/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4027	$-31.20	$62.40
09/19/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4023	$-1.25	$93.60
09/10/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4021	$-31.20	$94.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.25	$126.05
07/06/2012	BILL	WHIPPLE, RAYMOND TRUSTEE ET AL	$124.80	$124.80
03/06/2012	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156/1242 NUM: 3878	$-51.46	$0.00
01/04/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 3806	$-51.46	$51.46
10/05/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3723	$-51.46	$102.92
08/15/2011	PAYMENT	RAYMOND LAIRD WHIPPLE CHECK BANK: 94-156 NUM: 3682	$-51.48	$154.38
07/06/2011	BILL	WHIPPLE, LAIRD & DEE ANN	$205.86	$205.86
03/02/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3548	$-47.91	$0.00
01/12/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3506	$-47.91	$47.91
10/05/2010	PAYMENT	WHHIPPLE, LAIRD CHECK BANK: 94-210/1224 NUM: 160	$-47.91	$95.82
08/04/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3349	$-47.91	$143.73
07/08/2010	BILL	WHIPPLE, LAIRD & DEE ANN	$191.64	$191.64
03/09/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3220	$-44.36	$0.00
12/31/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3160	$-90.49	$44.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.77	$134.85
08/14/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3039	$-44.37	$133.08
07/09/2009	BILL	WHIPPLE, LAIRD & DEE ANN	$177.45	$177.45
03/06/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2918	$-41.19	$0.00
01/05/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2858	$-41.19	$41.19
10/07/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2763	$-41.19	$82.38
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-41.19	$123.57
07/10/2008	BILL	WHIPPLE, LAIRD & DEE ANN	$164.76	$164.76
03/10/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2579	$-39.63	$0.00
01/09/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2531	$-39.63	$39.63
10/02/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2453	$-39.63	$79.26
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-39.64	$118.89
07/05/2007	BILL	WHIPPLE, LAIRD & DEE ANN	$158.53	$158.53
03/07/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2341	$-35.45	$0.00
01/03/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2295	$-35.45	$35.45
10/10/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2250	$-35.45	$70.90
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-35.47	$106.35
07/11/2006	BILL	WHIPPLE, LAIRD & DEE ANN	$141.82	$141.82
03/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2139	$-34.90	$0.00
01/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2096	$-34.90	$34.90
10/05/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2046	$-34.90	$69.80
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-34.92	$104.70
07/15/2005	BILL	WHIPPLE, LAIRD & DEE ANN	$139.62	$139.62
03/10/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1915	$-34.74	$0.00
01/07/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1881	$-34.74	$34.74
10/05/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1815	$-34.74	$69.48
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-34.76	$104.22
07/07/2004	BILL	WHIPPLE, LAIRD & DEE ANN	$138.98	$138.98
03/01/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1706	$-34.20	$0.00
01/06/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1668	$-34.20	$34.20
10/08/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1623	$-34.20	$68.40
08/06/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599	$-34.20	$102.60
07/09/2003	BILL	WHIPPLE, LAIRD & DEE ANN	$136.80	$136.80
03/10/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1496	$-32.45	$0.00
01/08/2003	PAYMENT	WHIPPLE, RAYMOND CHECK BANK: 94-156/1242 NUM: 1460	$-32.45	$32.45
10/15/2002	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156 NUM: 1414	$-32.45	$64.90
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-32.46	$97.35
07/08/2002	BILL	HOLT, ROBERT J & JOANN	$129.81	$129.81
02/28/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1165	$-35.23	$0.00
01/07/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1254	$-35.23	$35.23
10/02/2001	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156/1242 NUM: 1220	$-35.23	$70.46
08/13/2001	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114	$-40.46	$105.69
07/10/2001	BILL	HOLT, ROBERT J & JOANN	$146.15	$146.15
01/24/2001	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 4258	$-106.30	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.55	$106.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.62	$100.75
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.70	$96.13
07/11/2000	BILL	WADSWORTH, DON SCOTT & MARCIA	$92.43	$92.43
04/17/2000	PAYMENT	WADSWORTH, DON SCOTT CHECK BANK: 25-80/440 NUM: 559	$-243.14	$0.00
04/03/2000	INTEREST	Monthly Interest	$0.76	$243.14
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.55	$242.38
03/01/2000	INTEREST	Monthly Interest	$0.76	$235.83
02/01/2000	INTEREST	Monthly Interest	$0.76	$235.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.62	$234.31
01/03/2000	INTEREST	Monthly Interest	$0.76	$228.69
12/01/1999	INTEREST	Monthly Interest	$0.76	$227.93
11/02/1999	INTEREST	Monthly Interest	$0.76	$227.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.68	$226.41
09/01/1999	INTEREST	Monthly Interest	$0.76	$221.73
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.74	$220.97
08/02/1999	INTEREST	Monthly Interest	$0.76	$217.23
07/13/1999	BILL	WADSWORTH, DON SCOTT & MARCIA	$93.61	$216.47
07/01/1999	INTEREST	Monthly Interest	$0.76	$122.86
06/07/1999	PENALTY	first year letter & recording	$8.00	$122.10
06/01/1999	INTEREST	Monthly Interest	$0.76	$114.10
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$113.34
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.42	$111.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.50	$105.42
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.58	$99.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.67	$95.34
07/14/1998	BILL	WADSWORTH, DON SCOTT & MARCIA	$91.67	$91.67
08/29/1997	PAYMENT	WADSWORTH, MARCIA & SCOTT CHECK	$-86.23	$0.00
07/14/1997	BILL	WADSWORTH, DON SCOTT & MARCIA	$86.23	$86.23
10/23/1996	PAYMENT	COW COUNTY TITLE	$-374.96	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.94	$374.96
10/01/1996	INTEREST	Monthly Interest	$1.85	$371.02
09/03/1996	INTEREST	Monthly Interest	$1.85	$369.17
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.15	$367.32
08/06/1996	INTEREST	Monthly Interest	$1.85	$364.17
07/15/1996	BILL	WADSWORTH, DON SCOTT & MARCIA	$78.73	$362.32
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.77	$283.59
07/10/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$43.29	$264.82
07/01/1995	BILL	WADSWORTH, DON SCOTT & MARCIA	$105.08	$221.53
07/01/1994	BILL	WADSWORTH, DON SCOTT & MARCIA	$116.45	$116.45