Tax Account 012-200-26

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Owners

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

Account Summary

Account ID	012-200-26
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-26

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.16
Total	$26.16
Paid	$26.16
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

$26.16

Total

$26.16

Paid

$26.16

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	$26.16	$0.00	$26.16	$26.16	$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	$24.97	$0.00	$24.97	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$23.85	$0.00	$23.85	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$22.82	$0.00	$22.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$22.02	$0.00	$22.02	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$21.45	$0.00	$21.45	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$20.86	$0.00	$20.86	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$20.40	$0.00	$20.40	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$9.82	$0.00	$9.82	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$9.19	$0.00	$9.19	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$8.50	$0.00	$8.50	$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	$-26.16	$0.00
07/03/2024	BILL	C & L FARM AND CATTLE, LLC	$26.16	$26.16
08/22/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4202	$-24.97	$0.00
07/13/2023	BILL	C & L FARM AND CATTLE, LLC	$24.97	$24.97
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-23.85	$0.00
07/07/2022	BILL	C & L FARM AND CATTLE, LLC	$23.85	$23.85
08/09/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2826	$-22.82	$0.00
07/12/2021	BILL	C & L FARM AND CATTLE, LLC	$22.82	$22.82
11/20/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2473	$-22.02	$0.00
10/21/2020	BILL	C & L FARM AND CATTLE, LLC	$22.02	$22.02
08/16/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2122	$-21.45	$0.00
07/03/2019	BILL	C & L FARM AND CATTLE, LLC	$21.45	$21.45
08/20/2018	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1716	$-20.86	$0.00
07/03/2018	BILL	C & L FARM AND CATTLE, LLC	$20.86	$20.86
08/14/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1294	$-20.40	$0.00
07/03/2017	BILL	C & L FARM AND CATTLE, LLC	$20.40	$20.40
08/11/2016	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3528	$-9.82	$0.00
07/01/2016	BILL	C & L FARM AND CATTLE, LLC	$9.82	$9.82
08/17/2015	PAYMENT	C&L FARM & CATTLE CHECK NUM: 9065	$-9.19	$0.00
07/01/2015	BILL	C & L FARM AND CATTLE, LLC	$9.19	$9.19
07/24/2014	PAYMENT	C & L FARM & CATTLE CHECK NUM: 96964	$-8.50	$0.00
07/07/2014	BILL	C & L FARM AND CATTLE, LLC	$8.50	$8.50
07/18/2013	PAYMENT	C & L FARM & CATTLE CHECK NUM: 92814	$-7.86	$0.00
07/01/2013	BILL	C & L FARM AND CATTLE, LLC	$7.86	$7.86
09/19/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4023	$-0.29	$0.00
09/10/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4021	$-7.29	$0.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.29	$7.58
07/06/2012	BILL	WHIPPLE, RAYMOND TRUSTEE ET AL	$7.29	$7.29
08/15/2011	PAYMENT	RAYMOND LAIRD WHIPPLE CHECK BANK: 94-156 NUM: 3682	$-6.75	$0.00
07/06/2011	BILL	WHIPPLE, LAIRD & DEE ANN	$6.75	$6.75
08/04/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3349	$-6.24	$0.00
07/08/2010	BILL	WHIPPLE, LAIRD & DEE ANN	$6.24	$6.24
08/14/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3039	$-5.78	$0.00
07/09/2009	BILL	WHIPPLE, LAIRD & DEE ANN	$5.78	$5.78
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-4.24	$0.00
07/10/2008	BILL	WHIPPLE, LAIRD & DEE ANN	$4.24	$4.24
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-3.93	$0.00
07/05/2007	BILL	WHIPPLE, LAIRD & DEE ANN	$3.93	$3.93
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-3.41	$0.00
07/11/2006	BILL	WHIPPLE, LAIRD & DEE ANN	$3.41	$3.41
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-3.30	$0.00
07/15/2005	BILL	WHIPPLE, LAIRD & DEE ANN	$3.30	$3.30
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-3.50	$0.00
07/07/2004	BILL	WHIPPLE, LAIRD & DEE ANN	$3.50	$3.50
08/06/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599	$-3.20	$0.00
07/09/2003	BILL	WHIPPLE, LAIRD & DEE ANN	$3.20	$3.20
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-3.90	$0.00
07/08/2002	BILL	HOLT, ROBERT J & JOANN	$3.90	$3.90