Tax Account 012-210-10

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Owners

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

Account Summary

Account ID	012-210-10
Account Type	Real Estate
Location	0 PANACA
Balance	$100.00
Currently Due	$50.00

Account ID

012-210-10

Account Type

Real Estate

Location

0
PANACA

Balance

$100.00

Currently Due

$50.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.79
Total	$210.79
Paid	$110.79
Balance	$100.00
Due	$50.00
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

$210.79

Total

$210.79

Paid

$110.79

Balance

$100.00

Due

$50.00

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	$60.79	$0.00	$60.79	$60.79	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$50.00
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$100.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$195.91	$0.00	$195.91	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$182.14	$0.00	$182.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$176.41	$0.00	$176.41	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$175.29	$0.00	$175.29	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$176.52	$0.00	$176.52	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$180.15	$0.00	$180.15	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$172.82	$0.00	$172.82	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$153.59	$0.00	$153.59	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$143.69	$0.00	$143.69	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$133.05	$0.00	$133.05	$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	$-50.00	$100.00
08/19/2024	PAYMENT	C & L FARM & CATTLE LLC CHECK 4539	$-60.79	$150.00
07/03/2024	BILL	C & L FARM AND CATTLE, LLC	$210.79	$210.79
03/04/2024	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4394	$-46.00	$0.00
12/21/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4349	$-46.00	$46.00
10/04/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4262	$-46.00	$92.00
08/22/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4202	$-57.91	$138.00
07/13/2023	BILL	C & L FARM AND CATTLE, LLC	$195.91	$195.91
02/21/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 4017	$-43.00	$0.00
12/14/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3421	$-43.00	$43.00
10/03/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3232	$-43.00	$86.00
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-53.14	$129.00
07/07/2022	BILL	C & L FARM AND CATTLE, LLC	$182.14	$182.14
02/22/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3028	$-41.00	$0.00
12/20/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2972	$-41.00	$41.00
09/20/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2870	$-41.00	$82.00
08/09/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2826	$-53.41	$123.00
07/12/2021	BILL	C & L FARM AND CATTLE, LLC	$176.41	$176.41
03/04/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2698	$-41.00	$0.00
12/16/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2616	$-41.00	$41.00
12/08/2020	PAYMENT	C & L FARM AND CATTLE CHECK NUM: 2541	$-41.00	$82.00
11/20/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2473	$-52.29	$123.00
10/21/2020	BILL	C & L FARM AND CATTLE, LLC	$175.29	$175.29
02/28/2020	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2315	$-41.00	$0.00
01/03/2020	PAYMENT	C&L FARM & CATTLE CHECK NUM: 2245	$-41.00	$41.00
10/18/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2162	$-41.00	$82.00
08/16/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2122	$-53.52	$123.00
07/03/2019	BILL	C & L FARM AND CATTLE, LLC	$176.52	$176.52
02/14/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1945	$-42.00	$0.00
12/21/2018	PAYMENT	C & L FARM & CATTLE CHECK NUM: 1886	$-42.00	$42.00
09/28/2018	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1779	$-42.00	$84.00
08/20/2018	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1716	$-54.15	$126.00
07/03/2018	BILL	C & L FARM AND CATTLE, LLC	$180.15	$180.15
01/29/2018	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 1500	$-40.00	$0.00
12/11/2017	PAYMENT	C&L FARM & CATTLE CHECK NUM: 1438	$-40.00	$40.00
09/28/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1343	$-40.00	$80.00
08/14/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1294	$-52.82	$120.00
07/03/2017	BILL	C & L FARM AND CATTLE, LLC	$172.82	$172.82
02/24/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1126	$-38.00	$0.00
12/22/2016	PAYMENT	C&L FARM & CATTLE CHECK NUM: 15342	$-38.00	$38.00
09/22/2016	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1004	$-38.00	$76.00
08/11/2016	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3528	$-39.59	$114.00
07/01/2016	BILL	C & L FARM AND CATTLE, LLC	$153.59	$153.59
03/03/2016	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3372	$-35.00	$0.00
12/28/2015	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3321	$-35.00	$35.00
09/25/2015	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3236	$-35.00	$70.00
08/17/2015	PAYMENT	C&L FARM & CATTLE CHECK NUM: 9065	$-38.69	$105.00
07/01/2015	BILL	C & L FARM AND CATTLE, LLC	$143.69	$143.69
07/24/2014	PAYMENT	C & L FARM & CATTLE CHECK NUM: 96964	$-133.05	$0.00
07/07/2014	BILL	C & L FARM AND CATTLE, LLC	$133.05	$133.05
07/18/2013	PAYMENT	C & L FARM & CATTLE CHECK NUM: 92814	$-123.18	$0.00
07/01/2013	BILL	C & L FARM AND CATTLE, LLC	$123.18	$123.18
03/05/2013	PAYMENT	WHIPPLE, DEE ANN CHECK NUM: 4138	$-28.51	$0.00
01/08/2013	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4101	$-28.51	$28.51
10/02/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4027	$-28.51	$57.02
09/19/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4023	$-1.14	$85.53
09/10/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4021	$-28.52	$86.67
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$115.19
07/06/2012	BILL	WHIPPLE, RAYMOND TRUSTEE ET AL	$114.05	$114.05
03/06/2012	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156/1242 NUM: 3878	$-26.40	$0.00
01/04/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 3806	$-26.40	$26.40
10/05/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3723	$-26.40	$52.80
08/15/2011	PAYMENT	RAYMOND LAIRD WHIPPLE CHECK BANK: 94-156 NUM: 3682	$-26.40	$79.20
07/06/2011	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$105.60	$105.60
08/04/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3349	$-98.16	$0.00
07/08/2010	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$98.16	$98.16
08/14/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3039	$-92.49	$0.00
07/09/2009	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$92.49	$92.49
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-84.40	$0.00
07/10/2008	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$84.40	$84.40
11/21/2007	PAYMENT	LENARD SMITH SURVEY CHECK BANK: 94-156/1242 NUM: 1945	$-61.96	$0.00
10/02/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2453	$-30.98	$61.96
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-31.01	$92.94
07/05/2007	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$123.95	$123.95
03/07/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2341	$-27.59	$0.00
01/03/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2295	$-27.59	$27.59
10/10/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2250	$-27.59	$55.18
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-27.61	$82.77
07/11/2006	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$110.38	$110.38
03/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2139	$-27.32	$0.00
01/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2096	$-27.32	$27.32
10/05/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2046	$-27.32	$54.64
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-27.32	$81.96
07/15/2005	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$109.28	$109.28
03/10/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1915	$-27.20	$0.00
01/07/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1881	$-27.20	$27.20
10/05/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1815	$-27.20	$54.40
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-27.21	$81.60
07/07/2004	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$108.81	$108.81
08/18/2003	PAYMENT	D.L. RANCH INC CHECK BANK: 94-156/1242 NUM: 4607	$-1.59	$0.00
07/09/2003	BILL	LOVE, L. DAVID & JEAN R.	$1.59	$1.59
08/20/2002	PAYMENT	D.L. RANCH INC CHECK BANK: 94-158/1242 NUM: 4322	$-1.95	$0.00
07/08/2002	BILL	LOVE, L. DAVID & JEAN R.	$1.95	$1.95
08/20/2001	PAYMENT	D.L. RANCH INC. CHECK BANK: 94-156/1242 NUM: 4047	$-2.05	$0.00
07/10/2001	BILL	LOVE, L. DAVID & JEAN R.	$2.05	$2.05
08/21/2000	PAYMENT	D.L.RANCH/LOVE, L. DAVID CHECK BANK: 94-156/1242 NUM: 3805	$-1.78	$0.00
07/11/2000	BILL	LOVE, L. DAVID & JEAN R.	$1.78	$1.78
08/27/1999	PAYMENT	D.L.RANCH/LOVE, L DAVID CHECK BANK: 94-156/1242 NUM: 3533	$-1.64	$0.00
07/13/1999	BILL	LOVE, L. DAVID & JEAN R.	$1.64	$1.64
08/17/1998	PAYMENT	D.L.RANCH CHECK	$-6.65	$0.00
07/14/1998	BILL	LOVE, L. DAVID & JEAN R.	$6.65	$6.65
08/18/1997	PAYMENT	D. L. RANCH CHECK	$-27.42	$0.00
07/14/1997	BILL	LOVE, L. DAVID & JEAN R.	$27.42	$27.42
08/19/1996	PAYMENT	D.L. RANCH/LOVE, L DAVID	$-27.42	$0.00
07/15/1996	BILL	LOVE, L. DAVID & JEAN R.	$27.42	$27.42