Tax Account 012-210-24

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Owners

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

Account Summary

Account ID	012-210-24
Account Type	Real Estate
Location	0 PANACA
Balance	$1,832.00
Currently Due	$916.00

Account ID

012-210-24

Account Type

Real Estate

Location

0
PANACA

Balance

$1,832.00

Currently Due

$916.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,675.14
Total	$3,675.14
Paid	$1,843.14
Balance	$1,832.00
Due	$916.00
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

$3,675.14

Total

$3,675.14

Paid

$1,843.14

Balance

$1,832.00

Due

$916.00

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	$927.14	$0.00	$927.14	$927.14	$0.00
2	10/07/2024	10/17/2024	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
3	01/06/2025	01/16/2025	Due	$916.00	$0.00	$916.00	$0.00	$916.00
4	03/03/2025	03/13/2025	Due	$916.00	$0.00	$916.00	$0.00	$1,832.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,403.60	$0.00	$3,403.60	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,885.50	$0.00	$1,885.50	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,746.58	$0.00	$1,746.58	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,635.48	$0.00	$1,635.48	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,558.09	$0.00	$1,558.09	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,478.79	$0.00	$1,478.79	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,415.54	$0.00	$1,415.54	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,325.97	$0.00	$1,325.97	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,240.39	$0.00	$1,240.39	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,148.51	$0.00	$1,148.51	$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	$-916.00	$1,832.00
08/19/2024	PAYMENT	C & L FARM & CATTLE LLC CHECK 4539	$-927.14	$2,748.00
07/03/2024	BILL	C & L FARM AND CATTLE, LLC	$3,675.14	$3,675.14
03/04/2024	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4394	$-848.00	$0.00
12/21/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4349	$-848.00	$848.00
10/04/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4262	$-848.00	$1,696.00
08/22/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4202	$-859.60	$2,544.00
07/13/2023	BILL	C & L FARM AND CATTLE, LLC	$3,403.60	$3,403.60
02/21/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 4017	$-468.00	$0.00
12/14/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3421	$-468.00	$468.00
10/03/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3232	$-468.00	$936.00
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-481.50	$1,404.00
07/07/2022	BILL	C & L FARM AND CATTLE, LLC	$1,885.50	$1,885.50
02/22/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3028	$-434.00	$0.00
12/20/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2972	$-434.00	$434.00
09/20/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2870	$-434.00	$868.00
08/09/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2826	$-444.58	$1,302.00
07/12/2021	BILL	C & L FARM AND CATTLE, LLC	$1,746.58	$1,746.58
03/04/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2698	$-406.00	$0.00
12/16/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2616	$-406.00	$406.00
12/08/2020	PAYMENT	C & L FARM AND CATTLE CHECK NUM: 2541	$-406.00	$812.00
11/20/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2473	$-417.48	$1,218.00
10/21/2020	BILL	C & L FARM AND CATTLE, LLC	$1,635.48	$1,635.48
02/28/2020	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2315	$-387.00	$0.00
01/03/2020	PAYMENT	C&L FARM & CATTLE CHECK NUM: 2245	$-387.00	$387.00
10/18/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2162	$-387.00	$774.00
08/16/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2122	$-397.09	$1,161.00
07/03/2019	BILL	C & L FARM AND CATTLE, LLC	$1,558.09	$1,558.09
02/14/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1945	$-367.00	$0.00
12/21/2018	PAYMENT	C & L FARM & CATTLE CHECK NUM: 1886	$-367.00	$367.00
09/28/2018	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1779	$-367.00	$734.00
08/20/2018	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1716	$-377.79	$1,101.00
07/03/2018	BILL	C & L FARM AND CATTLE, LLC	$1,478.79	$1,478.79
01/29/2018	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 1500	$-351.00	$0.00
12/11/2017	PAYMENT	C&L FARM & CATTLE CHECK NUM: 1438	$-351.00	$351.00
09/28/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1343	$-351.00	$702.00
08/14/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1294	$-362.54	$1,053.00
07/03/2017	BILL	C & L FARM AND CATTLE, LLC	$1,415.54	$1,415.54
02/24/2017	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1126	$-331.00	$0.00
12/22/2016	PAYMENT	C&L FARM & CATTLE CHECK NUM: 15342	$-331.00	$331.00
09/22/2016	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 1004	$-331.00	$662.00
08/11/2016	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3528	$-332.97	$993.00
07/01/2016	BILL	C & L FARM AND CATTLE, LLC	$1,325.97	$1,325.97
03/03/2016	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3372	$-310.00	$0.00
12/28/2015	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3321	$-310.00	$310.00
09/25/2015	PAYMENT	C&L FARM AND CATTLE LLC CHECK NUM: 3236	$-310.00	$620.00
08/17/2015	PAYMENT	C&L FARM & CATTLE CHECK NUM: 9065	$-310.39	$930.00
07/01/2015	BILL	C & L FARM AND CATTLE, LLC	$1,240.39	$1,240.39
07/24/2014	PAYMENT	C & L FARM & CATTLE CHECK NUM: 96964	$-1,148.51	$0.00
07/07/2014	BILL	C & L FARM AND CATTLE, LLC	$1,148.51	$1,148.51
07/18/2013	PAYMENT	C & L FARM & CATTLE CHECK NUM: 92814	$-1,093.76	$0.00
07/01/2013	BILL	C & L FARM AND CATTLE, LLC	$1,093.76	$1,093.76
03/05/2013	PAYMENT	WHIPPLE, DEE ANN CHECK NUM: 4138	$-268.50	$0.00
01/08/2013	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4101	$-268.50	$268.50
10/02/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4027	$-268.50	$537.00
09/19/2012	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 4023	$-10.74	$805.50
09/10/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 4021	$-268.53	$816.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.74	$1,084.77
07/06/2012	BILL	WHIPPLE, RAYMOND TRUSTEE ET AL	$1,074.03	$1,074.03
03/06/2012	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156/1242 NUM: 3878	$-248.61	$0.00
01/04/2012	PAYMENT	WHIPPLE, DEE ANN CHECK BANK: 94-156/1242 NUM: 3806	$-248.61	$248.61
10/05/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3723	$-248.61	$497.22
08/15/2011	PAYMENT	RAYMOND LAIRD WHIPPLE CHECK BANK: 94-156 NUM: 3682	$-248.64	$745.83
07/06/2011	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$994.47	$994.47
03/02/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3548	$-230.44	$0.00
01/12/2011	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3506	$-230.44	$230.44
10/05/2010	PAYMENT	WHHIPPLE, LAIRD CHECK BANK: 94-210/1224 NUM: 160	$-230.44	$460.88
08/04/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3349	$-230.46	$691.32
07/08/2010	BILL	WHIPPLE,RAYMOND LAIRD & DEEANN	$921.78	$921.78
03/09/2010	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3220	$-213.37	$0.00
12/31/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3160	$-435.27	$213.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.53	$648.64
08/14/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 3039	$-213.40	$640.11
07/09/2009	BILL	WHIPPLE,RAYMOND LAIRD & DEEANN	$853.51	$853.51
03/06/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2918	$-198.12	$0.00
01/05/2009	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2858	$-198.12	$198.12
10/07/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2763	$-198.12	$396.24
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-198.13	$594.36
07/10/2008	BILL	WHIPPLE,RAYMOND LAIRD & DEEANN	$792.49	$792.49
11/21/2007	PAYMENT	LENARD SMITH SURVEY CHECK BANK: 94-156/1242 NUM: 1945	$-383.00	$0.00
10/02/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2453	$-191.50	$383.00
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-191.51	$574.50
07/05/2007	BILL	WHIPPLE, LAIRD & DEE ANN	$766.01	$766.01
03/07/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2341	$-170.58	$0.00
01/03/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2295	$-170.58	$170.58
10/10/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2250	$-170.58	$341.16
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-170.60	$511.74
07/11/2006	BILL	WHIPPLE, LAIRD & DEE ANN	$682.34	$682.34
03/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2139	$-167.79	$0.00
01/10/2006	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156 NUM: 2096	$-167.79	$167.79
10/05/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2046	$-167.79	$335.58
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-167.81	$503.37
07/15/2005	BILL	WHIPPLE, LAIRD & DEE ANN	$671.18	$671.18
03/10/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1915	$-167.11	$0.00
01/07/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1881	$-167.11	$167.11
10/05/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1815	$-167.11	$334.22
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-167.13	$501.33
07/07/2004	BILL	WHIPPLE, LAIRD & DEE ANN	$668.46	$668.46
03/01/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1706	$-193.97	$0.00
01/06/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1668	$-193.97	$193.97
10/08/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1623	$-193.97	$387.94
08/06/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599	$-193.99	$581.91
07/09/2003	BILL	WHIPPLE, LAIRD & DEE ANN	$775.90	$775.90
03/10/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1496	$-192.26	$0.00
01/08/2003	PAYMENT	WHIPPLE, RAYMOND CHECK BANK: 94-156/1242 NUM: 1460	$-192.26	$192.26
10/15/2002	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156 NUM: 1414	$-192.26	$384.52
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-192.29	$576.78
07/08/2002	BILL	HOLT, ROBERT J & JOANN	$769.07	$769.07