Tax Account 014-080-10

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Owners

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

Account Summary

Account ID	014-080-10
Account Type	Real Estate
Location	20584 BEAVER DAM STATE PARK ROAD CALIENTE
Balance	$590.00
Currently Due	$295.00

Account ID

014-080-10

Account Type

Real Estate

Location

20584 BEAVER DAM STATE PARK ROAD
CALIENTE

Balance

$590.00

Currently Due

$295.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.69
Total	$1,192.69
Paid	$602.69
Balance	$590.00
Due	$295.00
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

$1,192.69

Total

$1,192.69

Paid

$602.69

Balance

$590.00

Due

$295.00

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	$307.69	$0.00	$307.69	$307.69	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$295.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$590.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.10	$0.00	$1,140.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,058.98	$0.00	$1,058.98	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,057.61	$0.00	$1,057.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,063.11	$0.00	$1,063.11	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,066.44	$0.00	$1,066.44	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$935.37	$0.00	$935.37	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$942.51	$0.00	$942.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$927.14	$0.00	$927.14	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$877.80	$0.00	$877.80	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$852.23	$0.00	$852.23	$0.00	$0.00	2.9685	5.0

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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.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	$-295.00	$590.00
08/19/2024	PAYMENT	C & L FARM & CATTLE LLC CHECK 4539	$-307.69	$885.00
07/03/2024	BILL	C & L FARM AND CATTLE, LLC	$1,192.69	$1,192.69
03/04/2024	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4394	$-273.00	$0.00
12/21/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4349	$-273.00	$273.00
10/04/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4262	$-273.00	$546.00
08/22/2023	PAYMENT	C & L FARM AND CATTLE, LLC CHECK 4202	$-321.10	$819.00
07/13/2023	BILL	C & L FARM AND CATTLE, LLC	$1,140.10	$1,140.10
02/21/2023	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 4017	$-253.00	$0.00
12/14/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3421	$-253.00	$253.00
10/03/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3232	$-253.00	$506.00
08/15/2022	PAYMENT	C&L FARM & CATTLE LLC CHECK NUM: 3176	$-299.98	$759.00
07/07/2022	BILL	C & L FARM AND CATTLE, LLC	$1,058.98	$1,058.98
02/22/2022	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 3028	$-253.00	$0.00
12/20/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2972	$-253.00	$253.00
09/20/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2870	$-253.00	$506.00
08/09/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2826	$-298.61	$759.00
07/12/2021	BILL	C & L FARM AND CATTLE, LLC	$1,057.61	$1,057.61
03/04/2021	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2698	$-254.00	$0.00
12/16/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2616	$-254.00	$254.00
12/08/2020	PAYMENT	C & L FARM AND CATTLE CHECK NUM: 2541	$-254.00	$508.00
11/20/2020	PAYMENT	C & L FARM AND CATTLE, LLC CHECK NUM: 2473	$-301.11	$762.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-30.56	$1,063.11
10/21/2020	BILL	C & L FARM AND CATTLE, LLC	$1,093.67	$1,093.67
02/28/2020	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2315	$-255.00	$0.00
01/03/2020	PAYMENT	C&L FARM & CATTLE CHECK NUM: 2245	$-255.00	$255.00
10/18/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2162	$-255.00	$510.00
08/16/2019	PAYMENT	C & L FARM & CATTLE LLC CHECK NUM: 2122	$-301.44	$765.00
07/03/2019	BILL	C & L FARM AND CATTLE, LLC	$1,066.44	$1,066.44
07/30/2018	PAYMENT	ROSS & ORMA MATHEWS 1990 TRUST CHECK NUM: 1164	$-935.37	$0.00
07/03/2018	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$935.37	$935.37
08/03/2017	PAYMENT	MATHEWS, ROSS & ORMA 1990 TRUS CHECK NUM: 105	$-942.51	$0.00
07/03/2017	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$942.51	$942.51
07/26/2016	PAYMENT	MATHEWS, DAVID R CHECK NUM: 1037	$-927.14	$0.00
07/01/2016	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$927.14	$927.14
07/16/2015	PAYMENT	MATHEWS, DAVID R CHECK NUM: 1013	$-877.80	$0.00
07/01/2015	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$877.80	$877.80
07/23/2014	PAYMENT	MATHEWS, DAVID R CHECK NUM: 299	$-852.23	$0.00
07/07/2014	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$852.23	$852.23
08/05/2013	PAYMENT	MATHEWS, DAVID R. CHECK NUM: 283	$-895.13	$0.00
07/01/2013	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$895.13	$895.13
08/01/2012	PAYMENT	MATHEWS, DAVID R. CHECK BANK: 31-293/1243 NUM: 268	$-869.06	$0.00
07/06/2012	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$869.06	$869.06
08/01/2011	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 264	$-857.06	$0.00
07/06/2011	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$857.06	$857.06
08/16/2010	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 243	$-865.19	$0.00
07/08/2010	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$865.19	$865.19
08/14/2009	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 161	$-861.74	$0.00
07/09/2009	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$861.74	$861.74
08/13/2008	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 193	$-766.88	$0.00
07/10/2008	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$766.88	$766.88
08/10/2007	PAYMENT	MATHEWS, ROSS CHECK BANK: 31_293?1243 NUM: 156	$-744.55	$0.00
07/05/2007	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$744.55	$744.55
08/14/2006	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 146	$-722.85	$0.00
07/11/2006	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$722.85	$722.85
08/12/2005	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 123	$-701.80	$0.00
07/15/2005	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$701.80	$701.80
08/02/2004	PAYMENT	MATHEWS, ROSS CHECK BANK: 31-293/1243 NUM: 118	$-695.11	$0.00
07/07/2004	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$695.11	$695.11
08/07/2003	PAYMENT	MATHEWS, RAMON CHECK BANK: 19-7076/3250 NUM: 2028	$-616.59	$0.00
07/09/2003	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$616.59	$616.59
08/05/2002	PAYMENT	MATHEWS, RAMON CHECK BANK: 19-7076/3250 NUM: 2023	$-609.75	$0.00
07/08/2002	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$609.75	$609.75
08/10/2001	PAYMENT	MATHEWS, RAMON CHECK BANK: 19-7076/3250 NUM: 2010	$-595.17	$0.00
07/10/2001	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$595.17	$595.17
08/09/2000	PAYMENT	MATHEWS, ORMA CHECK BANK: 19-7076/3250 NUM: 1064	$-583.11	$0.00
07/11/2000	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$583.11	$583.11
08/12/1999	PAYMENT	MATHEWS, ORMA W CHECK BANK: 19-7076/3250 NUM: 1059	$-576.50	$0.00
07/13/1999	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$576.50	$576.50
08/10/1998	PAYMENT	MATHEWS, ROSS W. OR ORMA TRUST CHECK	$-544.87	$0.00
07/14/1998	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$544.87	$544.87
08/12/1997	PAYMENT	R.W.&O.W.MATHEWS TRUST/DAVID M CHECK	$-521.39	$0.00
07/14/1997	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$521.39	$521.39
08/13/1996	PAYMENT	MATHEWS, DAVID ROSS/RWM TRUST	$-515.27	$0.00
07/15/1996	BILL	MATHEWS, ROSS & ORMA 1990 TRUS	$515.27	$515.27