Tax Account 08-0691-05

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Owners

PUMPERNICKEL FARM LLC
PO BOX 99
GOLCONDA, NV 89414

Account Summary

Account ID	08-0691-05
Account Type	Real Estate
Location	GOLCONDA
Balance	$1,535.82
Currently Due	$1,475.82

Account ID

08-0691-05

Account Type

Real Estate

Location

GOLCONDA

Balance

$1,535.82

Currently Due

$1,475.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,535.82
Total	$1,535.82
Paid	$0.00
Balance	$1,535.82
Due	$1,475.82
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,535.82

Total

$1,535.82

Paid

$0.00

Balance

$1,535.82

Due

$1,475.82

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$1,475.82	$0.00	$1,475.82	$0.00	$1,475.82
2	10/06/2025	10/16/2025	Due	$20.00	$0.00	$20.00	$0.00	$1,495.82
3	01/05/2026	01/15/2026	Due	$20.00	$0.00	$20.00	$0.00	$1,515.82
4	03/02/2026	03/12/2026	Due	$20.00	$0.00	$20.00	$0.00	$1,535.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,441.10	$0.00	$2,441.10	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$2,435.49	$97.42	$2,532.91	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$2,430.28	$0.64	$2,430.92	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$2,425.47	$0.60	$2,426.07	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$2,422.76	$0.00	$2,422.76	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,874.95	$73.44	$1,948.39	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,872.40	$0.00	$1,872.40	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,869.34	$0.00	$1,869.34	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,866.24	$0.44	$1,866.68	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$44.09	$0.00	$44.09	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$40.83	$0.00	$40.83	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S56	Pumpernickel Grndwtr	1455.49	.00	1455.49	1455.49
2024-2025	S56	Pumpernickel Grndwtr	2365.17	2365.17	.00	.00
2023-2024	S56	Pumpernickel Grndwtr	2365.17	2365.17	.00	.00
2022-2023	S56	Pumpernickel Grndwtr	2365.17	2365.17	.00	.00
2021-2022	S56	Pumpernickel Grndwtr	2365.17	2365.17	.00	.00
2020-2021	S56	Pumpernickel Grndwtr	2365.17	2365.17	.00	.00
2019-2020	S56	Pumpernickel Grndwtr	1819.36	1819.36	.00	.00
2018-2019	S56	Pumpernickel Grndwtr	1819.36	1819.36	.00	.00
2017-2018	S56	Pumpernickel Grndwtr	1819.36	1819.36	.00	.00
2016-2017	S56	Pumpernickel Grndwtr	1819.36	1819.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	PUMPERNICKEL FARM LLC	$1,535.82	$1,535.82
01/06/2025	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1166	$-36.00	$0.00
08/15/2024	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1147	$-2,405.10	$36.00
07/05/2024	BILL	PUMPERNICKEL FARM LLC	$2,441.10	$2,441.10
09/07/2023	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1090	$-2,532.91	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.42	$2,532.91
07/06/2023	BILL	PUMPERNICKEL FARM LLC	$2,435.49	$2,435.49
01/24/2023	PAYMENT	PUMPERNICKEL FARM LLC CHECK 1028	$-32.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.64	$32.64
08/22/2022	PAYMENT	BREWER ROBERT/PUMPERNICKEL FARMS CHECK 1059	$-2,398.28	$32.00
07/07/2022	BILL	BREWER ROBERT & ROSASCO SARAH	$2,430.28	$2,430.28
01/20/2022	PAYMENT	BREWER ROBERT CHECK NUM: 1002	$-30.60	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.60	$30.60
08/09/2021	PAYMENT	ROBERT W BREWER/PUMPERNICKEL CHECK NUM: 1680	$-2,395.47	$30.00
07/08/2021	BILL	BREWER ROBERT & ROSASCO SARAH	$2,425.47	$2,425.47
01/14/2021	PAYMENT	BREWER ROBERT/PUMPERNICKLE FAR CHECK NUM: 1630	$-28.00	$0.00
08/26/2020	PAYMENT	BREWER ROBERT/PUMPERNICKLE FAR CHECK NUM: 1599	$-2,394.76	$28.00
07/10/2020	BILL	BREWER ROBERT & ROSASCO SARAH	$2,422.76	$2,422.76
01/15/2020	PAYMENT	ROBERT W BREWER/PUMPERNICKEL CHECK NUM: 1554	$-26.00	$0.00
09/13/2019	PAYMENT	ROBERT W BREWER PUMPERNICKLE F CHECK NUM: 1528	$-1,922.39	$26.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$73.44	$1,948.39
07/08/2019	BILL	BREWER ROBERT & ROSASCO SARAH	$1,874.95	$1,874.95
01/16/2019	PAYMENT	ROBERT W BREWER PUMPERNICKEL F CHECK NUM: 1448	$-26.00	$0.00
08/10/2018	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1411	$-1,846.40	$26.00
07/05/2018	BILL	BREWER ROBERT & ROSASCO SARAH	$1,872.40	$1,872.40
01/12/2018	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1354	$-24.00	$0.00
08/24/2017	PAYMENT	ROBERT W BREWER CHECK NUM: 1300	$-1,845.34	$24.00
07/11/2017	BILL	BREWER ROBERT & ROSASCO SARAH	$1,869.34	$1,869.34
01/17/2017	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1234	$-22.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.44	$22.44
08/23/2016	PAYMENT	BREWER ROBERT W PUMPERNICKEL CHECK NUM: 1202	$-1,844.24	$22.00
07/07/2016	BILL	BREWER ROBERT & ROSASCO SARAH	$1,866.24	$1,866.24
08/11/2015	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1123	$-44.09	$0.00
07/02/2015	BILL	BREWER ROBERT & ROSASCO SARAH	$44.09	$44.09
08/18/2014	PAYMENT	BREWER, ROBERT W/PUMPERNICKEL CHECK NUM: 1045	$-40.83	$0.00
07/03/2014	BILL	BREWER ROBERT & ROSASCO SARAH	$40.83	$40.83
01/08/2014	PAYMENT	PUMPERNICKEL FARM BREWER ROBER CHECK NUM: 1244	$-41.20	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.89	$41.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.51	$39.31
07/02/2013	BILL	BREWER ROBERT & ROSASCO SARAH	$37.80	$37.80
08/24/2012	PAYMENT	PUMPERNICKEL FARM/BREWER, ROB CHECK NUM: 1138	$-35.00	$0.00
07/10/2012	BILL	BREWER ROBERT & ROSASCO SARAH	$35.00	$35.00
09/01/2011	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1053	$-33.71	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$33.71
07/11/2011	BILL	BREWER ROBERT & ROSASCO SARAH	$32.41	$32.41
01/11/2011	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 2066	$-1.27	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.27
10/13/2010	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 2042	$-30.30	$1.21
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.21	$31.51
07/09/2010	BILL	BREWER ROBERT & ROSASCO SARAH	$30.30	$30.30
03/11/2010	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1584	$-2.64	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$2.64
11/30/2009	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1562	$-28.54	$2.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.43	$31.11
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.14	$29.68
07/10/2009	BILL	BREWER ROBERT & ROSASCO SARAH	$28.54	$28.54
01/15/2009	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94 176 NUM: 1492	$-28.89	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.33	$28.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.06	$27.56
07/10/2008	BILL	BREWER ROBERT & ROSASCO SARAH	$26.50	$26.50
08/30/2007	PAYMENT	PUMPERNICKEL FARM CHECK BANK: 94*176 NUM: 1382	$-25.04	$0.00
07/12/2007	BILL	BREWER ROBERT & ROSASCO SARAH	$25.04	$25.04
08/30/2006	PAYMENT	PUMPERNICKEL FARM/BREWER, ROBE CHECK BANK: 94 176 NUM: 1313	$-23.55	$0.00
07/06/2006	BILL	BREWER ROBERT & ROSASCO SARAH	$23.55	$23.55
08/24/2005	PAYMENT	ROBERT BREWER CHECK BANK: 94*72 NUM: 1038	$-23.55	$0.00
07/18/2005	BILL	BREWER ROBERT & ROSASCO SARAH	$23.55	$23.55
08/27/2004	PAYMENT	PUMPERNICKEL FARM CHECK NUM: 1203	$-23.39	$0.00
07/06/2004	BILL	BREWER ROBERT & ROSASCO SARAH	$23.39	$23.39
02/21/1997	PAYMENT	R B FARMS	$-195.27	$0.00
12/24/1996	PAYMENT	R B FARMS	$-195.27	$195.27
10/01/1996	PAYMENT	WOODWARD PROPERTIES LTD	$-195.27	$390.54
08/22/1996	PAYMENT	WOODWARD PROPERTIES LTD	$-229.25	$585.81
07/11/1996	BILL	WOODWARD PROPERTIES LTD	$815.06	$815.06

Tax Account 08-0691-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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