Tax Account 001-225-008

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Owners

FARR PROPERTIES LLC
14300 SWIFT CREEK CT
RENO, NV 89511-6766

698955

Account Summary

Account ID	001-225-008
Account Type	Real Estate
Location	421 1/2 COURT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-225-008

Account Type

Real Estate

Location

421 1/2 COURT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.58
Total	$1,198.58
Paid	$1,198.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,198.58

Total

$1,198.58

Paid

$1,198.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$299.96	$0.00	$299.96	$299.96	$0.00
2	10/07/2024	10/17/2024	Paid	$299.54	$0.00	$299.54	$299.54	$0.00
3	01/06/2025	01/16/2025	Paid	$299.54	$0.00	$299.54	$299.54	$0.00
4	03/03/2025	03/13/2025	Paid	$299.54	$0.00	$299.54	$299.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.24	$0.00	$1,116.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,033.71	$0.00	$1,033.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,004.91	$0.00	$1,004.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$983.44	$0.00	$983.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$989.80	$0.00	$989.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$992.30	$0.00	$992.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,008.01	$0.00	$1,008.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,017.91	$0.00	$1,017.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,030.13	$0.00	$1,030.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,049.35	$0.00	$1,049.35	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	FARR PROPERTIES LLC CHECK 1483	$-1,198.58	$0.00
07/10/2024	BILL	FARR PROPERTIES LLC	$1,198.58	$1,198.58
08/18/2023	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1457	$-1,116.24	$0.00
07/12/2023	BILL	FARR PROPERTIES LLC	$1,116.24	$1,116.24
08/11/2022	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1425	$-1,033.71	$0.00
07/12/2022	BILL	FARR PROPERTIES LLC	$1,033.71	$1,033.71
08/13/2021	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1395	$-1,004.91	$0.00
07/14/2021	BILL	FARR PROPERTIES LLC	$1,004.91	$1,004.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/03/2020	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1364	$-983.40	$0.04
07/15/2020	BILL	FARR PROPERTIES LLC	$983.44	$983.44
08/13/2019	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1337	$-989.80	$0.00
07/10/2019	BILL	FARR PROPERTIES LLC	$989.80	$989.80
07/26/2018	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1257	$-992.30	$0.00
07/09/2018	BILL	FARR PROPERTIES LLC	$992.30	$992.30
07/20/2017	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1152	$-1,008.01	$0.00
07/07/2017	BILL	FARR PROPERTIES LLC	$1,008.01	$1,008.01
07/28/2016	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1080	$-1,017.91	$0.00
07/08/2016	BILL	FARR PROPERTIES LLC	$1,017.91	$1,017.91
07/29/2015	PAYMENT	FARR, BRENT CHECK BANK: OP INTERNET NUM: 114882545	$-1,030.13	$0.00
07/08/2015	BILL	FARR PROPERTIES LLC	$1,030.13	$1,030.13
03/02/2015	PAYMENT	SAGE PROPERTIES CHECK NUM: 001887	$-262.33	$0.00
01/05/2015	PAYMENT	SAGE PROPERTIES CHECK NUM: 1881	$-262.33	$262.33
10/03/2014	PAYMENT	SAGE PROPERTIES CHECK NUM: 001868	$-262.33	$524.66
08/19/2014	PAYMENT	SAGE PROPERTIES CHECK NUM: 1858	$-262.36	$786.99
07/10/2014	BILL	SAGE PROPERTIES	$1,049.35	$1,049.35
02/28/2014	PAYMENT	SAGE PROPERTIES CHECK NUM: 1832	$-263.25	$0.00
01/06/2014	PAYMENT	SAGE PROPERTIES CHECK NUM: 1826	$-263.25	$263.25
10/04/2013	PAYMENT	SAGE PROPERTIES CHECK NUM: 1816	$-263.25	$526.50
08/19/2013	PAYMENT	SAGE PROPERTIES CHECK NUM: 1810	$-263.26	$789.75
07/16/2013	BILL	SAGE PROPERTIES	$1,053.01	$1,053.01
03/04/2013	PAYMENT	SAGE PROPERTIES CHECK NUM: 1789	$-253.21	$0.00
01/07/2013	PAYMENT	SAGE PROPERTIES CHECK NUM: 1779	$-253.21	$253.21
09/27/2012	PAYMENT	SAGE PROPERTIES CHECK NUM: 1765	$-253.21	$506.42
08/17/2012	PAYMENT	SAGE PROPERTIES CHECK NUM: 1756	$-253.23	$759.63
07/10/2012	BILL	SAGE PROPERTIES	$1,012.86	$1,012.86
03/02/2012	PAYMENT	SAGE PROPERTIES CHECK NUM: 1727	$-258.16	$0.00
12/29/2011	PAYMENT	SAGE PROPERTIES CHECK NUM: 1719	$-258.16	$258.16
09/30/2011	PAYMENT	SAGE PROPERTIES CHECK NUM: 1704	$-258.16	$516.32
08/15/2011	PAYMENT	SAGE PROPERTIES CHECK NUM: 1696	$-258.16	$774.48
07/14/2011	BILL	SAGE PROPERTIES	$1,032.64	$1,032.64
03/08/2011	PAYMENT	SAGE PROPERTIES CHECK NUM: 1668	$-265.32	$0.00
12/30/2010	PAYMENT	SAGE PROPERTIES CHECK NUM: 1661	$-265.32	$265.32
10/01/2010	PAYMENT	SAGE PROPERTIES CHECK NUM: 1646	$-265.32	$530.64
08/13/2010	PAYMENT	SAGE PROPERTIES CHECK NUM: 1640	$-265.32	$795.96
07/14/2010	BILL	SAGE PROPERTIES	$1,061.28	$1,061.28
02/26/2010	PAYMENT	SAGE PROPERTIES CHECK NUM: 1624	$-268.07	$0.00
01/06/2010	PAYMENT	SAGE PROPERTIES CHECK NUM: 1613	$-268.07	$268.07
10/02/2009	PAYMENT	SAGE PROPERTIES CHECK NUM: 1595	$-268.07	$536.14
08/13/2009	PAYMENT	SAGE PROPERTIES CHECK NUM: 1589	$-268.09	$804.21
07/21/2009	BILL	SAGE PROPERTIES	$1,072.30	$1,072.30
02/27/2009	PAYMENT	SAGE PROPERTIES CHECK NUM: 1572	$-264.65	$0.00
12/31/2008	PAYMENT	SAGE PROPERTIES CHECK NUM: 1566	$-264.65	$264.65
10/03/2008	PAYMENT	SAGE PROPERTIES CHECK NUM: 1555	$-264.65	$529.30
08/18/2008	PAYMENT	SAGE PROPERTIES CHECK NUM: 1545	$-264.68	$793.95
07/14/2008	BILL	SAGE PROPERTIES	$1,058.63	$1,058.63
02/29/2008	PAYMENT	SAGE PROPERTIES CHECK NUM: 1523	$-259.98	$0.00
12/28/2007	PAYMENT	SAGE PROPERTIES CHECK NUM: 1518	$-259.98	$259.98
10/02/2007	PAYMENT	SAGE PROPERTIES CHECK NUM: 1506	$-259.98	$519.96
08/20/2007	PAYMENT	SAGE PROPERTIES CHECK NUM: 1503	$-259.98	$779.94
07/13/2007	BILL	SAGE PROPERTIES	$1,039.92	$1,039.92
03/01/2007	PAYMENT	SAGE PROPERTIES CHECK NUM: 1486	$-257.87	$0.00
12/29/2006	PAYMENT	SAGE PROPERTIES CHECK NUM: 1477	$-257.87	$257.87
09/28/2006	PAYMENT	SAGE PROPERTIES CHECK NUM: 1471	$-257.87	$515.74
08/31/2006	PAYMENT	SAGE PROPERTIES CHECK NUM: 1466	$-257.87	$773.61
07/19/2006	BILL	SAGE PROPERTIES	$1,031.48	$1,031.48
03/07/2006	PAYMENT	SAGE PROPERTIES CHECK NUM: 1447	$-265.53	$0.00
12/23/2005	PAYMENT	SAGE PROPERTIES CHECK NUM: 1442	$-265.53	$265.53
10/03/2005	PAYMENT	SAGE PROPERTIES CHECK NUM: 1434	$-265.53	$531.06
08/12/2005	PAYMENT	SAGE PROPERTIES CHECK NUM: 1427	$-265.54	$796.59
07/21/2005	BILL	SAGE PROPERTIES	$1,062.13	$1,062.13
03/04/2005	PAYMENT	@	$-257.55	$0.00
01/03/2005	PAYMENT	@	$-257.55	$257.55
09/28/2004	PAYMENT	@	$-257.55	$515.10
08/09/2004	PAYMENT	@	$-257.57	$772.65
07/01/2004	BILL	SAGE PROPERTIES @	$1,030.22	$1,030.22
02/25/2004	PAYMENT	@	$-248.61	$0.00
01/02/2004	PAYMENT	@	$-248.61	$248.61
10/01/2003	PAYMENT	@	$-248.61	$497.22
08/15/2003	PAYMENT	@	$-248.63	$745.83
07/01/2003	BILL	SAGE PROPERTIES @	$994.46	$994.46