Tax Account 001-225-014

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Owners

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

698955

Account Summary

Account ID	001-225-014
Account Type	Real Estate
Location	421 COURT ST ELKO CITY
Balance	$2,077.98
Currently Due	$1,038.99

$1,038.99 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,077.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,156.41
Total	$4,197.97
Paid	$2,119.99
Balance	$2,077.98
Due	$1,038.99
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,039.44	$0.00	$0.00	$1,039.44	$1,039.44	$0.00
2	10/06/2025	10/16/2025	Paid	$1,038.99	$41.56	$0.00	$1,038.99	$1,080.55	$0.00
3	01/05/2026	01/15/2026	Due	$1,038.99	$0.00	$0.00	$1,038.99	$0.00	$1,038.99	Pay $1,038.99 Now
4	03/02/2026	03/12/2026	Due	$1,038.99	$0.00	$0.00	$1,038.99	$0.00	$2,077.98	Pay $2,077.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,117.03	$0.00	$0.00	$4,117.03	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,828.10	$0.00	$0.00	$3,828.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,544.69	$0.00	$0.00	$3,544.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,364.40	$0.00	$0.00	$3,364.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,199.78	$0.00	$0.00	$3,199.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,105.26	$0.00	$0.00	$3,105.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,986.44	$0.00	$0.00	$2,986.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,935.95	$0.00	$0.00	$2,935.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,916.35	$0.00	$0.00	$2,916.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,822.61	$0.00	$0.00	$2,822.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,798.92	$0.00	$0.00	$2,798.92	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/30/2025	PAYMENT	"BRENT FARR" ONLINE	$-1,080.55	$2,077.98
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$41.56	$3,158.53
08/19/2025	PAYMENT	"BRENT FARR" ONLINE	$-1,039.44	$3,116.97
07/11/2025	BILL	FARR PROPERTIES LLC	$4,156.41	$4,156.41
08/20/2024	PAYMENT	FARR PROPERTIES LLC CHECK 1484	$-4,117.03	$0.00
07/10/2024	BILL	FARR PROPERTIES LLC	$4,117.03	$4,117.03
08/18/2023	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1458	$-3,828.10	$0.00
07/12/2023	BILL	FARR PROPERTIES LLC	$3,828.10	$3,828.10
08/11/2022	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1426	$-3,544.69	$0.00
07/12/2022	BILL	FARR PROPERTIES LLC	$3,544.69	$3,544.69
08/13/2021	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1396	$-3,364.40	$0.00
07/14/2021	BILL	FARR PROPERTIES LLC	$3,364.40	$3,364.40
06/17/2021	PAYMENT	ECT CASH	$-121.77	$0.00
08/03/2020	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1363	$-3,078.01	$121.77
07/15/2020	BILL	FARR PROPERTIES LLC	$3,199.78	$3,199.78
08/13/2019	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1338	$-3,105.26	$0.00
07/10/2019	BILL	FARR PROPERTIES LLC	$3,105.26	$3,105.26
07/26/2018	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1258	$-2,986.44	$0.00
07/09/2018	BILL	FARR PROPERTIES LLC	$2,986.44	$2,986.44
07/20/2017	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1154	$-2,935.95	$0.00
07/07/2017	BILL	FARR PROPERTIES LLC	$2,935.95	$2,935.95
07/28/2016	PAYMENT	FARR PROPERTIES LLC CHECK NUM: 1081	$-2,916.35	$0.00
07/08/2016	BILL	FARR PROPERTIES LLC	$2,916.35	$2,916.35
07/29/2015	PAYMENT	FARR, BRENT CHECK BANK: OP INTERNET NUM: 114882618	$-2,822.61	$0.00
07/08/2015	BILL	FARR PROPERTIES LLC	$2,822.61	$2,822.61
03/02/2015	PAYMENT	SAGE PROPERTIES CHECK NUM: 001887	$-699.73	$0.00
01/05/2015	PAYMENT	SAGE PROPERTIES CHECK NUM: 1881	$-699.73	$699.73
10/03/2014	PAYMENT	SAGE PROPERTIES CHECK NUM: 001868	$-699.73	$1,399.46
08/19/2014	PAYMENT	SAGE PROPERTIES CHECK NUM: 1858	$-699.73	$2,099.19
07/10/2014	BILL	SAGE PROPERTIES	$2,798.92	$2,798.92
02/28/2014	PAYMENT	SAGE PROPERTIES CHECK NUM: 1832	$-674.70	$0.00
01/06/2014	PAYMENT	SAGE PROPERTIES CHECK NUM: 1826	$-674.70	$674.70
10/04/2013	PAYMENT	SAGE PROPERTIES CHECK NUM: 1816	$-674.70	$1,349.40
08/19/2013	PAYMENT	SAGE PROPERTIES CHECK NUM: 1810	$-674.73	$2,024.10
07/16/2013	BILL	SAGE PROPERTIES	$2,698.83	$2,698.83
03/04/2013	PAYMENT	SAGE PROPERTIES CHECK NUM: 1789	$-625.30	$0.00
01/07/2013	PAYMENT	SAGE PROPERTIES CHECK NUM: 1779	$-625.30	$625.30
09/27/2012	PAYMENT	SAGE PROPERTIES CHECK NUM: 1765	$-625.30	$1,250.60
08/17/2012	PAYMENT	SAGE PROPERTIES CHECK NUM: 1756	$-625.33	$1,875.90
07/10/2012	BILL	SAGE PROPERTIES	$2,501.23	$2,501.23
03/02/2012	PAYMENT	SAGE PROPERTIES CHECK NUM: 1727	$-625.04	$0.00
12/29/2011	PAYMENT	SAGE PROPERTIES CHECK NUM: 1719	$-625.04	$625.04
09/30/2011	PAYMENT	SAGE PROPERTIES CHECK NUM: 1704	$-625.04	$1,250.08
08/15/2011	PAYMENT	SAGE PROPERTIES CHECK NUM: 1696	$-625.07	$1,875.12
07/14/2011	BILL	SAGE PROPERTIES	$2,500.19	$2,500.19
03/08/2011	PAYMENT	SAGE PROPERTIES CHECK NUM: 1668	$-618.28	$0.00
12/30/2010	PAYMENT	SAGE PROPERTIES CHECK NUM: 1661	$-618.28	$618.28
10/01/2010	PAYMENT	SAGE PROPERTIES CHECK NUM: 1646	$-618.28	$1,236.56
08/13/2010	PAYMENT	SAGE PROPERTIES CHECK NUM: 1640	$-618.30	$1,854.84
07/14/2010	BILL	SAGE PROPERTIES	$2,473.14	$2,473.14
02/26/2010	PAYMENT	SAGE PROPERTIES CHECK NUM: 1624	$-586.60	$0.00
01/06/2010	PAYMENT	SAGE PROPERTIES CHECK NUM: 1613	$-586.60	$586.60
10/02/2009	PAYMENT	SAGE PROPERTIES CHECK NUM: 1595	$-586.60	$1,173.20
08/13/2009	PAYMENT	SAGE PROPERTIES CHECK NUM: 1589	$-586.63	$1,759.80
07/21/2009	BILL	SAGE PROPERTIES	$2,346.43	$2,346.43
02/27/2009	PAYMENT	SAGE PROPERTIES CHECK NUM: 1572	$-571.10	$0.00
12/31/2008	PAYMENT	SAGE PROPERTIES CHECK NUM: 1566	$-571.10	$571.10
10/03/2008	PAYMENT	SAGE PROPERTIES CHECK NUM: 1555	$-571.10	$1,142.20
08/18/2008	PAYMENT	SAGE PROPERTIES CHECK NUM: 1545	$-571.13	$1,713.30
07/14/2008	BILL	SAGE PROPERTIES	$2,284.43	$2,284.43
02/29/2008	PAYMENT	SAGE PROPERTIES CHECK NUM: 1523	$-558.36	$0.00
12/28/2007	PAYMENT	SAGE PROPERTIES CHECK NUM: 1518	$-558.36	$558.36
10/02/2007	PAYMENT	SAGE PROPERTIES CHECK NUM: 1506	$-558.36	$1,116.72
08/20/2007	PAYMENT	SAGE PROPERTIES CHECK NUM: 1503	$-558.37	$1,675.08
07/13/2007	BILL	SAGE PROPERTIES	$2,233.45	$2,233.45
03/01/2007	PAYMENT	SAGE PROPERTIES CHECK NUM: 1486	$-552.66	$0.00
12/29/2006	PAYMENT	SAGE PROPERTIES CHECK NUM: 1477	$-552.66	$552.66
09/28/2006	PAYMENT	SAGE PROPERTIES CHECK NUM: 1471	$-552.66	$1,105.32
08/31/2006	PAYMENT	SAGE PROPERTIES CHECK NUM: 1466	$-552.67	$1,657.98
07/19/2006	BILL	SAGE PROPERTIES	$2,210.65	$2,210.65
03/07/2006	PAYMENT	SAGE PROPERTIES CHECK NUM: 1447	$-525.91	$0.00
12/23/2005	PAYMENT	SAGE PROPERTIES CHECK NUM: 1442	$-525.91	$525.91
10/03/2005	PAYMENT	SAGE PROPERTIES CHECK NUM: 1434	$-525.91	$1,051.82
08/12/2005	PAYMENT	SAGE PROPERTIES CHECK NUM: 1427	$-525.92	$1,577.73
07/21/2005	BILL	SAGE PROPERTIES	$2,103.65	$2,103.65
03/04/2005	PAYMENT	@	$-504.92	$0.00
01/03/2005	PAYMENT	@	$-504.92	$504.92
09/28/2004	PAYMENT	@	$-504.92	$1,009.84
08/09/2004	PAYMENT	@	$-504.92	$1,514.76
07/01/2004	BILL	SAGE PROPERTIES @	$2,019.68	$2,019.68
02/25/2004	PAYMENT	@	$-482.23	$0.00
01/02/2004	PAYMENT	@	$-482.23	$482.23
10/01/2003	PAYMENT	@	$-482.23	$964.46
08/15/2003	PAYMENT	@	$-482.25	$1,446.69
07/01/2003	BILL	SAGE PROPERTIES @	$1,928.94	$1,928.94