Tax Account 001-710-042

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Owners

FARMER BROS CO
14501 NORTH FWY
FORT WORTH, TX 76177-3304

775837

Account Summary

Account ID	001-710-042
Account Type	Real Estate
Location	460 S A ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-710-042

Account Type

Real Estate

Location

460 S A ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,506.01
Total	$2,506.01
Paid	$2,506.01
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

$2,506.01

Total

$2,506.01

Paid

$2,506.01

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	$611.68	$0.00	$611.68	$611.68	$0.00
2	10/07/2024	10/17/2024	Paid	$631.43	$0.00	$631.43	$631.43	$0.00
3	01/06/2025	01/16/2025	Paid	$631.43	$0.00	$631.43	$631.43	$0.00
4	03/03/2025	03/13/2025	Paid	$631.47	$0.00	$631.47	$631.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,264.53	$0.00	$2,264.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,096.94	$0.00	$2,096.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,067.77	$0.00	$2,067.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,027.33	$0.00	$2,027.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,010.81	$0.00	$2,010.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,986.81	$298.03	$2,284.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,997.75	$0.00	$1,997.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,017.33	$0.00	$2,017.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,005.94	$0.00	$2,005.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,039.29	$0.00	$2,039.29	$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
10/17/2024	PAYMENT	FARMER BROS CO CHECK 00527475	$-60.49	$0.00
08/30/2024	PAYMENT	FARMER BROS CO SYS 526641 ORIG: CHECK	$-2,445.52	$60.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.49	$2,506.01
08/30/2024	ADJUSTMENT	FARMER BROS CO CHECK 526641 VOIDED PAYMENT: 945953. REASON: AMENDMENT TO RE 2025	$2,445.52	$2,445.52
08/22/2024	PAYMENT	FARMER BROS CO CHECK 526641	$-2,445.52	$0.00
07/10/2024	BILL	FARMER BROS CO	$2,445.52	$2,445.52
02/21/2024	PAYMENT	FARMER BROS CO CHECK 522788	$-566.12	$0.00
12/27/2023	PAYMENT	FARMER BROS CO CHECK 520990	$-566.12	$566.12
12/27/2023	ADJUSTMENT	FARMER BROS CO CHECK 520990 VOIDED PAYMENT: 864373. REASON: CHECK	$566.12	$1,132.24
12/26/2023	PAYMENT	FARMER BROS CO CHECK 520990	$-566.12	$566.12
09/26/2023	PAYMENT	FARMER BROS CO CHECK 00518727	$-566.12	$1,132.24
08/09/2023	PAYMENT	FARMER BROS CO CHECK NUM: 517579	$-566.17	$1,698.36
07/12/2023	BILL	FARMER BROS CO	$2,264.53	$2,264.53
08/17/2022	PAYMENT	FARMER BROS CO CHECK NUM: 00506649	$-2,096.94	$0.00
07/12/2022	BILL	FARMER BROS CO	$2,096.94	$2,096.94
08/13/2021	PAYMENT	FARMER BROS CO CHECK NUM: 494952	$-2,067.77	$0.00
07/14/2021	BILL	FARMER BROS CO	$2,067.77	$2,067.77
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/20/2020	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: ACH	$-2,027.29	$0.04
07/15/2020	BILL	FARMER BROS CO	$2,027.33	$2,027.33
07/31/2019	PAYMENT	FARMER BROS. CO. CHECK NUM: 00467513	$-2,010.81	$0.00
07/10/2019	BILL	FARMER BROTHERS COMPANY	$2,010.81	$2,010.81
04/10/2019	PAYMENT	COLLING, PAMELA CREDIT: D BANK: OP INTERNET NUM: 057714	$-2,284.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$139.08	$2,284.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$89.41	$2,145.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.67	$2,056.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.87	$2,006.68
07/09/2018	BILL	FARMER BROTHERS COMPANY	$1,986.81	$1,986.81
07/27/2017	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 00418834	$-1,997.75	$0.00
07/07/2017	BILL	FARMER BROTHERS COMPANY	$1,997.75	$1,997.75
07/27/2016	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 00392285	$-2,017.33	$0.00
07/08/2016	BILL	FARMER BROTHERS COMPANY	$2,017.33	$2,017.33
07/29/2015	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 00363735	$-2,005.94	$0.00
07/08/2015	BILL	FARMER BROTHERS COMPANY	$2,005.94	$2,005.94
08/07/2014	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 00334854	$-2,039.29	$0.00
07/10/2014	BILL	FARMER BROTHERS COMPANY	$2,039.29	$2,039.29
08/08/2013	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 303216	$-2,019.00	$0.00
07/16/2013	BILL	FARMER BROTHERS COMPANY	$2,019.00	$2,019.00
08/01/2012	PAYMENT	FARMER BROS CO CHECK NUM: 00272029	$-1,877.80	$0.00
07/10/2012	BILL	FARMER BROTHERS COMPANY	$1,877.80	$1,877.80
08/08/2011	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 240144	$-1,917.18	$0.00
07/14/2011	BILL	FARMER BROTHERS COMPANY	$1,917.18	$1,917.18
08/19/2010	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 206624	$-1,973.43	$0.00
07/14/2010	BILL	FARMER BROTHERS COMPANY	$1,973.43	$1,973.43
08/13/2009	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 168263	$-1,926.44	$0.00
07/21/2009	BILL	FARMER BROTHERS COMPANY	$1,926.44	$1,926.44
08/18/2008	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 139309	$-1,887.38	$0.00
07/14/2008	BILL	FARMER BROTHERS COMPANY	$1,887.38	$1,887.38
08/13/2007	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 115654	$-1,833.84	$0.00
07/13/2007	BILL	FARMER BROTHERS COMPANY	$1,833.84	$1,833.84
08/25/2006	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 89952	$-1,810.07	$0.00
07/19/2006	BILL	FARMER BROTHERS COMPANY	$1,810.07	$1,810.07
08/24/2005	PAYMENT	FARMER BROTHERS COMPANY CHECK NUM: 59585	$-1,898.28	$0.00
07/21/2005	BILL	FARMER BROTHERS COMPANY	$1,898.28	$1,898.28
07/29/2004	PAYMENT	@	$-1,838.63	$0.00
07/01/2004	BILL	FARMER BROTHERS COMPAN @	$1,838.63	$1,838.63
09/02/2003	PAYMENT	@	$-1,769.40	$0.00
07/01/2003	BILL	FARMER BROTHERS COMPAN @	$1,769.40	$1,769.40