Tax Account 006-080-010

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Owners

FARMER, DON E ET AL
449 WESTERN HLS UNIT 4
SPRING CREEK, NV 89815-9718

MARTINDALE, AMY ET AL

803624

Account Summary

Account ID	006-080-010
Account Type	Real Estate
Location	0 SEC 16 TWP 33N RGE 55E MDB&M
Balance	$77.22
Currently Due	$25.74

Account ID

006-080-010

Account Type

Real Estate

Location

0 SEC 16 TWP 33N RGE 55E MDB&M

Balance

$77.22

Currently Due

$25.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.31
Total	$103.31
Paid	$26.09
Balance	$77.22
Due	$25.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$103.31

Total

$103.31

Paid

$26.09

Balance

$77.22

Due

$25.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$26.09	$0.00	$26.09	$26.09	$0.00
2	10/07/2024	10/17/2024	Due	$25.74	$0.00	$25.74	$0.00	$25.74
3	01/06/2025	01/16/2025	Due	$25.74	$0.00	$25.74	$0.00	$51.48
4	03/03/2025	03/13/2025	Due	$25.74	$0.00	$25.74	$0.00	$77.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.31	$0.00	$103.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.31	$0.00	$103.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.60	$0.00	$109.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.22	$0.00	$108.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$107.18	$0.00	$107.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$99.35	$0.00	$99.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$96.60	$0.00	$96.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$96.60	$0.00	$96.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$97.86	$0.00	$97.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	FARMER, DON CHECK 2353	$-26.09	$77.22
07/10/2024	BILL	FARMER, DON E ET AL	$103.31	$103.31
02/29/2024	PAYMENT	FARMER, DON CHECK 2320	$-25.23	$0.00
12/29/2023	PAYMENT	FARMER, DON CHECK 2311	$-25.23	$25.23
10/02/2023	PAYMENT	DON FARMER CHECK OPCC	$-25.23	$50.46
08/15/2023	PAYMENT	FARMER, DON E ET AL CHECK NUM: 2290	$-27.62	$75.69
07/12/2023	BILL	FARMER, DON E ET AL	$103.31	$103.31
03/06/2023	PAYMENT	FARMER, DON CREDIT: D BANK: OP INTERNET NUM: 030323	$-19.30	$0.00
12/27/2022	PAYMENT	FARMER, DON CHECK NUM: 2254	$-25.23	$19.30
09/28/2022	PAYMENT	FARMER, DON CHECK NUM: 2232	$-25.23	$44.53
08/17/2022	PAYMENT	FARMER, DON CHECK NUM: 2220	$-33.55	$69.76
07/12/2022	BILL	FARMER, DON E ET AL	$103.31	$103.31
02/16/2022	PAYMENT	FARMER, DON CHECK NUM: 2169	$-26.90	$0.00
01/07/2022	PAYMENT	THOMPSON, KATHIE CREDIT: D BANK: OP INTERNET NUM: 874819	$-26.90	$26.90
10/21/2021	PAYMENT	FARMER, DON CHECK NUM: 2130	$-26.90	$53.80
10/21/2021	AMENDMENT	REMOVE PENALTY	$-1.08	$80.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$81.78
08/05/2021	PAYMENT	FARMER, DON CHECK NUM: 2108	$-28.90	$80.70
07/14/2021	BILL	FARMER, DON E	$109.60	$109.60
03/01/2021	PAYMENT	3H DEVELOPMENT GROUP LLC CHECK NUM: 2059	$-27.06	$0.00
12/31/2020	PAYMENT	FARMER, DON CHECK NUM: 20337	$-27.06	$27.06
10/08/2020	PAYMENT	FARMER, DON CHECK NUM: 2007	$-27.06	$54.12
08/05/2020	PAYMENT	FARMER, DON E CHECK NUM: 1984	$-27.04	$81.18
07/15/2020	BILL	FARMER, DON E	$108.22	$108.22
02/12/2020	PAYMENT	FARMER, DON CHECK NUM: 1922	$-26.60	$0.00
01/08/2020	PAYMENT	FARMER, DON CHECK NUM: 1898	$-26.60	$26.60
10/10/2019	PAYMENT	FARMER, DON E CHECK NUM: 1843	$-26.60	$53.20
08/12/2019	PAYMENT	FARMER, DON E CHECK NUM: 1811	$-27.76	$79.80
07/10/2019	BILL	FARMER, DON E	$107.56	$107.56
03/06/2019	PAYMENT	FARMER, DON E CHECK NUM: 1673	$-26.50	$0.00
01/04/2019	PAYMENT	FARMER, DON E CHECK NUM: 1671	$-26.50	$26.50
09/28/2018	PAYMENT	FARMER, DON CHECK NUM: 1597	$-26.50	$53.00
08/07/2018	PAYMENT	FARMER, DON CHECK NUM: 1632	$-27.68	$79.50
07/09/2018	BILL	FARMER, DON E	$107.18	$107.18
08/10/2017	PAYMENT	FARMER, DON CHECK NUM: 1546	$-99.35	$0.00
07/07/2017	BILL	FARMER, DON E	$99.35	$99.35
08/03/2016	PAYMENT	FARMER, DON E CHECK NUM: 1276	$-96.60	$0.00
07/08/2016	BILL	FARMER, DON E	$96.60	$96.60
08/06/2015	PAYMENT	FARMER, DON CHECK NUM: 1223	$-96.60	$0.00
07/08/2015	BILL	FARMER, DON E	$96.60	$96.60
08/07/2014	PAYMENT	FARMER, DON E CHECK NUM: 1236	$-97.86	$0.00
07/10/2014	BILL	FARMER, DON E TR ET AL	$97.86	$97.86
08/16/2013	PAYMENT	FARMER, DON CHECK NUM: 1479	$-96.60	$0.00
07/16/2013	BILL	FARMER, DON E & BARBARA R TR	$96.60	$96.60
08/09/2012	PAYMENT	FARMER, DON CHECK NUM: 1293	$-96.60	$0.00
07/10/2012	BILL	FARMER, DON E & BARBARA R TR	$96.60	$96.60
08/10/2011	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1037	$-96.60	$0.00
07/14/2011	BILL	FARMER, DON E & BARBARA R TR	$96.60	$96.60
08/18/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1013	$-97.14	$0.00
07/14/2010	BILL	FARMER, DON E & BARBARA R TR	$97.14	$97.14
08/12/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 2072	$-98.40	$0.00
07/21/2009	BILL	FARMER, DON E & BARBARA R TR	$98.40	$98.40
10/22/2008	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1971	$-8.86	$0.00
10/22/2008	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 7701	$-98.40	$8.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.92	$107.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.94	$102.34
07/14/2008	BILL	FARMER, DON E & BARBARA R TR	$98.40	$98.40
09/05/2007	PAYMENT	FARMER, BARBARA & DON CHECK NUM: 1743	$-97.14	$0.00
07/13/2007	BILL	FARMER, DON E & BARBARA R TR	$97.14	$97.14
09/29/2006	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1402	$-3.88	$0.00
09/29/2006	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1395	$-97.10	$3.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.88	$100.98
07/19/2006	BILL	FARMER, DON E & BARBARA R TR	$97.10	$97.10
01/06/2006	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1134	$-8.73	$0.00
10/25/2005	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 8824	$-96.99	$8.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.85	$105.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.87
07/21/2005	BILL	FARMER, DON E & BARBARA R TR	$96.99	$96.99
08/23/2004	PAYMENT	@	$-97.14	$0.00
07/01/2004	BILL	FARMER, DON E & BARBAR @	$97.14	$97.14
08/26/2003	PAYMENT	@	$-97.12	$0.00
07/01/2003	BILL	FARMER, DON E & BARBAR @	$97.12	$97.12