Tax Account 007-08B-021

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Owners

FARNSWORTH, J DUTCH & LISA
PO BOX 281346
LAMOILLE, NV 89828-1808

7926861

Account Summary

Account ID	007-08B-021
Account Type	Real Estate
Location	254 DUNN LN
Balance	$1,561.41
Currently Due	$0.00

Account ID

007-08B-021

Account Type

Real Estate

Location

254 DUNN LN

Balance

$1,561.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.09
Total	$2,096.68
Paid	$535.27
Balance	$1,561.41
Due	$0.00
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

$2,076.09

Total

$2,096.68

Paid

$535.27

Balance

$1,561.41

Due

$0.00

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	$514.68	$20.59	$514.68	$535.27	$0.00
2	10/07/2024	10/17/2024	Due	$520.46	$0.00	$520.46	$0.00	$520.46
3	01/06/2025	01/16/2025	Due	$520.46	$0.00	$520.46	$0.00	$1,040.92
4	03/03/2025	03/13/2025	Due	$520.49	$0.00	$520.49	$0.00	$1,561.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.22	$85.73	$1,990.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,764.09	$58.91	$1,823.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,760.02	$0.00	$1,760.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,708.77	$0.00	$1,708.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,659.01	$0.00	$1,659.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,610.69	$0.00	$1,610.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,424.77	$0.00	$1,424.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,282.17	$0.00	$1,282.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,249.86	$0.00	$1,249.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,250.20	$0.00	$1,250.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"LISA FARNSWORTH" ONLINE	$-535.27	$1,561.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.45	$2,096.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.59	$2,078.23
07/10/2024	BILL	FARNSWORTH, J DUTCH & LISA	$2,057.64	$2,057.64
02/06/2024	PAYMENT	LISA FARNSWORTH ONLINE	$-1,495.58	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.63	$1,495.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.05	$1,447.95
09/21/2023	PAYMENT	LISA FARNSWORTH CHECK OPCC	$-495.37	$1,428.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.05	$1,924.27
07/12/2023	BILL	FARNSWORTH, J DUTCH & LISA	$1,905.22	$1,905.22
03/27/2023	PAYMENT	FARNSWORTH, LISA K CREDIT: D BANK: OP INTERNET NUM: 061149	$-458.66	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.64	$458.66
01/23/2023	PAYMENT	FARNSWORTH, LISA CREDIT: D BANK: OP INTERNET NUM: 042711	$-482.26	$441.02
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.93	$923.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.70	$900.35
09/02/2022	PAYMENT	FARNSWORTH, J D & LISA K CHECK NUM: 3048	$-882.08	$899.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.64	$1,781.73
07/12/2022	BILL	FARNSWORTH, J DUTCH & LISA	$1,764.09	$1,764.09
10/04/2021	PAYMENT	OMSX2 LLC CHECK NUM: 1374	$-879.98	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.02	$879.98
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32597	$-440.02	$1,320.00
07/14/2021	BILL	SUSTACHA, TESSA	$1,760.02	$1,760.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.19	$427.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.19	$854.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.20	$1,281.57
07/15/2020	BILL	SUSTACHA, TESSA	$1,708.77	$1,708.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$414.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$829.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.76	$1,244.25
07/10/2019	BILL	SUSTACHA, TESSA	$1,659.01	$1,659.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-402.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.67	$402.67
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 979792	$-402.67	$805.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.68	$1,208.01
07/09/2018	BILL	SUSTACHA, TESSA	$1,610.69	$1,610.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.19	$356.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.19	$712.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.20	$1,068.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$356.20	$1,424.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-356.20	$1,068.57
07/07/2017	BILL	SUSTACHA, TESSA	$1,424.77	$1,424.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.54	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.54	$320.54
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.54	$641.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-320.55	$961.62
07/08/2016	BILL	DUNN, JOAN C	$1,282.17	$1,282.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-312.46	$312.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.46	$624.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.48	$937.38
07/08/2015	BILL	DUNN, JOAN C	$1,249.86	$1,249.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.55	$312.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.55	$625.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-312.55	$937.65
07/10/2014	BILL	DUNN, JOAN C	$1,250.20	$1,250.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-307.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.73	$307.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.73	$615.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.74	$923.19
07/16/2013	BILL	DUNN, JOAN C	$1,230.93	$1,230.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-304.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.89	$304.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.89	$609.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.91	$914.67
07/10/2012	BILL	DUNN, JOAN C	$1,219.58	$1,219.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.33	$303.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-303.33	$606.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.36	$909.99
07/14/2011	BILL	DUNN, JOAN C	$1,213.35	$1,213.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.52	$308.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.52	$617.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.55	$925.56
07/14/2010	BILL	DUNN, JOAN C	$1,234.11	$1,234.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.59	$0.00
12/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 35907	$-323.59	$323.59
10/06/2009	PAYMENT	DUNN, JOAN C CHECK NUM: 3018	$-0.05	$647.18
10/05/2009	PAYMENT	DUNN, JOAN C CREDIT: B NUM: 3018	$-323.54	$647.23
08/18/2009	PAYMENT	DUNN, JOAN C CHECK NUM: 3004	$-323.61	$970.77
07/21/2009	BILL	DUNN, JOAN C	$1,294.38	$1,294.38
03/02/2009	PAYMENT	DUNN, JOAN C CREDIT: B NUM: 3227	$-316.89	$0.00
01/07/2009	PAYMENT	DUNN, JOAN C CHECK NUM: 3037	$-316.89	$316.89
10/13/2008	PAYMENT	DUNN, JOAN C CHECK NUM: 2842	$-316.89	$633.78
08/21/2008	PAYMENT	DUNN, JOAN C CREDIT: D	$-316.91	$950.67
07/14/2008	BILL	DUNN, JOAN C	$1,267.58	$1,267.58
03/03/2008	PAYMENT	DUNN, JOAN C CREDIT: B NUM: 2707	$-307.72	$0.00
01/09/2008	PAYMENT	DUNN, JOAN C CHECK NUM: 2576	$-307.72	$307.72
10/01/2007	PAYMENT	DUNN, JOAN C CASH	$-307.72	$615.44
08/20/2007	PAYMENT	DUNN, JOAN C CHECK NUM: 2501	$-307.73	$923.16
07/13/2007	BILL	DUNN, JOAN C	$1,230.89	$1,230.89
03/06/2007	PAYMENT	DUNN, JOAN C CHECK NUM: 2275	$-363.43	$0.00
02/06/2007	PAYMENT	DUNN, JOAN C CHECK NUM: 2220	$-377.97	$363.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.54	$741.40
10/02/2006	PAYMENT	DUNN, JOAN C CHECK NUM: 2199	$-363.43	$726.86
08/21/2006	PAYMENT	DUNN, JOAN C CHECK NUM: 2124	$-363.43	$1,090.29
07/19/2006	BILL	DUNN, JOAN C	$1,453.72	$1,453.72
03/07/2006	PAYMENT	JOAN C DUNN CHECK NUM: 1820	$-352.84	$0.00
01/03/2006	PAYMENT	JOAN DUNN CREDIT: B NUM: 1952	$-352.84	$352.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-352.84	$705.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-352.86	$1,058.52
07/21/2005	BILL	DUNN, JOAN CLAUDIA	$1,411.38	$1,411.38
03/03/2005	PAYMENT	@	$-352.23	$0.00
01/03/2005	PAYMENT	@	$-352.23	$352.23
10/01/2004	PAYMENT	@	$-352.23	$704.46
08/16/2004	PAYMENT	@	$-352.25	$1,056.69
07/01/2004	BILL	DUNN, JOAN CLAUDIA @	$1,408.94	$1,408.94
02/26/2004	PAYMENT	@	$-376.19	$0.00
01/09/2004	PAYMENT	@	$-376.19	$376.19
10/05/2003	PAYMENT	@	$-376.19	$752.38
08/19/2003	PAYMENT	@	$-376.19	$1,128.57
07/01/2003	BILL	JINKS, JONATHAN A @	$1,504.76	$1,504.76