Tax Account 042-004-010

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Owners

FARR, JAMES B & KATHI J
443 COUNTRY CLUB PLZ
SPRING CREEK, NV 89815-5851

688737~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	042-004-010
Account Type	Real Estate
Location	443 COUNTRY CLUB PLZ
Balance	$2,912.04
Currently Due	$970.68

Account ID

042-004-010

Account Type

Real Estate

Location

443 COUNTRY CLUB PLZ

Balance

$2,912.04

Currently Due

$970.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,779.54
Total	$3,779.54
Paid	$867.50
Balance	$2,912.04
Due	$970.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,779.54

Total

$3,779.54

Paid

$867.50

Balance

$2,912.04

Due

$970.68

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$867.50	$0.00	$867.50	$867.50	$0.00
2	10/07/2024	10/17/2024	Due	$970.68	$0.00	$970.68	$0.00	$970.68
3	01/06/2025	01/16/2025	Due	$970.68	$0.00	$970.68	$0.00	$1,941.36
4	03/03/2025	03/13/2025	Due	$970.68	$0.00	$970.68	$0.00	$2,912.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,367.88	$0.00	$3,367.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,269.86	$0.00	$3,269.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,354.87	$0.00	$3,354.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,257.07	$0.00	$3,257.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,161.60	$0.00	$3,161.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,159.79	$0.00	$3,159.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,834.55	$0.00	$2,834.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,807.00	$0.00	$2,807.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,733.41	$0.00	$2,733.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,655.06	$0.00	$2,655.06	$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
08/30/2024	PAYMENT	FARR, JAMES B CO SYS 9040 ORIG: CHECK	$-867.50	$2,912.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$310.68	$3,779.54
08/30/2024	ADJUSTMENT	FARR, JAMES B CO CHECK 9040 VOIDED PAYMENT: 923467. REASON: AMENDMENT TO RE 2025	$867.50	$3,468.86
08/06/2024	PAYMENT	FARR, JAMES B CO CHECK 9040	$-867.50	$2,601.36
07/10/2024	BILL	FARR, JAMES B & KATHI J	$3,468.86	$3,468.86
02/27/2024	PAYMENT	FARR, JAMES B CO CHECK 8965	$-841.37	$0.00
12/29/2023	PAYMENT	FARR, JAMES B CHECK 8935	$-841.37	$841.37
10/02/2023	PAYMENT	FARR, JAMES B CO CHECK 8881	$-841.37	$1,682.74
08/17/2023	PAYMENT	FARR, JAMES B CO CHECK NUM: 8860	$-843.77	$2,524.11
07/12/2023	BILL	FARR, JAMES B & KATHI J	$3,367.88	$3,367.88
03/01/2023	PAYMENT	FARR, JAMES B CO CHECK NUM: 8779	$-816.86	$0.00
01/03/2023	PAYMENT	FARR, JAMES B CO CHECK NUM: 8753	$-816.86	$816.86
10/03/2022	PAYMENT	FARR, JAMES B CO CHECK NUM: 8708	$-816.86	$1,633.72
08/15/2022	PAYMENT	FARR, JAMES B CO CHECK NUM: 8684	$-819.28	$2,450.58
07/12/2022	BILL	FARR, JAMES B & KATHI J	$3,269.86	$3,269.86
03/07/2022	PAYMENT	FARR, JAMES B CO CHECK NUM: 8615	$-838.22	$0.00
01/04/2022	PAYMENT	FARR, JAMES B CHECK NUM: 8581	$-838.22	$838.22
10/06/2021	PAYMENT	FARR, JAMES B CO CHECK NUM: 8538	$-838.22	$1,676.44
08/10/2021	PAYMENT	FARR, JAMES CHECK NUM: 8503	$-840.21	$2,514.66
07/14/2021	BILL	FARR, JAMES B & KATHI J	$3,354.87	$3,354.87
03/01/2021	PAYMENT	JAMES B FARR CO CHECK NUM: 8411	$-814.27	$0.00
01/05/2021	PAYMENT	FARR, JAMES B CO CHECK NUM: 8377	$-814.27	$814.27
10/05/2020	PAYMENT	JAMES B FARR CO CHECK NUM: 08319	$-814.27	$1,628.54
08/17/2020	PAYMENT	JAMES B FARR CO CHECK NUM: 08290	$-814.26	$2,442.81
07/15/2020	BILL	FARR, JAMES B & KATHI J	$3,257.07	$3,257.07
03/02/2020	PAYMENT	FARR JAMES B CHECK NUM: 8208	$-790.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$790.11
12/31/2019	PAYMENT	JAMES B FARR CO CHECK NUM: 8167	$-790.11	$790.11
09/30/2019	PAYMENT	FARR, JAMES B CO CHECK NUM: 8108	$-790.11	$1,580.22
08/20/2019	PAYMENT	FARR, JAMES B CO CHECK NUM: 8075	$-791.27	$2,370.33
07/10/2019	BILL	FARR, JAMES B & KATHI J	$3,161.60	$3,161.60
03/05/2019	PAYMENT	JAMES B FARR CO CHECK NUM: 7970	$-789.65	$0.00
01/07/2019	PAYMENT	FARR, JAMES B CO CHECK NUM: 7926	$-789.65	$789.65
09/27/2018	PAYMENT	FARR, JAMES B CO CHECK NUM: 7867	$-789.65	$1,579.30
08/20/2018	PAYMENT	FARR, JAMES B CO CHECK NUM: 7846	$-790.84	$2,368.95
07/09/2018	BILL	FARR, JAMES B & KATHI J	$3,159.79	$3,159.79
02/23/2018	PAYMENT	FARR, JAMES B CO CHECK NUM: 7746	$-707.95	$0.00
01/02/2018	PAYMENT	FARR, JAMES B CO CHECK NUM: 7717	$-707.95	$707.95
10/02/2017	PAYMENT	FARR, JAMES B CHECK NUM: 7668	$-707.95	$1,415.90
08/21/2017	PAYMENT	FARR, JAMES B CO CHECK NUM: 7641	$-710.70	$2,123.85
07/07/2017	BILL	FARR, JAMES B & KATHI J	$2,834.55	$2,834.55
03/02/2017	PAYMENT	FARR, JAMES B & KATHI J CHECK NUM: 7553	$-701.75	$0.00
12/30/2016	PAYMENT	FARR, JAMES B CHECK NUM: 7527	$-701.75	$701.75
10/04/2016	PAYMENT	FARR, JAMES B CHECK NUM: 7481	$-701.75	$1,403.50
08/09/2016	PAYMENT	FARR, JAMES B CO CHECK NUM: 7457	$-701.75	$2,105.25
07/08/2016	BILL	FARR, JAMES B & KATHI J	$2,807.00	$2,807.00
03/04/2016	PAYMENT	FARR, JAMES B CO CHECK NUM: 7361	$-683.35	$0.00
01/04/2016	PAYMENT	FARR, JAMES B CO CHECK NUM: 7324	$-683.35	$683.35
10/06/2015	PAYMENT	FARR, JAMES B CO CHECK NUM: 7264	$-683.35	$1,366.70
08/17/2015	PAYMENT	FARR, JAMES B CO CHECK NUM: 7231	$-683.36	$2,050.05
07/08/2015	BILL	FARR, JAMES B & KATHI J	$2,733.41	$2,733.41
02/27/2015	PAYMENT	FARR, JAMES B CO CHECK NUM: 07113	$-663.45	$0.00
01/05/2015	PAYMENT	FARR, JAMES B CO CHECK NUM: 07074	$-663.45	$663.45
10/10/2014	PAYMENT	FARR, JAMES B CO CHECK NUM: 07002	$-663.45	$1,326.90
08/05/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393032	$-664.71	$1,990.35
07/10/2014	BILL	SMITH, WILLIAM I & CAROLE T	$2,655.06	$2,655.06
03/10/2014	PAYMENT	WILLIAM I SMITH CHECK BANK: WF INTERNET NUM: 014031003067354	$-644.12	$0.00
11/15/2013	PAYMENT	WILLIAM I SMITH CHECK BANK: WF INTERNET NUM: 013111503109050	$-644.12	$644.12
09/24/2013	PAYMENT	WILLIAM I SMITH CHECK BANK: WF INTERNET NUM: 013092403065598	$-644.12	$1,288.24
08/14/2013	PAYMENT	WILLIAM I SMITH CHECK BANK: WF INTERNET NUM: 013081403049391	$-644.13	$1,932.36
07/16/2013	BILL	SMITH, WILLIAM I & CAROLE T	$2,576.49	$2,576.49
03/04/2013	PAYMENT	WILLIAM I SMITH CHECK BANK: WF INTERNET NUM: 013030403073148	$-625.36	$0.00
01/08/2013	PAYMENT	WILLIAM I SMITH CHECK BANK: WF INTERNET NUM: 013010803073795	$-625.36	$625.36
09/26/2012	PAYMENT	WILLIAM I SMITH CHECK BANK: WF INTERNET NUM: 012092603036804	$-625.36	$1,250.72
08/16/2012	PAYMENT	WILLIAM I SMITH CHECK BANK: WF INTERNET NUM: 012081603046948	$-625.37	$1,876.08
07/10/2012	BILL	SMITH, WILLIAM I & CAROLE T	$2,501.45	$2,501.45
02/28/2012	PAYMENT	WILLIAM I SMITH CHECK BANK: WF INTERNET NUM: 012022803059868	$-601.36	$0.00
12/22/2011	PAYMENT	WILLIAM I SMITH CHECK BANK: WF INTERNET NUM: 011122203034205	$-601.36	$601.36
09/29/2011	PAYMENT	WILLIAM I SMITH CHECK BANK: WF INTERNET NUM: 011092903030581	$-601.36	$1,202.72
08/08/2011	PAYMENT	WILLIAM I SMITH CHECK BANK: WF INTERNET NUM: 011080803045332	$-601.38	$1,804.08
07/14/2011	BILL	SMITH, WILLIAM I & CAROLE T	$2,405.46	$2,405.46
08/16/2010	PAYMENT	SMITH, WILLIAM I & CAROLE T CHECK NUM: 2496	$-2,474.01	$0.00
07/14/2010	BILL	SMITH, WILLIAM I & CAROLE T	$2,474.01	$2,474.01
10/06/2009	PAYMENT	SMITH, WILLIAM I & CAROLE T CHECK NUM: 1894.71	$-1,801.44	$0.00
07/24/2009	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 780458	$-601.77	$1,801.44
07/21/2009	BILL	SMITH, WILLIAM I & CAROLE T	$2,403.21	$2,403.21
09/09/2008	PAYMENT	BILL SMITH CONSTRUCTION CHECK NUM: 2347	$-1,745.76	$0.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-583.19	$1,745.76
07/14/2008	BILL	SMITH, WILLIAM I & CAROLE T	$2,328.95	$2,328.95
09/12/2007	AMENDMENT	s/o per assessor see IM 080051	$-354.86	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080051 NUM: 1030866	$88.73	$354.86
08/16/2007	VOID	COUNTRYWIDE CHECK NUM: 1030866	$-88.73	$266.13
07/13/2007	BILL	SMITH, WILLIAM I & CAROLE T	$354.86	$354.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-81.13	$0.00
07/19/2006	BILL	SMITH, WILLIAM I & CAROLE T	$81.13	$81.13
07/28/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 00426037	$-81.04	$0.00
07/21/2005	BILL	SMITH, WILLIAM I & CAROLE T	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SMITH, WILLIAM I & CAR @	$81.17	$81.17
03/10/2004	PAYMENT	@	$-87.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$87.64
07/01/2003	BILL	YOUNG, KARL F @	$81.15	$81.15