Tax Account 048-006-003
Owners
FARNWORTH, DOUGLAS K TR ET AL
264 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5555
FARNWORTH, LINDA K TR ET AL
(DOUGLAS & LINDA FARNWORTH
FAMILY TRUST 09142022)
810791
Account Summary
| Account ID | 048-006-003 |
|---|---|
| Account Type | Real Estate |
| Location | 264 SPRINGFIELD PKWY |
| Balance | $1,095.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,421.30 |
| Total | $1,421.30 |
| Paid | $326.02 |
| Balance | $1,095.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,265.30 | $25.00 | $1,290.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,150.95 | $0.00 | $1,150.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,117.08 | $0.00 | $1,117.08 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,084.46 | $0.00 | $1,084.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,052.27 | $0.00 | $1,052.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,059.43 | $0.00 | $1,059.43 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $904.22 | $0.00 | $904.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $906.72 | $0.00 | $906.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $892.48 | $0.00 | $892.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $867.75 | $0.00 | $867.75 | $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 | .00 |
| 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 | "LINDA FARNWORTH" SYS 5621846875 ORIG: ONLINE | $-326.02 | $1,095.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $118.12 | $1,421.30 |
| 08/30/2024 | ADJUSTMENT | "LINDA FARNWORTH" ONLINE 5621846875 VOIDED PAYMENT: 943597. REASON: AMENDMENT TO RE 2025 | $326.02 | $1,303.18 |
| 08/20/2024 | PAYMENT | "LINDA FARNWORTH" ONLINE | $-326.02 | $977.16 |
| 07/10/2024 | BILL | FARNWORTH, DOUGLAS K TR ET AL | $1,303.18 | $1,303.18 |
| 03/05/2024 | PAYMENT | LINDA FARNWORTH ONLINE | $-315.72 | $0.00 |
| 12/29/2023 | PAYMENT | LINDA FARNWORTH ONLINE | $-315.72 | $315.72 |
| 10/10/2023 | PAYMENT | LINDA FARNWORTH CHECK OPECK | $-340.72 | $631.44 |
| 10/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - CHARGEBACK NSF | $25.00 | $972.16 |
| 10/06/2023 | ADJUSTMENT | LINDA FARNWORTH CHECK OPECK VOIDED PAYMENT: 856506. REASON: INSUFFICIENT FUNDS | $315.72 | $947.16 |
| 10/03/2023 | PAYMENT | LINDA FARNWORTH CHECK OPECK | $-315.72 | $631.44 |
| 08/08/2023 | PAYMENT | FARNWORTH, DOUGLAS K CHECK BANK: OP INTERNET NUM: 8D75SQ4QA | $-318.14 | $947.16 |
| 07/12/2023 | BILL | FARNWORTH, DOUGLAS K TR ET AL | $1,265.30 | $1,265.30 |
| 03/07/2023 | PAYMENT | FARNWORTH, LINDA CHECK BANK: OP INTERNET NUM: 9SFX9RNPL | $-287.14 | $0.00 |
| 12/27/2022 | PAYMENT | FARNWORTH, LINDA CHECK NUM: OP INTERNET | $-287.14 | $287.14 |
| 09/13/2022 | PAYMENT | FARNWORTH, LINDA CHECK BANK: OP INTERNET NUM: JN5KXL4PL | $-287.14 | $574.28 |
| 08/08/2022 | PAYMENT | FARNWORTH, LINDA CHECK BANK: OP INTERNET NUM: V1QC8MZNL | $-289.53 | $861.42 |
| 07/12/2022 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $1,150.95 | $1,150.95 |
| 03/08/2022 | PAYMENT | FARNWORTH, DOUGLAS CHECK BANK: OP INTERNET NUM: 91TQ6MHNL | $-278.77 | $0.00 |
| 01/07/2022 | PAYMENT | FARNWORTH, DOUGLAS KEN CHECK BANK: OP INTERNET NUM: 6WZQ75BNL | $-278.77 | $278.77 |
| 10/15/2021 | PAYMENT | FARNWORTH, LINDA K CREDIT: D BANK: OP INTERNET NUM: 148083 | $-278.77 | $557.54 |
| 08/10/2021 | PAYMENT | FARNWORTH, LINDA KAY CREDIT: D BANK: OP INTERNET NUM: 788120 | $-280.77 | $836.31 |
| 07/14/2021 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $1,117.08 | $1,117.08 |
| 02/24/2021 | PAYMENT | DOUGLAS FARNWORTH CHECK NUM: ACH | $-271.12 | $0.00 |
| 12/30/2020 | PAYMENT | FARNWORTH, LINDA K & DOUGLAS K CHECK NUM: 1065 | $-271.12 | $271.12 |
| 10/05/2020 | PAYMENT | FARNWORTH, LINDA CREDIT: D | $-271.12 | $542.24 |
| 08/25/2020 | PAYMENT | GREGORY FUNDING CHECK NUM: 104559 | $-271.10 | $813.36 |
| 07/15/2020 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $1,084.46 | $1,084.46 |
| 02/27/2020 | PAYMENT | GREGORY FUNDING CHECK NUM: 100544 | $-262.77 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.77 | $262.77 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.77 | $525.54 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-263.96 | $788.31 |
| 07/10/2019 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $1,052.27 | $1,052.27 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-264.56 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.56 | $264.56 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-264.56 | $529.12 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.75 | $793.68 |
| 07/09/2018 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $1,059.43 | $1,059.43 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.36 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.36 | $225.36 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.36 | $450.72 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-228.14 | $676.08 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $228.14 | $904.22 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-228.14 | $676.08 |
| 07/07/2017 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $904.22 | $904.22 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-226.68 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-226.68 | $226.68 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-226.68 | $453.36 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-226.68 | $680.04 |
| 07/08/2016 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $906.72 | $906.72 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.12 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.12 | $223.12 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.12 | $446.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-223.12 | $669.36 |
| 07/08/2015 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $892.48 | $892.48 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-216.62 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-216.62 | $216.62 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-216.62 | $433.24 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.89 | $649.86 |
| 07/10/2014 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $867.75 | $867.75 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-210.31 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-210.31 | $210.31 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-210.31 | $420.62 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-210.33 | $630.93 |
| 07/16/2013 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $841.26 | $841.26 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-204.19 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-204.19 | $204.19 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-204.19 | $408.38 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-204.20 | $612.57 |
| 07/10/2012 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $816.77 | $816.77 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-198.24 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-198.24 | $198.24 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-198.24 | $396.48 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-198.25 | $594.72 |
| 07/14/2011 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $792.97 | $792.97 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-192.46 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-192.46 | $192.46 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-192.46 | $384.92 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-192.49 | $577.38 |
| 07/14/2010 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $769.87 | $769.87 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-186.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-186.86 | $186.86 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-186.86 | $373.72 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-188.12 | $560.58 |
| 07/21/2009 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $748.70 | $748.70 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-180.34 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-180.34 | $180.34 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-180.34 | $360.68 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-181.62 | $541.02 |
| 07/14/2008 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $722.64 | $722.64 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-175.09 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-175.09 | $175.09 |
| 09/10/2007 | PAYMENT | LANDAMERICA LAWYERS TITLE CHECK NUM: 720004356 | $-175.09 | $350.18 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-175.09 | $525.27 |
| 07/13/2007 | BILL | FARNWORTH, DOUGLAS KEN & LINDA | $700.36 | $700.36 |
| 06/07/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 403346 | $-15.22 | $0.00 |
| 06/07/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 406120 | $-169.98 | $15.22 |
| 06/01/2007 | INTEREST | Monthly Interest | $1.42 | $185.20 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $183.78 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.80 | $176.78 |
| 12/13/2006 | PAYMENT | RICHMOND TITLE SERVICES, LP CHECK NUM: 2756 | $-169.98 | $169.98 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-169.98 | $339.96 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-170.01 | $509.94 |
| 07/19/2006 | BILL | FARNWORTH, DOUGLAS KEN | $679.95 | $679.95 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-165.03 | $0.00 |
| 12/30/2005 | PAYMENT | MIDLAND MORTGAGE CHECK NUM: 09208689 | $-165.03 | $165.03 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-165.03 | $330.06 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-165.06 | $495.09 |
| 07/21/2005 | BILL | FARNWORTH, DOUGLAS KEN | $660.15 | $660.15 |
| 03/03/2005 | PAYMENT | @ | $-164.58 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-164.58 | $164.58 |
| 10/01/2004 | PAYMENT | @ | $-164.58 | $329.16 |
| 08/16/2004 | PAYMENT | @ | $-164.61 | $493.74 |
| 07/01/2004 | BILL | FARNWORTH, DOUGLAS KEN @ | $658.35 | $658.35 |
| 02/26/2004 | PAYMENT | @ | $-163.13 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-163.13 | $163.13 |
| 10/05/2003 | PAYMENT | @ | $-163.13 | $326.26 |
| 08/19/2003 | PAYMENT | @ | $-163.16 | $489.39 |
| 07/01/2003 | BILL | FARNWORTH, DOUGLAS KEN @ | $652.55 | $652.55 |
