Tax Account 077-003-014

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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	077-003-014
Account Type	Real Estate
Location	1126 PIONEER WY
Balance	$1,076.24
Currently Due	$0.00

Account ID

077-003-014

Account Type

Real Estate

Location

1126 PIONEER WY

Balance

$1,076.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,097.81
Total	$2,097.81
Paid	$1,021.57
Balance	$1,076.24
Due	$0.00
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

$2,097.81

Total

$2,097.81

Paid

$1,021.57

Balance

$1,076.24

Due

$0.00

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	$483.45	$0.00	$483.45	$483.45	$0.00
2	10/07/2024	10/17/2024	Paid	$538.12	$0.00	$538.12	$538.12	$0.00
3	01/06/2025	01/16/2025	Due	$538.12	$0.00	$538.12	$0.00	$538.12
4	03/03/2025	03/13/2025	Due	$538.12	$0.00	$538.12	$0.00	$1,076.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.51	$0.00	$1,876.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,821.92	$0.00	$1,821.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,835.12	$0.00	$1,835.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,848.70	$0.00	$1,848.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,823.15	$0.00	$1,823.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,824.43	$0.00	$1,824.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,674.09	$0.00	$1,674.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,656.53	$16.57	$1,673.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,608.28	$0.00	$1,608.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,562.70	$0.00	$1,562.70	$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	1.21	1.18	.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
10/16/2024	PAYMENT	FARMER, DON E ET AL CHECK 2363	$-538.12	$1,076.24
08/30/2024	PAYMENT	FARMER, DON SYS 2353 ORIG: CHECK	$-483.45	$1,614.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.09	$2,097.81
08/30/2024	ADJUSTMENT	FARMER, DON CHECK 2353 VOIDED PAYMENT: 929788. REASON: AMENDMENT TO RE 2025	$483.45	$1,932.72
08/14/2024	PAYMENT	FARMER, DON CHECK 2353	$-483.45	$1,449.27
07/10/2024	BILL	FARMER, DON E ET AL	$1,932.72	$1,932.72
02/29/2024	PAYMENT	FARMER, DON CHECK 2320	$-468.53	$0.00
12/29/2023	PAYMENT	FARMER, DON CHECK 2311	$-468.53	$468.53
10/02/2023	PAYMENT	DON FARMER CHECK OPCC	$-468.53	$937.06
08/15/2023	PAYMENT	FARMER, DON E ET AL CHECK NUM: 2290	$-470.92	$1,405.59
07/12/2023	BILL	FARMER, DON E ET AL	$1,876.51	$1,876.51
03/06/2023	PAYMENT	FARMER, DON CREDIT: D BANK: OP INTERNET NUM: 010781	$-454.88	$0.00
12/27/2022	PAYMENT	FARMER, DON CHECK NUM: 2254	$-454.88	$454.88
09/28/2022	PAYMENT	FARMER, DON CHECK NUM: 2232	$-454.88	$909.76
08/17/2022	PAYMENT	FARMER, DON CHECK NUM: 2220	$-451.35	$1,364.64
07/12/2022	PAYMENT	FARMER, DON (STALE DATED) CHECK	$-5.93	$1,815.99
07/12/2022	BILL	FARMER, DON E ET AL	$1,821.92	$1,821.92
02/16/2022	PAYMENT	FARMER, DON CHECK NUM: 2169	$-458.28	$0.00
01/07/2022	PAYMENT	THOMPSON, KATHIE CREDIT: D BANK: OP INTERNET NUM: 874819	$-458.28	$458.28
10/21/2021	PAYMENT	FARMER, DON CHECK NUM: 2130	$-458.28	$916.56
10/21/2021	AMENDMENT	REMOVE PENALTY	$-18.33	$1,374.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.33	$1,393.17
08/05/2021	PAYMENT	FARMER, DON CHECK NUM: 2108	$-460.28	$1,374.84
07/14/2021	BILL	FARMER, DON E	$1,835.12	$1,835.12
03/01/2021	PAYMENT	FARMER, DON CHECK NUM: 2059	$-457.73	$0.00
12/31/2020	PAYMENT	FARMER, DON CHECK NUM: 20337	$-463.66	$457.73
10/08/2020	PAYMENT	FARMER, DON CHECK NUM: 2007	$-463.66	$921.39
08/05/2020	PAYMENT	FARMER, DON E CHECK NUM: 1984	$-463.65	$1,385.05
07/15/2020	BILL	FARMER, DON E	$1,848.70	$1,848.70
02/12/2020	PAYMENT	FARMER, DON CHECK NUM: 1922	$-455.49	$0.00
01/08/2020	PAYMENT	FARMER, DON CHECK NUM: 1898	$-455.49	$455.49
10/10/2019	PAYMENT	FARMER, DON E CHECK NUM: 1843	$-455.49	$910.98
08/12/2019	PAYMENT	FARMER, DON E CHECK NUM: 1811	$-456.68	$1,366.47
07/10/2019	BILL	FARMER, DON E	$1,823.15	$1,823.15
03/06/2019	PAYMENT	FARMER, DON E CHECK NUM: 1673	$-455.81	$0.00
01/04/2019	PAYMENT	FARMER, DON E CHECK NUM: 1671	$-455.81	$455.81
09/28/2018	PAYMENT	FARMER, DON CHECK NUM: 1597	$-455.81	$911.62
08/07/2018	PAYMENT	FARMER, DON CHECK NUM: 1632	$-457.00	$1,367.43
07/09/2018	BILL	FARMER, DON E	$1,824.43	$1,824.43
03/02/2018	PAYMENT	FARMER, DON E CHECK NUM: 1753	$-417.83	$0.00
01/02/2018	PAYMENT	FARMER, DON E CHECK BANK: WF INTERNET NUM: 1764	$-417.83	$417.83
10/03/2017	PAYMENT	FARMER, DON E CHECK NUM: 1594	$-417.83	$835.66
08/10/2017	PAYMENT	FARMER, DON CHECK NUM: 1546	$-420.60	$1,253.49
07/07/2017	BILL	FARMER, DON E	$1,674.09	$1,674.09
03/02/2017	PAYMENT	FARMER, DON E CHECK NUM: 1582	$-414.13	$0.00
01/09/2017	PAYMENT	FARMER, DON E CHECK NUM: 1447	$-414.13	$414.13
11/23/2016	PAYMENT	FARMER, DON E CHECK NUM: 1368	$-430.70	$828.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.57	$1,258.96
08/03/2016	PAYMENT	FARMER, DON E CHECK NUM: 1276	$-414.14	$1,242.39
07/08/2016	BILL	FARMER, DON E	$1,656.53	$1,656.53
03/03/2016	PAYMENT	FARMER, DON E CHECK NUM: 1397	$-402.07	$0.00
01/07/2016	PAYMENT	FARMER, DON E CHECK NUM: 1257	$-402.07	$402.07
10/06/2015	PAYMENT	FARMER, DON CHECK NUM: 1307	$-402.07	$804.14
08/06/2015	PAYMENT	FARMER, DON CHECK NUM: 1223	$-402.07	$1,206.21
07/08/2015	BILL	FARMER, DON E	$1,608.28	$1,608.28
03/06/2015	PAYMENT	FARMER, DON E CHECK NUM: 1052	$-390.36	$0.00
01/14/2015	PAYMENT	FARMER, DON CHECK NUM: 1076	$-390.36	$390.36
10/02/2014	PAYMENT	FARMER, DON CHECK NUM: 1196	$-390.36	$780.72
08/07/2014	PAYMENT	FARMER, DON E CHECK NUM: 1236	$-391.62	$1,171.08
07/10/2014	BILL	FARMER, DON E	$1,562.70	$1,562.70
03/07/2014	PAYMENT	FARMER, DON E CHECK NUM: 1600	$-378.99	$0.00
01/06/2014	PAYMENT	FARMER, DON CHECK NUM: 1527	$-378.99	$378.99
10/09/2013	PAYMENT	FARMER, DON CHECK NUM: 1432	$-378.99	$757.98
08/16/2013	PAYMENT	FARMER, DON CHECK NUM: 1479	$-378.99	$1,136.97
07/16/2013	BILL	FARMER, DON E	$1,515.96	$1,515.96
03/27/2013	PAYMENT	STEWART TITLE COMP CHECK NUM: 11010637	$-387.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.44	$387.27
03/08/2013	PAYMENT	FARMER, DON CHECK NUM: 1464	$-381.79	$368.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.72	$750.62
01/03/2013	PAYMENT	FARMER, DON CHECK NUM: 1200	$-382.67	$735.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.72	$1,118.57
08/09/2012	PAYMENT	FARMER, DON CHECK NUM: 1293	$-367.96	$1,103.85
07/10/2012	BILL	FARMER, DON E & BARBARA R TR	$1,471.81	$1,471.81
03/08/2012	PAYMENT	FARMER, DON CHECK NUM: 1180	$-357.23	$0.00
01/05/2012	PAYMENT	FARMER, DON CHECK NUM: 1149	$-357.23	$357.23
10/04/2011	PAYMENT	FARMER, DON & BARBARA/EAGLES N CHECK NUM: 1041	$-357.23	$714.46
08/10/2011	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1037	$-357.25	$1,071.69
07/14/2011	BILL	FARMER, DON E & BARBARA R TR	$1,428.94	$1,428.94
03/08/2011	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 2186	$-381.91	$0.00
12/30/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 2172	$-381.91	$381.91
10/01/2010	PAYMENT	FARMER, DON E & BARBARA CREDIT: B NUM: 1021	$-381.91	$763.82
08/18/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1013	$-381.91	$1,145.73
07/14/2010	BILL	FARMER, DON E & BARBARA R TR	$1,527.64	$1,527.64
03/08/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 8017	$-370.78	$0.00
01/12/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 8130	$-370.78	$370.78
10/22/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 120	$-370.78	$741.56
08/12/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 2072	$-372.06	$1,112.34
07/21/2009	BILL	FARMER, DON E & BARBARA R TR	$1,484.40	$1,484.40
03/04/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1985	$-359.98	$0.00
01/02/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 7533	$-359.98	$359.98
10/22/2008	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1971	$-50.51	$719.96
10/22/2008	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 7701	$-721.23	$770.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.06	$1,491.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.45	$1,455.64
07/14/2008	BILL	FARMER, DON E & BARBARA R TR	$1,441.19	$1,441.19
04/07/2008	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1902	$-768.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.95	$768.88
02/27/2008	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1879	$-363.47	$733.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.95	$1,097.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.98	$1,062.45
09/05/2007	PAYMENT	FARMER, BARBARA & DON CHECK NUM: 1743	$-349.52	$1,048.47
07/13/2007	BILL	FARMER, DON E & BARBARA R TR	$1,397.99	$1,397.99
03/08/2007	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1569	$-339.31	$0.00
01/09/2007	PAYMENT	FARMER, BARBARA CHECK NUM: 1515	$-339.31	$339.31
09/29/2006	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1402	$-13.57	$678.62
09/29/2006	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1395	$-678.65	$692.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.57	$1,370.84
07/19/2006	BILL	FARMER, DON E & BARBARA R TR	$1,357.27	$1,357.27
03/13/2006	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1661	$-329.43	$0.00
12/29/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306212	$-375.55	$329.43
10/25/2005	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 8824	$-658.88	$704.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.94	$1,363.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.18	$1,330.92
07/21/2005	BILL	FARMER, DON E & BARBARA R TR	$1,317.74	$1,317.74
03/09/2005	PAYMENT	@	$-328.65	$0.00
12/21/2004	PAYMENT	@	$-328.65	$328.65
10/05/2004	PAYMENT	@	$-328.65	$657.30
08/23/2004	PAYMENT	@	$-328.68	$985.95
07/01/2004	BILL	FARMER, DON E & BARBAR @	$1,314.63	$1,314.63
10/15/2003	PAYMENT	@	$-977.85	$0.00
08/26/2003	PAYMENT	@	$-325.96	$977.85
07/01/2003	BILL	FARMER, DON E & BARBAR @	$1,303.81	$1,303.81