Tax Account 077-003-015

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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	077-003-015
Account Type	Real Estate
Location	0 PIONEER WY
Balance	$566.91
Currently Due	$0.00

Account ID

077-003-015

Account Type

Real Estate

Location

0 PIONEER WY

Balance

$566.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.97
Total	$738.97
Paid	$172.06
Balance	$566.91
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

$738.97

Total

$738.97

Paid

$172.06

Balance

$566.91

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	$172.06	$0.00	$172.06	$172.06	$0.00
2	10/07/2024	10/17/2024	Due	$188.95	$0.00	$188.95	$0.00	$188.95
3	01/06/2025	01/16/2025	Due	$188.95	$0.00	$188.95	$0.00	$377.90
4	03/03/2025	03/13/2025	Due	$189.01	$0.00	$189.01	$0.00	$566.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.30	$0.00	$636.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$610.33	$0.00	$610.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$564.88	$0.00	$564.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$558.97	$0.00	$558.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$554.78	$0.00	$554.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$549.70	$0.00	$549.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$503.83	$0.00	$503.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$487.76	$4.88	$492.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$489.19	$0.00	$489.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$403.18	$0.00	$403.18	$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	FARMER, DON SYS 2353 ORIG: CHECK	$-172.06	$566.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.96	$738.97
08/30/2024	ADJUSTMENT	FARMER, DON CHECK 2353 VOIDED PAYMENT: 929789. REASON: AMENDMENT TO RE 2025	$172.06	$687.01
08/14/2024	PAYMENT	FARMER, DON CHECK 2353	$-172.06	$514.95
07/10/2024	BILL	FARMER, DON E ET AL	$687.01	$687.01
02/29/2024	PAYMENT	FARMER, DON CHECK 2320	$-158.47	$0.00
12/29/2023	PAYMENT	FARMER, DON CHECK 2311	$-158.47	$158.47
10/02/2023	PAYMENT	DON FARMER CHECK OPCC	$-158.47	$316.94
08/15/2023	PAYMENT	FARMER, DON E ET AL CHECK NUM: 2290	$-160.89	$475.41
07/12/2023	BILL	FARMER, DON E ET AL	$636.30	$636.30
03/06/2023	PAYMENT	FARMER, DON CREDIT: D BANK: OP INTERNET NUM: 024498	$-151.98	$0.00
12/27/2022	PAYMENT	FARMER, DON CHECK NUM: 2254	$-151.98	$151.98
09/28/2022	PAYMENT	FARMER, DON CHECK NUM: 2232	$-151.98	$303.96
08/17/2022	PAYMENT	FARMER, DON CHECK NUM: 2220	$-154.39	$455.94
07/12/2022	BILL	FARMER, DON E ET AL	$610.33	$610.33
02/16/2022	PAYMENT	FARMER, DON CHECK NUM: 2169	$-140.72	$0.00
01/07/2022	PAYMENT	THOMPSON, KATHIE CREDIT: D BANK: OP INTERNET NUM: 874819	$-140.72	$140.72
10/21/2021	PAYMENT	FARMER, DON CHECK NUM: 2130	$-140.72	$281.44
10/21/2021	AMENDMENT	REMOVE PENALTY	$-5.63	$422.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.63	$427.79
08/05/2021	PAYMENT	FARMER, DON CHECK NUM: 2108	$-142.72	$422.16
07/14/2021	BILL	FARMER, DON E	$564.88	$564.88
03/01/2021	PAYMENT	FARMER, DON CHECK NUM: 2059	$-139.74	$0.00
12/31/2020	PAYMENT	FARMER, DON CHECK NUM: 20337	$-139.74	$139.74
10/08/2020	PAYMENT	FARMER, DON CHECK NUM: 2007	$-139.74	$279.48
08/05/2020	PAYMENT	FARMER, DON E CHECK NUM: 1984	$-139.75	$419.22
07/15/2020	BILL	FARMER, DON E	$558.97	$558.97
02/12/2020	PAYMENT	FARMER, DON CHECK NUM: 1922	$-138.40	$0.00
01/08/2020	PAYMENT	FARMER, DON CHECK NUM: 1898	$-138.40	$138.40
10/10/2019	PAYMENT	FARMER, DON E CHECK NUM: 1843	$-138.40	$276.80
08/12/2019	PAYMENT	FARMER, DON E CHECK NUM: 1811	$-139.58	$415.20
07/10/2019	BILL	FARMER, DON E	$554.78	$554.78
03/06/2019	PAYMENT	FARMER, DON E CHECK NUM: 1673	$-137.13	$0.00
01/04/2019	PAYMENT	FARMER, DON E CHECK NUM: 1671	$-137.13	$137.13
09/28/2018	PAYMENT	FARMER, DON CHECK NUM: 1597	$-137.13	$274.26
08/07/2018	PAYMENT	FARMER, DON CHECK NUM: 1632	$-138.31	$411.39
07/09/2018	BILL	FARMER, DON E	$549.70	$549.70
03/02/2018	PAYMENT	FARMER, DON E CHECK NUM: 1753	$-125.27	$0.00
01/02/2018	PAYMENT	FARMER, DON E CHECK BANK: WF INTERNET NUM: 1764	$-125.27	$125.27
10/03/2017	PAYMENT	FARMER, DON E CHECK NUM: 1594	$-125.27	$250.54
08/10/2017	PAYMENT	FARMER, DON CHECK NUM: 1546	$-128.02	$375.81
07/07/2017	BILL	FARMER, DON E	$503.83	$503.83
03/02/2017	PAYMENT	FARMER, DON E CHECK NUM: 1582	$-121.94	$0.00
01/09/2017	PAYMENT	FARMER, DON E CHECK NUM: 1447	$-121.94	$121.94
11/23/2016	PAYMENT	FARMER, DON E CHECK NUM: 1368	$-126.82	$243.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.88	$370.70
08/03/2016	PAYMENT	FARMER, DON E CHECK NUM: 1276	$-121.94	$365.82
07/08/2016	BILL	FARMER, DON E	$487.76	$487.76
03/03/2016	PAYMENT	FARMER, DON E CHECK NUM: 1397	$-122.29	$0.00
01/07/2016	PAYMENT	FARMER, DON E CHECK NUM: 1257	$-122.29	$122.29
10/06/2015	PAYMENT	FARMER, DON CHECK NUM: 1307	$-122.29	$244.58
08/06/2015	PAYMENT	FARMER, DON CHECK NUM: 1223	$-122.32	$366.87
07/08/2015	BILL	FARMER, DON E	$489.19	$489.19
03/06/2015	PAYMENT	FARMER, DON E CHECK NUM: 1052	$-100.48	$0.00
01/14/2015	PAYMENT	FARMER, DON CHECK NUM: 1076	$-100.48	$100.48
10/02/2014	PAYMENT	FARMER, DON CHECK NUM: 1196	$-100.48	$200.96
08/07/2014	PAYMENT	FARMER, DON E CHECK NUM: 1236	$-101.74	$301.44
07/10/2014	BILL	FARMER, DON E	$403.18	$403.18
03/07/2014	PAYMENT	FARMER, DON E CHECK NUM: 1600	$-93.20	$0.00
01/06/2014	PAYMENT	FARMER, DON CHECK NUM: 1527	$-93.20	$93.20
10/09/2013	PAYMENT	FARMER, DON CHECK NUM: 1432	$-93.20	$186.40
08/16/2013	PAYMENT	FARMER, DON CHECK NUM: 1479	$-93.23	$279.60
07/16/2013	BILL	FARMER, DON E & BARBARA R TR	$372.83	$372.83
04/04/2013	PAYMENT	FARMER, DON CHECK NUM: 1421	$-89.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.46	$89.84
03/08/2013	PAYMENT	FARMER, DON CHECK NUM: 1464	$-89.84	$86.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.46	$176.22
01/03/2013	PAYMENT	FARMER, DON CHECK NUM: 1200	$-89.84	$172.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.46	$262.60
08/09/2012	PAYMENT	FARMER, DON CHECK NUM: 1293	$-86.39	$259.14
07/10/2012	BILL	FARMER, DON E & BARBARA R TR	$345.53	$345.53
03/08/2012	PAYMENT	FARMER, DON CHECK NUM: 1180	$-81.10	$0.00
01/05/2012	PAYMENT	FARMER, DON CHECK NUM: 1149	$-81.10	$81.10
10/04/2011	PAYMENT	FARMER, DON & BARBARA/EAGLES N CHECK NUM: 1041	$-81.10	$162.20
08/10/2011	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1037	$-81.13	$243.30
07/14/2011	BILL	FARMER, DON E & BARBARA R TR	$324.43	$324.43
03/08/2011	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 2186	$-76.95	$0.00
12/30/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 2172	$-76.95	$76.95
10/01/2010	PAYMENT	FARMER, DON E & BARBARA CHECK NUM: 1021	$-76.95	$153.90
08/18/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1013	$-76.96	$230.85
07/14/2010	BILL	FARMER, DON E & BARBARA R TR	$307.81	$307.81
03/08/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 8017	$-73.01	$0.00
01/12/2010	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 8130	$-73.01	$73.01
10/22/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 120	$-73.01	$146.02
08/12/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 2072	$-74.28	$219.03
07/21/2009	BILL	FARMER, DON E & BARBARA R TR	$293.31	$293.31
03/04/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1985	$-67.79	$0.00
01/02/2009	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 7533	$-67.79	$67.79
10/22/2008	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 1971	$-9.60	$135.58
10/22/2008	PAYMENT	FARMER, DON E & BARBARA R TR CHECK NUM: 7701	$-136.84	$145.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.84	$282.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$275.18
07/14/2008	BILL	FARMER, DON E & BARBARA R TR	$272.42	$272.42
08/15/2007	PAYMENT	FLOWERS ESCROW CO. INC. CHECK NUM: 11462	$-255.81	$0.00
07/13/2007	BILL	WESTERN HILLS INC	$255.81	$255.81
09/12/2006	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 9913	$-240.42	$0.00
07/19/2006	BILL	WESTERN HILLS INC	$240.42	$240.42
01/04/2006	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 8658	$-112.54	$0.00
08/11/2005	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 7849	$-112.57	$112.54
07/21/2005	BILL	WESTERN HILLS INC	$225.11	$225.11
03/01/2005	PAYMENT	@	$-56.36	$0.00
12/08/2004	PAYMENT	@	$-56.36	$56.36
10/07/2004	PAYMENT	@	$-56.36	$112.72
07/15/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	WESTERN HILLS INC @	$225.46	$225.46
03/02/2004	PAYMENT	@	$-56.35	$0.00
12/12/2003	PAYMENT	@	$-56.35	$56.35
10/02/2003	PAYMENT	@	$-56.35	$112.70
08/11/2003	PAYMENT	@	$-56.37	$169.05
07/01/2003	BILL	WESTERN HILLS INC @	$225.42	$225.42