Tax Account 005-010-04

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Owners

MJF 2000 TRUST
MICHAEL B FARR, TRUSTEE
167 ANTELOPE VALLEY RD
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-010-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,102.65
Total	$14,102.65
Paid	$14,102.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	64% High 8.0%, 36% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,102.65

Total

$14,102.65

Paid

$14,102.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

64% High 8.0%, 36% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,670.65	$0.00	$4,670.65	$4,670.65	$0.00
2	10/07/2024	10/17/2024	Paid	$3,144.00	$0.00	$3,144.00	$3,144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,144.00	$0.00	$3,144.00	$3,144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,144.00	$0.00	$3,144.00	$3,144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,368.27	$0.00	$13,368.27	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$9,680.61	$0.00	$9,680.61	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$9,567.68	$0.00	$9,567.68	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$9,610.62	$0.00	$9,610.62	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$9,148.71	$0.00	$9,148.71	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$8,983.31	$0.00	$8,983.31	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$8,509.91	$0.00	$8,509.91	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$8,161.04	$0.00	$8,161.04	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$7,205.17	$0.00	$7,205.17	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$6,884.17	$0.00	$6,884.17	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Antelope Valley- #57	1523.55	1523.55	.00	.00
2023-2024	S32	Antelope Valley- #57	1523.55	1523.55	.00	.00
2022-2023	S32	Antelope Valley- #57	1523.55	1523.55	.00	.00
2021-2022	S32	Antelope Valley- #57	1523.55	1523.55	.00	.00
2020-2021	S32	Antelope Valley- #57	1523.55	1523.55	.00	.00
2019-2020	S32	Antelope Valley- #57	1171.96	1171.96	.00	.00
2018-2019	S32	Antelope Valley- #57	1171.96	1171.96	.00	.00
2017-2018	S32	Antelope Valley- #57	1171.96	1171.96	.00	.00
2016-2017	S32	Antelope Valley- #57	1258.00	1258.00	.00	.00
2015-2016	S32	Antelope Valley- #57	503.20	503.20	.00	.00
2014-2015	S32	Antelope Valley- #57	377.40	377.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FARR RANCH CHECK 1288	$-14,102.65	$0.00
07/15/2024	BILL	MJF 2000 TRUST	$14,102.65	$14,102.65
10/10/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1158	$-5,922.00	$0.00
09/26/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1152	$-2,961.00	$5,922.00
08/21/2023	PAYMENT	FARR RANCH CREDIT: D BANK: CC NUM: CC	$-4,485.27	$8,883.00
07/11/2023	BILL	MJF 2000 TRUST	$13,368.27	$13,368.27
07/29/2022	PAYMENT	SUNNY BROOK FARMS CHECK BANK: 9477 NUM: 1228	$-9,680.61	$0.00
07/14/2022	BILL	MONK, LORI & RODNEY D'WAYNE	$9,680.61	$9,680.61
08/02/2021	PAYMENT	SUNNYBROOK FARM CHECK BANK: 9477 NUM: 1182	$-9,567.68	$0.00
07/19/2021	BILL	MONK, LORI & RODNEY D'WAYNE	$9,567.68	$9,567.68
11/04/2020	PAYMENT	SUNNYBROOK FARMS CHECK BANK: 9477 NUM: 1154	$-4,043.52	$0.00
10/08/2020	PAYMENT	SUNNYBROOK FARMS CHECK BANK: 9477 NUM: 1137	$-2,021.76	$4,043.52
09/29/2020	ADJUSTMENT	CHECK WAS NOT SIGNED BANK: 9477 NUM: 1137	$2,021.76	$6,065.28
09/29/2020	VOID	SUNNYBROOK FARMS LLC CHECK BANK: 9477 NUM: 1137	$-2,021.76	$4,043.52
08/06/2020	PAYMENT	SUNNY BROOK FARM CHECK BANK: 9477 NUM: 1130	$-3,545.34	$6,065.28
07/08/2020	BILL	MONK, LORI & RODNEY D'WAYNE	$9,610.62	$9,610.62
08/05/2019	PAYMENT	SUNNYBROOK FARMS LLC, R & L CHECK BANK: 9477 NUM: 1078	$-9,148.71	$0.00
07/14/2019	BILL	MONK REVOCABLE TRUST, R & L	$9,148.71	$9,148.71
08/17/2018	PAYMENT	SUNNYBROOK FARM LLC CHECK BANK: 9477 NUM: 1038	$-8,983.31	$0.00
07/11/2018	BILL	MONK, RODNEY D & LORI FARR	$8,983.31	$8,983.31
08/28/2017	PAYMENT	MONK, RODNEY D & LORI CHECK BANK: 94169 NUM: 1636	$-8,509.91	$0.00
07/19/2017	BILL	MONK, RODNEY D & LORI FARR	$8,509.91	$8,509.91
08/05/2016	PAYMENT	MONK, RODNEY D & LORI FARR CHECK BANK: 94-169 NUM: 1612	$-8,161.04	$0.00
07/14/2016	BILL	MONK, RODNEY D & LORI FARR	$8,161.04	$8,161.04
08/04/2015	PAYMENT	SUNNYBROOK FARM LLC CHECK BANK: 169/1212 NUM: 5655	$-7,205.17	$0.00
07/09/2015	BILL	MONK, RODNEY D & LORI FARR	$7,205.17	$7,205.17
07/29/2014	PAYMENT	MONK, RODNEY D & LORI FARR CHECK BANK: 94-169 NUM: 2234	$-6,884.17	$0.00
07/09/2014	BILL	MONK, RODNEY D & LORI FARR	$6,884.17	$6,884.17
08/02/2013	PAYMENT	MONK, RODNEY D & LORI FARR CHECK BANK: 94-169 NUM: 2156	$-6,575.08	$0.00
07/11/2013	BILL	MONK, RODNEY D & LORI FARR	$6,575.08	$6,575.08
08/01/2012	PAYMENT	SUNNYBROOK FARM CHECK BANK: 169/1212 NUM: 5085	$-6,378.70	$0.00
07/13/2012	BILL	MONK, RODNEY D & LORI FARR	$6,378.70	$6,378.70
08/10/2011	PAYMENT	MONK, RODNEY D & LORI FARR CHECK BANK: 94-169 NUM: 1380	$-5,948.64	$0.00
07/13/2011	BILL	MONK, RODNEY D & LORI FARR	$5,948.64	$5,948.64
08/12/2010	PAYMENT	MONK, RODNEY D & LORI FARR CHECK BANK: 94-169 NUM: 1327	$-5,521.52	$0.00
07/08/2010	BILL	MONK, RODNEY D & LORI FARR	$5,521.52	$5,521.52
07/30/2009	PAYMENT	MONK, RODNEY D & LORI FARR CHECK BANK: 94-169 NUM: 1268	$-5,551.92	$0.00
07/13/2009	BILL	MONK, RODNEY D & LORI FARR	$5,551.92	$5,551.92
07/31/2008	PAYMENT	SUNNYBROOK FARM/MONK, R & L CHECK BANK: 94-169 NUM: 1754	$-4,922.88	$0.00
07/14/2008	BILL	MONK, RODNEY D & LORI FARR	$4,922.88	$4,922.88
08/07/2007	PAYMENT	MONK, RODNEY D & LORI CHECK BANK: 94-169 NUM: 1601	$-4,573.24	$0.00
07/13/2007	BILL	MONK, RODNEY D & LORI FARR	$4,573.24	$4,573.24
08/01/2006	PAYMENT	MONK, RODNEY D & LORI FARR CHECK BANK: 94-169 NUM: 974	$-4,435.99	$0.00
07/16/2006	BILL	MONK, RODNEY D & LORI FARR	$4,435.99	$4,435.99
08/05/2005	PAYMENT	MONK, RODNEY D & LORI FARR CHECK BANK: 94-169 NUM: 882	$-4,241.13	$0.00
07/26/2005	BILL	MONK, RODNEY D & LORI FARR	$4,241.13	$4,241.13
08/12/2004	PAYMENT	MONK, RODNEY D & LORI FARR CHECK BANK: 94-169 NUM: 779	$-4,265.92	$0.00
07/13/2004	BILL	MONK, RODNEY D & LORI FARR	$4,265.92	$4,265.92
08/21/2003	PAYMENT	MONK, RODNEY D & LORI FARR CHECK BANK: 94-169 NUM: 657	$-4,211.07	$0.00
07/22/2003	BILL	MONK, RODNEY D & LORI FARR	$4,211.07	$4,211.07
08/02/2002	PAYMENT	MONK, RODNEY D & LORI CHECK BANK: 94-169 NUM: 512	$-2,521.18	$0.00
07/11/2002	BILL	MONK, RODNEY D & LORI FARR	$2,521.18	$2,521.18
08/01/2001	PAYMENT	SUNNYBROOK FRAM/MONK, ROD&LORI CHECK BANK: 94-169 NUM: 713	$-1,702.26	$0.00
07/13/2001	BILL	MONK, RODNEY D & LORI FARR	$1,702.26	$1,702.26
08/14/2000	PAYMENT	CARL, R BARTON ET AL CHECK BANK: 30-1 NUM: 299372	$-1,813.29	$0.00
07/10/2000	BILL	CARL, R BARTON ET AL	$1,813.29	$1,813.29
08/30/1999	PAYMENT	BRADEN, KENT CHECK BANK: 39-1 NUM: 1061	$-1,796.40	$0.00
07/17/1999	BILL	CARL, R BARTON ET AL	$1,796.40	$1,796.40
08/21/1998	PAYMENT	KENT BRADEN CHECK	$-1,717.68	$0.00
07/10/1998	BILL	CARL, R BARTON ET AL	$1,717.68	$1,717.68
08/29/1997	PAYMENT	KENT BRADEN CHECK	$-1,776.49	$0.00
07/20/1997	BILL	CARL, R BARTON ET AL	$1,776.49	$1,776.49
08/30/1996	PAYMENT	KENT BRADEN	$-1,576.61	$0.00
07/15/1996	BILL	CARL, R BARTON ET AL	$1,576.61	$1,576.61