Tax Account 005-010-07

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Owners

LDF 1983 TRUST
LYLE D FARR, TRUSTEE
HC61 BOX 165
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	005-010-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,598.15
Total	$16,598.15
Paid	$16,598.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	77% High 8.0%, 23% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,598.15

Total

$16,598.15

Paid

$16,598.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

77% High 8.0%, 23% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7,115.15	$0.00	$7,115.15	$7,115.15	$0.00
2	10/07/2024	10/17/2024	Paid	$3,161.00	$0.00	$3,161.00	$3,161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,161.00	$0.00	$3,161.00	$3,161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,161.00	$0.00	$3,161.00	$3,161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,768.91	$0.00	$14,768.91	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$13,725.62	$0.00	$13,725.62	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$12,673.28	$0.00	$12,673.28	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$12,468.86	$0.00	$12,468.86	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$11,308.80	$0.00	$11,308.80	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$11,067.96	$0.00	$11,067.96	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$7,976.64	$49.37	$8,026.01	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$7,832.84	$0.00	$7,832.84	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$5,869.31	$0.00	$5,869.31	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$5,430.04	$0.00	$5,430.04	$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	3951.89	3951.89	.00	.00
2023-2024	S32	Antelope Valley- #57	3951.89	3951.89	.00	.00
2022-2023	S32	Antelope Valley- #57	4742.61	4742.61	.00	.00
2021-2022	S32	Antelope Valley- #57	3951.90	3951.90	.00	.00
2020-2021	S32	Antelope Valley- #57	3951.90	3951.90	.00	.00
2019-2020	S32	Antelope Valley- #57	3039.91	3039.91	.00	.00
2018-2019	S32	Antelope Valley- #57	3039.91	3039.91	.00	.00
2017-2018	S32	Antelope Valley- #57	3039.91	3039.91	.00	.00
2016-2017	S32	Antelope Valley- #57	3039.91	3039.91	.00	.00
2015-2016	S32	Antelope Valley- #57	1215.97	1215.97	.00	.00
2014-2015	S32	Antelope Valley- #57	912.23	912.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FARR RANCH CHECK 1288	$-16,598.15	$0.00
07/15/2024	BILL	LDF 1983 TRUST	$16,598.15	$16,598.15
10/10/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1158	$-5,408.00	$0.00
09/26/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1152	$-2,704.00	$5,408.00
08/21/2023	PAYMENT	FARR RANCH CREDIT: D BANK: CC NUM: CC	$-6,656.91	$8,112.00
07/11/2023	BILL	LDF 1983 TRUST	$14,768.91	$14,768.91
08/05/2022	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16994	$-13,725.62	$0.00
07/14/2022	BILL	FARR FAMILY TRUST	$13,725.62	$13,725.62
08/03/2021	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16627	$-12,673.28	$0.00
07/19/2021	BILL	FARR FAMILY TRUST	$12,673.28	$12,673.28
08/25/2020	PAYMENT	FARR RANCH, LLC CHECK BANK: 9477 NUM: 16334	$-12,468.86	$0.00
07/08/2020	BILL	FARR FAMILY TRUST	$12,468.86	$12,468.86
08/02/2019	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 15914	$-11,308.80	$0.00
07/14/2019	BILL	FARR FAMILY TRUST	$11,308.80	$11,308.80
08/13/2018	PAYMENT	FARR RANCH LLC CHECK BANK: 94077 NUM: 15566	$-11,067.96	$0.00
07/11/2018	BILL	FARR FAMILY TRUST	$11,067.96	$11,067.96
11/20/2017	PAYMENT	FARR FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-49.37	$0.00
10/31/2017	PAYMENT	FARR RANCH CHECK BANK: 94077 NUM: 15271	$-3,702.54	$49.37
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.37	$3,751.91
08/03/2017	PAYMENT	FARR RANCH CHECK BANK: 94077 NUM: 15194	$-4,274.10	$3,702.54
08/03/2017	ADJUSTMENT	posted wrong jj BANK: 94077 NUM: 15194	$4,281.69	$7,976.64
08/03/2017	VOID	FARR RANCH CHECK BANK: 94077 NUM: 15194	$-4,281.69	$3,694.95
07/19/2017	BILL	FARR FAMILY TRUST	$7,976.64	$7,976.64
08/30/2016	PAYMENT	FARR RANCH, LLC CHECK BANK: 94-077 NUM: 14863	$-3,594.00	$0.00
08/29/2016	PAYMENT	FARR FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-4,238.84	$3,594.00
07/14/2016	BILL	FARR FAMILY TRUST	$7,832.84	$7,832.84
08/19/2015	PAYMENT	FARR RANCH LLC CHECK BANK: 94-077 NUM: 14433	$-5,869.31	$0.00
07/09/2015	BILL	FARR FAMILY TRUST	$5,869.31	$5,869.31
08/20/2014	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1665	$-5,430.04	$0.00
07/09/2014	BILL	FARR FAMILY TRUST	$5,430.04	$5,430.04
08/01/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13407	$-4,994.70	$0.00
07/11/2013	BILL	FARR FAMILY TRUST	$4,994.70	$4,994.70
02/26/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13192	$-1,051.00	$0.00
01/04/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13154	$-1,051.00	$1,051.00
08/07/2012	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 12952	$-1,051.00	$2,102.00
07/27/2012	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1552	$-1,295.11	$3,153.00
07/13/2012	BILL	FARR FAMILY TRUST	$4,448.11	$4,448.11
02/16/2012	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1524	$-1,020.96	$0.00
01/04/2012	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1517	$-1,020.96	$1,020.96
12/16/2011	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1510	$-40.84	$2,041.92
12/07/2011	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1507	$-1,020.96	$2,082.76
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.84	$3,103.72
08/25/2011	PAYMENT	FARR RANCH CHECK BANK: 94-077 NUM: 12491	$-1,020.98	$3,062.88
07/13/2011	BILL	FARR FAMILY TRUST	$4,083.86	$4,083.86
03/14/2011	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1149	$-991.00	$0.00
01/10/2011	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1136	$-991.00	$991.00
09/07/2010	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1094	$-991.00	$1,982.00
07/28/2010	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1085	$-991.90	$2,973.00
07/08/2010	BILL	FARR FAMILY TRUST	$3,964.90	$3,964.90
03/04/2010	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1044	$-962.35	$0.00
01/08/2010	PAYMENT	A & L FARMS/FARR CHECK BANK: 94-77 NUM: 1024	$-962.35	$962.35
09/30/2009	PAYMENT	A & L FARMS CHECK BANK: 94-176 NUM: 1089	$-962.35	$1,924.70
07/30/2009	PAYMENT	A & L FARMS CHECK BANK: 94-176 NUM: 1075	$-1,146.34	$2,887.05
07/13/2009	BILL	FARR FAMILY TRUST	$4,033.39	$4,033.39
08/01/2008	PAYMENT	A & L FARMS - FARR, ALLEN CHECK BANK: 94-176 NUM: 1002	$-3,790.68	$0.00
07/14/2008	BILL	FARR FAMILY TRUST	$3,790.68	$3,790.68
08/01/2007	PAYMENT	FARR RANCH CHECK BANK: 94-178 NUM: 10324	$-3,414.48	$0.00
07/13/2007	BILL	FARR FAMILY TRUST	$3,414.48	$3,414.48
07/27/2006	PAYMENT	A & L FARMS CHECK BANK: 94-178 NUM: 2201	$-3,320.37	$0.00
07/16/2006	BILL	FARR FAMILY TRUST	$3,320.37	$3,320.37
02/15/2006	PAYMENT	A & L FARMS - FARR, ALLEN CHECK BANK: 94-178 NUM: 2158	$-759.89	$0.00
12/05/2005	PAYMENT	A & L FARMS CHECK BANK: 94-178 NUM: 2128	$-759.89	$759.89
09/08/2005	PAYMENT	A & L FARMS - FARR, ALLEN CHECK BANK: 94-165 NUM: 2089	$-759.89	$1,519.78
08/10/2005	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 2080	$-943.27	$2,279.67
07/26/2005	BILL	FARR FAMILY TRUST	$3,222.94	$3,222.94
03/08/2005	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 2047	$-762.38	$0.00
01/12/2005	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 2029	$-762.38	$762.38
10/12/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1991	$-762.38	$1,524.76
08/17/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1973	$-945.76	$2,287.14
07/13/2004	BILL	FARR FAMILY TRUST	$3,232.90	$3,232.90
04/16/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1944	$-32.06	$0.00
04/06/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1942	$-751.59	$32.06
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$783.65
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.06	$781.65
01/16/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1917	$-751.59	$751.59
09/24/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1887	$-942.80	$1,503.18
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.35	$2,445.98
08/22/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1876	$-751.59	$2,438.63
07/22/2003	BILL	FARR FAMILY TRUST	$3,190.22	$3,190.22
02/06/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1825	$-624.70	$0.00
01/07/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1816	$-624.70	$624.70
10/10/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1797	$-624.70	$1,249.40
08/16/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1774	$-808.06	$1,874.10
07/11/2002	BILL	FARR, ALLEN, ERICA, LYLE & LIS	$2,682.16	$2,682.16
02/05/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1733	$-648.85	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.00	$648.85
01/04/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1722	$-622.93	$647.85
11/26/2001	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1715	$-622.93	$1,270.78
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.92	$1,893.71
07/26/2001	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1689	$-806.50	$1,868.79
07/13/2001	BILL	FARR, ALLEN, ERICA, LYLE & LIS	$2,675.29	$2,675.29
03/07/2001	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1647	$-641.66	$0.00
12/08/2000	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1630	$-641.66	$641.66
10/11/2000	PAYMENT	A & L FARMS CHECK BANK: 94-185 NUM: 1623	$-641.66	$1,283.32
08/15/2000	PAYMENT	A & L FARMS/FARR CHECK BANK: 94-165 NUM: 1617	$-732.78	$1,924.98
07/10/2000	BILL	FARR, ALLEN, ERICA, LYLE & LIS	$2,657.76	$2,657.76
03/10/2000	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1562	$-639.44	$0.00
01/13/2000	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1554	$-639.44	$639.44
10/07/1999	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1543	$-639.44	$1,278.88
08/12/1999	PAYMENT	FARR, ALLEN, ERICA, LYLE & LIS CHECK BANK: 94-165 NUM: 1536	$-639.65	$1,918.32
07/17/1999	BILL	FARR, ALLEN, ERICA, LYLE & LIS	$2,557.97	$2,557.97
03/03/1999	PAYMENT	FARR, ALLEN, ERICA, LYLE & LIS CHECK	$-456.92	$0.00
01/12/1999	PAYMENT	FARR, ALLEN, ERICA, LYLE & LIS CHECK	$-456.92	$456.92
10/23/1998	PAYMENT	FARR, ALLEN, ERICA, LYLE & LIS CHECK	$-456.92	$913.84
07/30/1998	PAYMENT	FARR, ALLEN, ERICA, LYLE & LIS CHECK	$-577.82	$1,370.76
07/10/1998	BILL	FARR, ALLEN, ERICA, LYLE & LIS	$1,948.58	$1,948.58
08/29/1997	PAYMENT	KENT BRADEN CHECK	$-1,948.96	$0.00
07/20/1997	BILL	CARL, R BARTON ET AL	$1,948.96	$1,948.96
08/30/1996	PAYMENT	KENT BRADEN	$-1,752.29	$0.00
07/15/1996	BILL	CARL, R BARTON ET AL	$1,752.29	$1,752.29