Tax Account 005-010-08

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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	005-010-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,058.86
Total	$10,058.86
Paid	$10,058.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	55% High 8.0%, 45% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,058.86

Total

$10,058.86

Paid

$10,058.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

55% High 8.0%, 45% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,516.86	$0.00	$2,516.86	$2,516.86	$0.00
2	10/07/2024	10/17/2024	Paid	$2,514.00	$0.00	$2,514.00	$2,514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,514.00	$0.00	$2,514.00	$2,514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,514.00	$0.00	$2,514.00	$2,514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,507.43	$0.00	$9,507.43	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$8,488.80	$0.00	$8,488.80	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$8,241.55	$0.00	$8,241.55	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$8,048.38	$0.00	$8,048.38	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$7,813.97	$0.00	$7,813.97	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$7,586.36	$0.00	$7,586.36	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$5,827.82	$60.61	$5,888.43	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$5,658.07	$0.00	$5,658.07	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$5,493.26	$0.00	$5,493.26	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$5,333.25	$0.00	$5,333.25	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FARR RANCH CHECK 1288	$-10,058.86	$0.00
07/15/2024	BILL	LDF 1983 TRUST	$10,058.86	$10,058.86
10/10/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1158	$-4,752.00	$0.00
09/26/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1152	$-2,376.00	$4,752.00
08/21/2023	PAYMENT	FARR RANCH CREDIT: D BANK: CC NUM: CC	$-2,379.43	$7,128.00
07/11/2023	BILL	LDF 1983 TRUST	$9,507.43	$9,507.43
08/05/2022	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16994	$-8,488.80	$0.00
07/14/2022	BILL	FARR FAMILY TRUST	$8,488.80	$8,488.80
08/03/2021	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16627	$-8,241.55	$0.00
07/19/2021	BILL	FARR FAMILY TRUST	$8,241.55	$8,241.55
08/25/2020	PAYMENT	FARR RANCH, LLC CHECK BANK: 9477 NUM: 16334	$-8,048.38	$0.00
07/08/2020	BILL	FARR FAMILY TRUST	$8,048.38	$8,048.38
08/02/2019	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 15914	$-7,813.97	$0.00
07/14/2019	BILL	FARR FAMILY TRUST	$7,813.97	$7,813.97
08/13/2018	PAYMENT	FARR RANCH LLC CHECK BANK: 94077 NUM: 15566	$-7,586.36	$0.00
07/11/2018	BILL	FARR FAMILY TRUST	$7,586.36	$7,586.36
04/19/2018	PAYMENT	FARR GLEN CREDIT: D BANK: CC NUM: CC	$-60.61	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.33	$60.61
10/31/2017	PAYMENT	FARR RANCH CHECK BANK: 94077 NUM: 15271	$-4,370.85	$58.28
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.28	$4,429.13
08/03/2017	PAYMENT	FARR RANCH CHECK BANK: 94077 NUM: 15194	$-1,456.97	$4,370.85
08/03/2017	ADJUSTMENT	posted wrong jj BANK: 94077 NUM: 15194	$1,456.97	$5,827.82
08/03/2017	VOID	FARR RANCH CHECK BANK: 94077 NUM: 15194	$-1,456.97	$4,370.85
07/19/2017	BILL	FARR FAMILY TRUST	$5,827.82	$5,827.82
08/30/2016	PAYMENT	FARR RANCH, LLC CHECK BANK: 94-077 NUM: 14863	$-4,242.00	$0.00
08/29/2016	PAYMENT	FARR FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-1,416.07	$4,242.00
07/14/2016	BILL	FARR FAMILY TRUST	$5,658.07	$5,658.07
08/19/2015	PAYMENT	FARR RANCH LLC CHECK BANK: 94-077 NUM: 14433	$-5,493.26	$0.00
07/09/2015	BILL	FARR FAMILY TRUST	$5,493.26	$5,493.26
08/20/2014	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1665	$-5,333.25	$0.00
07/09/2014	BILL	FARR FAMILY TRUST	$5,333.25	$5,333.25
08/01/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13407	$-5,177.91	$0.00
07/11/2013	BILL	FARR FAMILY TRUST	$5,177.91	$5,177.91
02/26/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13192	$-1,102.00	$0.00
01/04/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13154	$-1,102.00	$1,102.00
08/07/2012	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 12952	$-1,102.00	$2,204.00
07/27/2012	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1552	$-1,350.48	$3,306.00
07/13/2012	BILL	FARR FAMILY TRUST	$4,656.48	$4,656.48
02/16/2012	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1524	$-1,070.32	$0.00
01/04/2012	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1517	$-1,070.32	$1,070.32
12/16/2011	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1510	$-42.81	$2,140.64
12/07/2011	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1507	$-1,070.32	$2,183.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.81	$3,253.77
08/25/2011	PAYMENT	FARR RANCH CHECK BANK: 94-077 NUM: 12491	$-1,070.33	$3,210.96
07/13/2011	BILL	FARR FAMILY TRUST	$4,281.29	$4,281.29
03/14/2011	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1149	$-1,039.00	$0.00
01/10/2011	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1136	$-1,039.00	$1,039.00
09/07/2010	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1094	$-1,039.00	$2,078.00
07/28/2010	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1085	$-1,039.60	$3,117.00
07/08/2010	BILL	FARR FAMILY TRUST	$4,156.60	$4,156.60
03/04/2010	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1044	$-1,008.88	$0.00
01/08/2010	PAYMENT	A & L FARMS/FARR CHECK BANK: 94-77 NUM: 1024	$-1,008.88	$1,008.88
09/30/2009	PAYMENT	A & L FARMS CHECK BANK: 94-176 NUM: 1089	$-1,008.88	$2,017.76
07/30/2009	PAYMENT	A & L FARMS CHECK BANK: 94-176 NUM: 1075	$-1,287.62	$3,026.64
07/13/2009	BILL	FARR FAMILY TRUST	$4,314.26	$4,314.26
08/01/2008	PAYMENT	A & L FARMS - FARR, ALLEN CHECK BANK: 94-176 NUM: 1002	$-4,071.52	$0.00
07/14/2008	BILL	FARR FAMILY TRUST	$4,071.52	$4,071.52
08/01/2007	PAYMENT	FARR RANCH CHECK BANK: 94-178 NUM: 10324	$-3,628.57	$0.00
07/13/2007	BILL	FARR FAMILY TRUST	$3,628.57	$3,628.57
07/27/2006	PAYMENT	A & L FARMS CHECK BANK: 94-178 NUM: 2201	$-2,783.78	$0.00
07/16/2006	BILL	FARR FAMILY TRUST	$2,783.78	$2,783.78
02/15/2006	PAYMENT	A & L FARMS - FARR, ALLEN CHECK BANK: 94-178 NUM: 2158	$-627.02	$0.00
12/05/2005	PAYMENT	A & L FARMS CHECK BANK: 94-178 NUM: 2128	$-627.02	$627.02
09/08/2005	PAYMENT	A & L FARMS - FARR, ALLEN CHECK BANK: 94-165 NUM: 2089	$-627.02	$1,254.04
08/10/2005	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 2080	$-814.55	$1,881.06
07/26/2005	BILL	FARR FAMILY TRUST	$2,695.61	$2,695.61
03/08/2005	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 2047	$-626.38	$0.00
01/12/2005	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 2029	$-626.38	$626.38
10/12/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1991	$-626.38	$1,252.76
08/17/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1973	$-813.92	$1,879.14
07/13/2004	BILL	FARR FAMILY TRUST	$2,693.06	$2,693.06
04/16/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1944	$-26.65	$0.00
04/06/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1942	$-616.20	$26.65
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$642.85
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.65	$640.85
01/16/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1917	$-616.20	$616.20
09/24/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1887	$-811.26	$1,232.40
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.50	$2,043.66
08/22/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1876	$-616.20	$2,036.16
07/22/2003	BILL	FARR FAMILY TRUST	$2,652.36	$2,652.36
02/06/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1825	$-519.96	$0.00
01/07/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1816	$-519.96	$519.96
10/10/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1797	$-519.96	$1,039.92
08/16/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1774	$-707.51	$1,559.88
07/11/2002	BILL	FARR, ALLEN, ERICA, LYLE & LIS	$2,267.39	$2,267.39
02/05/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1733	$-609.60	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.94	$609.60
01/04/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1722	$-585.25	$608.66
11/26/2001	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1715	$-585.25	$1,193.91
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.41	$1,779.16
07/26/2001	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1689	$-772.97	$1,755.75
07/13/2001	BILL	FARR, ALLEN, ERICA, LYLE & LIS	$2,528.72	$2,528.72
03/07/2001	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1647	$-565.20	$0.00
12/08/2000	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1630	$-565.20	$565.20
10/11/2000	PAYMENT	A & L FARMS CHECK BANK: 94-185 NUM: 1623	$-565.20	$1,130.40
08/15/2000	PAYMENT	A & L FARMS/FARR CHECK BANK: 94-165 NUM: 1617	$-382.65	$1,695.60
08/15/2000	PAYMENT	FARR, ALLEN, ERICA, LYLE & LIS CHECK BANK: 94-165 NUM: 7556	$-182.77	$2,078.25
07/10/2000	BILL	FARR, ALLEN, ERICA, LYLE & LIS	$2,261.02	$2,261.02
03/10/2000	PAYMENT	FARR, ALLEN, ERICA, LYLE & LIS CHECK BANK: 94-165 NUM: 1561	$-563.21	$0.00
01/13/2000	PAYMENT	FARR, ALLEN, ERICA, LYLE & LIS CHECK BANK: 94-165 NUM: 1553	$-563.21	$563.21
10/07/1999	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1546	$-563.21	$1,126.42
08/12/1999	PAYMENT	FARR, ALLEN, ERICA, LYLE & LIS CHECK BANK: 94-165 NUM: 1537	$-563.37	$1,689.63
07/17/1999	BILL	FARR, ALLEN, ERICA, LYLE & LIS	$2,253.00	$2,253.00
03/03/1999	PAYMENT	A & L FARMS CHECK	$-207.93	$0.00
01/11/1999	PAYMENT	JOPA INVESTMENTS, INC CHECK	$-207.93	$207.93
10/23/1998	PAYMENT	JOPA INVESTMENTS, INC CHECK	$-207.93	$415.86
08/28/1998	PAYMENT	JOPA INVESTMENTS, INC CHECK	$-331.49	$623.79
07/10/1998	BILL	JOPA INVESTMENTS, INC	$955.28	$955.28
10/15/1997	PAYMENT	JOPA INVESTMENTS, INC CHECK	$-641.79	$0.00
08/29/1997	PAYMENT	JOPA INVESTMENTS, INC CHECK	$-337.54	$641.79
07/20/1997	BILL	JOPA INVESTMENTS, INC	$979.33	$979.33
08/07/1996	PAYMENT	JOPA INVESTMENTS, INC	$-909.54	$0.00
07/15/1996	BILL	JOPA INVESTMENTS, INC	$909.54	$909.54