Tax Account 005-010-09

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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	005-010-09
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,370.75
Total	$2,370.75
Paid	$2,370.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,370.75

Total

$2,370.75

Paid

$2,370.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$594.75	$0.00	$594.75	$594.75	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.13	$0.00	$2,195.13	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$2,131.19	$0.00	$2,131.19	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$2,069.12	$0.00	$2,069.12	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$2,047.18	$0.00	$2,047.18	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,987.57	$0.00	$1,987.57	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,929.68	$0.00	$1,929.68	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,873.46	$18.73	$1,892.19	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$1,818.89	$0.00	$1,818.89	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,765.90	$0.00	$1,765.90	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$1,714.49	$0.00	$1,714.49	$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	$-2,370.75	$0.00
07/15/2024	BILL	LDF 1983 TRUST	$2,370.75	$2,370.75
10/10/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1158	$-1,096.00	$0.00
09/26/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1152	$-548.00	$1,096.00
08/21/2023	PAYMENT	FARR RANCH CREDIT: D BANK: CC NUM: CC	$-551.13	$1,644.00
07/11/2023	BILL	LDF 1983 TRUST	$2,195.13	$2,195.13
08/05/2022	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16994	$-2,131.19	$0.00
07/14/2022	BILL	FARR FAMILY TRUST	$2,131.19	$2,131.19
08/03/2021	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16627	$-2,069.12	$0.00
07/19/2021	BILL	FARR FAMILY TRUST	$2,069.12	$2,069.12
08/25/2020	PAYMENT	FARR RANCH, LLC CHECK BANK: 9477 NUM: 16334	$-2,047.18	$0.00
07/08/2020	BILL	FARR FAMILY TRUST	$2,047.18	$2,047.18
08/02/2019	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 15914	$-1,987.57	$0.00
07/14/2019	BILL	FARR FAMILY TRUST	$1,987.57	$1,987.57
08/13/2018	PAYMENT	FARR RANCH LLC CHECK BANK: 94077 NUM: 15566	$-1,929.68	$0.00
07/11/2018	BILL	FARR FAMILY TRUST	$1,929.68	$1,929.68
11/20/2017	PAYMENT	FARR FAMILY TRUST CREDIT: D BANK: CC NUM: CC	$-18.73	$0.00
10/31/2017	PAYMENT	FARR RANCH CHECK BANK: 94077 NUM: 15271	$-1,405.08	$18.73
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.73	$1,423.81
08/03/2017	PAYMENT	FARR RANCH CHECK BANK: 94077 NUM: 15194	$-468.38	$1,405.08
08/03/2017	ADJUSTMENT	posted wrong jj BANK: 94077 NUM: 15194	$468.38	$1,873.46
08/03/2017	VOID	FARR RANCH CHECK BANK: 94077 NUM: 15194	$-468.38	$1,405.08
07/19/2017	BILL	FARR FAMILY TRUST	$1,873.46	$1,873.46
08/30/2016	PAYMENT	FARR RANCH, LLC CHECK BANK: 94-077 NUM: 14863	$-1,362.00	$0.00
08/29/2016	PAYMENT	DUPLICATE BILLING LIST CREDIT: D BANK: CC NUM: CC	$-456.89	$1,362.00
07/14/2016	BILL	FARR FAMILY TRUST	$1,818.89	$1,818.89
08/19/2015	PAYMENT	FARR RANCH LLC CHECK BANK: 94-077 NUM: 14433	$-1,765.90	$0.00
07/09/2015	BILL	FARR FAMILY TRUST	$1,765.90	$1,765.90
08/20/2014	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1665	$-1,714.49	$0.00
07/09/2014	BILL	FARR FAMILY TRUST	$1,714.49	$1,714.49
08/01/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13406	$-1,664.55	$0.00
07/11/2013	BILL	FARR FAMILY TRUST	$1,664.55	$1,664.55
02/26/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13192	$-414.00	$0.00
01/04/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13154	$-414.00	$414.00
08/07/2012	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 12952	$-414.00	$828.00
07/27/2012	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1552	$-536.34	$1,242.00
07/13/2012	BILL	FARR FAMILY TRUST	$1,778.34	$1,778.34
02/16/2012	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1524	$-408.70	$0.00
01/04/2012	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1517	$-408.70	$408.70
12/16/2011	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1510	$-16.35	$817.40
12/07/2011	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1507	$-408.70	$833.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.35	$1,242.45
08/25/2011	PAYMENT	FARR RANCH CHECK BANK: 94-077 NUM: 12491	$-408.72	$1,226.10
07/13/2011	BILL	FARR FAMILY TRUST	$1,634.82	$1,634.82
03/14/2011	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1149	$-388.00	$0.00
01/10/2011	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1136	$-388.00	$388.00
09/07/2010	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1094	$-388.00	$776.00
07/28/2010	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1085	$-390.61	$1,164.00
07/08/2010	BILL	FARR FAMILY TRUST	$1,554.61	$1,554.61
03/04/2010	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1044	$-359.86	$0.00
01/08/2010	PAYMENT	A & L FARMS/FARR CHECK BANK: 94-77 NUM: 1024	$-359.86	$359.86
09/30/2009	PAYMENT	A & L FARMS CHECK BANK: 94-176 NUM: 1089	$-359.86	$719.72
07/30/2009	PAYMENT	A & L FARMS CHECK BANK: 94-176 NUM: 1075	$-359.88	$1,079.58
07/13/2009	BILL	FARR FAMILY TRUST	$1,439.46	$1,439.46
08/01/2008	PAYMENT	A & L FARMS - FARR, ALLEN CHECK BANK: 94-176 NUM: 1002	$-1,339.02	$0.00
07/14/2008	BILL	FARR FAMILY TRUST	$1,339.02	$1,339.02
08/01/2007	PAYMENT	FARR RANCH CHECK BANK: 94-178 NUM: 10324	$-1,265.63	$0.00
07/13/2007	BILL	FARR FAMILY TRUST	$1,265.63	$1,265.63
07/27/2006	PAYMENT	A & L FARMS CHECK BANK: 94-178 NUM: 2201	$-1,319.97	$0.00
07/16/2006	BILL	FARR FAMILY TRUST	$1,319.97	$1,319.97
02/15/2006	PAYMENT	A & L FARMS - FARR, ALLEN CHECK BANK: 94-178 NUM: 2158	$-300.93	$0.00
12/05/2005	PAYMENT	A & L FARMS CHECK BANK: 94-178 NUM: 2128	$-300.93	$300.93
09/08/2005	PAYMENT	A & L FARMS - FARR, ALLEN CHECK BANK: 94-165 NUM: 2089	$-300.93	$601.86
08/10/2005	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 2080	$-392.16	$902.79
07/26/2005	BILL	FARR FAMILY TRUST	$1,294.95	$1,294.95
03/08/2005	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 2047	$-300.90	$0.00
01/12/2005	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 2029	$-300.90	$300.90
10/12/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1991	$-300.90	$601.80
08/17/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1973	$-392.11	$902.70
07/13/2004	BILL	FARR FAMILY TRUST	$1,294.81	$1,294.81
04/16/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1944	$-13.86	$0.00
04/06/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1942	$-296.42	$13.86
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$310.28
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.86	$308.28
01/16/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1917	$-296.42	$296.42
09/24/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1887	$-391.28	$592.84
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.65	$984.12
08/22/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1876	$-296.42	$980.47
07/22/2003	BILL	FARR FAMILY TRUST	$1,276.89	$1,276.89
02/06/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1825	$-266.86	$0.00
01/07/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1816	$-266.86	$266.86
10/10/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1797	$-266.86	$533.72
08/16/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1774	$-358.07	$800.58
07/11/2002	BILL	FARR; LYLE, LISA, ALLEN & ERIC	$1,158.65	$1,158.65
02/05/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1733	$-295.98	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.45	$295.98
01/04/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1722	$-284.16	$295.53
11/26/2001	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1715	$-284.16	$579.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.37	$863.85
07/26/2001	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1689	$-375.57	$852.48
07/13/2001	BILL	FARR; LYLE, LISA, ALLEN & ERIC	$1,228.05	$1,228.05
03/07/2001	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1647	$-295.81	$0.00
12/08/2000	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1630	$-295.81	$295.81
10/11/2000	PAYMENT	A & L FARMS CHECK BANK: 94-185 NUM: 1623	$-295.81	$591.62
08/15/2000	PAYMENT	A & L FARMS/FARR CHECK BANK: 94-165 NUM: 1617	$-387.24	$887.43
07/10/2000	BILL	FARR; LYLE, LISA, ALLEN & ERIC	$1,274.67	$1,274.67
03/10/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-165 NUM: 1563	$-301.41	$0.00
01/13/2000	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-165 NUM: 1555	$-301.41	$301.41
10/07/1999	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1544	$-301.41	$602.82
08/12/1999	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-165 NUM: 1535	$-361.56	$904.23
07/17/1999	BILL	FARR; LYLE, LISA, ALLEN & ERIC	$1,265.79	$1,265.79
03/03/1999	PAYMENT	FARR CHECK	$-111.77	$0.00
01/12/1999	PAYMENT	FARR CHECK	$-111.77	$111.77
10/23/1998	PAYMENT	FARR CHECK	$-111.77	$223.54
07/30/1998	PAYMENT	FARR CHECK	$-172.02	$335.31
07/10/1998	BILL	FARR; LYLE, LISA, ALLEN & ERIC	$507.33	$507.33
08/26/1997	PAYMENT	FARR RANCH CHECK	$-506.30	$0.00
07/20/1997	BILL	EDGMON, JAMES D & LUCILE C	$506.30	$506.30
04/11/1997	PAYMENT	ALLEN FARR CHECK	$-6.25	$0.00
04/03/1997	PAYMENT	EDGMON, JAMES D & LUCILE C CHECK	$-106.36	$6.25
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$112.61
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.25	$110.61
01/08/1997	PAYMENT	ALLEN FARR CHECK	$-106.36	$106.36
10/22/1996	PAYMENT	ALLEN FARR CHECK	$-106.36	$212.72
09/05/1996	PAYMENT	ALLAN FARR CHECK	$-149.81	$319.08
07/15/1996	BILL	EDGMON, JAMES D & LUCILE C	$468.89	$468.89