Tax Account 005-020-03

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Owners

FGL93 TRUST
GLENN LORIN FARR, TRUSTEE
HC 61 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	005-020-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.11
Total	$10.11
Paid	$10.11
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

$10.11

Total

$10.11

Paid

$10.11

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	$10.11	$0.00	$10.11	$10.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.35	$0.00	$9.35	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$8.66	$0.00	$8.66	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$8.12	$0.00	$8.12	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$8.35	$0.00	$8.35	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$9.76	$0.00	$9.76	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$9.42	$0.00	$9.42	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$8.86	$0.00	$8.86	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$8.09	$0.00	$8.09	$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	$-10.11	$0.00
07/15/2024	BILL	FGL93 TRUST	$10.11	$10.11
08/21/2023	PAYMENT	FARR RANCH CREDIT: D BANK: CC NUM: CC	$-9.35	$0.00
07/11/2023	BILL	FGL93 TRUST	$9.35	$9.35
08/05/2022	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16994	$-8.66	$0.00
07/14/2022	BILL	A&L FARMS, LLC	$8.66	$8.66
08/03/2021	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16627	$-8.12	$0.00
07/19/2021	BILL	A&L FARMS, LLC	$8.12	$8.12
08/25/2020	PAYMENT	FARR RANCH, LLC CHECK BANK: 9477 NUM: 16334	$-8.35	$0.00
07/08/2020	BILL	A&L FARMS, LLC	$8.35	$8.35
08/07/2019	PAYMENT	FARR RANCH.LLC CHECK BANK: 9477 NUM: 15920	$-9.03	$0.00
07/14/2019	BILL	A&L FARMS, LLC	$9.03	$9.03
08/13/2018	PAYMENT	FARR RANCH LLC CHECK BANK: 94077 NUM: 15566	$-9.76	$0.00
07/11/2018	BILL	A&L FARMS, LLC	$9.76	$9.76
08/04/2017	PAYMENT	FARR RANCH LLC CHECK BANK: 94077 NUM: 15200	$-10.18	$0.00
07/19/2017	BILL	A&L FARMS, LLC	$10.18	$10.18
08/30/2016	PAYMENT	A&L FARMS, LLC CREDIT: D BANK: CC NUM: CC	$-9.42	$0.00
07/14/2016	BILL	A&L FARMS, LLC	$9.42	$9.42
08/19/2015	PAYMENT	FARR RANCH LLC CHECK BANK: 94-077 NUM: 14433	$-8.86	$0.00
07/09/2015	BILL	A&L FARMS, LLC	$8.86	$8.86
08/20/2014	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1665	$-8.09	$0.00
07/09/2014	BILL	A&L FARMS, LLC	$8.09	$8.09
08/01/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13408	$-9.02	$0.00
07/11/2013	BILL	A&L FARMS, LLC	$9.02	$9.02
08/01/2012	PAYMENT	WEINREICH,JOAN CHECK BANK: 94-7074 NUM: 2070	$-8.37	$0.00
07/13/2012	BILL	WEINREICH, JOAN E	$8.37	$8.37
08/26/2011	PAYMENT	WEINREICH,JOAN E CHECK BANK: 94-7074 NUM: 2065	$-7.75	$0.00
07/13/2011	BILL	WEINREICH, JOAN E	$7.75	$7.75
08/18/2010	PAYMENT	WEINREICH, JOAN E CHECK BANK: 94-7074 NUM: 2021	$-7.17	$0.00
07/08/2010	BILL	WEINREICH, JOAN E	$7.17	$7.17
08/18/2009	PAYMENT	WEINREICH,JOAN/WOHLE, DEBORAH CHECK BANK: 94-7074 NUM: 1419	$-6.90	$0.00
07/13/2009	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$6.90	$6.90
08/01/2008	PAYMENT	WEINREICH,JOAN/WOHLE, DEBORAH CHECK BANK: 94-7074 NUM: 1386	$-6.17	$0.00
07/14/2008	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$6.17	$6.17
08/02/2007	PAYMENT	WEINREICH,JOAN E/WOHLE,DEBORAH CHECK BANK: 94-7074 NUM: 1335	$-6.35	$0.00
07/13/2007	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$6.35	$6.35
08/10/2006	PAYMENT	WEINREICH, JOAN & WOHLE, DEBOR CHECK BANK: 94-176 NUM: 1013	$-5.97	$0.00
07/16/2006	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$5.97	$5.97
09/08/2005	PAYMENT	WEINREICH, JOAN/WOHLE, DEBORAH CHECK BANK: 94-7074 NUM: 1196	$-6.03	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.23	$6.03
07/26/2005	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$5.80	$5.80
08/03/2004	PAYMENT	WEINREICH, JOAN E & WOHLE D&W CHECK BANK: 94-7074 NUM: 1122	$-6.37	$0.00
07/13/2004	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$6.37	$6.37
08/13/2003	PAYMENT	WEINREICH,JOAN & WOHLE, DEBORA CHECK BANK: 94-7074 NUM: 1052	$-5.60	$0.00
07/22/2003	BILL	WEINREICH,JOAN & WOHLE, DEBORA	$5.60	$5.60
05/19/2003	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 24872	$-0.22	$0.00
05/19/2003	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 9779	$-32.61	$0.22
05/06/2003	INTEREST	Monthly Interest	$0.11	$32.83
04/03/2003	INTEREST	Monthly Interest	$0.11	$32.72
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.46	$32.61
03/05/2003	INTEREST	Monthly Interest	$0.11	$32.15
02/06/2003	INTEREST	Monthly Interest	$0.11	$32.04
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.39	$31.93
01/06/2003	INTEREST	Monthly Interest	$0.11	$31.54
12/11/2002	INTEREST	Monthly Interest	$0.11	$31.43
12/11/2002	INTEREST	Monthly Interest	$0.11	$31.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.33	$31.21
10/07/2002	INTEREST	Monthly Interest	$0.11	$30.88
09/09/2002	INTEREST	Monthly Interest	$0.11	$30.77
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.26	$30.66
08/06/2002	INTEREST	Monthly Interest	$0.11	$30.40
07/11/2002	INTEREST	Monthly Interest	$0.11	$30.29
07/11/2002	BILL	PURDOM, JAMES T & ODILIS A	$6.54	$30.18
06/03/2002	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2002	INTEREST	Monthly Interest	$0.05	$23.53
04/05/2002	INTEREST	Monthly Interest	$0.05	$23.48
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.48	$23.43
03/07/2002	INTEREST	Monthly Interest	$0.05	$22.95
02/08/2002	INTEREST	Monthly Interest	$0.05	$22.90
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.41	$22.85
01/09/2002	INTEREST	Monthly Interest	$0.05	$22.44
12/05/2001	INTEREST	Monthly Interest	$0.05	$22.39
11/05/2001	INTEREST	Monthly Interest	$0.05	$22.34
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.35	$22.29
10/04/2001	INTEREST	Monthly Interest	$0.05	$21.94
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.28	$21.89
09/06/2001	INTEREST	Monthly Interest	$0.05	$21.61
08/01/2001	INTEREST	Monthly Interest	$0.05	$21.56
07/13/2001	BILL	PURDOM, JAMES T & ODILIS A	$6.91	$21.51
07/11/2001	INTEREST	Monthly Interest	$0.05	$14.60
06/04/2001	INTEREST	Monthly Interest	$0.05	$14.55
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$14.50
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$9.50
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.43	$7.50
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.37	$7.07
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.31	$6.70
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.25	$6.39
07/10/2000	BILL	PURDOM, JAMES T & ODILIS A	$6.14	$6.14
09/10/1999	PAYMENT	PURDOM, JAMES T. CHECK BANK: 94-165 NUM: 302	$-339.96	$0.00
09/02/1999	INTEREST	Monthly Interest	$2.21	$339.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.22	$337.75
08/03/1999	INTEREST	Monthly Interest	$2.21	$337.53
07/25/1999	INTEREST	Monthly Interest	$2.21	$335.32
07/17/1999	BILL	PURDOM, JAMES T & ODILIS A	$5.49	$333.11
06/08/1999	INTEREST	Monthly Interest	$2.21	$327.62
05/03/1999	INTEREST	Monthly Interest	$1.12	$325.41
04/07/1999	INTEREST	Monthly Interest	$1.12	$324.29
03/17/1999	INTEREST	Monthly Interest	$1.12	$323.17
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.18	$322.05
02/08/1999	INTEREST	Monthly Interest	$1.12	$312.87
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.91	$311.75
01/20/1999	INTEREST	Monthly Interest	$1.12	$305.84
12/08/1998	INTEREST	Monthly Interest	$1.12	$304.72
11/04/1998	INTEREST	Monthly Interest	$1.12	$303.60
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.28	$302.48
10/02/1998	INTEREST	Monthly Interest	$1.12	$299.20
09/16/1998	INTEREST	Monthly Interest	$1.12	$298.08
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.32	$296.96
09/08/1998	INTEREST	Monthly Interest	$1.12	$295.64
07/16/1998	INTEREST	Monthly Interest	$1.12	$294.52
07/10/1998	BILL	PURDOM, JAMES T & ODILIS A	$131.19	$293.40
06/01/1998	INTEREST	Monthly Interest	$1.12	$162.21
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$161.09
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$156.09
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.38	$154.09
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.03	$144.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.36	$138.68
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$135.32
07/20/1997	BILL	PURDOM, JAMES T & ODILIS A	$133.97	$133.97
05/09/1997	PAYMENT	PURDOM, JAMES & ODILIS CASH	$-339.46	$0.00
05/02/1997	INTEREST	Monthly Interest	$1.33	$339.46
04/07/1997	INTEREST	Monthly Interest	$1.33	$338.13
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.21	$336.80
03/05/1997	INTEREST	Monthly Interest	$1.33	$328.59
02/05/1997	INTEREST	Monthly Interest	$1.33	$327.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.28	$325.93
12/02/1996	INTEREST	Monthly Interest	$1.33	$320.65
12/02/1996	INTEREST	Monthly Interest	$1.33	$319.32
11/20/1996	INTEREST	Monthly Interest	$1.33	$317.99
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.94	$316.66
10/02/1996	INTEREST	Monthly Interest	$1.33	$313.72
09/10/1996	INTEREST	Monthly Interest	$1.33	$312.39
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$311.06
08/12/1996	INTEREST	Monthly Interest	$1.33	$309.88
08/12/1996	INTEREST	Monthly Interest	$1.33	$308.55
07/15/1996	BILL	PURDOM, JAMES T & ODILIS A	$117.31	$307.22
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.76	$189.91
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$15.69	$174.15
07/01/1995	BILL	PURDOM, JAMES T & ODILIS A	$105.04	$158.46
07/01/1994	BILL	PURDOM, JAMES T & ODILIS A	$53.42	$53.42