Tax Account 007-520-07

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Owners

MJF 2000 TRUST
C/O MICHAEL B FARR, TRUSTEE
167 ANTELOPE VALLEY RD
BATTLE MOUNTAIN, NV 89820

FARR, MICHAEL B

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

Account Summary

Account ID	007-520-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,362.93
Total	$3,362.93
Paid	$3,362.93
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

$3,362.93

Total

$3,362.93

Paid

$3,362.93

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	$1,577.93	$0.00	$1,577.93	$1,577.93	$0.00
2	10/07/2024	10/17/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/06/2025	01/16/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/03/2025	03/13/2025	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,186.52	$0.00	$3,186.52	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$3,122.31	$0.00	$3,122.31	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$3,059.96	$0.00	$3,059.96	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$3,011.25	$0.00	$3,011.25	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$2,725.67	$0.00	$2,725.67	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$2,668.27	$0.00	$2,668.27	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$2,612.53	$18.58	$2,631.11	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$2,558.41	$0.00	$2,558.41	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$2,053.00	$0.00	$2,053.00	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$1,926.52	$0.00	$1,926.52	$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	981.24	981.24	.00	.00
2023-2024	S32	Antelope Valley- #57	981.24	981.24	.00	.00
2022-2023	S32	Antelope Valley- #57	981.24	981.24	.00	.00
2021-2022	S32	Antelope Valley- #57	981.24	981.24	.00	.00
2020-2021	S32	Antelope Valley- #57	981.24	981.24	.00	.00
2019-2020	S32	Antelope Valley- #57	754.80	754.80	.00	.00
2018-2019	S32	Antelope Valley- #57	754.80	754.80	.00	.00
2017-2018	S32	Antelope Valley- #57	754.80	754.80	.00	.00
2016-2017	S32	Antelope Valley- #57	754.80	754.80	.00	.00
2015-2016	S32	Antelope Valley- #57	301.92	301.92	.00	.00
2014-2015	S32	Antelope Valley- #57	226.44	226.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FARR RANCH CHECK 1288	$-3,362.93	$0.00
07/15/2024	BILL	PARKS, A J	$3,362.93	$3,362.93
10/10/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1158	$-1,102.00	$0.00
09/26/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1152	$-551.00	$1,102.00
08/21/2023	PAYMENT	FARR RANCH CREDIT: D BANK: CC NUM: CC	$-1,533.52	$1,653.00
07/11/2023	BILL	A & L FARMS C/S	$3,186.52	$3,186.52
08/05/2022	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16994	$-3,122.31	$0.00
07/14/2022	BILL	A & L FARMS C/S	$3,122.31	$3,122.31
08/03/2021	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16627	$-3,059.96	$0.00
07/19/2021	BILL	A & L FARMS C/S	$3,059.96	$3,059.96
08/25/2020	PAYMENT	FARR RANCH, LLC CHECK BANK: 9477 NUM: 16334	$-3,011.25	$0.00
07/08/2020	BILL	A & L FARMS C/S	$3,011.25	$3,011.25
08/07/2019	PAYMENT	FARR RANCH.LLC CHECK BANK: 9477 NUM: 15920	$-2,725.67	$0.00
07/14/2019	BILL	A & L FARMS C/S	$2,725.67	$2,725.67
08/13/2018	PAYMENT	FARR RANCH LLC CHECK BANK: 94077 NUM: 15566	$-2,668.27	$0.00
07/11/2018	BILL	A & L FARMS C/S	$2,668.27	$2,668.27
11/20/2017	PAYMENT	A & L FARMS C/S CREDIT: D BANK: CC NUM: CC	$-18.58	$0.00
10/31/2017	PAYMENT	FARR RANCH CHECK BANK: 94077 NUM: 15271	$-1,393.29	$18.58
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.58	$1,411.87
08/04/2017	PAYMENT	FARR RANCH LLC CHECK BANK: 94077 NUM: 15200	$-1,219.24	$1,393.29
07/19/2017	BILL	A & L FARMS C/S	$2,612.53	$2,612.53
08/30/2016	PAYMENT	FARR RANCH, LLC CHECK BANK: 94-077 NUM: 14863	$-1,350.00	$0.00
08/30/2016	PAYMENT	A & L FARMS C/S CREDIT: D BANK: CC NUM: CC	$-1,208.41	$1,350.00
07/14/2016	BILL	A & L FARMS C/S	$2,558.41	$2,558.41
08/19/2015	PAYMENT	FARR RANCH LLC CHECK BANK: 94-077 NUM: 14433	$-2,053.00	$0.00
07/09/2015	BILL	A & L FARMS C/S	$2,053.00	$2,053.00
08/20/2014	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1665	$-1,926.52	$0.00
07/09/2014	BILL	A & L FARMS C/S	$1,926.52	$1,926.52
08/01/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13408	$-1,801.52	$0.00
07/11/2013	BILL	A & L FARMS C/S	$1,801.52	$1,801.52
02/26/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13192	$-387.00	$0.00
01/04/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13154	$-387.00	$387.00
08/07/2012	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 12952	$-387.00	$774.00
07/27/2012	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1552	$-593.71	$1,161.00
07/13/2012	BILL	A & L FARMS C/S	$1,754.71	$1,754.71
02/16/2012	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1524	$-359.09	$0.00
01/04/2012	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1517	$-359.09	$359.09
12/16/2011	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1510	$-14.36	$718.18
12/07/2011	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1507	$-359.09	$732.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.36	$1,091.63
08/25/2011	PAYMENT	FARR RANCH CHECK BANK: 94-077 NUM: 12491	$-359.11	$1,077.27
07/13/2011	BILL	% A & L FARMS C/S	$1,436.38	$1,436.38
03/14/2011	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1149	$-345.00	$0.00
12/22/2010	PAYMENT	PARKS, A J CHECK BANK: 94-72 NUM: 1968	$-202.00	$345.00
12/22/2010	PAYMENT	PARKS, A J CHECK BANK: 16-49 NUM: 1230	$-143.00	$547.00
09/21/2010	PAYMENT	PARKS, ALBERT J JR CHECK BANK: 94-175 NUM: 1011	$-345.00	$690.00
08/10/2010	PAYMENT	PARKS, A J JR CHECK BANK: 94-7074 NUM: 108	$-345.83	$1,035.00
07/08/2010	BILL	PARKS, A J	$1,380.83	$1,380.83
03/05/2010	PAYMENT	PARKS, A J CHECK BANK: 94-72 NUM: 1914	$-356.72	$0.00
01/08/2010	PAYMENT	PARKS, A J CHECK BANK: 94-72 NUM: 1896	$-356.72	$356.72
10/05/2009	PAYMENT	A J PARKS CHECK BANK: 94-72 NUM: 1860	$-356.72	$713.44
08/17/2009	PAYMENT	PARKS, A J CHECK BANK: 94-72 NUM: 1839	$-511.35	$1,070.16
07/13/2009	BILL	PARKS, A J & F M	$1,581.51	$1,581.51
03/05/2009	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1779	$-364.59	$0.00
01/13/2009	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1755	$-364.59	$364.59
10/06/2008	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1711	$-364.59	$729.18
08/07/2008	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1693	$-519.21	$1,093.77
07/14/2008	BILL	PARKS, A J & F M	$1,612.98	$1,612.98
03/03/2008	PAYMENT	PARKS, A J JR & F M CHECK BANK: 11-49 NUM: 1129	$-365.71	$0.00
01/03/2008	PAYMENT	PARKS, A J JR & F M CHECK BANK: 11-49 NUM: 1125	$-365.71	$365.71
10/04/2007	PAYMENT	PARKS, A J JR & F M CHECK BANK: 11-49 NUM: 1120	$-365.71	$731.42
08/17/2007	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1548	$-442.47	$1,097.13
07/13/2007	BILL	PARKS, A J & F M	$1,539.60	$1,539.60
03/07/2007	PAYMENT	PARKS, A J & F M CHECK BANK: 11-49 NUM: 1107	$-407.44	$0.00
01/09/2007	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1457	$-407.44	$407.44
10/09/2006	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1420	$-407.44	$814.88
08/10/2006	PAYMENT	PARKS, A J & F M CHECK BANK: 50-235 NUM: 457	$-484.20	$1,222.32
07/16/2006	BILL	PARKS, A J & F M	$1,706.52	$1,706.52
03/03/2006	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1311	$-413.92	$0.00
01/11/2006	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1291	$-413.92	$413.92
10/19/2005	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1256	$-413.92	$827.84
08/02/2005	PAYMENT	PARKS, A J & F M CHECK BANK: 50-235 NUM: 413	$-490.66	$1,241.76
07/26/2005	BILL	PARKS, A J & F M	$1,732.42	$1,732.42
03/04/2005	PAYMENT	PARKS, A J & F M CHECK BANK: 50-235 NUM: 385	$-433.45	$0.00
01/13/2005	PAYMENT	PARKS, A J & F M CHECK BANK: 50-235 NUM: 381	$-433.45	$433.45
10/08/2004	PAYMENT	PARKS, A J & F M CHECK BANK: 50-235 NUM: 378	$-433.45	$866.90
08/18/2004	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1070	$-510.21	$1,300.35
07/13/2004	BILL	PARKS, A J & F M	$1,810.56	$1,810.56
03/04/2004	PAYMENT	PARTKS, A J JR & F M CHECK BANK: 50-235 NUM: 356	$-434.34	$0.00
01/13/2004	PAYMENT	PARKS, A J & F M CHECK BANK: 50-235 NUM: 350	$-434.34	$434.34
10/06/2003	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 905	$-434.34	$868.68
08/21/2003	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 882	$-511.10	$1,303.02
07/22/2003	BILL	PARKS, A J & F M	$1,814.12	$1,814.12
02/20/2003	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 795	$-430.99	$0.00
01/06/2003	PAYMENT	PARKS, A J JR & F M CHECK BANK: 50-235 NUM: 319	$-430.99	$430.99
10/04/2002	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 718	$-430.99	$861.98
08/20/2002	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 704	$-507.74	$1,292.97
07/11/2002	BILL	PARKS, A J & F M	$1,800.71	$1,800.71
03/08/2002	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 614	$-473.98	$0.00
01/04/2002	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 582	$-473.98	$473.98
10/03/2001	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 569	$-473.98	$947.96
08/20/2001	PAYMENT	PARKS, A J & F M CREDIT: B BANK: 94-72 NUM: 514	$-550.93	$1,421.94
07/13/2001	BILL	PARKS, A J & F M	$1,972.87	$1,972.87
03/01/2001	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 430	$-497.47	$0.00
01/12/2001	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 397	$-497.47	$497.47
10/03/2000	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 350	$-497.47	$994.94
08/17/2000	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 321	$-574.45	$1,492.41
07/10/2000	BILL	PARKS, A J & F M	$2,066.86	$2,066.86
03/08/2000	PAYMENT	PARKS, A. J. & F. M. CHECK BANK: 94-72 NUM: 436	$-421.74	$0.00
01/12/2000	PAYMENT	PARKS, A. J. & F. M. CHECK BANK: 94-72 NUM: 410	$-421.74	$421.74
10/05/1999	PAYMENT	PARKS, A. J. & F. M. CHECK BANK: 94-72 NUM: 359	$-421.74	$843.48
08/05/1999	PAYMENT	PARKS, A. J. & F. M. CHECK BANK: 94-72 NUM: 322	$-472.41	$1,265.22
07/17/1999	BILL	PARKS, A. J. & F. M.	$1,737.63	$1,737.63
03/08/1999	PAYMENT	PARKS, A. J. & F. M. CHECK	$-285.42	$0.00
01/07/1999	PAYMENT	PARKS, A. J. & F. M. CHECK	$-285.42	$285.42
10/28/1998	PAYMENT	PARKS, A. J. & F. M. CHECK	$-296.84	$570.84
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.42	$867.68
08/18/1998	PAYMENT	PARKS, A. J. & F. M. CHECK	$-336.15	$856.26
07/10/1998	BILL	PARKS, A. J. & F. M.	$1,192.41	$1,192.41
03/13/1998	PAYMENT	PARKS, A. J. & F. M. CHECK	$-324.86	$0.00
12/23/1997	PAYMENT	PARKS, A. J. & F. M. CHECK	$-324.86	$324.86
10/07/1997	PAYMENT	PARKS, A. J. & F. M. CHECK	$-324.86	$649.72
08/25/1997	PAYMENT	PARKS, A. J. & F. M. CHECK	$-375.46	$974.58
07/20/1997	BILL	PARKS, A. J. & F. M.	$1,350.04	$1,350.04
03/11/1997	PAYMENT	PARKS, A. J. & F. M.	$-333.71	$0.00
01/08/1997	PAYMENT	PARKS, A. J. & F. M.	$-333.71	$333.71
10/09/1996	PAYMENT	PARKS, A. J. & F. M.	$-333.71	$667.42
08/14/1996	PAYMENT	PARKS, A. J. & F. M.	$-370.24	$1,001.13
07/15/1996	BILL	PARKS, A. J. & F. M.	$1,371.37	$1,371.37