Tax Account 007-520-10

Print Page · · Payments Cart · New Search

Owners

MJF 2000 TRUST
MICHAEL B FARR, TRUSTEE
167 ANTELOPE VALEY ROAD
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	007-520-10
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,175.72
Total	$4,175.72
Paid	$4,175.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	74% High 8.0%, 26% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,175.72

Total

$4,175.72

Paid

$4,175.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

74% High 8.0%, 26% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,046.72	$0.00	$1,046.72	$1,046.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,043.00	$0.00	$1,043.00	$1,043.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,043.00	$0.00	$1,043.00	$1,043.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,043.00	$0.00	$1,043.00	$1,043.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,960.69	$0.00	$6,960.69	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$6,861.26	$0.00	$6,861.26	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$6,787.24	$0.00	$6,787.24	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$7,022.31	$0.00	$7,022.31	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$3,872.24	$0.00	$3,872.24	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$3,855.84	$0.00	$3,855.84	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$3,603.58	$0.00	$3,603.58	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$3,336.63	$0.00	$3,336.63	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$3,239.45	$0.00	$3,239.45	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$3,145.10	$0.00	$3,145.10	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Antelope Valley- #57	3047.20	3047.20	.00	.00
2022-2023	S32	Antelope Valley- #57	3061.76	3061.76	.00	.00
2021-2022	S32	Antelope Valley- #57	3061.76	3061.76	.00	.00
2020-2021	S32	Antelope Valley- #57	3061.76	3061.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FARR RANCH CHECK 1288	$-4,175.72	$0.00
07/15/2024	BILL	MJF 2000 TRUST	$4,175.72	$4,175.72
10/10/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1158	$-1,956.00	$0.00
09/26/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1152	$-978.00	$1,956.00
08/21/2023	PAYMENT	FARR RANCH CREDIT: D BANK: CC NUM: CC	$-4,026.69	$2,934.00
07/11/2023	BILL	MJF 2000 TRUST	$6,960.69	$6,960.69
08/05/2022	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16994	$-6,861.26	$0.00
07/14/2022	BILL	A&L FARMS, LLC	$6,861.26	$6,861.26
08/03/2021	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16628	$-6,787.24	$0.00
07/19/2021	BILL	A&L FARMS, LLC	$6,787.24	$6,787.24
08/25/2020	PAYMENT	FARR RANCH, LLC CHECK BANK: 9477 NUM: 16334	$-7,022.31	$0.00
07/08/2020	BILL	A&L FARMS, LLC	$7,022.31	$7,022.31
08/07/2019	PAYMENT	FARR RANCH.LLC CHECK BANK: 9477 NUM: 15920	$-3,872.24	$0.00
07/14/2019	BILL	A&L FARMS, LLC	$3,872.24	$3,872.24
01/02/2019	PAYMENT	COW COUNTY TITLE CO. CHECK BANK: 000 NUM: 220352	$-1,927.92	$0.00
10/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58561	$-963.96	$1,927.92
08/20/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056	$-963.96	$2,891.88
07/11/2018	BILL	ELLISON RANCHING COMPANY	$3,855.84	$3,855.84
03/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 59642	$-900.89	$0.00
01/03/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 57571	$-900.89	$900.89
10/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56818	$-900.89	$1,801.78
08/30/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431	$-900.91	$2,702.67
07/19/2017	BILL	ELLISON RANCHING COMPANY	$3,603.58	$3,603.58
03/07/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54818	$-834.00	$0.00
01/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54219	$-834.00	$834.00
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 53379	$-834.00	$1,668.00
08/17/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992	$-834.63	$2,502.00
07/14/2016	BILL	ELLISON RANCHING COMPANY	$3,336.63	$3,336.63
03/10/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 51518	$-809.00	$0.00
01/05/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 50955	$-809.00	$809.00
10/07/2015	PAYMENT	ELLISON RANCING COMPANY CHECK BANK: 97-75 NUM: 50246	$-809.00	$1,618.00
08/21/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832	$-812.45	$2,427.00
07/09/2015	BILL	ELLISON RANCHING COMPANY	$3,239.45	$3,239.45
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 48023	$-786.00	$0.00
01/07/2015	PAYMENT	ELLLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 47624	$-786.00	$786.00
10/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46778	$-786.00	$1,572.00
08/13/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131	$-787.10	$2,358.00
07/09/2014	BILL	ELLISON RANCHING COMPANY	$3,145.10	$3,145.10
03/04/2014	PAYMENT	ELLIS0N RANCHING COMPANY CHECK BANK: 97-75 NUM: 44596	$-764.00	$0.00
01/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 44120	$-764.00	$764.00
10/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 43292	$-764.00	$1,528.00
08/21/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722	$-767.84	$2,292.00
07/11/2013	BILL	ELLISON RANCHING COMPANY	$3,059.84	$3,059.84
03/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 41221	$-756.00	$0.00
01/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 40745	$-756.00	$756.00
09/28/2012	PAYMENT	ELLISON RANCHING CHECK BANK: 97-75 NUM: 39673	$-756.00	$1,512.00
08/08/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107	$-758.42	$2,268.00
07/13/2012	BILL	ELLISON RANCHING COMPANY	$3,026.42	$3,026.42
03/05/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37867	$-727.76	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37290	$-727.76	$727.76
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36525	$-727.76	$1,455.52
08/24/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022	$-727.76	$2,183.28
07/13/2011	BILL	ELLISON RANCHING COMPANY	$2,911.04	$2,911.04
03/09/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34576	$-669.00	$0.00
01/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34074	$-669.00	$669.00
10/05/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33246	$-669.00	$1,338.00
08/23/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700	$-669.38	$2,007.00
07/08/2010	BILL	ELLISON RANCHING COMPANY	$2,676.38	$2,676.38
03/04/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 31406	$-681.11	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.05	$681.11
12/31/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30753	$-653.90	$680.06
12/15/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30699	$-653.90	$1,333.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.16	$1,987.86
08/24/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667	$-832.36	$1,961.70
07/13/2009	BILL	ELLISON RANCHING COMPANY	$2,794.06	$2,794.06
03/03/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 28146	$-585.26	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27746	$-585.26	$585.26
10/08/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27032	$-585.26	$1,170.52
08/19/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 26680	$-763.73	$1,755.78
07/14/2008	BILL	ELLISON RANCHING COMPANY	$2,519.51	$2,519.51
03/05/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25409	$-553.18	$0.00
01/15/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25008	$-553.18	$553.18
10/03/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34249	$-553.18	$1,106.36
08/27/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33766	$-731.63	$1,659.54
07/13/2007	BILL	ELLISON RANCHING COMPANY	$2,391.17	$2,391.17
03/07/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22647	$-519.91	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22207	$-519.91	$519.91
10/04/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21549	$-519.91	$1,039.82
08/25/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21296	$-698.36	$1,559.73
07/16/2006	BILL	ELLISON RANCHING COMPANY	$2,258.09	$2,258.09
03/08/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19992	$-393.07	$0.00
01/11/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19548	$-393.07	$393.07
10/07/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18867	$-393.07	$786.14
08/23/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18454	$-571.52	$1,179.21
07/26/2005	BILL	ELLISON RANCHING COMPANY	$1,750.73	$1,750.73
03/04/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 17384	$-392.45	$0.00
01/19/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16950	$-392.45	$392.45
10/01/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16246	$-392.45	$784.90
08/18/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 15922	$-392.45	$1,177.35
07/13/2004	BILL	ELLISON RANCHING COMPANY	$1,569.80	$1,569.80
03/02/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14616	$-386.01	$0.00
01/16/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14212	$-386.01	$386.01
10/07/2003	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13515	$-386.01	$772.02
08/28/2003	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13142	$-386.03	$1,158.03
07/22/2003	BILL	ELLISON RANCHING COMPANY	$1,544.06	$1,544.06
03/07/2003	PAYMENT	ELLISON RANCHING COMPANY & LCT CHECK BANK: 97-75 NUM: 11649	$-333.47	$0.00
12/03/2002	PAYMENT	SWANSON FARMS CHECK BANK: 94-7074 NUM: 2610	$-361.27	$333.47
12/03/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1669	$-361.26	$694.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.89	$1,056.00
08/23/2002	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2543	$-347.38	$1,042.11
07/11/2002	BILL	SWANSON, RAY C & FAYE E	$1,389.49	$1,389.49
03/06/2002	PAYMENT	SWNSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2386	$-361.92	$0.00
01/14/2002	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2373	$-361.92	$361.92
09/27/2001	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2271	$-361.92	$723.84
08/29/2001	PAYMENT	SWAMSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2231	$-362.19	$1,085.76
07/13/2001	BILL	SWANSON, RAY C & FAYE E	$1,447.95	$1,447.95
03/09/2001	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2070	$-388.72	$0.00
01/19/2001	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2016	$-388.72	$388.72
10/16/2000	PAYMENT	SWANSON FARMS NV CHECK BANK: 94-7074 NUM: 1924	$-388.72	$777.44
08/29/2000	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 1858	$-388.83	$1,166.16
07/10/2000	BILL	SWANSON, RAY C & FAYE E	$1,554.99	$1,554.99
03/06/2000	PAYMENT	SWANSON FARMS NEVADA CHECK BANK: 94-7074 NUM: 1699	$-388.14	$0.00
01/12/2000	PAYMENT	SWANSON FARMS NEVADA CHECK BANK: 94-7074 NUM: 1651	$-388.14	$388.14
09/17/1999	PAYMENT	SWANSON FARMS NEVADA CHECK BANK: 94-7074 NUM: 1556	$-388.14	$776.28
08/25/1999	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 1526	$-388.23	$1,164.42
07/17/1999	BILL	SWANSON, RAY C. & FAYE E.	$1,552.65	$1,552.65
03/04/1999	PAYMENT	SWANSON CHECK	$-244.90	$0.00
02/04/1999	PAYMENT	SWANSON CHECK	$-254.70	$244.90
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.80	$499.60
10/21/1998	PAYMENT	SWANSON CHECK	$-244.90	$489.80
08/24/1998	PAYMENT	SWANSON CHECK	$-245.08	$734.70
07/10/1998	BILL	SWANSON, RAY C. & FAYE E.	$979.78	$979.78
02/18/1998	PAYMENT	SWANSON CHECK	$-242.60	$0.00
01/06/1998	PAYMENT	SWANSON CHECK	$-242.60	$242.60
10/03/1997	PAYMENT	SWANSON CHECK	$-242.60	$485.20
08/27/1997	PAYMENT	SWANSON CHECK	$-242.82	$727.80
07/20/1997	BILL	SWANSON, RAY C. & FAYE E.	$970.62	$970.62
03/13/1997	PAYMENT	SWANSON, BERA	$-226.57	$0.00
01/13/1997	PAYMENT	SWANSON,BERA LIVING TRUST	$-226.57	$226.57
10/09/1996	PAYMENT	SWANSON, BERA LIVING TRUST	$-226.57	$453.14
09/05/1996	PAYMENT	SWANSON, BERA LIVING TRUST	$-270.20	$679.71
07/15/1996	BILL	SWANSON, BERA LIVING TRUST	$949.91	$949.91