Tax Account 007-520-12

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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	007-520-12
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.00
Total	$5.00
Paid	$5.00
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

$5.00

Total

$5.00

Paid

$5.00

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	$5.00	$0.00	$5.00	$5.00	$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	$4.63	$0.00	$4.63	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$4.29	$0.00	$4.29	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$302.64	$0.00	$302.64	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$304.65	$0.00	$304.65	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$325.12	$0.00	$325.12	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$317.82	$0.00	$317.82	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$294.28	$0.00	$294.28	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$272.49	$0.00	$272.49	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$252.31	$0.00	$252.31	$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	$-5.00	$0.00
07/15/2024	BILL	MJF 2000 TRUST	$5.00	$5.00
08/21/2023	PAYMENT	FARR RANCH CREDIT: D BANK: CC NUM: CC	$-4.63	$0.00
07/11/2023	BILL	MJF 2000 TRUST	$4.63	$4.63
08/05/2022	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16994	$-4.29	$0.00
07/14/2022	BILL	A&L FARMS, LLC	$4.29	$4.29
08/03/2021	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16628	$-4.03	$0.00
07/19/2021	BILL	A&L FARMS, LLC	$4.03	$4.03
08/25/2020	PAYMENT	FARR RANCH, LLC CHECK BANK: 9477 NUM: 16334	$-302.64	$0.00
07/08/2020	BILL	A&L FARMS, LLC	$302.64	$302.64
08/07/2019	PAYMENT	FARR RANCH.LLC CHECK BANK: 9477 NUM: 15920	$-304.65	$0.00
07/14/2019	BILL	A&L FARMS, LLC	$304.65	$304.65
01/02/2019	PAYMENT	COW COUNTY TITLE CO. CHECK BANK: 000 NUM: 220352	$-162.56	$0.00
10/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58561	$-81.28	$162.56
08/20/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056	$-81.28	$243.84
07/11/2018	BILL	ELLISON RANCHING COMPANY	$325.12	$325.12
03/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 59642	$-79.45	$0.00
01/03/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 57571	$-79.45	$79.45
10/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56818	$-79.45	$158.90
08/30/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431	$-79.47	$238.35
07/19/2017	BILL	ELLISON RANCHING COMPANY	$317.82	$317.82
03/07/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54818	$-73.00	$0.00
01/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54219	$-73.00	$73.00
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 53379	$-73.00	$146.00
08/17/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992	$-75.28	$219.00
07/14/2016	BILL	ELLISON RANCHING COMPANY	$294.28	$294.28
03/10/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 51518	$-68.00	$0.00
01/05/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 50955	$-68.00	$68.00
10/07/2015	PAYMENT	ELLISON RANCING COMPANY CHECK BANK: 97-75 NUM: 50246	$-68.00	$136.00
08/21/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832	$-68.49	$204.00
07/09/2015	BILL	ELLISON RANCHING COMPANY	$272.49	$272.49
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 48023	$-63.00	$0.00
01/07/2015	PAYMENT	ELLLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 47624	$-63.00	$63.00
10/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46778	$-63.00	$126.00
08/13/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131	$-63.31	$189.00
07/09/2014	BILL	ELLISON RANCHING COMPANY	$252.31	$252.31
03/04/2014	PAYMENT	ELLIS0N RANCHING COMPANY CHECK BANK: 97-75 NUM: 44596	$-59.00	$0.00
01/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 44120	$-59.00	$59.00
10/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 43292	$-59.00	$118.00
08/21/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722	$-61.89	$177.00
07/11/2013	BILL	ELLISON RANCHING COMPANY	$238.89	$238.89
03/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 41221	$-59.00	$0.00
01/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 40745	$-59.00	$59.00
09/28/2012	PAYMENT	ELLISON RANCHING CHECK BANK: 97-75 NUM: 39673	$-59.00	$118.00
08/08/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107	$-60.55	$177.00
07/13/2012	BILL	ELLISON RANCHING COMPANY	$237.55	$237.55
03/05/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37867	$-58.71	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37290	$-58.71	$58.71
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36525	$-58.71	$117.42
08/24/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022	$-58.73	$176.13
07/13/2011	BILL	ELLISON RANCHING COMPANY	$234.86	$234.86
03/09/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34576	$-54.00	$0.00
01/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34074	$-54.00	$54.00
10/05/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33246	$-54.00	$108.00
08/23/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700	$-57.15	$162.00
07/08/2010	BILL	ELLISON RANCHING COMPANY	$219.15	$219.15
03/04/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 31406	$-52.84	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$52.84
12/31/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30753	$-50.73	$52.76
12/15/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30699	$-50.73	$103.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.03	$154.22
08/24/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667	$-50.73	$152.19
07/13/2009	BILL	ELLISON RANCHING COMPANY	$202.92	$202.92
03/03/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 28146	$-46.97	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27746	$-46.97	$46.97
10/08/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27032	$-46.97	$93.94
08/19/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 26680	$-46.98	$140.91
07/14/2008	BILL	ELLISON RANCHING COMPANY	$187.89	$187.89
03/05/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25409	$-45.29	$0.00
01/15/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25008	$-45.29	$45.29
10/03/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34249	$-45.29	$90.58
08/27/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33766	$-45.31	$135.87
07/13/2007	BILL	ELLISON RANCHING COMPANY	$181.18	$181.18
03/07/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22647	$-43.28	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22207	$-43.28	$43.28
10/04/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21549	$-43.28	$86.56
08/25/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21296	$-43.29	$129.84
07/16/2006	BILL	ELLISON RANCHING COMPANY	$173.13	$173.13
03/08/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19992	$-42.61	$0.00
01/11/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19548	$-42.61	$42.61
10/07/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18867	$-42.61	$85.22
08/23/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18454	$-42.61	$127.83
07/26/2005	BILL	ELLISON RANCHING COMPANY	$170.44	$170.44
03/04/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 17384	$-42.61	$0.00
01/19/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16950	$-42.61	$42.61
10/01/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16246	$-42.61	$85.22
08/18/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 15922	$-42.61	$127.83
07/13/2004	BILL	ELLISON RANCHING COMPANY	$170.44	$170.44
03/02/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14616	$-41.94	$0.00
01/16/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14212	$-41.94	$41.94
10/07/2003	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13515	$-41.94	$83.88
08/28/2003	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13142	$-41.94	$125.82
07/22/2003	BILL	ELLISON RANCHING COMPANY	$167.76	$167.76
03/07/2003	PAYMENT	ELLISON RANCHING COMPANY & LCT CHECK BANK: 97-75 NUM: 11649	$-35.62	$0.00
12/03/2002	PAYMENT	SWANSON FARMS CHECK BANK: 94-7074 NUM: 2610	$-38.60	$35.62
12/03/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1669	$-38.59	$74.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.48	$112.81
08/23/2002	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2543	$-37.12	$111.33
07/11/2002	BILL	SWANSON, RAY C & FAYE E	$148.45	$148.45
03/06/2002	PAYMENT	SWNSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2386	$-39.89	$0.00
01/14/2002	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2373	$-39.89	$39.89
09/27/2001	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2271	$-39.89	$79.78
08/29/2001	PAYMENT	SWAMSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2231	$-40.05	$119.67
07/13/2001	BILL	SWANSON, RAY C & FAYE E	$159.72	$159.72
03/09/2001	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2070	$-41.76	$0.00
01/19/2001	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2016	$-41.76	$41.76
10/16/2000	PAYMENT	SWANSON FARMS NV CHECK BANK: 94-7074 NUM: 1924	$-41.76	$83.52
08/29/2000	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 1858	$-41.96	$125.28
07/10/2000	BILL	SWANSON, RAY C & FAYE E	$167.24	$167.24
03/06/2000	PAYMENT	SWANSON FARMS NEVADA CHECK BANK: 94-7074 NUM: 1699	$-41.38	$0.00
01/12/2000	PAYMENT	SWANSON FARMS NEVADA CHECK BANK: 94-7074 NUM: 1651	$-41.38	$41.38
09/17/1999	PAYMENT	SWANSON FARMS NEVADA CHECK BANK: 94-7074 NUM: 1556	$-41.38	$82.76
08/25/1999	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 1526	$-41.58	$124.14
07/17/1999	BILL	SWANSON, RAY C & FAYE E	$165.72	$165.72
08/24/1998	PAYMENT	SWANSON CHECK	$-2.12	$0.00
07/10/1998	BILL	SWANSON, RAY C & FAYE E	$2.12	$2.12
08/27/1997	PAYMENT	SWANSON CHECK	$-2.19	$0.00
07/20/1997	BILL	SWANSON, RAY C & FAYE E	$2.19	$2.19
09/05/1996	PAYMENT	RAY SWANSON	$-2.10	$0.00
07/15/1996	BILL	SWANSON, RAY C & FAYE E	$2.10	$2.10