Tax Account 007-520-14

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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	007-520-14
Account Type	Real Estate
Location	0 LOTS 3 & 4; E2SW4;SE4 31/25/41
Balance	$0.00
Currently Due	$0.00

Account ID

007-520-14

Account Type

Real Estate

Location

0 LOTS 3 & 4; E2SW4;SE4 31/25/41

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,423.49
Total	$2,423.49
Paid	$2,423.49
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

$2,423.49

Total

$2,423.49

Paid

$2,423.49

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	$608.49	$0.00	$608.49	$608.49	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.18	$0.00	$2,269.18	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$2,203.08	$0.00	$2,203.08	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$2,229.34	$0.00	$2,229.34	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$2,088.78	$0.00	$2,088.78	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$2,803.00	$0.00	$2,803.00	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$2,835.23	$0.00	$2,835.23	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$2,625.20	$0.00	$2,625.20	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$2,430.74	$0.00	$2,430.74	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$2,173.77	$0.00	$2,173.77	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,249.90	$0.00	$2,249.90	$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	$-2,423.49	$0.00
07/15/2024	BILL	MJF 2000 TRUST	$2,423.49	$2,423.49
10/10/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1158	$-1,134.00	$0.00
09/26/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1152	$-567.00	$1,134.00
08/21/2023	PAYMENT	FARR RANCH CREDIT: D BANK: CC NUM: CC	$-568.18	$1,701.00
07/11/2023	BILL	MJF 2000 TRUST	$2,269.18	$2,269.18
08/05/2022	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16994	$-2,203.08	$0.00
07/14/2022	BILL	A&L FARMS, LLC	$2,203.08	$2,203.08
08/03/2021	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16628	$-2,229.34	$0.00
07/19/2021	BILL	A&L FARMS, LLC	$2,229.34	$2,229.34
08/25/2020	PAYMENT	FARR RANCH, LLC CHECK BANK: 9477 NUM: 16334	$-2,088.78	$0.00
07/08/2020	BILL	A&L FARMS, LLC	$2,088.78	$2,088.78
08/07/2019	PAYMENT	FARR RANCH.LLC CHECK BANK: 9477 NUM: 15920	$-2,803.00	$0.00
07/14/2019	BILL	A&L FARMS, LLC	$2,803.00	$2,803.00
01/02/2019	PAYMENT	COW COUNTY TITLE CO. CHECK BANK: 000 NUM: 220352	$-1,417.60	$0.00
10/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58561	$-708.80	$1,417.60
08/20/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056	$-708.83	$2,126.40
07/11/2018	BILL	ELLISON RANCHING COMPANY	$2,835.23	$2,835.23
03/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 59642	$-656.30	$0.00
01/03/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 57571	$-656.30	$656.30
10/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56818	$-656.30	$1,312.60
08/30/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431	$-656.30	$1,968.90
07/19/2017	BILL	ELLISON RANCHING COMPANY	$2,625.20	$2,625.20
03/07/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54818	$-607.00	$0.00
01/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54219	$-607.00	$607.00
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 53379	$-607.00	$1,214.00
08/17/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992	$-609.74	$1,821.00
07/14/2016	BILL	ELLISON RANCHING COMPANY	$2,430.74	$2,430.74
03/10/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 51518	$-543.00	$0.00
01/05/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 50955	$-543.00	$543.00
10/07/2015	PAYMENT	ELLISON RANCING COMPANY CHECK BANK: 97-75 NUM: 50246	$-543.00	$1,086.00
08/21/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832	$-544.77	$1,629.00
07/09/2015	BILL	ELLISON RANCHING COMPANY	$2,173.77	$2,173.77
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 48023	$-562.00	$0.00
01/07/2015	PAYMENT	ELLLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 47624	$-562.00	$562.00
10/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46778	$-562.00	$1,124.00
08/13/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131	$-563.90	$1,686.00
07/09/2014	BILL	ELLISON RANCHING COMPANY	$2,249.90	$2,249.90
03/04/2014	PAYMENT	ELLIS0N RANCHING COMPANY CHECK BANK: 97-75 NUM: 44596	$-570.00	$0.00
01/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 44120	$-570.00	$570.00
10/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 43292	$-570.00	$1,140.00
08/21/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722	$-573.82	$1,710.00
07/11/2013	BILL	ELLISON RANCHING COMPANY	$2,283.82	$2,283.82
03/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 41221	$-570.00	$0.00
01/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 40745	$-570.00	$570.00
09/28/2012	PAYMENT	ELLISON RANCHING CHECK BANK: 97-75 NUM: 39673	$-570.00	$1,140.00
08/08/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107	$-573.85	$1,710.00
07/13/2012	BILL	ELLISON RANCHING COMPANY	$2,283.85	$2,283.85
03/05/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37867	$-584.72	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37290	$-584.72	$584.72
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36525	$-584.72	$1,169.44
08/24/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022	$-584.72	$1,754.16
07/13/2011	BILL	ELLISON RANCHING COMPANY	$2,338.88	$2,338.88
03/09/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34576	$-572.00	$0.00
01/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34074	$-572.00	$572.00
10/05/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33246	$-572.00	$1,144.00
08/23/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700	$-573.51	$1,716.00
07/08/2010	BILL	ELLISON RANCHING COMPANY	$2,289.51	$2,289.51
03/04/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 31406	$-552.03	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.85	$552.03
12/31/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30753	$-529.98	$551.18
12/15/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30699	$-529.98	$1,081.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.20	$1,611.14
08/24/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667	$-529.98	$1,589.94
07/13/2009	BILL	ELLISON RANCHING COMPANY	$2,119.92	$2,119.92
03/03/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 28146	$-490.72	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27746	$-490.72	$490.72
10/08/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27032	$-490.72	$981.44
08/19/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 26680	$-490.73	$1,472.16
07/14/2008	BILL	ELLISON RANCHING COMPANY	$1,962.89	$1,962.89
03/05/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25409	$-493.27	$0.00
01/15/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25008	$-493.27	$493.27
10/03/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34249	$-493.27	$986.54
08/27/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33766	$-493.29	$1,479.81
07/13/2007	BILL	ELLISON RANCHING COMPANY	$1,973.10	$1,973.10
03/07/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22647	$-463.60	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22207	$-463.60	$463.60
10/04/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21549	$-463.60	$927.20
08/25/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21296	$-463.62	$1,390.80
07/16/2006	BILL	ELLISON RANCHING COMPANY	$1,854.42	$1,854.42
03/08/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19992	$-420.58	$0.00
01/11/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19548	$-420.58	$420.58
10/07/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18867	$-420.58	$841.16
08/23/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18454	$-420.59	$1,261.74
07/26/2005	BILL	ELLISON RANCHING COMPANY	$1,682.33	$1,682.33
03/04/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 17384	$-477.82	$0.00
01/19/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16950	$-477.82	$477.82
10/01/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16246	$-477.82	$955.64
08/18/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 15922	$-661.63	$1,433.46
07/13/2004	BILL	ELLISON RANCHING COMPANY	$2,095.09	$2,095.09
03/02/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14616	$-381.60	$0.00
01/16/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14212	$-381.60	$381.60
10/07/2003	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13515	$-381.60	$763.20
08/28/2003	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13142	$-565.41	$1,144.80
07/22/2003	BILL	ELLISON RANCHING COMPANY	$1,710.21	$1,710.21
03/07/2003	PAYMENT	ELLISON RANCHING COMPANY & LCT CHECK BANK: 97-75 NUM: 11649	$-379.58	$0.00
12/03/2002	PAYMENT	SWANSON FARMS CHECK BANK: 94-7074 NUM: 2610	$-411.22	$379.58
12/03/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1669	$-411.22	$790.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.82	$1,202.02
08/23/2002	PAYMENT	SWANSON, BERA LIVING TRUST CHECK BANK: 90-3678 NUM: 778	$-579.23	$1,186.20
07/11/2002	BILL	SWANSON, BERA LIVING TRUST	$1,765.43	$1,765.43
03/06/2002	PAYMENT	SWANSON, BERA LIVING TRUST CHECK BANK: 90-3678 NUM: 749	$-412.03	$0.00
01/14/2002	PAYMENT	SWANSON, BERA LIVING TRUST CHECK BANK: 90-3678 NUM: 742	$-412.03	$412.03
09/27/2001	PAYMENT	SWANSON, BERA LIVING TRUST CHECK BANK: 90-3678 NUM: 730	$-412.03	$824.06
08/29/2001	PAYMENT	SWANSON, BERA LIVING TRUST CHECK BANK: 90-3678 NUM: 726	$-596.02	$1,236.09
07/13/2001	BILL	SWANSON, BERA LIVING TRUST	$1,832.11	$1,832.11
03/09/2001	PAYMENT	SWANSON, BERA LIVING TRUST CHECK BANK: 90-3678 NUM: 704	$-535.65	$0.00
01/19/2001	PAYMENT	SWANSON, BERA LIVING TRUST CHECK BANK: 90-3678 NUM: 537	$-535.65	$535.65
10/16/2000	PAYMENT	SWANSON, BERA LIVING TRUST CHECK BANK: 90-3678 NUM: 527	$-535.65	$1,071.30
08/29/2000	PAYMENT	SWANSON, BERA LIVING TRUST CHECK BANK: 90-3678 NUM: 823	$-719.70	$1,606.95
07/10/2000	BILL	SWANSON, BERA LIVING TRUST	$2,326.65	$2,326.65
03/06/2000	PAYMENT	SWANSON, BERA LIVING TRUST CHECK BANK: 90-3678 NUM: 504	$-499.74	$0.00
01/12/2000	PAYMENT	SWANSON FARMS NEVADA CHECK BANK: 94-7074 NUM: 1651	$-499.74	$499.74
09/17/1999	PAYMENT	SWANSON, BERA LIVING TRUST CHECK BANK: 90-3678 NUM: 333	$-499.74	$999.48
08/25/1999	PAYMENT	SWANSON, BERA LIVING TRUST CHECK BANK: 90-3678 NUM: 326	$-620.87	$1,499.22
07/17/1999	BILL	SWANSON, BERA LIVING TRUST	$2,120.09	$2,120.09
03/04/1999	PAYMENT	SWANSON, BERA LIVING TRUST CHECK	$-445.99	$0.00
02/04/1999	PAYMENT	SWANSON, BERA LIVING TRUST CHECK	$-463.83	$445.99
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.84	$909.82
10/21/1998	PAYMENT	SWANSON, BERA LIVING TRUST CHECK	$-445.99	$891.98
08/24/1998	PAYMENT	SWANSON, BERA LIVING TRUST CHECK	$-567.19	$1,337.97
07/10/1998	BILL	SWANSON, BERA LIVING TRUST	$1,905.16	$1,905.16
02/18/1998	PAYMENT	SWANSON, BERA LIVING TRUST CHECK	$-457.03	$0.00
01/06/1998	PAYMENT	SWANSON, BERA LIVING TRUST CHECK	$-457.03	$457.03
10/03/1997	PAYMENT	SWANSON, BERA LIVING TRUST CHECK	$-457.03	$914.06
08/27/1997	PAYMENT	SWANSON, BERA LIVING TRUST CHECK	$-578.12	$1,371.09
07/20/1997	BILL	SWANSON, BERA LIVING TRUST	$1,949.21	$1,949.21
03/13/1997	PAYMENT	SWANSON, BERA	$-437.10	$0.00
01/13/1997	PAYMENT	SWANSON,BERA LIVING TRUST	$-437.10	$437.10
10/09/1996	PAYMENT	SWANSON, BERA LIVING TRUST	$-437.10	$874.20
09/05/1996	PAYMENT	RAY SWANSON	$-480.79	$1,311.30
07/15/1996	BILL	SWANSON, BERA LIVING TRUST	$1,792.09	$1,792.09