Tax Account 007-520-16

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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	007-520-16
Account Type	Real Estate
Location	9275 SWANSON RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-520-16

Account Type

Real Estate

Location

9275 SWANSON RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,706.40
Total	$4,706.40
Paid	$4,706.40
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,706.40

Total

$4,706.40

Paid

$4,706.40

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2,054.40	$0.00	$0.00	$2,054.40	$2,054.40	$0.00
2	10/06/2025	10/16/2025	Paid	$884.00	$0.00	$0.00	$884.00	$884.00	$0.00
3	01/05/2026	01/15/2026	Paid	$884.00	$0.00	$0.00	$884.00	$884.00	$0.00
4	03/02/2026	03/12/2026	Paid	$884.00	$0.00	$0.00	$884.00	$884.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,335.99	$0.00	$0.00	$6,335.99	$0.00	$0.00	3.3552	5.0
2023/2024 REAL ESTATE TAXES	$3,046.26	$0.00	$0.00	$3,046.26	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$2,807.13	$0.00	$0.00	$2,807.13	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$2,712.61	$0.00	$0.00	$2,712.61	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$3,527.99	$0.00	$0.00	$3,527.99	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$3,553.16	$0.00	$0.00	$3,553.16	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$3,794.73	$0.00	$0.00	$3,794.73	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$3,715.19	$0.00	$0.00	$3,715.19	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$3,439.97	$0.00	$0.00	$3,439.97	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$3,185.16	$0.00	$0.00	$3,185.16	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,949.22	$0.00	$0.00	$2,949.22	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Antelope Valley- #57	1170.22	1170.22	.00	.00
2024-2025	S32	Antelope Valley- #57	3061.76	3061.76	.00	.00
2023-2024	S32	Antelope Valley- #57	14.56	14.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	MJF 2000 TRUST CREDIT	$-4,706.40	$0.00
07/30/2025	AMENDMENT	ADJUSTED WATER TAX ASSESSMENT	$-1,184.98	$4,706.40
07/17/2025	BILL	MJF 2000 TRUST	$5,891.38	$5,891.38
08/13/2024	PAYMENT	FARR RANCH CHECK 1288	$-6,335.99	$0.00
07/15/2024	BILL	MJF 2000 TRUST	$6,335.99	$6,335.99
10/10/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1158	$-1,514.00	$0.00
09/26/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1152	$-757.00	$1,514.00
08/21/2023	PAYMENT	FARR RANCH CREDIT: D BANK: CC NUM: CC	$-775.26	$2,271.00
07/11/2023	BILL	MJF 2000 TRUST	$3,046.26	$3,046.26
08/05/2022	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16994	$-2,807.13	$0.00
07/14/2022	BILL	A & L FARMS, LLC	$2,807.13	$2,807.13
08/03/2021	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16628	$-2,712.61	$0.00
07/19/2021	BILL	A & L FARMS, LLC	$2,712.61	$2,712.61
08/25/2020	PAYMENT	FARR RANCH, LLC CHECK BANK: 9477 NUM: 16334	$-3,527.99	$0.00
07/08/2020	BILL	A & L FARMS, LLC	$3,527.99	$3,527.99
08/07/2019	PAYMENT	FARR RANCH.LLC CHECK BANK: 9477 NUM: 15920	$-3,553.16	$0.00
07/14/2019	BILL	A&L FARMS, LLC	$3,553.16	$3,553.16
01/02/2019	PAYMENT	COW COUNTY TITLE CO. CHECK BANK: 000 NUM: 220352	$-1,897.36	$0.00
10/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58561	$-948.68	$1,897.36
08/20/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056	$-948.69	$2,846.04
07/11/2018	BILL	ELLISON RANCHING COMPANY	$3,794.73	$3,794.73
03/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 59642	$-928.79	$0.00
01/03/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 57571	$-928.79	$928.79
10/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56818	$-928.79	$1,857.58
08/30/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431	$-928.82	$2,786.37
07/19/2017	BILL	ELLISON RANCHING COMPANY	$3,715.19	$3,715.19
03/07/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54818	$-859.00	$0.00
01/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54219	$-859.00	$859.00
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 53379	$-859.00	$1,718.00
08/17/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992	$-862.97	$2,577.00
07/14/2016	BILL	ELLISON RANCHING COMPANY	$3,439.97	$3,439.97
03/10/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 51518	$-796.00	$0.00
01/05/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 50955	$-796.00	$796.00
10/07/2015	PAYMENT	ELLISON RANCING COMPANY CHECK BANK: 97-75 NUM: 50246	$-796.00	$1,592.00
08/21/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832	$-797.16	$2,388.00
07/09/2015	BILL	ELLISON RANCHING COMPANY	$3,185.16	$3,185.16
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 48023	$-737.00	$0.00
01/07/2015	PAYMENT	ELLLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 47624	$-737.00	$737.00
10/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46778	$-737.00	$1,474.00
08/13/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131	$-738.22	$2,211.00
07/09/2014	BILL	ELLISON RANCHING COMPANY	$2,949.22	$2,949.22
03/04/2014	PAYMENT	ELLIS0N RANCHING COMPANY CHECK BANK: 97-75 NUM: 44596	$-699.00	$0.00
01/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 44120	$-699.00	$699.00
10/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 43292	$-699.00	$1,398.00
08/21/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722	$-701.24	$2,097.00
07/11/2013	BILL	ELLISON RANCHING COMPANY	$2,798.24	$2,798.24
03/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 41221	$-694.00	$0.00
01/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 40745	$-694.00	$694.00
09/28/2012	PAYMENT	ELLISON RANCHING CHECK BANK: 97-75 NUM: 39673	$-694.00	$1,388.00
08/08/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107	$-1,167.15	$2,082.00
07/13/2012	BILL	ELLISON RANCHING COMPANY	$3,249.15	$3,249.15
03/05/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37867	$-684.46	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37290	$-684.46	$684.46
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36525	$-684.46	$1,368.92
08/24/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022	$-684.46	$2,053.38
07/13/2011	BILL	ELLISON RANCHING COMPANY	$2,737.84	$2,737.84
03/09/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34576	$-821.00	$0.00
01/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34074	$-821.00	$821.00
10/05/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33246	$-821.00	$1,642.00
08/23/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700	$-824.35	$2,463.00
07/08/2010	BILL	ELLISON RANCHING COMPANY	$3,287.35	$3,287.35
03/04/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 31406	$-792.62	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.22	$792.62
12/31/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30753	$-760.96	$791.40
12/15/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30699	$-760.96	$1,552.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.44	$2,313.32
08/24/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667	$-938.80	$2,282.88
07/13/2009	BILL	ELLSION RANCHING COMPANY	$3,221.68	$3,221.68
03/03/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 28146	$-704.59	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27746	$-704.59	$704.59
10/08/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27032	$-704.59	$1,409.18
08/19/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 26680	$-882.44	$2,113.77
07/14/2008	BILL	ELLSION RANCHING COMPANY	$2,996.21	$2,996.21
03/05/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25409	$-679.42	$0.00
01/15/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25008	$-679.42	$679.42
10/03/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34249	$-679.42	$1,358.84
08/27/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33766	$-857.29	$2,038.26
07/13/2007	BILL	ELLSION RANCHING COMPANY	$2,895.55	$2,895.55
03/07/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22647	$-649.23	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22207	$-649.23	$649.23
10/04/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21549	$-649.23	$1,298.46
08/25/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21296	$-827.07	$1,947.69
07/16/2006	BILL	ELLSION RANCHING COMPANY	$2,774.76	$2,774.76
03/08/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19992	$-639.16	$0.00
01/11/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19548	$-639.16	$639.16
10/07/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18867	$-639.16	$1,278.32
08/23/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18454	$-817.02	$1,917.48
07/26/2005	BILL	ELLSION RANCHING COMPANY	$2,734.50	$2,734.50
03/04/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 17384	$-639.16	$0.00
01/19/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16950	$-639.16	$639.16
10/01/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16246	$-639.16	$1,278.32
08/18/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 15922	$-817.02	$1,917.48
07/13/2004	BILL	ELLSION RANCHING COMPANY	$2,734.50	$2,734.50
03/02/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14616	$-629.10	$0.00
01/16/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14212	$-629.10	$629.10
10/07/2003	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13515	$-629.10	$1,258.20
08/28/2003	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13142	$-806.94	$1,887.30
07/22/2003	BILL	ELLSION RANCHING COMPANY	$2,694.24	$2,694.24
03/07/2003	PAYMENT	ELLISON RANCHING COMPANY & LCT CHECK BANK: 97-75 NUM: 11649	$-534.43	$0.00
12/03/2002	PAYMENT	SWANSON FARMS CHECK BANK: 94-7074 NUM: 2610	$-578.97	$534.43
12/03/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1669	$-578.97	$1,113.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.27	$1,692.37
08/23/2002	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2543	$-734.54	$1,670.10
07/11/2002	BILL	SWANSON, RAY C & FAYE E	$2,404.64	$2,404.64
03/06/2002	PAYMENT	SWNSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2386	$-598.91	$0.00
01/14/2002	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2373	$-598.91	$598.91
09/27/2001	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2271	$-598.91	$1,197.82
08/29/2001	PAYMENT	SWAMSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2231	$-776.99	$1,796.73
07/13/2001	BILL	SWANSON, RAY C & FAYE E	$2,573.72	$2,573.72
03/09/2001	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2070	$-627.08	$0.00
01/19/2001	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 2016	$-627.08	$627.08
10/16/2000	PAYMENT	SWANSON FARMS NV CHECK BANK: 94-7074 NUM: 1924	$-627.08	$1,254.16
08/29/2000	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 1858	$-805.11	$1,881.24
07/10/2000	BILL	SWANSON, RAY C & FAYE E	$2,686.35	$2,686.35
03/06/2000	PAYMENT	SWANSON FARMS NEVADA CHECK BANK: 94-7074 NUM: 1699	$-621.47	$0.00
01/12/2000	PAYMENT	SWANSON FARMS NEVADA CHECK BANK: 94-7074 NUM: 1651	$-621.47	$621.47
09/17/1999	PAYMENT	SWANSON FARMS NEVADA CHECK BANK: 94-7074 NUM: 1556	$-621.47	$1,242.94
08/25/1999	PAYMENT	SWANSON FARMS, NEVADA CHECK BANK: 94-7074 NUM: 1526	$-738.52	$1,864.41
07/17/1999	BILL	SWANSON, RAY C & FAYE E	$2,602.93	$2,602.93
03/04/1999	PAYMENT	SWANSON CHECK	$-106.34	$0.00
02/04/1999	PAYMENT	SWANSON CHECK	$-110.59	$106.34
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.25	$216.93
10/21/1998	PAYMENT	SWANSON CHECK	$-106.34	$212.68
08/24/1998	PAYMENT	SWANSON CHECK	$-223.53	$319.02
07/10/1998	BILL	SWANSON, RAY C & FAYE E	$542.55	$542.55
02/18/1998	PAYMENT	SWANSON CHECK	$-108.59	$0.00
01/06/1998	PAYMENT	SWANSON CHECK	$-108.59	$108.59
10/03/1997	PAYMENT	SWANSON CHECK	$-108.59	$217.18
08/27/1997	PAYMENT	SWANSON CHECK	$-225.76	$325.77
07/20/1997	BILL	SWANSON, RAY C & FAYE E	$551.53	$551.53
03/13/1997	PAYMENT	SWANSON, RAY C & FAYE E	$-95.59	$0.00
01/13/1997	PAYMENT	SWANSON, RAY C & FAYE E	$-95.59	$95.59
10/09/1996	PAYMENT	SWANSON, BERA LIVING TRUST	$-95.59	$191.18
09/05/1996	PAYMENT	RAY SWANSON	$-179.96	$286.77
07/15/1996	BILL	SWANSON, RAY C & FAYE E	$466.73	$466.73