Tax Account 007-520-17

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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	007-520-17
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.36
Total	$883.36
Paid	$883.36
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

$883.36

Total

$883.36

Paid

$883.36

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	$223.36	$0.00	$223.36	$223.36	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.93	$0.00	$817.93	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$757.34	$0.00	$757.34	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$701.24	$0.00	$701.24	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$684.81	$0.00	$684.81	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$661.02	$0.00	$661.02	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$616.05	$0.00	$616.05	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$570.43	$5.93	$576.36	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$528.17	$0.00	$528.17	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$489.05	$0.00	$489.05	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$452.82	$0.00	$452.82	$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	$-883.36	$0.00
07/15/2024	BILL	PARKS, A J	$883.36	$883.36
10/10/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1158	$-408.00	$0.00
09/26/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1152	$-204.00	$408.00
08/21/2023	PAYMENT	FARR RANCH CREDIT: D BANK: CC NUM: CC	$-205.93	$612.00
07/11/2023	BILL	A & L FARMS C/S	$817.93	$817.93
08/05/2022	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16994	$-757.34	$0.00
07/14/2022	BILL	A & L FARMS C/S	$757.34	$757.34
08/03/2021	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16627	$-701.24	$0.00
07/19/2021	BILL	A & L FARMS C/S	$701.24	$701.24
08/25/2020	PAYMENT	FARR RANCH, LLC CHECK BANK: 9477 NUM: 16334	$-684.81	$0.00
07/08/2020	BILL	A & L FARMS C/S	$684.81	$684.81
08/07/2019	PAYMENT	FARR RANCH.LLC CHECK BANK: 9477 NUM: 15920	$-661.02	$0.00
07/14/2019	BILL	A & L FARMS C/S	$661.02	$661.02
08/13/2018	PAYMENT	FARR RANCH LLC CHECK BANK: 94077 NUM: 15566	$-616.05	$0.00
07/11/2018	BILL	A & L FARMS C/S	$616.05	$616.05
04/19/2018	PAYMENT	FAR GLEN CREDIT: D BANK: CC NUM: CC	$-5.93	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.23	$5.93
10/31/2017	PAYMENT	FARR RANCH CHECK BANK: 94077 NUM: 15271	$-427.80	$5.70
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.70	$433.50
08/04/2017	PAYMENT	FARR RANCH LLC CHECK BANK: 94077 NUM: 15200	$-142.63	$427.80
07/19/2017	BILL	A & L FARMS C/S	$570.43	$570.43
08/30/2016	PAYMENT	FARR RANCH, LLC CHECK BANK: 94-077 NUM: 14863	$-396.00	$0.00
08/30/2016	PAYMENT	A & L FARMS C/S CREDIT: D BANK: CC NUM: CC	$-132.17	$396.00
07/14/2016	BILL	A & L FARMS C/S	$528.17	$528.17
08/19/2015	PAYMENT	FARR RANCH LLC CHECK BANK: 94-077 NUM: 14433	$-489.05	$0.00
07/09/2015	BILL	A & L FARMS C/S	$489.05	$489.05
08/20/2014	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1665	$-452.82	$0.00
07/09/2014	BILL	A & L FARMS C/S	$452.82	$452.82
08/01/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13408	$-435.10	$0.00
07/11/2013	BILL	A & L FARMS C/S	$435.10	$435.10
02/26/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13192	$-108.00	$0.00
01/04/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13154	$-108.00	$108.00
08/07/2012	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 12952	$-108.00	$216.00
07/27/2012	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1552	$-110.73	$324.00
07/13/2012	BILL	A & L FARMS C/S	$434.73	$434.73
02/16/2012	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1524	$-106.41	$0.00
01/04/2012	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1517	$-106.41	$106.41
12/16/2011	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1510	$-4.26	$212.82
12/07/2011	PAYMENT	A&L FARMS CHECK BANK: 94-77 NUM: 1507	$-106.41	$217.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.26	$323.49
08/25/2011	PAYMENT	FARR RANCH CHECK BANK: 94-077 NUM: 12491	$-106.41	$319.23
07/13/2011	BILL	% A & L FARMS C/S	$425.64	$425.64
03/14/2011	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1149	$-98.00	$0.00
12/22/2010	PAYMENT	PARKS, A J CHECK BANK: 94-72 NUM: 1968	$-98.00	$98.00
09/21/2010	PAYMENT	PARKS, ALBERT J JR CHECK BANK: 94-175 NUM: 1011	$-98.00	$196.00
08/10/2010	PAYMENT	PARKS, A J JR CHECK BANK: 94-7074 NUM: 108	$-101.41	$294.00
07/08/2010	BILL	PARKS, A J & F MARIE	$395.41	$395.41
03/05/2010	PAYMENT	PARKS, A J CHECK BANK: 94-72 NUM: 1914	$-91.53	$0.00
01/08/2010	PAYMENT	PARKS, A J CHECK BANK: 94-72 NUM: 1896	$-91.53	$91.53
10/05/2009	PAYMENT	A J PARKS CHECK BANK: 94-72 NUM: 1860	$-91.53	$183.06
08/17/2009	PAYMENT	PARKS, A J CHECK BANK: 94-72 NUM: 1839	$-169.42	$274.59
07/13/2009	BILL	PARKS, A J & F MARIE	$444.01	$444.01
03/05/2009	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1779	$-84.75	$0.00
01/13/2009	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1755	$-84.75	$84.75
10/06/2008	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1711	$-84.75	$169.50
08/07/2008	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1693	$-84.76	$254.25
07/14/2008	BILL	PARKS, A J & F MARIE	$339.01	$339.01
03/03/2008	PAYMENT	PARKS, A J JR & F M CHECK BANK: 11-49 NUM: 1129	$-81.36	$0.00
01/03/2008	PAYMENT	PARKS, A J JR & F M CHECK BANK: 11-49 NUM: 1125	$-81.36	$81.36
10/04/2007	PAYMENT	PARKS, A J JR & F M CHECK BANK: 11-49 NUM: 1120	$-81.36	$162.72
08/17/2007	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1548	$-159.25	$244.08
07/13/2007	BILL	PARKS, A J & F MARIE	$403.33	$403.33
03/07/2007	PAYMENT	PARKS, A J & F M CHECK BANK: 11-49 NUM: 1107	$-77.50	$0.00
01/09/2007	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1457	$-77.50	$77.50
10/09/2006	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1420	$-77.50	$155.00
08/10/2006	PAYMENT	PARKS, A J & F M CHECK BANK: 50-235 NUM: 457	$-155.40	$232.50
07/16/2006	BILL	PARKS, A J & F MARIE	$387.90	$387.90
03/03/2006	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1311	$-76.39	$0.00
01/11/2006	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1291	$-76.39	$76.39
10/19/2005	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1256	$-76.39	$152.78
08/02/2005	PAYMENT	PARKS, A J & F M CHECK BANK: 50-235 NUM: 413	$-154.27	$229.17
07/26/2005	BILL	PARKS, A J & F MARIE	$383.44	$383.44
03/04/2005	PAYMENT	PARKS, A J & F M CHECK BANK: 50-235 NUM: 385	$-76.53	$0.00
01/13/2005	PAYMENT	PARKS, A J & F M CHECK BANK: 50-235 NUM: 381	$-76.53	$76.53
10/08/2004	PAYMENT	PARKS, A J & F M CHECK BANK: 50-235 NUM: 378	$-76.53	$153.06
08/18/2004	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 1070	$-154.42	$229.59
07/13/2004	BILL	PARKS, A J & F MARIE	$384.01	$384.01
03/04/2004	PAYMENT	PARTKS, A J JR & F M CHECK BANK: 50-235 NUM: 356	$-82.20	$0.00
01/13/2004	PAYMENT	PARKS, A J & F M CHECK BANK: 50-235 NUM: 350	$-82.20	$82.20
10/06/2003	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 905	$-82.20	$164.40
08/21/2003	PAYMENT	PARKS, A J & F M CHECK BANK: 94-72 NUM: 882	$-160.09	$246.60
07/22/2003	BILL	PARKS, A J & F MARIE	$406.69	$406.69
01/06/2003	PAYMENT	PARKS, A J JR & F M CHECK BANK: 50-235 NUM: 319	$-403.91	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.60	$403.91
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.20	$392.31
07/22/2002	PAYMENT	TRANSNATION TITLE INS CO CHECK BANK: 91-2 NUM: 7418	$-11.58	$386.11
07/22/2002	PAYMENT	TRANSNATION TITLE INS CO CHECK BANK: 91-2 NUM: 7406	$-841.50	$397.69
07/11/2002	INTEREST	Monthly Interest	$5.79	$1,239.19
07/11/2002	BILL	PURDON, JAMES T & ODILIS A	$386.11	$1,233.40
06/03/2002	INTEREST	Monthly Interest	$5.79	$847.29
05/01/2002	INTEREST	Monthly Interest	$2.57	$841.50
04/05/2002	INTEREST	Monthly Interest	$2.57	$838.93
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.02	$836.36
03/07/2002	INTEREST	Monthly Interest	$2.57	$809.34
02/08/2002	INTEREST	Monthly Interest	$2.57	$806.77
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.54	$804.20
01/09/2002	INTEREST	Monthly Interest	$2.57	$785.66
12/05/2001	INTEREST	Monthly Interest	$2.57	$783.09
11/05/2001	INTEREST	Monthly Interest	$2.57	$780.52
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.60	$777.95
10/04/2001	INTEREST	Monthly Interest	$2.57	$766.35
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.20	$763.78
09/06/2001	INTEREST	Monthly Interest	$2.57	$757.58
08/01/2001	INTEREST	Monthly Interest	$2.57	$755.01
07/13/2001	BILL	PURDON, JAMES T & ODILIS A	$386.01	$752.44
07/11/2001	INTEREST	Monthly Interest	$2.57	$366.43
06/04/2001	INTEREST	Monthly Interest	$2.57	$363.86
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$361.29
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$356.29
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.56	$354.29
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.73
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$318.86
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.15
07/10/2000	BILL	PURDON, JAMES T & ODILIS A	$308.06	$308.06
05/15/2000	PAYMENT	PURDON, JAMES & ODILI/LCT CHECK BANK: 94-7074 NUM: 1663	$-2,320.68	$0.00
05/05/2000	INTEREST	Monthly Interest	$11.65	$2,320.68
04/06/2000	INTEREST	Monthly Interest	$11.65	$2,309.03
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.53	$2,297.38
02/15/2000	INTEREST	Monthly Interest	$11.65	$2,275.85
02/10/2000	INTEREST	Monthly Interest	$11.65	$2,264.20
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.85	$2,252.55
01/24/2000	INTEREST	Monthly Interest	$11.65	$2,238.70
12/13/1999	INTEREST	Monthly Interest	$11.65	$2,227.05
12/13/1999	INTEREST	Monthly Interest	$11.65	$2,215.40
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.70	$2,203.75
10/21/1999	INTEREST	Monthly Interest	$11.65	$2,196.05
09/02/1999	INTEREST	Monthly Interest	$11.65	$2,184.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.08	$2,172.75
08/03/1999	INTEREST	Monthly Interest	$11.65	$2,169.67
07/25/1999	INTEREST	Monthly Interest	$11.65	$2,158.02
07/17/1999	BILL	LANDER COUNTY TREASURER	$307.60	$2,146.37
06/08/1999	INTEREST	Monthly Interest	$11.65	$1,838.77
05/03/1999	INTEREST	Monthly Interest	$8.88	$1,827.12
04/07/1999	INTEREST	Monthly Interest	$8.88	$1,818.24
03/17/1999	INTEREST	Monthly Interest	$8.88	$1,809.36
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.27	$1,800.48
02/08/1999	INTEREST	Monthly Interest	$8.88	$1,777.21
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.96	$1,768.33
01/20/1999	INTEREST	Monthly Interest	$8.88	$1,753.37
12/08/1998	INTEREST	Monthly Interest	$8.88	$1,744.49
11/04/1998	INTEREST	Monthly Interest	$8.88	$1,735.61
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.32	$1,726.73
10/02/1998	INTEREST	Monthly Interest	$8.88	$1,718.41
09/16/1998	INTEREST	Monthly Interest	$8.88	$1,709.53
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.33	$1,700.65
09/08/1998	INTEREST	Monthly Interest	$8.88	$1,697.32
07/16/1998	INTEREST	Monthly Interest	$8.88	$1,688.44
07/10/1998	BILL	LANDER COUNTY TREASURER	$332.36	$1,679.56
06/01/1998	INTEREST	Monthly Interest	$8.88	$1,347.20
05/06/1998	INTEREST	Monthly Interest	$5.68	$1,338.32
04/14/1998	INTEREST	Monthly Interest	$5.68	$1,332.64
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.85	$1,326.96
03/06/1998	INTEREST	Monthly Interest	$5.68	$1,300.11
02/20/1998	INTEREST	Monthly Interest	$5.68	$1,294.43
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.03	$1,288.75
01/05/1998	INTEREST	Monthly Interest	$5.68	$1,270.72
12/03/1997	INTEREST	Monthly Interest	$5.68	$1,265.04
11/03/1997	INTEREST	Monthly Interest	$5.68	$1,259.36
10/21/1997	INTEREST	Monthly Interest	$5.68	$1,253.68
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.88	$1,248.00
09/09/1997	INTEREST	Monthly Interest	$5.68	$1,237.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.38	$1,231.44
08/07/1997	INTEREST	Monthly Interest	$5.68	$1,226.06
07/20/1997	BILL	PURDOM, JAMES T & ODILIS A	$383.59	$1,220.38
07/15/1997	INTEREST	Monthly Interest	$5.68	$836.79
06/16/1997	INTEREST	Monthly Interest	$5.68	$831.11
05/02/1997	INTEREST	Monthly Interest	$2.73	$825.43
04/07/1997	INTEREST	Monthly Interest	$2.73	$822.70
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.77	$819.97
03/05/1997	INTEREST	Monthly Interest	$2.73	$795.20
02/05/1997	INTEREST	Monthly Interest	$2.73	$792.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.48	$789.74
12/02/1996	INTEREST	Monthly Interest	$2.73	$773.26
12/02/1996	INTEREST	Monthly Interest	$2.73	$770.53
11/20/1996	INTEREST	Monthly Interest	$2.73	$767.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.78	$765.07
10/02/1996	INTEREST	Monthly Interest	$2.73	$755.29
09/10/1996	INTEREST	Monthly Interest	$2.73	$752.56
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.65	$749.83
08/12/1996	INTEREST	Monthly Interest	$2.73	$745.18
08/12/1996	INTEREST	Monthly Interest	$2.73	$742.45
07/15/1996	BILL	PURDOM, JAMES T & ODILIS A	$353.90	$739.72
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.66	$385.82
07/01/1995	BILL	PURDOM, JAMES T & ODILIS A	$327.16	$327.16