Tax Account 011-120-06

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Owners

FARNSWORTH FAMILY TRUST, D & J
40 MT LEWIS DRIVE
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	011-120-06
Account Type	Real Estate
Location	135 WILLOW CREEK DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-06

Account Type

Real Estate

Location

135 WILLOW CREEK DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,395.52
Total	$3,395.52
Paid	$3,395.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,395.52

Total

$3,395.52

Paid

$3,395.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$875.52	$0.00	$0.00	$875.52	$875.52	$0.00
2	10/06/2025	10/16/2025	Paid	$840.00	$0.00	$0.00	$840.00	$840.00	$0.00
3	01/05/2026	01/15/2026	Paid	$840.00	$0.00	$0.00	$840.00	$840.00	$0.00
4	03/02/2026	03/12/2026	Paid	$840.00	$0.00	$0.00	$840.00	$840.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,379.75	$0.00	$0.00	$3,379.75	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$3,203.81	$0.00	$0.00	$3,203.81	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,154.85	$0.00	$0.00	$2,154.85	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$379.24	$0.00	$0.00	$379.24	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$379.91	$0.00	$0.00	$379.91	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$375.65	$0.00	$0.00	$375.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$251.17	$0.00	$0.00	$251.17	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$251.17	$0.00	$0.00	$251.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$251.17	$14.96	$0.00	$266.13	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$251.17	$0.00	$0.00	$251.17	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$251.17	$5.48	$0.00	$256.65	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	FARNSWORTH FAMILY TRUST, D & J CHECK 4191	$-3,395.52	$0.00
07/17/2025	BILL	FARNSWORTH FAMILY TRUST, D & J	$3,395.52	$3,395.52
08/16/2024	PAYMENT	FARNSWORTH FAMILY TRUST, D & J CHECK 4145	$-3,379.75	$0.00
07/15/2024	BILL	FARNSWORTH FAMILY TRUST, D & J	$3,379.75	$3,379.75
02/16/2024	PAYMENT	FARNSWORTH FAMILY TRUST, D & J CHECK 4125	$-792.00	$0.00
12/12/2023	PAYMENT	FARNSWORTH FAMILY TRUST, D & J CHECK 4111	$-792.00	$792.00
09/28/2023	PAYMENT	FARNSWORTH FAMILY TRUST, D & J CHECK BANK: 94-7074 NUM: 4099	$-792.00	$1,584.00
08/14/2023	PAYMENT	FARNSWORTH FAMILY TRUST, D & J CHECK BANK: 94-7074 NUM: 4090	$-827.81	$2,376.00
07/11/2023	BILL	FARNSWORTH FAMILY TRUST, D & J	$3,203.81	$3,203.81
12/19/2022	PAYMENT	FARNSWORTH FAMILY TRUST, D & J CHECK BANK: 94-7074 NUM: 4042	$-1,066.00	$0.00
09/23/2022	PAYMENT	FARNSWORTH, DAN & JULE CHECK BANK: 947074 NUM: 4020	$-533.00	$1,066.00
08/08/2022	PAYMENT	FARNSWORTH, DAN & JULE CHECK BANK: 947074 NUM: 4011	$-555.85	$1,599.00
07/14/2022	BILL	FARNSWORTH FAMILY TRUST, D & J	$2,154.85	$2,154.85
08/11/2021	PAYMENT	FARNSWORTH, DAN & JULE CHECK BANK: 947074 NUM: 3935	$-379.24	$0.00
07/19/2021	BILL	FARNSWORTH FAMILY TRUST, D & J	$379.24	$379.24
07/27/2020	PAYMENT	FARNSWORTH, DANIEL W & JULE A CHECK BANK: 947074 NUM: 3878	$-379.91	$0.00
07/08/2020	BILL	FARNSWORTH, DANIEL W & JULE A	$379.91	$379.91
08/15/2019	PAYMENT	FARNSWORTH, DAN & JULE CHECK BANK: 947074 NUM: 3800	$-375.65	$0.00
07/14/2019	BILL	FARNSWORTH, DANIEL W & JULE A	$375.65	$375.65
08/10/2018	PAYMENT	FARNSWORTH, DANIEL W & JULE A CHECK BANK: 947074 NUM: 3713	$-251.17	$0.00
07/11/2018	BILL	FARNSWORTH, DANIEL W & JULE A	$251.17	$251.17
09/27/2017	PAYMENT	BUFFINGTON KIMBERLIE CASH	$-188.37	$0.00
09/06/2017	PAYMENT	BUFFINGTON KIMBERLIE CHECK BANK: 93527 NUM: 912	$-62.80	$188.37
07/19/2017	BILL	BUFFINGTON, KIMBERLIE & PAUL	$251.17	$251.17
05/10/2017	PAYMENT	BUFFINGTON, KIMBERLIE & PAUL CREDIT: D BANK: CC NUM: CC	$-74.48	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$74.48
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$67.48
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.48	$64.48
01/05/2017	PAYMENT	BUFFINGTON, KIMBERLIE & PAUL CREDIT: D BANK: CC NUM: CC	$-126.48	$62.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.48	$188.48
08/29/2016	PAYMENT	BUFFINGTON, KIMBERLIE & PAUL CREDIT: D BANK: CC NUM: CC	$-65.17	$186.00
07/14/2016	BILL	BUFFINGTON, KIMBERLIE & PAUL	$251.17	$251.17
07/27/2015	PAYMENT	KIMBERLIE BUFFINGTON CREDIT: D BANK: PNP INTERNET NUM: 19218932	$-251.17	$0.00
07/09/2015	BILL	BUFFINGTON, KIMBERLIE & PAUL	$251.17	$251.17
04/10/2015	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-67.48	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$67.48
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.48	$64.48
01/15/2015	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-62.00	$62.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-62.00	$124.00
08/22/2014	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-65.17	$186.00
07/09/2014	BILL	WINTLE, JAY & DAVIS, KIMBERLIE	$251.17	$251.17
03/31/2014	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-67.48	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$67.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.48	$64.48
01/17/2014	PAYMENT	KIMBERLIE DAVIS CREDIT: D BANK: PNP INTERNET NUM: 12528649	$-62.00	$62.00
10/28/2013	PAYMENT	BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-62.00	$124.00
08/30/2013	PAYMENT	DAVIS, KIMBERLIE CREDIT: D BANK: CC NUM: CC	$-65.17	$186.00
07/11/2013	BILL	WINTLE, JAY & DAVIS, KIMBERLIE	$251.17	$251.17