Tax Account 011-121-04

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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	011-121-04
Account Type	Real Estate
Location	40 MOUNT LEWIS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-121-04

Account Type

Real Estate

Location

40 MOUNT LEWIS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.57
Total	$1,675.57
Paid	$1,675.57
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,675.57

Total

$1,675.57

Paid

$1,675.57

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$445.57	$0.00	$445.57	$445.57	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,609.91	$0.00	$1,609.91	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,551.95	$0.00	$1,551.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,559.10	$0.00	$1,559.10	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,564.63	$0.00	$1,564.63	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,519.64	$0.00	$1,519.64	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,372.82	$0.00	$1,372.82	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,367.11	$0.00	$1,367.11	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,348.77	$0.00	$1,348.77	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,310.08	$0.00	$1,310.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,272.51	$0.00	$1,272.51	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	FARNSWORTH FAMILY TRUST, D & J CHECK 4145	$-1,675.57	$0.00
07/15/2024	BILL	FARNSWORTH FAMILY TRUST, D & J	$1,675.57	$1,675.57
02/16/2024	PAYMENT	FARNSWORTH FAMILY TRUST, D & J CHECK 4125	$-394.00	$0.00
12/12/2023	PAYMENT	FARNSWORTH FAMILY TRUST, D & J CHECK 4111	$-394.00	$394.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-394.00	$788.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-427.91	$1,182.00
07/11/2023	BILL	FARNSWORTH FAMILY TRUST, D & J	$1,609.91	$1,609.91
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-382.98	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-2.94	$382.98
10/04/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK BANK: 10-4 NUM: 2022623160	$-380.04	$385.92
09/08/2022	PAYMENT	STEWART TITLE GUARANTY CO CHECK BANK: 0000 NUM: 31127	$-380.04	$765.96
08/08/2022	PAYMENT	FARNSWORTH, DAN & JULE CHECK BANK: 947074 NUM: 4011	$-405.95	$1,146.00
07/14/2022	BILL	FARNSWORTH FAMILY TRUST, D & J	$1,551.95	$1,551.95
08/11/2021	PAYMENT	FARNSWORTH, DAN & JULE CHECK BANK: 947074 NUM: 3935	$-1,559.10	$0.00
07/19/2021	BILL	FARNSWORTH FAMILY TRUST, D & J	$1,559.10	$1,559.10
07/27/2020	PAYMENT	FARNSWORTH, DANIEL W & JULE A CHECK BANK: 947074 NUM: 3877	$-1,564.63	$0.00
07/08/2020	BILL	FARNSWORTH, DANIEL W & JULE A	$1,564.63	$1,564.63
08/15/2019	PAYMENT	FARNSWORTH, DAN & JULE CHECK BANK: 947074 NUM: 3800	$-1,519.64	$0.00
07/14/2019	BILL	FARNSWORTH, DANIEL W & JULE A	$1,519.64	$1,519.64
08/10/2018	PAYMENT	FARNSWORTH, DANIEL W & JULE A CHECK BANK: 947074 NUM: 3714	$-1,372.82	$0.00
07/11/2018	BILL	FARNSWORTH, DANIEL W & JULE A	$1,372.82	$1,372.82
02/23/2018	PAYMENT	FARNSWORTH, DANIEL W & JULE A CHECK BANK: 947074 NUM: 3671	$-336.77	$0.00
12/19/2017	PAYMENT	FARNSWORTH, DANIEL W & JULE A CHECK BANK: 947074 NUM: 3658	$-336.77	$336.77
09/22/2017	PAYMENT	FARNSWORTH, DANIEL W & JULE A CHECK BANK: 947074 NUM: 3638	$-336.77	$673.54
08/04/2017	PAYMENT	FARNSWORTH, DANIEL W & JULE A CHECK BANK: 947074 NUM: 3624	$-356.80	$1,010.31
07/19/2017	BILL	FARNSWORTH, DANIEL W & JULE A	$1,367.11	$1,367.11
02/27/2017	PAYMENT	FARNSWORTH, DAN W. & JULE A. CHECK BANK: 94-7074 NUM: 3591	$-332.00	$0.00
01/04/2017	PAYMENT	FARNSWORTH, DAN W. & JULE A. CHECK BANK: 94-7074 NUM: 3575	$-332.00	$332.00
09/30/2016	PAYMENT	FARNSWORTH, DAN W. & JULE A. CHECK BANK: 94-7074 NUM: 3549	$-332.00	$664.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-352.77	$996.00
07/14/2016	BILL	FARNSWORTH, DANIEL W & JULE A	$1,348.77	$1,348.77
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-322.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-322.00	$322.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-322.00	$644.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-344.08	$966.00
07/09/2015	BILL	FARNSWORTH, DANIEL W & JULE A	$1,310.08	$1,310.08
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-313.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-313.00	$313.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-313.00	$626.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-333.51	$939.00
07/09/2014	BILL	FARNSWORTH, DANIEL W & JULE A	$1,272.51	$1,272.51
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-304.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-304.00	$304.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-304.00	$608.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-324.01	$912.00
07/11/2013	BILL	FARNSWORTH, DANIEL W & JULE A	$1,236.01	$1,236.01
02/13/2013	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-134646	$-295.00	$0.00
01/12/2013	PAYMENT	WELLS FARGO CHECK BANK: 17-1 NUM: 7021136353	$-295.00	$295.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-295.00	$590.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-315.59	$885.00
07/13/2012	BILL	FARNSWORTH, DAN W & JULE A	$1,200.59	$1,200.59
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-286.55	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-286.55	$286.55
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-286.55	$573.10
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-306.55	$859.65
07/13/2011	BILL	FARNSWORTH, DAN W & JULE A	$1,166.20	$1,166.20
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-295.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-295.00	$295.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-295.00	$590.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-317.54	$885.00
07/08/2010	BILL	FARNSWORTH, DAN W & JULE A	$1,202.54	$1,202.54
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-292.46	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-292.46	$292.46
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-292.46	$584.92
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-312.49	$877.38
07/13/2009	BILL	FARNSWORTH, DAN W & JULE A	$1,189.87	$1,189.87
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-283.95	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-283.95	$283.95
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-283.95	$567.90
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-303.95	$851.85
07/14/2008	BILL	FARNSWORTH, DAN W & JULE A	$1,155.80	$1,155.80
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-275.68	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-275.68	$275.68
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-275.68	$551.36
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-295.69	$827.04
07/13/2007	BILL	FARNSWORTH, DAN W & JULE A	$1,122.73	$1,122.73
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-267.65	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-267.65	$267.65
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-267.65	$535.30
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-287.67	$802.95
07/16/2006	BILL	FARNSWORTH, DAN W & JULE A	$1,090.62	$1,090.62
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-259.86	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-259.86	$259.86
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-259.86	$519.72
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-279.86	$779.58
07/26/2005	BILL	FARNSWORTH, DAN W & JULE A	$1,059.44	$1,059.44
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-258.79	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-258.79	$258.79
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-258.79	$517.58
08/05/2004	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 0001-0910 NUM: 168082	$-278.81	$776.37
07/13/2004	BILL	FARNSWORTH, DAN W & JULE A	$1,055.18	$1,055.18
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-211.00	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-211.00	$211.00
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-211.00	$422.00
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-231.00	$633.00
07/22/2003	BILL	FARNSWORTH, DAN W & JULE A	$864.00	$864.00
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-178.16	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-178.16	$178.16
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-178.16	$356.32
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-198.19	$534.48
07/11/2002	BILL	FARNSWORTH, DAN W & JULE A	$732.67	$732.67
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-231.63	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-231.63	$231.63
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-231.63	$463.26
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-251.79	$694.89
07/13/2001	BILL	FARNSWORTH, DAN W & JULE A	$946.68	$946.68
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-231.58	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-231.58	$231.58
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-231.58	$463.16
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-251.73	$694.74
07/10/2000	BILL	FARNSWORTH, DAN W & JULE A	$946.47	$946.47
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-231.24	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-231.24	$231.24
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-231.24	$462.48
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-251.39	$693.72
07/17/1999	BILL	FARNSWORTH, DAN W. & JULE A.	$945.11	$945.11
12/31/1998	PAYMENT	NORWEST CHECK	$-229.68	$0.00
12/22/1998	PAYMENT	STEWART TITLE CHECK	$-229.68	$229.68
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-229.68	$459.36
08/24/1998	PAYMENT	NORWEST CHECK	$-249.93	$689.04
07/10/1998	BILL	FARNSWORTH, DAN W. & JULE A.	$938.97	$938.97
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-226.81	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-226.81	$226.81
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-226.81	$453.62
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-247.03	$680.43
07/20/1997	BILL	FARNSWORTH, DAN W. & JULE A.	$927.46	$927.46
02/24/1997	PAYMENT	FIRST AMERICAN	$-218.00	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-218.00	$218.00
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-218.00	$436.00
08/22/1996	PAYMENT	FIRST AMERICAN	$-238.11	$654.00
07/15/1996	BILL	FARNSWORTH, DAN W. & JULE A.	$892.11	$892.11