Tax Account AG005109
Owners
FARR, ALLEN & ERICA
FARR, CLYDE R & W LUCILLE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | AG005109 |
|---|---|
| Account Type | Personal Property |
| Location | FARR RANCH AN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12,225.48 |
| Total | $12,225.48 |
| Paid | $12,225.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $14,113.41 | $0.00 | $14,113.41 | $0.00 | $0.00 | 0.0000 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $9,789.03 | $0.00 | $9,789.03 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $5,814.06 | $0.00 | $5,814.06 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $6,555.69 | $0.00 | $6,555.69 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $7,224.15 | $0.00 | $7,224.15 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | FARR RANCH CHECK 1352 | $-12,225.48 | $0.00 |
| 12/12/2024 | BILL | FARR, ALLEN & ERICA | $12,225.48 | $12,225.48 |
| 01/09/2024 | PAYMENT | FARR, ALLEN & ERICA CHECK 1211 | $-14,113.41 | $0.00 |
| 12/11/2023 | BILL | FARR, ALLEN & ERICA | $14,113.41 | $14,113.41 |
| 01/05/2023 | PAYMENT | FARR, ALLEN & ERICA CHECK BANK: 94-77 NUM: 1016 | $-9,789.03 | $0.00 |
| 12/14/2022 | BILL | FARR, ALLEN & ERICA | $9,789.03 | $9,789.03 |
| 01/05/2022 | PAYMENT | FARR RANCH CHECK BANK: 9477 NUM: 16787 | $-5,814.06 | $0.00 |
| 12/07/2021 | BILL | FARR, ALLEN & ERICA | $5,814.06 | $5,814.06 |
| 12/22/2020 | PAYMENT | FARR RANCH CHECK BANK: 9477 NUM: 16429 | $-6,555.69 | $0.00 |
| 12/02/2020 | BILL | FARR, ALLEN & ERICA | $6,555.69 | $6,555.69 |
| 11/19/2019 | PAYMENT | FARR RANCH, LLC CHECK BANK: 9477 NUM: 16043 | $-7,224.15 | $0.00 |
| 10/24/2019 | BILL | FARR, ALLEN & ERICA | $7,224.15 | $7,224.15 |
| 01/04/2019 | PAYMENT | FARR, ALLEN & ERICA CHECK BANK: 94077 NUM: 15705 | $-8,231.98 | $0.00 |
| 12/06/2018 | BILL | FARR, ALLEN & ERICA | $8,231.98 | $8,231.98 |
| 12/28/2017 | PAYMENT | FARR RANCH CHECK BANK: 94077 NUM: 15331 | $-9,545.51 | $0.00 |
| 12/06/2017 | BILL | FARR, ALLEN & ERICA | $9,545.51 | $9,545.51 |
| 12/19/2016 | PAYMENT | FARR, ALLEN & ERICA CHECK BANK: 94-077 NUM: 14971 | $-5,306.72 | $0.00 |
| 12/01/2016 | BILL | FARR, ALLEN & ERICA | $5,306.72 | $5,306.72 |
| 01/04/2016 | PAYMENT | FARR RANCH, LLC CHECK BANK: 94-077 NUM: 14595 | $-4,750.12 | $0.00 |
| 12/14/2015 | BILL | FARR, ALLEN & ERICA | $4,750.12 | $4,750.12 |
| 01/07/2015 | PAYMENT | FARR, ALLEN & ERICA CHECK BANK: 94-77 NUM: 1687 | $-5,514.34 | $0.00 |
| 12/15/2014 | BILL | FARR, ALLEN & ERICA | $5,514.34 | $5,514.34 |
| 01/07/2014 | PAYMENT | FARR, ALLEN & ERICA CHECK BANK: 94-77 NUM: 13636 | $-6,235.74 | $0.00 |
| 12/11/2013 | BILL | FARR, ALLEN & ERICA | $6,235.74 | $6,235.74 |
| 01/04/2013 | PAYMENT | FARR RANCH CHECK BANK: 94-77 NUM: 13155 | $-6,376.79 | $0.00 |
| 12/10/2012 | BILL | FARR, ALLEN & ERICA | $6,376.79 | $6,376.79 |
| 12/20/2011 | PAYMENT | FARR, ALLEN & ERICA CHECK BANK: 94-77 NUM: 1511 | $-4,265.57 | $0.00 |
| 12/14/2011 | BILL | FARR, ALLEN & ERICA | $4,265.57 | $4,265.57 |
| 12/23/2010 | PAYMENT | FARR RANCH CHECK BANK: 94-77 NUM: 12199 | $-5,052.03 | $0.00 |
| 12/10/2010 | BILL | FARR, ALLEN & ERICA | $5,052.03 | $5,052.03 |
| 12/30/2009 | PAYMENT | A & L FARMS/FARR CHECK BANK: 94-77 NUM: 1020 | $-5,904.25 | $0.00 |
| 12/16/2009 | BILL | FARR, ALLEN & ERICA | $5,904.25 | $5,904.25 |
| 01/26/2009 | PAYMENT | FARR RANCH CHECK BANK: 94-176 NUM: 11211 | $-4,973.04 | $0.00 |
| 12/16/2008 | BILL | FARR, ALLEN & ERICA | $4,973.04 | $4,973.04 |
| 01/07/2008 | PAYMENT | FARR RANCH CHECK BANK: 94-178 NUM: 10550 | $-4,723.25 | $0.00 |
| 12/14/2007 | BILL | FARR, ALLEN & ERICA | $4,723.25 | $4,723.25 |
| 01/09/2007 | PAYMENT | FARR RANCH CHECK BANK: 94-178 NUM: 10063 | $-4,527.34 | $0.00 |
| 12/15/2006 | BILL | FARR, ALLEN & ERICA | $4,527.34 | $4,527.34 |
| 01/13/2006 | PAYMENT | FARR RANCH CHECK BANK: 94-178 NUM: 9635 | $-4,952.41 | $0.00 |
| 12/10/2005 | BILL | FARR, ALLEN & ERICA | $4,952.41 | $4,952.41 |
| 01/13/2005 | PAYMENT | FARR RANCH CHECK BANK: 94-165 NUM: 9252 | $-4,100.29 | $0.00 |
| 12/14/2004 | BILL | FARR, ALLEN & ERICA | $4,100.29 | $4,100.29 |
| 01/15/2004 | PAYMENT | FARR RANCH CHECK BANK: 94-165 NUM: 8827 | $-4,237.42 | $0.00 |
| 12/09/2003 | BILL | FARR, ALLEN & ERICA | $4,237.42 | $4,237.42 |
| 03/11/2003 | PAYMENT | FARR, ALLEN & ERICA CHECK BANK: 94-165 NUM: 1834 | $-5,077.85 | $0.00 |
| 02/18/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $461.62 | $5,077.85 |
| 12/11/2002 | BILL | FARR, ALLEN & ERICA | $4,616.23 | $4,616.23 |
| 01/03/2002 | PAYMENT | FARR RANCH CHECK BANK: 94-165 NUM: 8088 | $-2,301.25 | $0.00 |
| 12/05/2001 | BILL | FARR, ALLEN & ERICA | $2,301.25 | $2,301.25 |
| 01/18/2001 | PAYMENT | FARR RANCH CHECK BANK: 94-165 NUM: 7741 | $-2,298.23 | $0.00 |
| 12/14/2000 | BILL | FARR, ALLEN & ERICA | $2,298.23 | $2,298.23 |
| 12/29/1999 | PAYMENT | FARR RANCH CHECK BANK: 94-165 NUM: 7200 | $-2,159.09 | $0.00 |
| 12/15/1999 | BILL | FARR, ALLEN & ERICA | $2,159.09 | $2,159.09 |