Tax Account MH001329
Owners
FARR, KYLE & WENDY
FALLON NATIONAL BANK OF NEVADA
% FARR, ALLEN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH001329 |
|---|---|
| Account Type | Personal Property |
| Location | ANTELOPE REESE AN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.97 |
| Total | $46.97 |
| Paid | $46.97 |
| 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 | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $46.97 | $0.00 | $46.97 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $46.97 | $0.00 | $46.97 | $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 | $-46.97 | $0.00 |
| 07/15/2024 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/23/2023 | PAYMENT | FARR RANCH CHECK BANK: 94-77 NUM: 1133 | $-46.97 | $0.00 |
| 07/11/2023 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/05/2022 | PAYMENT | FARR RANCH CASH | $-46.97 | $0.00 |
| 07/14/2022 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/03/2021 | PAYMENT | FARR RANCH CASH | $-46.97 | $0.00 |
| 07/19/2021 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/25/2020 | PAYMENT | RARR RANCH, LLC CASH | $-46.97 | $0.00 |
| 07/08/2020 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/02/2019 | PAYMENT | FARR RANCH CASH | $-46.97 | $0.00 |
| 07/16/2019 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/13/2018 | PAYMENT | FARR RANCH CHECK BANK: 94077 NUM: 15565 | $-46.97 | $0.00 |
| 07/12/2018 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/03/2017 | PAYMENT | FARR RANCH CASH | $-46.97 | $0.00 |
| 07/20/2017 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/12/2016 | PAYMENT | FARR, GLEN CREDIT: D BANK: CC NUM: CC | $-46.97 | $0.00 |
| 07/14/2016 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/19/2015 | PAYMENT | FARR, KYLE & WENDY CASH | $-46.97 | $0.00 |
| 07/13/2015 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/20/2014 | PAYMENT | FARR, KYLE & WENDY CASH | $-46.97 | $0.00 |
| 07/17/2014 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/01/2013 | PAYMENT | FARR, KYLE & WENDY CASH | $-46.97 | $0.00 |
| 07/11/2013 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 07/27/2012 | PAYMENT | A&L FARMS CASH | $-46.97 | $0.00 |
| 07/11/2012 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/25/2011 | PAYMENT | FARR, KYLE & WENDY CASH | $-46.97 | $0.00 |
| 07/15/2011 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 07/29/2010 | PAYMENT | A & L FARMS CHECK BANK: 94-77 NUM: 1086 | $-46.97 | $0.00 |
| 07/08/2010 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 07/30/2009 | PAYMENT | A & L FARMS CHECK BANK: 94-176 NUM: 1074 | $-46.97 | $0.00 |
| 07/14/2009 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/01/2008 | PAYMENT | A & L FARMS - FARR, ALLEN CASH | $-46.97 | $0.00 |
| 07/21/2008 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/01/2007 | PAYMENT | FARR RANCH CHECK BANK: 94-178 NUM: 10323 | $-46.97 | $0.00 |
| 07/17/2007 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 07/27/2006 | PAYMENT | A & L FARMS/FARR CHECK BANK: 94-178 NUM: 2200 | $-46.97 | $0.00 |
| 07/17/2006 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/08/2005 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 2081 | $-46.97 | $0.00 |
| 07/20/2005 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/19/2004 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1972 | $-46.97 | $0.00 |
| 07/16/2004 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/19/2003 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1877 | $-46.97 | $0.00 |
| 07/23/2003 | BILL | FARR, KYLE & WENDY | $46.97 | $46.97 |
| 08/16/2002 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1775 | $-44.03 | $0.00 |
| 07/07/2002 | BILL | FARR, KYLE & WENDY | $44.03 | $44.03 |
| 07/26/2001 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1690 | $-44.02 | $0.00 |
| 07/13/2001 | BILL | FARR, KYLE & WENDY | $44.02 | $44.02 |
| 08/04/2000 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1616 | $-44.01 | $0.00 |
| 07/18/2000 | BILL | FARR, KYLE & WENDY | $44.01 | $44.01 |
| 08/13/1999 | PAYMENT | A & L FARMS CHECK BANK: 94-165 NUM: 1538 | $-43.94 | $0.00 |
| 07/20/1999 | BILL | FARR, KYLE & WENDY | $43.94 | $43.94 |