Tax Account MH003183

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Owners

FARR, MICHAEL B & JESSICA

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH003183
Account Type	Personal Property
Location	FARR RANCH AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003183

Account Type

Personal Property

Location

FARR RANCH
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$197.27
Total	$197.27
Paid	$197.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$197.27

Total

$197.27

Paid

$197.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.27	$0.00	$50.27	$50.27	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$182.66	$0.00	$182.66	$0.00	$0.00	3.3552	5.0
2022/2023 PERSONAL PROPERTY TAXES	$181.62	$0.00	$181.62	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$173.16	$0.00	$173.16	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$169.56	$0.00	$169.56	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$163.67	$0.03	$163.70	$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	$-197.27	$0.00
07/15/2024	BILL	FARR, MICHAEL B & JESSICA	$197.27	$197.27
08/23/2023	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 1133	$-182.66	$0.00
07/11/2023	BILL	FARR, MICHAEL B & JESSICA	$182.66	$182.66
08/11/2022	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16998	$-181.62	$0.00
07/14/2022	BILL	FARR, MICHAEL B & JESSICA	$181.62	$181.62
08/11/2021	PAYMENT	FARR RANCH CHECK BANK: 9477 NUM: 16641	$-173.16	$0.00
07/19/2021	BILL	FARR, MICHAEL B & JESSICA	$173.16	$173.16
08/25/2020	PAYMENT	RARR RANCH, LLC CASH	$-169.56	$0.00
07/08/2020	BILL	FARR, MICHAEL B & JESSICA	$169.56	$169.56
08/27/2019	PAYMENT	FARR, GLEN CREDIT: D BANK: CC NUM: CC	$-40.94	$0.00
08/27/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-122.76	$40.94
08/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$122.76	$163.70
08/27/2019	AMENDMENT	adj pmt jj	$0.03	$40.94
08/27/2019	VOID	FARR, GLEN CREDIT: D BANK: CC NUM: CC	$-122.76	$40.91
07/16/2019	BILL	FARR, MICHAEL B & JESSICA	$163.67	$163.67
08/14/2018	PAYMENT	FARR, MICHAEL CREDIT: D BANK: CC NUM: CC	$-159.44	$0.00
07/12/2018	BILL	FARR, MICHAEL B & JESSICA	$159.44	$159.44
08/11/2017	PAYMENT	FARR, GLEN CREDIT: D BANK: CC NUM: CC	$-158.37	$0.00
07/20/2017	BILL	FARR, MICHAEL B & JESSICA	$158.37	$158.37
08/30/2016	PAYMENT	FARR, MICHAEL B & JESSICA CASH	$-117.99	$0.00
08/12/2016	PAYMENT	FARR, GLEN CREDIT: D BANK: CC NUM: CC	$-39.34	$117.99
07/14/2016	BILL	FARR, MICHAEL B & JESSICA	$157.33	$157.33
08/19/2015	PAYMENT	FARR, MICHAEL B & JESSICA CASH	$-152.06	$0.00
07/13/2015	BILL	FARR, MICHAEL B & JESSICA	$152.06	$152.06
08/20/2014	PAYMENT	FARR, MICHAEL B & JESSICA CASH	$-149.94	$0.00
07/17/2014	BILL	FARR, MICHAEL B & JESSICA	$149.94	$149.94
08/07/2013	PAYMENT	FARR RANCH CHECK BANK: 94-77 NUM: 13419	$-179.50	$0.00
07/11/2013	BILL	FARR, MICHAEL B & JESSICA	$179.50	$179.50
02/26/2013	PAYMENT	FARR RANCH CASH	$-53.06	$0.00
01/04/2013	PAYMENT	FARR, MICHAEL B & JESSICA CASH	$-53.06	$53.06
08/07/2012	PAYMENT	FARR, MICHAEL B & JESSICA CASH	$-53.06	$106.12
07/27/2012	PAYMENT	A&L FARMS CASH	$-53.07	$159.18
07/11/2012	BILL	FARR, MICHAEL B & JESSICA	$212.25	$212.25
02/16/2012	PAYMENT	FARR, MICHAEL B & JESSICA CASH	$-59.12	$0.00
01/04/2012	PAYMENT	FARR, MICHAEL B & JESSICA CASH	$-59.12	$59.12
12/16/2011	PAYMENT	A&L FARMS CASH	$-5.91	$118.24
12/07/2011	PAYMENT	FARR, MICHAEL B & JESSICA CASH	$-59.12	$124.15
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.91	$183.27
08/25/2011	PAYMENT	FARR, MICHAEL B & JESSICA CASH	$-59.15	$177.36
07/15/2011	BILL	FARR, MICHAEL B & JESSICA	$236.51	$236.51
03/14/2011	PAYMENT	A & L FARMS CASH	$-68.63	$0.00
01/10/2011	PAYMENT	A & L FARMS CASH	$-68.63	$68.63
09/07/2010	PAYMENT	A & L FARMS CASH	$-68.63	$137.26
07/29/2010	PAYMENT	A & L FARMS CHECK BANK: 94-77 NUM: 1086	$-68.63	$205.89
07/08/2010	BILL	FARR, MICHAEL B & JESSICA	$274.52	$274.52
07/30/2009	PAYMENT	A & L FARMS CHECK BANK: 94-176 NUM: 1074	$-301.73	$0.00
07/14/2009	BILL	FARR, MICHAEL B & JESSICA	$301.73	$301.73
09/02/2008	PAYMENT	FARR RANCH CHECK BANK: 94-176 NUM: 10989	$-259.32	$0.00
08/13/2008	PAYMENT	FARR RANCH CHECK BANK: 94-176 NUM: 10953	$-86.47	$259.32
07/21/2008	BILL	FARR, MICHAEL B & JESSICA	$345.79	$345.79
04/07/2008	PAYMENT	FARR RANCH CHECK BANK: 94-178 NUM: 10658	$-294.66	$0.00
03/17/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.93	$294.66
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.93	$285.73
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$8.93	$276.80
08/01/2007	PAYMENT	FARR RANCH CHECK BANK: 94-178 NUM: 10323	$-89.29	$267.87
07/17/2007	BILL	FARR, MICHAEL B & JESSICA	$357.16	$357.16
07/27/2006	PAYMENT	A & L FARMS/FARR CHECK BANK: 94-178 NUM: 2200	$-373.80	$0.00
07/17/2006	BILL	FARR, MICHAEL B & JESSICA	$373.80	$373.80
04/18/2006	PAYMENT	A & L FARMS/FARR, ALLEN CHECK BANK: 94-178 NUM: 2177	$-314.25	$0.00
03/21/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.52	$314.25
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.52	$304.73
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.52	$295.21
08/08/2005	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 2081	$-95.23	$285.69
07/20/2005	BILL	FARR, MICHAEL B & JESSICA	$380.92	$380.92
08/19/2004	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1972	$-402.83	$0.00
07/16/2004	BILL	FARR, MICHAEL B & JESSICA	$402.83	$402.83
04/16/2004	PAYMENT	A & L FARMS CASH	$-112.15	$0.00
03/22/2004	INTEREST	Instlmnt4 Interest for 2003-04	$10.20	$112.15
11/24/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1898	$-214.10	$101.95
10/21/2003	INTEREST	Instlmnt2 Interest for 2003-04	$10.20	$316.05
08/19/2003	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1877	$-101.97	$305.85
07/23/2003	BILL	FARR, MICHAEL B & JESSICA	$407.82	$407.82
09/13/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.00	$0.00
08/16/2002	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1775	$-397.88	$2.00
07/07/2002	BILL	FARR, MICHAEL B & JESSICA	$399.88	$399.88
07/26/2001	PAYMENT	A & L FARMS CHECK BANK: 94-165 NUM: 1690	$-424.76	$0.00
07/13/2001	BILL	FARR, MICHAEL B & JESSICA	$424.76	$424.76