Tax Account 1022-00-002-019
Owners
FARNUM, JEFF & TAMBRA
PO BOX 48
WELLINGTON, NV 89444
FARNUM, JEFF
FARNUMN, TAMBRA
Account Summary
| Account ID | 1022-00-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 OAT MOUNTAIN DR TOPAZ |
| Balance | $220.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $883.70 |
| Total | $883.70 |
| Paid | $662.83 |
| Balance | $220.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $883.70 | $0.00 | $883.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $864.06 | $0.00 | $864.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $841.46 | $0.00 | $841.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $813.79 | $0.00 | $813.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $785.51 | $219.28 | $1,004.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $785.51 | $219.90 | $1,005.41 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $785.51 | $35.35 | $820.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $785.51 | $27.50 | $813.01 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/14/2024 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK 6785 | $-220.87 | $220.87 |
| 10/02/2024 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK 6774 | $-220.87 | $441.74 |
| 07/30/2024 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK 6767 | $-221.09 | $662.61 |
| 07/15/2024 | BILL | FARNUM, JEFF & TAMBRA | $883.70 | $883.70 |
| 02/26/2024 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK 6753 | $-220.87 | $0.00 |
| 12/04/2023 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK 609 | $-220.87 | $220.87 |
| 10/02/2023 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK 6735 | $-220.87 | $441.74 |
| 08/15/2023 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-221.09 | $662.61 |
| 07/14/2023 | BILL | FARNUM, JEFF & TAMBRA | $883.70 | $883.70 |
| 03/02/2023 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK 6642 | $-216.01 | $0.00 |
| 12/08/2022 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK 549 | $-216.01 | $216.01 |
| 09/20/2022 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK 311 | $-216.01 | $432.02 |
| 08/04/2022 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK 6592 | $-216.03 | $648.03 |
| 07/19/2022 | BILL | FARNUM, JEFF & TAMBRA | $864.06 | $864.06 |
| 02/25/2022 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-210.36 | $0.00 |
| 12/08/2021 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-210.36 | $210.36 |
| 10/04/2021 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-210.36 | $420.72 |
| 08/11/2021 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-210.38 | $631.08 |
| 07/14/2021 | BILL | FARNUM, JEFF & TAMBRA | $841.46 | $841.46 |
| 02/26/2021 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-203.44 | $0.00 |
| 12/21/2020 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-203.44 | $203.44 |
| 10/02/2020 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-203.44 | $406.88 |
| 08/13/2020 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-203.47 | $610.32 |
| 07/13/2020 | BILL | FARNUM, JEFF & TAMBRA | $813.79 | $813.79 |
| 02/28/2020 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-196.37 | $0.00 |
| 01/02/2020 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-196.37 | $196.37 |
| 08/01/2019 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-392.77 | $392.74 |
| 07/15/2019 | BILL | FARNUM, JEFF & TAMBRA | $785.51 | $785.51 |
| 02/28/2019 | PAYMENT | FARNUM, JEFF& TAMBRA CHECK | $-196.37 | $0.00 |
| 01/03/2019 | PAYMENT | JEFF & TAMBRA FARNUM CHECK | $-196.37 | $196.37 |
| 09/28/2018 | PAYMENT | FARNUM, JEFF & TAMBRA CHECK | $-196.37 | $392.74 |
| 08/26/2018 | PAYMENT | WESTERN TITLE CHECK | $-196.40 | $589.11 |
| 08/03/2018 | PAYMENT | MANN, WILFRED DEAN CHECK | $-1,004.79 | $785.51 |
| 08/01/2018 | INTEREST | Monthly Interest | $6.55 | $1,790.30 |
| 07/12/2018 | BILL | MANN, WILFRED DEAN | $785.51 | $1,783.75 |
| 07/02/2018 | INTEREST | Monthly Interest | $6.55 | $998.24 |
| 06/04/2018 | INTEREST | Monthly Interest | $78.55 | $991.69 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $913.14 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $54.99 | $903.35 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $35.35 | $848.36 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.64 | $813.01 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.86 | $793.37 |
| 07/18/2017 | PAYMENT | MANN, WILFRED DEAN CHECK | $-1,005.41 | $785.51 |
| 07/18/2017 | AMENDMENT | remove june int to post kp | $-6.55 | $1,790.92 |
| 07/17/2017 | INTEREST | Monthly Interest | $6.55 | $1,797.47 |
| 07/14/2017 | BILL | MANN, WILFRED DEAN | $785.51 | $1,790.92 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $1,005.41 |
| 06/05/2017 | INTEREST | Monthly Interest | $78.55 | $991.41 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $912.86 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $54.99 | $903.35 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $35.35 | $848.36 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $19.64 | $813.01 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.86 | $793.37 |
| 07/12/2016 | BILL | MANN, WILFRED DEAN | $785.51 | $785.51 |
| 05/02/2016 | PAYMENT | MANN, WILFRED DEAN CHECK | $-420.23 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.64 | $420.23 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.85 | $400.59 |
| 09/17/2015 | PAYMENT | MANN, WILFRED DEAN CHECK | $-400.63 | $392.74 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.86 | $793.37 |
| 07/14/2015 | BILL | MANN, WILFRED DEAN | $785.51 | $785.51 |
| 12/16/2014 | PAYMENT | MANN, WILFRED DEAN CHECK | $-813.01 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $19.64 | $813.01 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.86 | $793.37 |
| 07/17/2014 | BILL | MANN, WILFRED DEAN | $785.51 | $785.51 |
| 05/08/2014 | PAYMENT | MANN, WILFRED DEAN CHECK | $-430.38 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $430.38 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.64 | $420.23 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.85 | $400.59 |
| 08/15/2013 | PAYMENT | MANN, WILFRED DEAN CHECK | $-392.77 | $392.74 |
| 07/16/2013 | BILL | MANN, WILFRED DEAN | $785.51 | $785.51 |
| 03/05/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/11/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/01/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/20/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/13/2012 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/05/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $0.00 |
| 12/22/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $229.22 |
| 09/29/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $458.44 |
| 08/09/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $687.66 |
| 07/15/2011 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $916.88 | $916.88 |
| 02/25/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $0.00 |
| 12/15/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $216.86 |
| 10/07/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $433.72 |
| 08/13/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.87 | $650.58 |
| 07/14/2010 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $867.45 | $867.45 |
| 02/12/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $0.00 |
| 01/06/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $201.73 |
| 10/01/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $403.46 |
| 08/17/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.75 | $605.19 |
| 07/13/2009 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $806.94 | $806.94 |
| 02/13/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $0.00 |
| 12/29/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $186.79 |
| 10/07/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $373.58 |
| 08/06/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.80 | $560.37 |
| 07/18/2008 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $747.17 | $747.17 |
| 02/28/2008 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.97 | $0.00 |
| 01/02/2008 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.96 | $172.97 |
| 09/25/2007 | PAYMENT | PEMBERTON,TIM LAW OF | $-172.96 | $345.93 |
| 08/10/2007 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.96 | $518.89 |
| 07/01/2007 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $691.85 | $691.85 |
| 03/13/2007 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.15 | $0.00 |
| 12/28/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $160.15 |
| 10/04/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $320.29 |
| 08/16/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $480.43 |
| 07/01/2006 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $640.57 | $640.57 |
| 03/06/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $0.00 |
| 12/28/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $148.28 |
| 09/28/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $296.56 |
| 08/05/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $444.84 |
| 07/01/2005 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $593.12 | $593.12 |