Tax Account 1022-00-002-023
Owners
FARNUM, JEFF L & TAMBRA J
PO BOX 48
WELLINGTON, NV 89444
FARNUM, JEFF L
FARNUM, TAMBRA J
Account Summary
| Account ID | 1022-00-002-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1653 OAT MOUNTAIN DR TOPAZ |
| Balance | $783.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,132.69 |
| Total | $3,132.69 |
| Paid | $2,349.58 |
| Balance | $783.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,041.44 | $0.00 | $3,041.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,952.85 | $0.00 | $2,952.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,866.85 | $0.00 | $2,866.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,783.36 | $0.00 | $2,783.36 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,690.01 | $0.00 | $2,690.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,611.66 | $0.00 | $2,611.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,373.31 | $0.00 | $2,373.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $785.51 | $7.85 | $793.36 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $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 L & TAMBRA J CHECK 6784 | $-783.11 | $783.11 |
| 10/02/2024 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK 6773 | $-783.11 | $1,566.22 |
| 07/30/2024 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK 6766 | $-783.36 | $2,349.33 |
| 07/15/2024 | BILL | FARNUM, JEFF L & TAMBRA J | $3,132.69 | $3,132.69 |
| 02/26/2024 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK 6754 | $-760.30 | $0.00 |
| 12/04/2023 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK 6746 | $-760.30 | $760.30 |
| 10/02/2023 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK 6734 | $-760.30 | $1,520.60 |
| 08/15/2023 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK 6722 | $-760.54 | $2,280.90 |
| 07/14/2023 | BILL | FARNUM, JEFF L & TAMBRA J | $3,041.44 | $3,041.44 |
| 03/02/2023 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK 6641 | $-738.21 | $0.00 |
| 12/08/2022 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK 548 | $-738.21 | $738.21 |
| 09/20/2022 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK 311 | $-738.21 | $1,476.42 |
| 08/04/2022 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK 6593 | $-738.22 | $2,214.63 |
| 07/19/2022 | BILL | FARNUM, JEFF L & TAMBRA J | $2,952.85 | $2,952.85 |
| 02/25/2022 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-716.71 | $0.00 |
| 12/08/2021 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-716.71 | $716.71 |
| 10/04/2021 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-716.71 | $1,433.42 |
| 08/11/2021 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-716.72 | $2,150.13 |
| 07/14/2021 | BILL | FARNUM, JEFF L & TAMBRA J | $2,866.85 | $2,866.85 |
| 02/26/2021 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-695.84 | $0.00 |
| 12/21/2020 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-695.84 | $695.84 |
| 10/02/2020 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-695.84 | $1,391.68 |
| 08/13/2020 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-695.84 | $2,087.52 |
| 07/13/2020 | BILL | FARNUM, JEFF L & TAMBRA J | $2,783.36 | $2,783.36 |
| 02/28/2020 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-672.50 | $0.00 |
| 01/02/2020 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-672.50 | $672.50 |
| 08/01/2019 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-1,345.01 | $1,345.00 |
| 07/15/2019 | BILL | FARNUM, JEFF L & TAMBRA J | $2,690.01 | $2,690.01 |
| 02/28/2019 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-652.91 | $0.00 |
| 01/03/2019 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-652.91 | $652.91 |
| 09/28/2018 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-652.91 | $1,305.82 |
| 08/19/2018 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-652.93 | $1,958.73 |
| 07/12/2018 | BILL | FARNUM, JEFF L & TAMBRA J | $2,611.66 | $2,611.66 |
| 12/29/2017 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-1,186.64 | $0.00 |
| 09/29/2017 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-593.32 | $1,186.64 |
| 08/24/2017 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-593.35 | $1,779.96 |
| 07/14/2017 | BILL | FARNUM, JEFF L & TAMBRA J | $2,373.31 | $2,373.31 |
| 03/29/2017 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-204.22 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.85 | $204.22 |
| 12/28/2016 | PAYMENT | FARNUM, JEFF L & TAMBRA J CHECK | $-196.37 | $196.37 |
| 10/04/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/04/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/12/2016 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/09/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/06/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/07/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/27/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/14/2015 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 02/19/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/09/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 09/29/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/05/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/17/2014 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 02/18/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/03/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/07/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/08/2013 | PAYMENT | PEMBERTON LAW OFFICE CHECK | $-196.40 | $589.11 |
| 07/16/2013 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $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 |