Tax Account 1022-16-002-048
Owners
FARLEY LIVING TRUST
PO BOX 342
WELLINGTON, NV 89444
FARLEY, FRED & ROBYN TRUSTEE
FARLEY, FRED TRUSTEE
FARLEY, ROBYN TRUSTEE
Account Summary
| Account ID | 1022-16-002-048 |
|---|---|
| Account Type | Real Estate |
| Location | 3740 ANDESITE RD TOPAZ RANCH GID |
| Balance | $631.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,527.65 |
| Total | $2,527.65 |
| Paid | $1,895.78 |
| Balance | $631.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,454.03 | $0.00 | $2,454.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,382.55 | $0.00 | $2,382.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,313.15 | $0.00 | $2,313.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $2,245.78 | $0.00 | $2,245.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $2,180.38 | $0.00 | $2,180.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $2,116.86 | $0.00 | $2,116.86 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $2,055.20 | $0.00 | $2,055.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $2,003.13 | $0.00 | $2,003.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,999.13 | $0.00 | $1,999.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,940.88 | $0.00 | $1,940.88 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | ACH ACH - 40001 | $-631.87 | $631.87 |
| 10/04/2024 | PAYMENT | ACH ACH - 40001 | $-631.87 | $1,263.74 |
| 08/13/2024 | PAYMENT | CHECK ACH - 30001 | $-632.04 | $1,895.61 |
| 07/15/2024 | BILL | FARLEY LIVING TRUST | $2,527.65 | $2,527.65 |
| 03/07/2024 | PAYMENT | FARLEY, FRED CHECK 0212871990 | $-613.43 | $0.00 |
| 01/05/2024 | PAYMENT | FARLEY, FRED CHECK 0211182888 | $-613.43 | $613.43 |
| 10/07/2023 | PAYMENT | FARLEY, FRED CHECK 0208609518 | $-613.43 | $1,226.86 |
| 08/25/2023 | PAYMENT | FARLEY, FRED CHECK 0207344327 | $-613.74 | $1,840.29 |
| 07/14/2023 | BILL | FARLEY LIVING TRUST | $2,454.03 | $2,454.03 |
| 01/15/2023 | PAYMENT | FARLEY, FRED CHECK 0200804356 | $-595.63 | $0.00 |
| 11/14/2022 | PAYMENT | FARLEY, FRED CHECK 0198944414 | $-595.63 | $595.63 |
| 10/17/2022 | PAYMENT | FARLEY, FRED CHECK 0198125960 | $-595.63 | $1,191.26 |
| 08/08/2022 | PAYMENT | FARLEY, FRED CHECK 0196273688 | $-595.66 | $1,786.89 |
| 07/19/2022 | BILL | FARLEY, FRED & ROBYN TRUSTEE | $2,382.55 | $2,382.55 |
| 03/08/2022 | PAYMENT | FARLEY, FRED CHECK | $-578.28 | $0.00 |
| 01/08/2022 | PAYMENT | FARLEY, FRED CHECK | $-578.28 | $578.28 |
| 10/12/2021 | PAYMENT | FARLEY, FRED CHECK | $-578.28 | $1,156.56 |
| 08/20/2021 | PAYMENT | FARLEY, FRED CHECK | $-578.31 | $1,734.84 |
| 07/14/2021 | BILL | FARLEY, FRED & ROBYN TRUSTEE | $2,313.15 | $2,313.15 |
| 03/04/2021 | PAYMENT | FARLEY, FRED CHECK | $-561.44 | $0.00 |
| 01/09/2021 | PAYMENT | FARLEY, FRED CHECK | $-561.44 | $561.44 |
| 10/09/2020 | PAYMENT | FARLEY, FRED CHECK | $-561.44 | $1,122.88 |
| 08/17/2020 | PAYMENT | FARLEY, FRED CHECK | $-561.46 | $1,684.32 |
| 07/13/2020 | BILL | FARLEY, FRED & ROBYN TRUSTEE | $2,245.78 | $2,245.78 |
| 03/13/2020 | PAYMENT | FARLEY, FRED CHECK | $-545.09 | $0.00 |
| 01/13/2020 | PAYMENT | FARLEY, FRED CHECK | $-545.09 | $545.09 |
| 10/11/2019 | PAYMENT | FARLEY, FRED CHECK | $-545.09 | $1,090.18 |
| 08/06/2019 | PAYMENT | FARLEY, FRED CHECK | $-545.11 | $1,635.27 |
| 07/15/2019 | BILL | FARLEY, FRED & ROBYN TRUSTEE | $2,180.38 | $2,180.38 |
| 03/12/2019 | PAYMENT | FARLEY, FRED CHECK | $-529.21 | $0.00 |
| 01/17/2019 | PAYMENT | FARLEY, FRED CHECK | $-529.21 | $529.21 |
| 10/15/2018 | PAYMENT | FARLEY, FRED CHECK | $-529.21 | $1,058.42 |
| 08/08/2018 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-529.23 | $1,587.63 |
| 07/12/2018 | BILL | FARLEY, FRED & ROBYN TRUSTEE | $2,116.86 | $2,116.86 |
| 02/09/2018 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-513.80 | $0.00 |
| 01/09/2018 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-513.80 | $513.80 |
| 10/02/2017 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-513.80 | $1,027.60 |
| 08/08/2017 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-513.80 | $1,541.40 |
| 07/14/2017 | BILL | FARLEY, FRED & ROBYN TRUSTEE | $2,055.20 | $2,055.20 |
| 03/06/2017 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-500.78 | $0.00 |
| 01/13/2017 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-486.79 | $500.78 |
| 10/04/2016 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-500.78 | $987.57 |
| 08/19/2016 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-514.78 | $1,488.35 |
| 07/12/2016 | BILL | FARLEY, FRED & ROBYN TRUSTEE | $2,003.13 | $2,003.13 |
| 03/10/2016 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-499.78 | $0.00 |
| 01/15/2016 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-499.78 | $499.78 |
| 10/06/2015 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-499.78 | $999.56 |
| 08/25/2015 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-499.79 | $1,499.34 |
| 07/14/2015 | BILL | FARLEY, FRED & ROBYN TRUSTEE | $1,999.13 | $1,999.13 |
| 03/12/2015 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-485.22 | $0.00 |
| 01/08/2015 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-485.22 | $485.22 |
| 10/09/2014 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-485.22 | $970.44 |
| 08/20/2014 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEE CHECK | $-485.22 | $1,455.66 |
| 07/17/2014 | BILL | FARLEY, FRED & ROBYN TRUSTEE | $1,940.88 | $1,940.88 |
| 03/04/2014 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-471.08 | $0.00 |
| 12/30/2013 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-471.08 | $471.08 |
| 10/07/2013 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-471.08 | $942.16 |
| 07/26/2013 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-471.11 | $1,413.24 |
| 07/16/2013 | BILL | FARLEY, FRED & ROBYN TRUSTEES | $1,884.35 | $1,884.35 |
| 02/22/2013 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-500.57 | $0.00 |
| 01/03/2013 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-500.57 | $500.57 |
| 10/01/2012 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-500.57 | $1,001.14 |
| 07/27/2012 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-500.60 | $1,501.71 |
| 07/13/2012 | BILL | FARLEY, FRED & ROBYN TRUSTEES | $2,002.31 | $2,002.31 |
| 03/05/2012 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-832.67 | $0.00 |
| 12/29/2011 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-832.67 | $832.67 |
| 10/12/2011 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-832.67 | $1,665.34 |
| 08/03/2011 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-832.68 | $2,498.01 |
| 07/15/2011 | BILL | FARLEY, FRED & ROBYN TRUSTEES | $3,330.69 | $3,330.69 |
| 03/04/2011 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-820.89 | $0.00 |
| 01/07/2011 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-820.89 | $820.89 |
| 10/01/2010 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-820.89 | $1,641.78 |
| 08/16/2010 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-820.91 | $2,462.67 |
| 07/14/2010 | BILL | FARLEY, FRED & ROBYN TRUSTEES | $3,283.58 | $3,283.58 |
| 02/24/2010 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-796.97 | $0.00 |
| 12/30/2009 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-796.97 | $796.97 |
| 10/06/2009 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-796.97 | $1,593.94 |
| 08/06/2009 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-796.97 | $2,390.91 |
| 07/13/2009 | BILL | FARLEY, FRED & ROBYN TRUSTEES | $3,187.88 | $3,187.88 |
| 02/26/2009 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-773.76 | $0.00 |
| 01/06/2009 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-773.76 | $773.76 |
| 09/29/2008 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-773.76 | $1,547.52 |
| 07/31/2008 | PAYMENT | FARLEY, FRED & ROBYN TRUSTEES CHECK | $-773.79 | $2,321.28 |
| 07/18/2008 | BILL | FARLEY, FRED & ROBYN TRUSTEES | $3,095.07 | $3,095.07 |
| 02/27/2008 | PAYMENT | FARLEY, FRED & ROBYN | $-751.26 | $0.00 |
| 01/16/2008 | PAYMENT | FARLEY, FRED & ROBYN | $-751.23 | $751.26 |
| 09/26/2007 | PAYMENT | FARLEY, FRED & ROBYN | $-751.23 | $1,502.49 |
| 08/23/2007 | PAYMENT | FARLEY, FRED & ROBYN | $-751.23 | $2,253.72 |
| 07/01/2007 | BILL | FARLEY, FRED & ROBYN TRUSTEES | $3,004.95 | $3,004.95 |
| 03/06/2007 | PAYMENT | FARLEY, FRED & ROBYN | $-695.60 | $0.00 |
| 12/11/2006 | PAYMENT | FARLEY, FRED & ROBYN | $-695.59 | $695.60 |
| 09/26/2006 | PAYMENT | FARLEY, FRED & ROBYN | $-695.59 | $1,391.19 |
| 08/07/2006 | PAYMENT | FARLEY, FRED & ROBYN | $-695.59 | $2,086.78 |
| 07/01/2006 | BILL | FARLEY, FRED & ROBYN TRUSTEES | $2,782.37 | $2,782.37 |
| 02/27/2006 | PAYMENT | FARLEY, FRED & ROBYN | $-81.73 | $0.00 |
| 01/11/2006 | PAYMENT | FARLEY, FRED & ROBYN | $-81.73 | $81.73 |
| 08/26/2005 | PAYMENT | FARLEY, FRED & ROBYN | $-81.73 | $163.46 |
| 08/18/2005 | PAYMENT | FARLEY, FRED & ROBYN | $-81.73 | $245.19 |
| 07/01/2005 | BILL | FARLEY, FRED & ROBYN TRUSTEES | $326.92 | $326.92 |
| 12/16/2004 | PAYMENT | FARLEY, FRED & ROBYN | $-302.77 | $0.00 |
| 11/08/2004 | PAYMENT | FARLEY, FRED & ROBYN | $-157.44 | $302.77 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.06 | $460.21 |
| 08/20/2004 | PAYMENT | FARLEY, FRED & ROBYN | $-151.38 | $454.15 |
| 07/01/2004 | BILL | FARLEY, FRED & ROBYN TRUSTEES | $605.53 | $605.53 |
| 02/06/2004 | PAYMENT | FARLEY, FRED & ROBYN | $-152.44 | $0.00 |
| 01/12/2004 | PAYMENT | FARLEY, FRED & ROBYN | $-152.41 | $152.44 |
| 10/06/2003 | PAYMENT | FARLEY, FRED & ROBYN | $-152.41 | $304.85 |
| 08/04/2003 | PAYMENT | FARLEY, FRED & ROBYN | $-152.41 | $457.26 |
| 07/01/2003 | BILL | FARLEY, FRED & ROBYN TRUSTEES | $609.67 | $609.67 |
| 02/21/2003 | PAYMENT | FARLEY, FRED | $-157.61 | $0.00 |
| 12/19/2002 | PAYMENT | FARLEY, FRED | $-157.61 | $157.61 |
| 09/27/2002 | PAYMENT | FRED FARLEY | $-157.61 | $315.22 |
| 08/01/2002 | PAYMENT | FARLEY, FRED | $-157.61 | $472.83 |
| 07/01/2002 | BILL | FARLEY, FRED | $630.44 | $630.44 |
| 02/25/2002 | PAYMENT | FARLEY, FRED | $-156.53 | $0.00 |
| 02/08/2002 | PAYMENT | FARLEY, FRED | $-162.77 | $156.53 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.26 | $319.30 |
| 10/01/2001 | PAYMENT | FARLEY, FRED | $-156.51 | $313.04 |
| 08/13/2001 | PAYMENT | FARLEY, FRED | $-156.51 | $469.55 |
| 07/01/2001 | BILL | FARLEY, FRED | $626.06 | $626.06 |
| 02/26/2001 | PAYMENT | FARLEY, FRED | $-152.27 | $0.00 |
| 01/10/2001 | PAYMENT | FARLEY, FRED | $-152.26 | $152.27 |
| 09/25/2000 | PAYMENT | FARLEY, FRED | $-152.26 | $304.53 |
| 08/04/2000 | PAYMENT | B OF A | $-152.26 | $456.79 |
| 07/01/2000 | BILL | FARLEY, FRED | $609.05 | $609.05 |
| 02/23/2000 | PAYMENT | FRED FARLEY | $-156.58 | $0.00 |
| 02/22/2000 | PAYMENT | FRED FARLEY | $-162.82 | $156.58 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.26 | $319.40 |
| 10/11/1999 | PAYMENT | FARLEY, FRED | $-156.56 | $313.14 |
| 08/23/1999 | PAYMENT | FARLEY, FRED | $-156.56 | $469.70 |
| 07/01/1999 | BILL | FARLEY, FRED | $626.26 | $626.26 |
| 03/08/1999 | PAYMENT | FARLEY, FRED | $-155.00 | $0.00 |
| 12/29/1998 | PAYMENT | FARLEY, FRED | $-154.97 | $155.00 |
| 10/16/1998 | PAYMENT | FARLEY, FRED | $-154.97 | $309.97 |
| 08/14/1998 | PAYMENT | FARLEY, FRED | $-154.97 | $464.94 |
| 07/01/1998 | BILL | FARLEY, FRED | $619.91 | $619.91 |
| 03/05/1998 | PAYMENT | FARLEY, FRED | $-152.76 | $0.00 |
| 03/02/1998 | PAYMENT | FARLEY, FRED | $-168.00 | $152.76 |
| 01/28/1998 | PAYMENT | FARLEY, FRED | $-158.84 | $320.76 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.27 | $479.60 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.11 | $464.33 |
| 09/02/1997 | PAYMENT | FARLEY, FRED | $-152.73 | $458.22 |
| 09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $610.95 |
| 07/01/1997 | BILL | FARLEY, FRED | $610.95 | $610.95 |
| 03/07/1997 | PAYMENT | FARLEY, FRED | $-154.48 | $0.00 |
| 01/02/1997 | PAYMENT | FARLEY, FRED | $-154.47 | $154.48 |
| 10/09/1996 | PAYMENT | B OF A | $-154.47 | $308.95 |
| 08/09/1996 | PAYMENT | FARLEY, FRED | $-154.47 | $463.42 |
| 07/01/1996 | BILL | FARLEY, FRED | $617.89 | $617.89 |
| 03/06/1996 | PAYMENT | $-148.39 | $0.00 | |
| 12/26/1995 | PAYMENT | $-148.38 | $148.39 | |
| 09/06/1995 | PAYMENT | $-148.38 | $296.77 | |
| 08/24/1995 | PAYMENT | $-148.38 | $445.15 | |
| 07/01/1995 | BILL | FARLEY, FRED | $593.53 | $593.53 |
| 03/07/1995 | PAYMENT | $-191.50 | $0.00 | |
| 12/27/1994 | PAYMENT | $-191.50 | $191.50 | |
| 09/19/1994 | PAYMENT | $-191.50 | $383.00 | |
| 07/26/1994 | PAYMENT | $-191.50 | $574.50 | |
| 07/01/1994 | BILL | FARLEY, FRED | $766.00 | $766.00 |
| 03/10/1994 | PAYMENT | $-112.63 | $0.00 | |
| 12/22/1993 | PAYMENT | $-112.62 | $112.63 | |
| 10/04/1993 | PAYMENT | $-112.62 | $225.25 | |
| 08/11/1993 | PAYMENT | $-112.62 | $337.87 | |
| 07/01/1993 | BILL | GIANNONI, DONALD J | $450.49 | $450.49 |
| 02/23/1993 | PAYMENT | $-100.94 | $0.00 | |
| 12/29/1992 | PAYMENT | $-100.91 | $100.94 | |
| 10/06/1992 | PAYMENT | $-100.91 | $201.85 | |
| 08/17/1992 | PAYMENT | $-100.91 | $302.76 | |
| 07/01/1992 | BILL | GIANNONI, DONALD J | $403.67 | $403.67 |
| 02/26/1992 | PAYMENT | $-21.79 | $0.00 | |
| 12/27/1991 | PAYMENT | $-21.77 | $21.79 | |
| 10/09/1991 | PAYMENT | $-21.77 | $43.56 | |
| 08/16/1991 | PAYMENT | $-21.77 | $65.33 | |
| 07/01/1991 | BILL | GIANNONI, DONALD J | $87.10 | $87.10 |
| 11/01/1990 | PAYMENT | $-59.72 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.79 | $59.72 |
| 07/20/1990 | PAYMENT | $-19.64 | $58.93 | |
| 07/01/1990 | BILL | FRANK, ERNEST W & CLAUDIA J | $78.57 | $78.57 |
| 08/21/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | FRANK, ERNEST W & CLAUDIA J | $75.61 | $75.61 |
| 07/19/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | FRANK, ERNEST W & CLAUDIA J | $79.65 | $79.65 |
| 08/11/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | FRANK, ERNEST W & CLAUDIA J | $78.07 | $78.07 |
| 07/17/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | FRANK,ERNEST W & CLAUDIA J | $76.13 | $76.13 |