Tax Account 1121-05-515-045

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Owners

FARNUM, JEFF & TAMBRA
PO BOX 48
WELLINGTON, NV 89444

FARNUM, JEFF

FARNUM, TAMBRA

Account Summary

Account ID	1121-05-515-045
Account Type	Real Estate
Location	60 CONNER WY GEN CO/CWS/MOSQ
Balance	$658.29
Currently Due	$219.43

Account ID

1121-05-515-045

Account Type

Real Estate

Location

60 CONNER WY
GEN CO/CWS/MOSQ

Balance

$658.29

Currently Due

$219.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.02
Total	$878.02
Paid	$219.73
Balance	$658.29
Due	$219.43
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$878.02

Total

$878.02

Paid

$219.73

Balance

$658.29

Due

$219.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.73	$0.00	$219.73	$219.73	$0.00
2	10/07/2024	10/17/2024	Due	$219.43	$0.00	$219.43	$0.00	$219.43
3	01/06/2025	01/16/2025	Due	$219.43	$0.00	$219.43	$0.00	$438.86
4	03/03/2025	03/13/2025	Due	$219.43	$0.00	$219.43	$0.00	$658.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.45	$0.00	$852.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$827.62	$0.00	$827.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$803.52	$0.00	$803.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$780.12	$0.00	$780.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$757.39	$0.00	$757.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$735.32	$0.00	$735.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$705.68	$0.00	$705.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$687.79	$0.00	$687.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$686.41	$0.00	$686.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$665.13	$0.00	$665.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	FARNUM, JEFF & TAMBRA CHECK 348	$-219.73	$658.29
07/15/2024	BILL	FARNUM, JEFF & TAMBRA	$878.02	$878.02
02/26/2024	PAYMENT	FARNUM, JEFF & TAMBRA CHECK 342	$-213.03	$0.00
12/04/2023	PAYMENT	FARNUM, JEFF & TAMBRA CHECK 337	$-213.03	$213.03
10/02/2023	PAYMENT	FARNUM, JEFF & TAMBRA CHECK 333	$-213.03	$426.06
08/15/2023	PAYMENT	FARNUM, JEFF & TAMBRA CHECK 331	$-213.36	$639.09
07/14/2023	BILL	FARNUM, JEFF & TAMBRA	$852.45	$852.45
03/02/2023	PAYMENT	FARNUM, JEFF & TAMBRA CHECK 319	$-206.90	$0.00
12/08/2022	PAYMENT	FARNUM, JEFF & TAMBRA CHECK 314	$-206.90	$206.90
09/20/2022	PAYMENT	FARNUM, JEFF L & TAMBRA J CHECK 311	$-206.90	$413.80
08/04/2022	PAYMENT	FARNUM, JEFF & TAMBRA CHECK 308	$-206.92	$620.70
07/19/2022	BILL	FARNUM, JEFF & TAMBRA	$827.62	$827.62
01/21/2022	PAYMENT	TICOR TITLE CHECK	$-200.88	$0.00
01/07/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-200.88	$200.88
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-200.88	$401.76
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-200.88	$602.64
07/14/2021	BILL	CAVNAR, DENNY	$803.52	$803.52
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-195.03	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-195.03	$195.03
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-195.03	$390.06
07/30/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-195.03	$585.09
07/13/2020	BILL	CAVNAR, DENNY	$780.12	$780.12
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-189.34	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-189.34	$189.34
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-189.34	$378.68
08/12/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-189.37	$568.02
07/15/2019	BILL	CAVNAR, DENNY	$757.39	$757.39
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-183.83	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-183.83	$183.83
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-183.83	$367.66
07/30/2018	PAYMENT	BEVERLY REALTY CHECK	$-183.83	$551.49
07/12/2018	BILL	CAVNAR, DENNY	$735.32	$735.32
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-176.42	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-176.42	$176.42
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-176.42	$352.84
08/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-176.42	$529.26
07/14/2017	BILL	CAVNAR, DENNY	$705.68	$705.68
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-171.94	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-171.94	$171.94
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-171.94	$343.88
07/29/2016	PAYMENT	BEVERLY REALTY CHECK	$-171.97	$515.82
07/12/2016	BILL	CAVNAR, DENNY	$687.79	$687.79
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-171.60	$0.00
11/24/2015	PAYMENT	CAVNAR, DENNY CHECK	$-171.60	$171.60
09/18/2015	PAYMENT	CAVNAR, DENNY CHECK	$-171.60	$343.20
08/17/2015	PAYMENT	BEVERLY REALTY CHECK	$-171.61	$514.80
07/14/2015	BILL	CAVNAR, DENNY	$686.41	$686.41
02/18/2015	PAYMENT	BEVERLY REALTY CHECK	$-166.28	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-166.28	$166.28
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-166.28	$332.56
07/31/2014	PAYMENT	CAVNAR, DENNY CHECK	$-166.29	$498.84
07/17/2014	BILL	CAVNAR, DENNY	$665.13	$665.13
02/06/2014	PAYMENT	BEVERLY REALTY CHECK	$-161.44	$0.00
12/06/2013	PAYMENT	BEVERLY REALTY CHECK	$-161.44	$161.44
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-161.44	$322.88
07/24/2013	PAYMENT	BEVERLY REALTY CHECK	$-161.44	$484.32
07/16/2013	BILL	CAVNAR, DENNY	$645.76	$645.76
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-165.28	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-165.28	$165.28
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-165.28	$330.56
07/26/2012	PAYMENT	CAVNAR, DENNY CHECK	$-165.30	$495.84
07/13/2012	BILL	CAVNAR, DENNY	$661.14	$661.14
03/08/2012	PAYMENT	BAC TAX SVC CHECK	$-440.56	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.64	$440.56
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-215.96	$431.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-215.96	$647.88
07/15/2011	BILL	CRUZ, RICARDO & MARIA G	$863.84	$863.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-243.65	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-243.65	$243.65
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-243.65	$487.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-243.68	$730.95
07/14/2010	BILL	CRUZ, RICARDO & MARIA G	$974.63	$974.63
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.09	$391.09
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-391.09	$782.18
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-391.11	$1,173.27
07/13/2009	BILL	CRUZ, RICARDO & MARIA G	$1,564.38	$1,564.38
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.24	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.24	$365.24
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.24	$730.48
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-365.27	$1,095.72
07/18/2008	BILL	CRUZ, RICARDO & MARIA G	$1,460.99	$1,460.99
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-338.21	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-338.19	$338.21
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-338.19	$676.40
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-338.19	$1,014.59
07/01/2007	BILL	CRUZ, RICARDO & MARIA G	$1,352.78	$1,352.78
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-313.17	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-313.15	$313.17
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-313.15	$626.32
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-313.15	$939.47
07/01/2006	BILL	CRUZ, RICARDO & MARIA G	$1,252.62	$1,252.62
03/17/2006	PAYMENT	44	$-126.80	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.49	$126.80
11/17/2005	PAYMENT	44	$-132.98	$124.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$257.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.49	$251.08
07/01/2005	BILL	P T P INC	$248.59	$248.59