Tax Account 1221-05-001-027
Owners
FARRAR 1996 TRUST
1358 WINDMILL RD
GARDNERVILLE, NV 89410
FARRAR, BILL & BARBARA L TTEES
FARRAR, BILL TTEE
FARRAR, BARBARA L TTEE
Account Summary
| Account ID | 1221-05-001-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 WINDMILL RD GEN CO/CWS/MOSQ |
| Balance | $1,748.76 |
| Currently Due | $582.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,331.96 |
| Total | $2,331.96 |
| Paid | $583.20 |
| Balance | $1,748.76 |
| Due | $582.92 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,264.05 | $0.00 | $2,264.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,198.11 | $0.00 | $2,198.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,134.09 | $0.00 | $2,134.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,129.01 | $0.00 | $2,129.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,118.77 | $0.00 | $2,118.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,057.07 | $0.00 | $2,057.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,997.15 | $0.00 | $1,997.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,946.53 | $0.00 | $1,946.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,942.64 | $0.00 | $1,942.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,983.77 | $0.00 | $1,983.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 1002140 | $-583.20 | $1,748.76 |
| 07/15/2024 | BILL | FARRAR 1996 TRUST | $2,331.96 | $2,331.96 |
| 03/05/2024 | PAYMENT | FARRAR, BILL & BARBARA CHECK 2076 | $-565.92 | $0.00 |
| 01/08/2024 | PAYMENT | FARRAR CHECK 4304 | $-565.92 | $565.92 |
| 09/27/2023 | PAYMENT | FARRAR, BILL OR BARBARA CHECK 4303 | $-565.92 | $1,131.84 |
| 08/23/2023 | PAYMENT | FARRAR, BILL OR BARBARA CHECK 4302 | $-566.29 | $1,697.76 |
| 07/14/2023 | BILL | FARRAR 1996 TRUST | $2,264.05 | $2,264.05 |
| 03/08/2023 | PAYMENT | FARRAR, BILL & BARBARA L CHECK 1970 | $-549.52 | $0.00 |
| 01/15/2023 | PAYMENT | FARRAR, BILL & BARBARA L CHECK 4394 | $-549.52 | $549.52 |
| 10/17/2022 | PAYMENT | FARRAR, BILL & BARBARA L CHECK 4392 | $-549.52 | $1,099.04 |
| 08/14/2022 | PAYMENT | FARRAR, BILL & BARBARA L CHECK 4389 | $-549.55 | $1,648.56 |
| 07/19/2022 | BILL | FARRAR, BILL & BARBARA L TTEES | $2,198.11 | $2,198.11 |
| 03/09/2022 | PAYMENT | FARRAR, BILL & BARBARA L CHECK | $-533.52 | $0.00 |
| 01/07/2022 | PAYMENT | FARRAR, BILL & BARBARA CHECK | $-533.52 | $533.52 |
| 10/06/2021 | PAYMENT | FARRAR, BILL & BARBARA L CHECK | $-533.52 | $1,067.04 |
| 08/23/2021 | PAYMENT | FARRAR, BILL & BARBARA L CHECK | $-533.53 | $1,600.56 |
| 07/14/2021 | BILL | FARRAR, BILL & BARBARA L TTEES | $2,134.09 | $2,134.09 |
| 02/22/2021 | PAYMENT | FARRAR, BILL & BARBARA CHECK | $-532.25 | $0.00 |
| 01/07/2021 | PAYMENT | FARRAR, BILL & BARBARA L CHECK | $-532.25 | $532.25 |
| 10/07/2020 | PAYMENT | FARRAR, BILL & BARBARA L CHECK | $-532.25 | $1,064.50 |
| 08/19/2020 | PAYMENT | FARRAR, BILL & BARBARA CHECK | $-532.26 | $1,596.75 |
| 07/13/2020 | BILL | FARRAR, BILL & BARBARA L TTEES | $2,129.01 | $2,129.01 |
| 03/05/2020 | PAYMENT | FARRAR, BILL & BARBARA L CHECK | $-529.69 | $0.00 |
| 01/10/2020 | PAYMENT | FARRAR, BILL & BARBARA L CHECK | $-529.69 | $529.69 |
| 10/09/2019 | PAYMENT | FARRAR, BILL & BARBARA L CHECK | $-529.69 | $1,059.38 |
| 08/21/2019 | PAYMENT | FARRAR, BILL & BARBARA L CHECK | $-529.70 | $1,589.07 |
| 07/15/2019 | BILL | FARRAR, BILL & BARBARA L TTEES | $2,118.77 | $2,118.77 |
| 03/07/2019 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-514.26 | $0.00 |
| 01/09/2019 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-514.26 | $514.26 |
| 10/04/2018 | PAYMENT | FARRAR, BILL & BARBARA L CHECK | $-514.26 | $1,028.52 |
| 08/23/2018 | PAYMENT | FARRAR, BILL & BARBARA L CHECK | $-514.29 | $1,542.78 |
| 07/12/2018 | BILL | FARRAR, BILL & BARBARA L TTEES | $2,057.07 | $2,057.07 |
| 02/26/2018 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-499.28 | $0.00 |
| 01/10/2018 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-499.28 | $499.28 |
| 09/29/2017 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-499.28 | $998.56 |
| 08/29/2017 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-499.31 | $1,497.84 |
| 07/14/2017 | BILL | FARRAR, BILL & BARBARA L TTEES | $1,997.15 | $1,997.15 |
| 03/01/2017 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-486.63 | $0.00 |
| 01/06/2017 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-486.63 | $486.63 |
| 10/03/2016 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-486.63 | $973.26 |
| 08/04/2016 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-486.64 | $1,459.89 |
| 07/12/2016 | BILL | FARRAR, BILL & BARBARA L TTEES | $1,946.53 | $1,946.53 |
| 03/04/2016 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-485.66 | $0.00 |
| 01/06/2016 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-485.66 | $485.66 |
| 10/06/2015 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-485.66 | $971.32 |
| 08/21/2015 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-485.66 | $1,456.98 |
| 07/14/2015 | BILL | FARRAR, BILL & BARBARA L TTEES | $1,942.64 | $1,942.64 |
| 03/05/2015 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-495.94 | $0.00 |
| 01/07/2015 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-495.94 | $495.94 |
| 09/30/2014 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-495.94 | $991.88 |
| 08/14/2014 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-495.95 | $1,487.82 |
| 07/17/2014 | BILL | FARRAR, BILL & BARBARA L TTEES | $1,983.77 | $1,983.77 |
| 02/19/2014 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-481.49 | $0.00 |
| 01/02/2014 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-481.49 | $481.49 |
| 10/08/2013 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-481.49 | $962.98 |
| 07/26/2013 | PAYMENT | FARRAR, BILL & BARBARA L TTEES CHECK | $-481.52 | $1,444.47 |
| 07/16/2013 | BILL | FARRAR, BILL & BARBARA L TTEES | $1,925.99 | $1,925.99 |
| 11/20/2012 | PAYMENT | BILL FARRAR CHECK | $-1,462.21 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $19.24 | $1,462.21 |
| 08/15/2012 | PAYMENT | 33 CHECK | $-481.01 | $1,442.97 |
| 07/13/2012 | BILL | FARRAR, BILL & BARBARA L TTEES | $1,923.98 | $1,923.98 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-502.57 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-502.57 | $502.57 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-502.57 | $1,005.14 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-502.57 | $1,507.71 |
| 07/15/2011 | BILL | REID, STEVEN M & TAMARAH L | $2,010.28 | $2,010.28 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-477.89 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-477.89 | $477.89 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-477.89 | $955.78 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-477.92 | $1,433.67 |
| 07/14/2010 | BILL | REID, STEVEN M & TAMARAH L | $1,911.59 | $1,911.59 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-444.55 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-444.55 | $444.55 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-444.55 | $889.10 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-444.57 | $1,333.65 |
| 07/13/2009 | BILL | REID, STEVEN M & TAMARAH L | $1,778.22 | $1,778.22 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-411.62 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-411.62 | $411.62 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-411.62 | $823.24 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-411.65 | $1,234.86 |
| 07/18/2008 | BILL | REID, STEVEN M & TAMARAH L | $1,646.51 | $1,646.51 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-381.14 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-381.12 | $381.14 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-381.12 | $762.26 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-381.12 | $1,143.38 |
| 07/01/2007 | BILL | REID, STEVEN M & TAMARAH L | $1,524.50 | $1,524.50 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-352.94 | $0.00 |
| 01/02/2007 | PAYMENT | NORTHERN NV TITLE | $-352.91 | $352.94 |
| 10/09/2006 | PAYMENT | REID, STEVEN M & TAM | $-352.91 | $705.85 |
| 08/21/2006 | PAYMENT | REID, STEVEN M & TAM | $-352.91 | $1,058.76 |
| 07/01/2006 | BILL | REID, STEVEN M & TAMARAH L | $1,411.67 | $1,411.67 |
| 03/09/2006 | PAYMENT | REID, STEVEN M & TAM | $-326.79 | $0.00 |
| 01/04/2006 | PAYMENT | REID, STEVEN M & TAM | $-326.77 | $326.79 |
| 10/10/2005 | PAYMENT | REID, STEVEN M & TAM | $-326.77 | $653.56 |
| 08/18/2005 | PAYMENT | REID, STEVEN M & TAM | $-326.77 | $980.33 |
| 07/01/2005 | BILL | REID, STEVEN M & TAMARAH L | $1,307.10 | $1,307.10 |
| 03/11/2005 | PAYMENT | REID, STEVEN M & TAM | $-330.23 | $0.00 |
| 01/07/2005 | PAYMENT | REID, STEVEN M & TAM | $-330.21 | $330.23 |
| 10/08/2004 | PAYMENT | REID, STEVEN M & TAM | $-330.21 | $660.44 |
| 08/20/2004 | PAYMENT | REID, STEVEN M & TAM | $-330.21 | $990.65 |
| 07/01/2004 | BILL | REID, STEVEN M & TAMARAH L | $1,320.86 | $1,320.86 |
| 03/03/2004 | PAYMENT | REID, STEVEN M & TAM | $-301.09 | $0.00 |
| 01/12/2004 | PAYMENT | REID, STEVEN M & TAM | $-301.08 | $301.09 |
| 10/13/2003 | PAYMENT | REID, STEVEN M & TAM | $-301.08 | $602.17 |
| 08/21/2003 | PAYMENT | REID, STEVEN M & TAM | $-301.08 | $903.25 |
| 07/01/2003 | BILL | REID, STEVEN M & TAMARAH L | $1,204.33 | $1,204.33 |
| 03/11/2003 | PAYMENT | REID, STEVEN M & TAM | $-306.82 | $0.00 |
| 01/07/2003 | PAYMENT | REID, STEVEN M & TAM | $-306.80 | $306.82 |
| 10/09/2002 | PAYMENT | REID, STEVEN M & TAM | $-306.80 | $613.62 |
| 08/21/2002 | PAYMENT | REID, STEVEN M & TAM | $-306.80 | $920.42 |
| 07/01/2002 | BILL | REID, STEVEN M & TAMARAH L | $1,227.22 | $1,227.22 |
| 03/06/2002 | PAYMENT | REID, STEVEN M & TAM | $-282.53 | $0.00 |
| 01/18/2002 | PAYMENT | REID, STEVEN M & TAM | $-282.50 | $282.53 |
| 10/10/2001 | PAYMENT | REID, STEVEN M & TAM | $-282.50 | $565.03 |
| 08/28/2001 | PAYMENT | REID, STEVEN M & TAM | $-282.50 | $847.53 |
| 07/01/2001 | BILL | REID, STEVEN M & TAMARAH L | $1,130.03 | $1,130.03 |
| 03/12/2001 | PAYMENT | REID, STEVEN M & TAM | $-279.78 | $0.00 |
| 01/16/2001 | PAYMENT | REID, STEVEN M & TAM | $-279.75 | $279.78 |
| 10/11/2000 | PAYMENT | REID, STEVEN M & TAM | $-279.75 | $559.53 |
| 08/28/2000 | PAYMENT | REID, STEVEN M & TAM | $-279.75 | $839.28 |
| 07/01/2000 | BILL | REID, STEVEN M & TAMARAH L | $1,119.03 | $1,119.03 |
| 03/10/2000 | PAYMENT | REID, STEVEN M & TAM | $-278.39 | $0.00 |
| 01/13/2000 | PAYMENT | REID, STEVEN M & TAM | $-278.36 | $278.39 |
| 10/08/1999 | PAYMENT | REID, STEVEN M & TAM | $-278.36 | $556.75 |
| 08/24/1999 | PAYMENT | REID, STEVEN M & TAM | $-278.36 | $835.11 |
| 07/01/1999 | BILL | REID, STEVEN M & TAMARAH L | $1,113.47 | $1,113.47 |
| 03/08/1999 | PAYMENT | REID, STEVEN M & TAM | $-279.43 | $0.00 |
| 01/12/1999 | PAYMENT | REID, STEVEN M & TAM | $-279.43 | $279.43 |
| 10/07/1998 | PAYMENT | REID, STEVEN M & TAM | $-279.43 | $558.86 |
| 08/18/1998 | PAYMENT | REID, STEVEN M & TAM | $-279.43 | $838.29 |
| 07/01/1998 | BILL | REID, STEVEN M & TAMARAH L | $1,117.72 | $1,117.72 |
| 03/02/1998 | PAYMENT | REID, STEVEN M & TAM | $-264.59 | $0.00 |
| 01/06/1998 | PAYMENT | REID, STEVEN M & TAM | $-264.59 | $264.59 |
| 10/01/1997 | PAYMENT | REID, STEVEN M & TAM | $-264.59 | $529.18 |
| 08/06/1997 | PAYMENT | WESTERN TITLE | $-264.59 | $793.77 |
| 07/01/1997 | BILL | REID, STEVEN M & TAMARAH L | $1,058.36 | $1,058.36 |
| 03/07/1997 | PAYMENT | REID, STEVEN M & TAM | $-270.27 | $0.00 |
| 01/10/1997 | PAYMENT | REID, STEVEN M & TAM | $-270.27 | $270.27 |
| 10/15/1996 | PAYMENT | REID, STEVEN M & TAM | $-270.27 | $540.54 |
| 08/21/1996 | PAYMENT | REID, STEVEN M & TAM | $-270.27 | $810.81 |
| 07/01/1996 | BILL | REID, STEVEN M & TAMARAH L | $1,081.08 | $1,081.08 |
| 08/14/1995 | PAYMENT | $-1,074.44 | $0.00 | |
| 07/01/1995 | BILL | LONGUEVAN, JEAN TRUSTEE | $1,074.44 | $1,074.44 |
| 09/23/1994 | PAYMENT | $-801.08 | $0.00 | |
| 08/05/1994 | PAYMENT | $-267.02 | $801.08 | |
| 07/01/1994 | BILL | LONGUEVAN, JEAN TRUSTEE | $1,068.10 | $1,068.10 |
| 08/10/1993 | PAYMENT | $-1,049.91 | $0.00 | |
| 07/01/1993 | BILL | LONGUEVAN, GEORGE T & JEAN | $1,049.91 | $1,049.91 |
| 07/28/1992 | PAYMENT | $-991.88 | $0.00 | |
| 07/01/1992 | BILL | LONGUEVAN, GEORGE T & JEAN | $991.88 | $991.88 |
| 08/16/1991 | PAYMENT | $-868.31 | $0.00 | |
| 07/01/1991 | BILL | LONGUEVAN, GEORGE T & JEAN | $868.31 | $868.31 |
| 08/06/1990 | PAYMENT | $-852.22 | $0.00 | |
| 07/01/1990 | BILL | LONGUEVAN, GEORGE T & JEAN | $852.22 | $852.22 |
| 01/04/1990 | PAYMENT | $-89.30 | $0.00 | |
| 09/26/1989 | PAYMENT | $-44.64 | $89.30 | |
| 08/23/1989 | PAYMENT | $-44.64 | $133.94 | |
| 07/01/1989 | BILL | DOUGLASS, EDWIN F & TERRY L | $178.58 | $178.58 |
| 08/03/1988 | PAYMENT | $-170.95 | $0.00 | |
| 07/01/1988 | BILL | STERZENBACK, KATHLEEN P | $170.95 | $170.95 |
| 08/20/1987 | PAYMENT | $-140.76 | $0.00 | |
| 07/01/1987 | BILL | STERZENBACK, KATHLEEN P | $140.76 | $140.76 |
| 07/25/1986 | PAYMENT | $-114.85 | $0.00 | |
| 07/01/1986 | BILL | JACOBSEN FAMILY 82 TRUST | $114.85 | $114.85 |