Tax Account 1319-18-311-005

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Owners

MFT FARM IRREVOCABLE TRUST
1040 SKYLINE BOULEVARD
RENO, NV 89509

THORNLEY, DOUGLAS R TTEE

Account Summary

Account ID	1319-18-311-005
Account Type	Real Estate
Location	333 SCOTT DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-311-005

Account Type

Real Estate

Location

333 SCOTT DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,789.44
Total	$3,789.44
Paid	$3,789.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,789.44

Total

$3,789.44

Paid

$3,789.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$947.60	$0.00	$947.60	$947.60	$0.00
2	10/07/2024	10/17/2024	Paid	$947.28	$0.00	$947.28	$947.28	$0.00
3	01/06/2025	01/16/2025	Paid	$947.28	$0.00	$947.28	$947.28	$0.00
4	03/03/2025	03/13/2025	Paid	$947.28	$0.00	$947.28	$947.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,680.44	$0.00	$3,680.44	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,569.82	$0.00	$3,569.82	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,306.65	$66.14	$3,372.79	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,210.68	$32.11	$3,242.79	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,115.45	$0.00	$3,115.45	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,026.34	$30.26	$3,056.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,941.64	$0.00	$2,941.64	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,867.73	$0.00	$2,867.73	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,854.47	$0.00	$2,854.47	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,772.02	$0.00	$2,772.02	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003322	$-3,789.44	$0.00
07/15/2024	BILL	MFT FARM IRREVOCABLE TRUST	$3,789.44	$3,789.44
08/31/2023	PAYMENT	DOUGLAS THORNLEY TTEE CHECK 3010	$-3,680.44	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.55	$3,680.44
07/14/2023	BILL	MFT FARM IRREVOCABLE TRUST	$3,701.99	$3,701.99
08/15/2022	PAYMENT	DOUGLAS R THORNLEY TTE GOVACH ACH - 293755501	$-3,569.82	$0.00
07/19/2022	BILL	THORNLEY, DOUGLAS R TTEE	$3,569.82	$3,569.82
03/29/2022	PAYMENT	FARLEY, JOHN E JR CHECK	$-859.73	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.07	$859.73
12/15/2021	PAYMENT	FARLEY, JOHN E JR CHECK	$-826.66	$826.66
10/26/2021	PAYMENT	FARLEY, JOHN E JR CHECK	$-859.73	$1,653.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.07	$2,513.05
08/03/2021	PAYMENT	FARLEY, JOHN E JR CHECK	$-826.67	$2,479.98
07/14/2021	BILL	FARLEY, JOHN E JR	$3,306.65	$3,306.65
03/19/2021	PAYMENT	FARLEY, JOHN E JR CHECK	$-834.77	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.11	$834.77
12/16/2020	PAYMENT	FARLEY, JOHN E JR CHECK	$-802.66	$802.66
10/04/2020	PAYMENT	FARLEY, JOHN E JR CHECK	$-802.66	$1,605.32
08/15/2020	PAYMENT	FARLEY, JOHN E JR CHECK	$-802.70	$2,407.98
07/13/2020	BILL	FARLEY, JOHN E JR	$3,210.68	$3,210.68
02/12/2020	PAYMENT	FARLEY, JOHN E JR CHECK	$-778.86	$0.00
12/24/2019	PAYMENT	FARLEY, JOHN E JR CHECK	$-778.86	$778.86
10/04/2019	PAYMENT	FARLEY, JOHN E JR CHECK	$-778.86	$1,557.72
08/08/2019	PAYMENT	FARLEY, JOHN E JR CHECK	$-778.87	$2,336.58
07/15/2019	BILL	FARLEY, JOHN E JR	$3,115.45	$3,115.45
03/04/2019	PAYMENT	FARLEY, JOHN E JR CHECK	$-756.58	$0.00
01/25/2019	PAYMENT	FARLEY, JOHN E JR CHECK	$-786.84	$756.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.26	$1,543.42
09/20/2018	PAYMENT	FARLEY, JOHN E JR CHECK	$-756.58	$1,513.16
08/09/2018	PAYMENT	FARLEY, JOHN E JR CHECK	$-756.60	$2,269.74
07/12/2018	BILL	FARLEY, JOHN E JR	$3,026.34	$3,026.34
02/21/2018	PAYMENT	FARLEY, JOHN E JR CHECK	$-735.41	$0.00
12/21/2017	PAYMENT	FARLEY, JOHN E JR CHECK	$-735.41	$735.41
09/28/2017	PAYMENT	FARLEY, JOHN E JR CHECK	$-735.41	$1,470.82
08/02/2017	PAYMENT	FARLEY, JOHN E JR CHECK	$-735.41	$2,206.23
07/14/2017	BILL	FARLEY, JOHN E JR	$2,941.64	$2,941.64
03/01/2017	PAYMENT	FARLEY, JOHN E JR CHECK	$-716.93	$0.00
12/30/2016	PAYMENT	FARLEY, JOHN E JR CHECK	$-716.93	$716.93
09/22/2016	PAYMENT	FARLEY, JOHN E JR CHECK	$-716.93	$1,433.86
08/09/2016	PAYMENT	FARLEY, JOHN E JR CHECK	$-716.94	$2,150.79
07/12/2016	BILL	FARLEY, JOHN E JR	$2,867.73	$2,867.73
03/08/2016	PAYMENT	FARLEY, JOHN E JR CHECK	$-713.61	$0.00
12/30/2015	PAYMENT	FARLEY, JOHN E JR CHECK	$-713.61	$713.61
09/29/2015	PAYMENT	FARLEY, JOHN E JR CHECK	$-713.61	$1,427.22
08/10/2015	PAYMENT	FARLEY, JOHN E JR CHECK	$-713.64	$2,140.83
07/14/2015	BILL	FARLEY, JOHN E JR	$2,854.47	$2,854.47
03/04/2015	PAYMENT	FARLEY, JOHN E JR CHECK	$-693.00	$0.00
01/05/2015	PAYMENT	FARLEY, JOHN E JR CHECK	$-693.00	$693.00
10/01/2014	PAYMENT	FARLEY, JOHN E JR CHECK	$-693.00	$1,386.00
07/24/2014	PAYMENT	FARLEY, JOHN E JR CHECK	$-693.02	$2,079.00
07/17/2014	BILL	FARLEY, JOHN E JR	$2,772.02	$2,772.02
02/27/2014	PAYMENT	FARLEY, JOHN E JR CHECK	$-672.80	$0.00
01/07/2014	PAYMENT	FARLEY, JOHN E JR CHECK	$-672.80	$672.80
10/04/2013	PAYMENT	FARLEY, JOHN E JR CHECK	$-672.80	$1,345.60
08/02/2013	PAYMENT	FARLEY, JOHN E JR CHECK	$-672.81	$2,018.40
07/16/2013	BILL	FARLEY, JOHN E JR	$2,691.21	$2,691.21
02/22/2013	PAYMENT	FARLEY, JOHN E JR CHECK	$-654.26	$0.00
01/02/2013	PAYMENT	FARLEY, JOHN E JR CHECK	$-654.26	$654.26
09/13/2012	PAYMENT	FARLEY, JOHN E JR CHECK	$-654.26	$1,308.52
08/06/2012	PAYMENT	FARLEY, JOHN E JR CHECK	$-654.27	$1,962.78
07/13/2012	BILL	FARLEY, JOHN E JR	$2,617.05	$2,617.05
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-635.84	$0.00
12/13/2011	PAYMENT	FARLEY, JOHN E JR CHECK	$-635.84	$635.84
09/06/2011	PAYMENT	FARLEY, JOHN E JR CHECK	$-635.84	$1,271.68
08/08/2011	PAYMENT	FARLEY, JOHN E JR CHECK	$-635.87	$1,907.52
07/15/2011	BILL	FARLEY, JOHN E JR	$2,543.39	$2,543.39
02/25/2011	PAYMENT	FARLEY, JOHN E JR CHECK	$-618.22	$0.00
12/16/2010	PAYMENT	FARLEY, JOHN E JR CHECK	$-618.22	$618.22
09/13/2010	PAYMENT	FARLEY, JOHN E JR CHECK	$-618.22	$1,236.44
08/04/2010	PAYMENT	FARLEY, JOHN E JR CHECK	$-618.25	$1,854.66
07/14/2010	BILL	FARLEY, JOHN E JR	$2,472.91	$2,472.91
02/22/2010	PAYMENT	FARLEY, JOHN E JR CHECK	$-601.94	$0.00
12/29/2009	PAYMENT	FARLEY, JOHN E JR CHECK	$-601.94	$601.94
09/28/2009	PAYMENT	FARLEY, JOHN E JR CHECK	$-601.94	$1,203.88
08/19/2009	PAYMENT	FARLEY, JOHN E JR CHECK	$-601.97	$1,805.82
07/13/2009	BILL	FARLEY, JOHN E JR	$2,407.79	$2,407.79
02/19/2009	PAYMENT	FARLEY, JOHN E JR CHECK	$-568.44	$0.00
12/30/2008	PAYMENT	FARLEY, JOHN E JR CHECK	$-568.44	$568.44
09/30/2008	PAYMENT	FARLEY, JOHN E JR CHECK	$-568.44	$1,136.88
08/11/2008	PAYMENT	FARLEY, JOHN E JR CHECK	$-568.47	$1,705.32
07/18/2008	BILL	FARLEY, JOHN E JR	$2,273.79	$2,273.79
02/27/2008	PAYMENT	FARLEY, JOHN E JR	$-551.92	$0.00
12/26/2007	PAYMENT	FARLEY, JOHN E JR	$-551.91	$551.92
09/20/2007	PAYMENT	FARLEY, JOHN E JR	$-551.91	$1,103.83
08/10/2007	PAYMENT	FARLEY, JOHN E JR	$-551.91	$1,655.74
07/01/2007	BILL	FARLEY, JOHN E JR	$2,207.65	$2,207.65
02/26/2007	PAYMENT	FARLEY, JOHN E JR	$-535.82	$0.00
12/22/2006	PAYMENT	FARLEY, JOHN E JR	$-535.82	$535.82
09/25/2006	PAYMENT	FARLEY, JOHN E JR	$-535.82	$1,071.64
08/16/2006	PAYMENT	FARLEY, JOHN E JR	$-535.82	$1,607.46
07/01/2006	BILL	FARLEY, JOHN E JR	$2,143.28	$2,143.28
02/27/2006	PAYMENT	FARLEY, JOHN E JR	$-520.22	$0.00
12/27/2005	PAYMENT	FARLEY, JOHN E JR	$-520.21	$520.22
09/28/2005	PAYMENT	FARLEY, JOHN E JR	$-520.21	$1,040.43
08/08/2005	PAYMENT	FARLEY, JOHN E JR	$-520.21	$1,560.64
07/01/2005	BILL	FARLEY, JOHN E JR	$2,080.85	$2,080.85
03/01/2005	PAYMENT	FARLEY, JOHN E JR	$-484.83	$0.00
12/20/2004	PAYMENT	FARLEY, JOHN E JR	$-484.81	$484.83
10/04/2004	PAYMENT	FARLEY, JOHN E JR	$-484.81	$969.64
08/12/2004	PAYMENT	FARLEY, JOHN E JR	$-484.81	$1,454.45
07/01/2004	BILL	FARLEY, JOHN E JR	$1,939.26	$1,939.26
02/24/2004	PAYMENT	FARLEY, JOHN E JR	$-479.01	$0.00
01/02/2004	PAYMENT	FARLEY, JOHN E JR	$-479.01	$479.01
10/03/2003	PAYMENT	FARLEY, JOHN E JR	$-479.01	$958.02
08/14/2003	PAYMENT	FARLEY, JOHN E JR	$-479.01	$1,437.03
07/01/2003	BILL	FARLEY, JOHN E JR	$1,916.04	$1,916.04
02/26/2003	PAYMENT	FARLEY, JOHN E JR	$-477.76	$0.00
12/30/2002	PAYMENT	FARLEY, JOHN E JR	$-477.76	$477.76
10/03/2002	PAYMENT	FARLEY, JOHN E JR	$-477.76	$955.52
08/15/2002	PAYMENT	FARLEY, JOHN E JR	$-477.76	$1,433.28
07/01/2002	BILL	FARLEY, JOHN E JR	$1,911.04	$1,911.04
02/28/2002	PAYMENT	FARLEY, JOHN E JR	$-445.38	$0.00
01/03/2002	PAYMENT	FARLEY, JOHN E JR	$-445.36	$445.38
09/27/2001	PAYMENT	FARLEY, JOHN E JR	$-445.36	$890.74
08/16/2001	PAYMENT	FARLEY, JOHN E JR	$-445.36	$1,336.10
07/01/2001	BILL	FARLEY, JOHN E JR	$1,781.46	$1,781.46
03/01/2001	PAYMENT	FARLEY, JOHN E JR	$-445.26	$0.00
12/29/2000	PAYMENT	FARLEY, JOHN E JR	$-445.25	$445.26
10/02/2000	PAYMENT	FARLEY, JOHN E JR	$-445.25	$890.51
08/16/2000	PAYMENT	FARLEY, JOHN E JR	$-445.25	$1,335.76
07/01/2000	BILL	FARLEY, JOHN E JR	$1,781.01	$1,781.01
02/28/2000	PAYMENT	FARLEY, JOHN E JR	$-442.57	$0.00
01/03/2000	PAYMENT	FARLEY, JOHN E JR	$-442.56	$442.57
09/29/1999	PAYMENT	FARLEY, JOHN E JR	$-442.56	$885.13
08/11/1999	PAYMENT	FARLEY, JOHN E JR	$-442.56	$1,327.69
07/01/1999	BILL	FARLEY, JOHN E JR	$1,770.25	$1,770.25
02/19/1999	PAYMENT	FARLEY, JOHN E JR	$-445.80	$0.00
12/30/1998	PAYMENT	FARLEY, JOHN E JR	$-445.79	$445.80
10/06/1998	PAYMENT	FARLEY, JOHN E JR	$-445.79	$891.59
08/13/1998	PAYMENT	FARLEY, JOHN E JR	$-445.79	$1,337.38
07/01/1998	BILL	FARLEY, JOHN E JR	$1,783.17	$1,783.17
03/02/1998	PAYMENT	FARLEY, JOHN E JR	$-413.31	$0.00
01/02/1998	PAYMENT	FARLEY, JOHN E JR	$-413.31	$413.31
10/07/1997	PAYMENT	FARLEY, JOHN E JR	$-413.31	$826.62
08/20/1997	PAYMENT	FARLEY, JOHN E JR	$-413.31	$1,239.93
07/01/1997	BILL	FARLEY, JOHN E JR	$1,653.24	$1,653.24
02/26/1997	PAYMENT	FARLEY, JOHN E JR	$-412.27	$0.00
01/09/1997	PAYMENT	FARLEY, JOHN E JR	$-412.25	$412.27
10/09/1996	PAYMENT	FARLEY, JOHN E JR	$-412.25	$824.52
07/30/1996	PAYMENT	FARLEY, JOHN E JR	$-412.25	$1,236.77
07/01/1996	BILL	FARLEY, JOHN E JR	$1,649.02	$1,649.02
02/05/1996	PAYMENT		$-422.14	$0.00
12/26/1995	PAYMENT		$-422.11	$422.14
09/25/1995	PAYMENT		$-422.11	$844.25
08/14/1995	PAYMENT		$-422.11	$1,266.36
07/01/1995	BILL	FARLEY, JOHN E JR	$1,688.47	$1,688.47
03/03/1995	PAYMENT		$-404.32	$0.00
12/29/1994	PAYMENT		$-404.29	$404.32
10/07/1994	PAYMENT		$-404.29	$808.61
08/09/1994	PAYMENT		$-404.29	$1,212.90
07/01/1994	BILL	FARLEY, JOHN E JR	$1,617.19	$1,617.19
03/08/1994	PAYMENT		$-396.65	$0.00
01/05/1994	PAYMENT		$-396.64	$396.65
10/05/1993	PAYMENT		$-396.64	$793.29
08/09/1993	PAYMENT		$-396.64	$1,189.93
07/01/1993	BILL	FARLEY, JOHN E JR	$1,586.57	$1,586.57
02/26/1993	PAYMENT		$-390.66	$0.00
01/07/1993	PAYMENT		$-390.66	$390.66
10/09/1992	PAYMENT		$-390.66	$781.32
08/12/1992	PAYMENT		$-390.66	$1,171.98
07/01/1992	BILL	FARLEY, JOHN E JR	$1,562.64	$1,562.64
03/03/1992	PAYMENT		$-359.30	$0.00
01/07/1992	PAYMENT		$-359.28	$359.30
10/10/1991	PAYMENT		$-359.28	$718.58
08/22/1991	PAYMENT		$-359.28	$1,077.86
07/01/1991	BILL	FARLEY, JOHN E JR	$1,437.14	$1,437.14
03/05/1991	PAYMENT		$-351.44	$0.00
01/10/1991	PAYMENT		$-351.43	$351.44
10/02/1990	PAYMENT		$-351.43	$702.87
08/14/1990	PAYMENT		$-351.43	$1,054.30
07/01/1990	BILL	FARLEY, JOHN E JR	$1,405.73	$1,405.73
03/06/1990	PAYMENT		$-320.06	$0.00
12/28/1989	PAYMENT		$-320.05	$320.06
09/25/1989	PAYMENT		$-320.05	$640.11
08/30/1989	PAYMENT		$-320.05	$960.16
07/01/1989	BILL	FARLEY, JOHN E JR	$1,280.21	$1,280.21
03/01/1989	PAYMENT		$-294.77	$0.00
01/06/1989	PAYMENT		$-294.76	$294.77
10/03/1988	PAYMENT		$-294.76	$589.53
08/01/1988	PAYMENT		$-294.76	$884.29
07/01/1988	BILL	FARLEY, JOHN E JR	$1,179.05	$1,179.05
03/03/1988	PAYMENT		$-302.15	$0.00
12/30/1987	PAYMENT		$-302.15	$302.15
10/01/1987	PAYMENT		$-302.15	$604.30
08/18/1987	PAYMENT		$-302.15	$906.45
07/01/1987	BILL	FARLEY, JOHN E JR	$1,208.60	$1,208.60
02/26/1987	PAYMENT		$-176.42	$0.00
01/02/1987	PAYMENT		$-176.39	$176.42
10/07/1986	PAYMENT		$-176.39	$352.81
08/01/1986	PAYMENT		$-176.39	$529.20
07/01/1986	BILL	FARLEY,JOHN E JR	$705.59	$705.59