Tax Account 1319-30-716-002

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Owners

FARNSWORTH, DEVIN & HOLLY
1709 BUCKTHORN CT
MINDEN, NV 89423

Account Summary

Account ID	1319-30-716-002
Account Type	Real Estate
Location	428 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$2,485.52
Currently Due	$1,255.22

Account ID

1319-30-716-002

Account Type

Real Estate

Location

428 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$2,485.52

Currently Due

$1,255.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.90
Total	$2,485.52
Paid	$0.00
Balance	$2,485.52
Due	$1,255.22
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,460.90

Total

$2,485.52

Paid

$0.00

Balance

$2,485.52

Due

$1,255.22

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$615.45	$24.62	$615.45	$0.00	$640.07
2	10/07/2024	10/17/2024	Due	$615.15	$0.00	$615.15	$0.00	$1,255.22
3	01/06/2025	01/16/2025	Due	$615.15	$0.00	$615.15	$0.00	$1,870.37
4	03/03/2025	03/13/2025	Due	$615.15	$0.00	$615.15	$0.00	$2,485.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,281.18	$0.00	$2,281.18	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,121.34	$63.39	$2,247.36	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,956.05	$163.02	$2,127.23	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,893.30	$0.00	$1,893.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,825.93	$146.08	$1,972.01	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,741.23	$0.00	$1,741.23	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,672.79	$17.40	$1,690.19	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,629.89	$0.00	$1,629.89	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,627.07	$0.00	$1,627.07	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,575.30	$0.00	$1,575.30	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.62	$2,485.52
07/15/2024	BILL	FARNSWORTH, DEVIN & HOLLY	$2,460.90	$2,460.90
08/16/2023	PAYMENT	DEVIN & HOLLY ET AL FARNSWORTH GOV GOVOLUTION - 309460243	$-2,901.84	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.18	$2,901.84
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.47	$2,923.02
07/14/2023	BILL	FARNSWORTH, DEVIN & HOLLY ET AL	$2,302.36	$2,918.55
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.47	$616.19
06/06/2023	INTEREST	INTEREST FOR 06/2023	$53.69	$611.72
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$558.03
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.13	$549.27
11/16/2022	PAYMENT	DEVIN & HOLLY ET AL FARNSWORTH GOV GOVOLUTION - 297538635	$-1,077.41	$528.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.13	$1,605.55
09/09/2022	PAYMENT	RACHELLE FAEDI GOV GOVOLUTION - 294841776	$-1,170.36	$1,584.42
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.08	$2,754.78
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.13	$2,750.70
08/15/2022	INTEREST	INTEREST FOR 08/2022	$4.08	$2,729.57
07/19/2022	BILL	FARNSWORTH, DEVIN & HOLLY ET A	$2,112.58	$2,725.49
07/01/2022	INTEREST	Monthly Interest	$4.08	$612.91
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$608.83
06/08/2022	INTEREST	Monthly Interest	$48.90	$568.83
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$519.93
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.56	$508.57
02/14/2022	PAYMENT	RACHELLE FAEDI CREDIT: D	$-508.57	$489.01
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.56	$997.58
09/28/2021	PAYMENT	RACHELLE FAEDI CREDIT: D	$-489.01	$978.02
09/08/2021	PAYMENT	RACHELLE FAEDI CREDIT: D	$-508.58	$1,467.03
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.56	$1,975.61
07/14/2021	BILL	FARNSWORTH, DEVIN & HOLLY ET A	$1,956.05	$1,956.05
08/20/2020	PAYMENT	RACHELLE FAEDI CREDIT: D	$-1,893.30	$0.00
07/13/2020	BILL	FARNSWORTH, DEVIN & HOLLY ET A	$1,893.30	$1,893.30
04/13/2020	PAYMENT	FARNSWORTH, HOLLY CREDIT: D	$-1,515.52	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.17	$1,515.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.65	$1,433.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.26	$1,387.70
08/28/2019	PAYMENT	FAEDI, RACHELLE CHECK	$-456.49	$1,369.44
07/15/2019	BILL	FARNSWORTH, DEVIN & HOLLY ET A	$1,825.93	$1,825.93
02/20/2019	PAYMENT	FATCO CHECK	$-435.30	$0.00
12/21/2018	PAYMENT	BAF MEDICAL CONSULSTANT CHECK	$-435.30	$435.30
09/18/2018	PAYMENT	BAF MEDICAL CONSULTANT CHECK	$-435.30	$870.60
07/26/2018	PAYMENT	BAF MEDICAL CONSULTANT CHECK	$-435.33	$1,305.90
07/12/2018	BILL	FRIEDMAN, GERALD S & BARBARA A	$1,741.23	$1,741.23
11/28/2017	PAYMENT	BAF MEDICAL CONSULTANT CHECK	$-853.81	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$853.81
09/29/2017	PAYMENT	BF MEDICAL CONSULTANT CHECK	$-836.38	$853.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.73	$1,689.52
07/14/2017	BILL	FRIEDMAN, GERALD S & BARBARA A	$1,672.79	$1,672.79
12/13/2016	PAYMENT	FRIEDMAN, GERALD S & BARBARA A CHECK	$-814.94	$0.00
08/01/2016	PAYMENT	FRIEDMAN, GERALD S & BARBARA A CHECK	$-814.95	$814.94
07/12/2016	BILL	FRIEDMAN, GERALD S & BARBARA A	$1,629.89	$1,629.89
03/15/2016	PAYMENT	FRIEDMAN, GERALD S & BARBARA A CHECK	$-406.76	$0.00
01/05/2016	PAYMENT	FRIEDMAN, GERALD S & BARBARA A CHECK	$-406.76	$406.76
08/07/2015	PAYMENT	FRIEDMAN, GERALD S & BARBARA A CHECK	$-813.55	$813.52
07/14/2015	BILL	FRIEDMAN, GERALD S & BARBARA A	$1,627.07	$1,627.07
07/29/2014	PAYMENT	BAF MEDICAL CONSULTANT CHECK	$-1,575.30	$0.00
07/17/2014	BILL	FRIEDMAN, GERALD S & BARBARA	$1,575.30	$1,575.30
08/01/2013	PAYMENT	FRIEDMAN, GERALD S & BARBARA CHECK	$-1,525.43	$0.00
07/16/2013	BILL	FRIEDMAN, GERALD S & BARBARA	$1,525.43	$1,525.43
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,465.18	$0.00
07/13/2012	BILL	FRIEDMAN, GERALD S & BARBARA	$1,465.18	$1,465.18
08/05/2011	PAYMENT	BAF MEDICAL CONSULTANT CHECK	$-1,389.99	$0.00
07/15/2011	BILL	FRIEDMAN, GERALD S & BARBARA	$1,389.99	$1,389.99
02/01/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,039.00	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.09	$1,039.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.24	$1,005.91
08/20/2010	PAYMENT	KNOX, LLOYD & SHARON CHECK	$-330.89	$992.67
07/14/2010	BILL	KNOX, LLOYD & SHARON	$1,323.56	$1,323.56
03/08/2010	PAYMENT	KNOX, LLOYD & SHARON CHECK	$-311.82	$0.00
01/08/2010	PAYMENT	KNOX, LLOYD & SHARON CHECK	$-311.82	$311.82
10/07/2009	PAYMENT	KNOX, LLOYD & SHARON CHECK	$-311.82	$623.64
08/04/2009	PAYMENT	KNOX, LLOYD & SHARON CHECK	$-311.83	$935.46
07/13/2009	BILL	KNOX, LLOYD & SHARON	$1,247.29	$1,247.29
01/07/2009	PAYMENT	KNOX, LLOYD & SHARON CHECK	$-834.30	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.98	$834.30
10/08/2008	PAYMENT	KNOX, LLOYD & SHARON CHECK	$-285.42	$823.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.98	$1,108.74
07/18/2008	BILL	KNOX, LLOYD & SHARON	$1,097.76	$1,097.76
03/06/2008	PAYMENT	KNOX, LLOYD & SHARON	$-518.41	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.16	$518.41
12/10/2007	PAYMENT	KNOX, LLOYD & SHARON	$-264.27	$508.25
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.16	$772.52
08/21/2007	PAYMENT	KNOX, LLOYD & SHARON	$-254.11	$762.36
07/01/2007	BILL	KNOX, LLOYD & SHARON	$1,016.47	$1,016.47
03/29/2007	PAYMENT	KNOX, LLOYD & SHARON	$-244.71	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.41	$244.71
01/03/2007	PAYMENT	KNOX, LLOYD & SHARON	$-235.28	$235.30
10/02/2006	PAYMENT	KNOX, LLOYD & SHARON	$-235.28	$470.58
08/21/2006	PAYMENT	KNOX, LLOYD & SHARON	$-235.28	$705.86
07/01/2006	BILL	KNOX, LLOYD & SHARON	$941.14	$941.14
03/07/2006	PAYMENT	KNOX, LLOYD & SHARON	$-217.88	$0.00
01/06/2006	PAYMENT	KNOX, LLOYD & SHARON	$-217.85	$217.88
09/30/2005	PAYMENT	KNOX, LLOYD & SHARON	$-217.85	$435.73
09/07/2005	PAYMENT	33	$-226.56	$653.58
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.71	$880.14
07/01/2005	BILL	MCLAREN, THOMAS TRUSTEE	$871.43	$871.43
03/17/2005	PAYMENT	MCLAREN, THOMAS TRUS	$-414.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.12	$414.19
11/22/2004	PAYMENT	CHICAGO TITLE	$-434.46	$406.07
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.30	$840.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.12	$820.23
07/01/2004	BILL	MCLAREN, THOMAS TRUSTEE	$812.11	$812.11
06/01/2004	PAYMENT	MCLAREN, THOMAS TRUS	$-2,013.77	$0.00
06/01/2004	INTEREST	Interest to date	$153.40	$2,013.77
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.19	$1,860.37
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.12	$1,804.18
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.07	$1,768.06
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.03	$1,747.99
07/01/2003	BILL	MCLAREN, THOMAS TRUSTEE	$802.68	$1,739.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.45	$937.28
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.99	$863.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.00	$827.84
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.00	$807.84
07/01/2002	BILL	MCLAREN, THOMAS TRUSTEE	$799.84	$799.84
02/14/2002	PAYMENT	DAVIDSON, JUDY	$-182.42	$0.00
01/14/2002	PAYMENT	DAVIDSON, JUDY	$-182.40	$182.42
09/19/2001	PAYMENT	DAVIDSON, JUDY	$-182.40	$364.82
08/07/2001	PAYMENT	DAVIDSON, JUDY	$-182.40	$547.22
07/01/2001	BILL	DAVIDSON, JUDY	$729.62	$729.62
02/20/2001	PAYMENT	HOMES & CONDOS	$-182.36	$0.00
12/04/2000	PAYMENT	HOMES & CONDOS	$-182.36	$182.36
09/08/2000	PAYMENT	HOMES & CONDOS	$-182.36	$364.72
08/07/2000	PAYMENT	HOMES & CONDOS	$-182.36	$547.08
07/01/2000	BILL	DAVIDSON, JUDY	$729.44	$729.44
03/07/2000	PAYMENT	HOMES & CONDOS	$-181.28	$0.00
12/09/1999	PAYMENT	HOMES & CONDOS	$-181.25	$181.28
11/05/1999	PAYMENT	HOMES & CONDOS	$-188.50	$362.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.25	$551.03
08/11/1999	PAYMENT	HOMES & CONDOS	$-181.25	$543.78
07/01/1999	BILL	DAVIDSON, JUDY	$725.03	$725.03
02/05/1999	PAYMENT	TAHOE MGMT	$-182.78	$0.00
01/13/1999	PAYMENT	TAHOE MGMT	$-182.75	$182.78
10/07/1998	PAYMENT	AT-TAHOE	$-182.75	$365.53
08/10/1998	PAYMENT	AT-TAHOE	$-182.75	$548.28
07/01/1998	BILL	VIERA, EVIE & DAVIDSON, JUDY	$731.03	$731.03
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-169.60	$0.00
01/09/1998	PAYMENT	US PROPERTY MGRS	$-169.60	$169.60
10/09/1997	PAYMENT	TAHOE MGMT	$-169.60	$339.20
08/08/1997	PAYMENT	TAHOE MGMT	$-169.60	$508.80
07/01/1997	BILL	VIERA, EVIE & DAVIDSON, JUDY	$678.40	$678.40
03/06/1997	PAYMENT	TAHOE MGMT	$-189.54	$0.00
01/10/1997	PAYMENT	VIERA, EVIE	$-189.52	$189.54
10/10/1996	PAYMENT	TAHO MGMT	$-189.52	$379.06
08/20/1996	PAYMENT	TAHOE MGMT	$-189.52	$568.58
07/01/1996	BILL	VIERA, EVIE	$758.10	$758.10
03/07/1996	PAYMENT		$-194.21	$0.00
01/10/1996	PAYMENT		$-194.21	$194.21
10/03/1995	PAYMENT		$-194.21	$388.42
08/04/1995	PAYMENT		$-194.21	$582.63
07/01/1995	BILL	VIERA, EVIE	$776.84	$776.84
03/08/1995	PAYMENT		$-192.41	$0.00
01/05/1995	PAYMENT		$-192.38	$192.41
10/11/1994	PAYMENT		$-192.38	$384.79
08/12/1994	PAYMENT		$-192.38	$577.17
07/01/1994	BILL	VIERA, EVIE	$769.55	$769.55
03/04/1994	PAYMENT		$-188.84	$0.00
01/10/1994	PAYMENT		$-188.81	$188.84
09/10/1993	PAYMENT		$-188.81	$377.65
08/11/1993	PAYMENT		$-188.81	$566.46
07/01/1993	BILL	VIERA, EVIE	$755.27	$755.27
02/05/1993	PAYMENT		$-185.99	$0.00
01/06/1993	PAYMENT		$-185.96	$185.99
09/10/1992	PAYMENT		$-185.96	$371.95
08/10/1992	PAYMENT		$-185.96	$557.91
07/01/1992	BILL	MICHELSEN, MARK & VIERA, EVIE	$743.87	$743.87
03/04/1992	PAYMENT		$-157.48	$0.00
12/09/1991	PAYMENT		$-157.47	$157.48
10/01/1991	PAYMENT		$-157.47	$314.95
08/09/1991	PAYMENT		$-157.47	$472.42
07/01/1991	BILL	MICHELSEN, MARK & VIERA, EVIE	$629.89	$629.89
02/08/1991	PAYMENT		$-151.20	$0.00
12/05/1990	PAYMENT		$-151.17	$151.20
09/12/1990	PAYMENT		$-151.17	$302.37
08/01/1990	PAYMENT		$-151.17	$453.54
07/01/1990	BILL	MICHELSEN, MARK & VIERA, EVIE	$604.71	$604.71
02/13/1990	PAYMENT		$-138.17	$0.00
12/06/1989	PAYMENT		$-138.15	$138.17
09/26/1989	PAYMENT		$-138.15	$276.32
09/19/1989	PAYMENT		$-143.68	$414.47
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.53	$558.15
07/01/1989	BILL	LANSBURGH, LEONARD ETAL	$552.62	$552.62
03/14/1989	PAYMENT		$-127.24	$0.00
01/17/1989	PAYMENT		$-127.24	$127.24
11/01/1988	PAYMENT		$-132.33	$254.48
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.09	$386.81
09/08/1988	PAYMENT		$-132.33	$381.72
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.09	$514.05
07/01/1988	BILL	LANSBURGH, LEONARD ETAL	$508.96	$508.96
06/06/1988	PAYMENT		$-157.27	$0.00
06/06/1988	INTEREST	Interest to date	$11.82	$157.27
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.21	$145.45
01/07/1988	PAYMENT		$-408.92	$130.24
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.02	$539.16
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.21	$526.14
07/01/1987	BILL	LANSBURGH, LEONARD ETAL	$520.93	$520.93
01/05/1987	PAYMENT		$-205.01	$0.00
07/15/1986	PAYMENT		$-204.98	$205.01
07/01/1986	BILL	LANSBURGH,LEONARD ETAL	$409.99	$409.99