Tax Account 1320-27-001-011

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Owners

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

Account Summary

Account ID	1320-27-001-011
Account Type	Real Estate
Location	1709 BUCKTHORN CT GEN CO/CWS/MOSQ
Balance	$8,719.33
Currently Due	$4,402.91

Account ID

1320-27-001-011

Account Type

Real Estate

Location

1709 BUCKTHORN CT
GEN CO/CWS/MOSQ

Balance

$8,719.33

Currently Due

$4,402.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,633.00
Total	$8,719.33
Paid	$0.00
Balance	$8,719.33
Due	$4,402.91
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,633.00

Total

$8,719.33

Paid

$0.00

Balance

$8,719.33

Due

$4,402.91

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,158.37	$86.33	$2,158.37	$0.00	$2,244.70
2	10/07/2024	10/17/2024	Due	$2,158.21	$0.00	$2,158.21	$0.00	$4,402.91
3	01/06/2025	01/16/2025	Due	$2,158.21	$0.00	$2,158.21	$0.00	$6,561.12
4	03/03/2025	03/13/2025	Due	$2,158.21	$0.00	$2,158.21	$0.00	$8,719.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,084.65	$0.00	$8,084.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,485.79	$336.87	$7,822.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,024.77	$0.00	$7,024.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,875.54	$0.00	$6,875.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,636.61	$0.00	$6,636.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,332.64	$221.65	$6,554.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,077.40	$0.00	$6,077.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,923.38	$0.00	$5,923.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,911.55	$0.00	$5,911.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,733.81	$0.00	$5,733.81	$0.00	$0.00	2.8699	500

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	$86.33	$8,719.33
07/15/2024	BILL	FARNSWORTH, DEVIN & HOLLY	$8,633.00	$8,633.00
08/16/2023	PAYMENT	DEVIN & HOLLY ET AL FARNSWORTH GOV GOVOLUTION - 309460243	$-8,084.65	$0.00
07/14/2023	BILL	FARNSWORTH, DEVIN & HOLLY	$8,084.65	$8,084.65
05/03/2023	PAYMENT	HOLLY FARNSWORTH GOV GOVOLUTION - 304736830	$-1,946.30	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.86	$1,946.30
11/16/2022	PAYMENT	DEVIN & HOLLY FARNSWORTH GOV GOVOLUTION - 297539275	$-5,876.36	$1,871.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$187.15	$7,747.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.86	$7,560.65
07/19/2022	BILL	FARNSWORTH, DEVIN & HOLLY	$7,485.79	$7,485.79
02/28/2022	PAYMENT	FARNSWORTH FAMILY TRUST CHECK	$-1,756.19	$0.00
01/04/2022	PAYMENT	FARNSWORTH FAMILY TRUST CHECK	$-1,756.19	$1,756.19
10/01/2021	PAYMENT	FARNSWORTH FAMILY TRUST CHECK	$-1,756.19	$3,512.38
08/24/2021	PAYMENT	FARNSWORTH FAMILY TRUST CHECK	$-1,756.20	$5,268.57
07/14/2021	BILL	FARNSWORTH, ROBERT & PAULETTE	$7,024.77	$7,024.77
03/01/2021	PAYMENT	FARNSWORTH FAMILY TRUST CHECK	$-1,718.88	$0.00
12/29/2020	PAYMENT	FARNSWORTH FAMILY TRUST CHECK	$-1,718.88	$1,718.88
09/28/2020	PAYMENT	FARNSWORTH FAMILY TRUST CHECK	$-1,718.88	$3,437.76
07/27/2020	PAYMENT	FARNSWORTH FAMILY TRUST CHECK	$-1,718.90	$5,156.64
07/13/2020	BILL	FARNSWORTH, ROBERT & PAULETTE	$6,875.54	$6,875.54
03/03/2020	PAYMENT	FARNSWORTH FAMILY TRUST CHECK	$-1,659.15	$0.00
01/07/2020	PAYMENT	FARNSWORTH, ROBERT F TRTEE CHECK	$-1,659.15	$1,659.15
10/02/2019	PAYMENT	FARNSWORTH, ROBERT TRTEE CHECK	$-1,659.15	$3,318.30
08/06/2019	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,659.16	$4,977.45
07/15/2019	BILL	FARNSWORTH, ROBERT & PAULETTE	$6,636.61	$6,636.61
03/05/2019	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,583.16	$0.00
01/07/2019	PAYMENT	FARNSWORTH, ROBERT CHECK	$-1,583.16	$1,583.16
10/30/2018	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-3,387.97	$3,166.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$158.32	$6,554.29
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$63.33	$6,395.97
07/12/2018	BILL	FARNSWORTH, ROBERT & PAULETTE	$6,332.64	$6,332.64
02/27/2018	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,519.35	$0.00
12/27/2017	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,519.35	$1,519.35
09/29/2017	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,519.35	$3,038.70
08/02/2017	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,519.35	$4,558.05
07/14/2017	BILL	FARNSWORTH, ROBERT & PAULETTE	$6,077.40	$6,077.40
02/28/2017	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,480.84	$0.00
01/11/2017	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,480.84	$1,480.84
09/28/2016	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,480.84	$2,961.68
07/28/2016	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,480.86	$4,442.52
07/12/2016	BILL	FARNSWORTH, ROBERT & PAULETTE	$5,923.38	$5,923.38
03/02/2016	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,477.88	$0.00
01/07/2016	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,477.88	$1,477.88
10/16/2015	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,477.88	$2,955.76
07/28/2015	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,477.91	$4,433.64
07/14/2015	BILL	FARNSWORTH, ROBERT & PAULETTE	$5,911.55	$5,911.55
02/26/2015	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,433.45	$0.00
01/02/2015	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,433.45	$1,433.45
10/09/2014	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,433.45	$2,866.90
07/31/2014	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,433.46	$4,300.35
07/17/2014	BILL	FARNSWORTH, ROBERT & PAULETTE	$5,733.81	$5,733.81
02/24/2014	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,352.09	$0.00
12/30/2013	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,352.09	$1,352.09
09/27/2013	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,352.09	$2,704.18
08/01/2013	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,352.11	$4,056.27
07/16/2013	BILL	FARNSWORTH, ROBERT & PAULETTE	$5,408.38	$5,408.38
03/04/2013	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,431.04	$0.00
01/04/2013	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,431.04	$1,431.04
09/26/2012	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,431.04	$2,862.08
08/20/2012	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,431.07	$4,293.12
07/13/2012	BILL	FARNSWORTH, ROBERT & PAULETTE	$5,724.19	$5,724.19
03/05/2012	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,504.39	$0.00
01/05/2012	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,504.39	$1,504.39
10/04/2011	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,504.39	$3,008.78
08/17/2011	PAYMENT	FARNSWORTH, ROBERT & PAULETTE CHECK	$-1,504.39	$4,513.17
07/15/2011	BILL	FARNSWORTH, ROBERT & PAULETTE	$6,017.56	$6,017.56
03/02/2011	PAYMENT	ROBERT FARNSWORTH CHECK	$-2,903.47	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.93	$2,903.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,423.27	$2,846.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,423.30	$4,269.81
07/14/2010	BILL	FARNSWORTH, ROBERT & PAULETTE	$5,693.11	$5,693.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,323.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,323.98	$1,323.98
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,323.98	$2,647.96
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,323.98	$3,971.94
07/13/2009	BILL	FARNSWORTH, ROBERT & PAULETTE	$5,295.92	$5,295.92
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,225.91	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,225.91	$1,225.91
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,225.91	$2,451.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,225.91	$3,677.73
07/18/2008	BILL	FARNSWORTH, ROBERT & PAULETTE	$4,903.64	$4,903.64
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-888.67	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-888.67	$888.67
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-888.67	$1,777.34
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-888.67	$2,666.01
07/01/2007	BILL	FARNSWORTH, ROBERT & PAULETTE	$3,554.68	$3,554.68
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-822.86	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-822.83	$822.86
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-822.83	$1,645.69
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-822.83	$2,468.52
07/01/2006	BILL	FARNSWORTH, ROBERT & PAULETTE	$3,291.35	$3,291.35
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-761.91	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-761.88	$761.91
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-761.88	$1,523.79
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-761.88	$2,285.67
07/01/2005	BILL	FARNSWORTH, ROBERT & PAULETTE	$3,047.55	$3,047.55
03/15/2005	PAYMENT	ALLDREDGE, DIANA & Z	$-769.54	$0.00
12/16/2004	PAYMENT	ALLDREDGE, DIANA & Z	$-769.52	$769.54
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-769.52	$1,539.06
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-769.52	$2,308.58
07/01/2004	BILL	ALLDREDGE, DIANA & ZEN J	$3,078.10	$3,078.10
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-700.49	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-700.47	$700.49
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-700.47	$1,400.96
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-700.47	$2,101.43
07/01/2003	BILL	ALLDREDGE, DIANA & ZEN J	$2,801.90	$2,801.90
03/06/2003	PAYMENT	44	$-211.33	$0.00
01/09/2003	PAYMENT	ALLDREDGE, DIANA	$-211.32	$211.33
09/30/2002	PAYMENT	ALLDREDGE, DIANA	$-211.32	$422.65
08/20/2002	PAYMENT	ALLDREDGE, DIANA	$-211.32	$633.97
07/01/2002	BILL	ALLDREDGE, DIANA	$845.29	$845.29
12/18/2001	PAYMENT	GMG DEVELOPMENT LLC	$-768.29	$0.00
10/03/2001	PAYMENT	GMG DEVELOPMENT LLC	$-384.14	$768.29
08/10/2001	PAYMENT	GMG DEVELOPMENT LLC	$-384.14	$1,152.43
07/01/2001	BILL	GMG DEVELOPMENT LLC	$1,536.57	$1,536.57
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-380.42	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-380.39	$380.42
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-380.39	$760.81
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-380.39	$1,141.20
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,521.59	$1,521.59
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-378.53	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-378.50	$378.53
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-378.50	$757.03
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-378.50	$1,135.53
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,514.03	$1,514.03
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-384.09	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-384.09	$384.09
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-384.09	$768.18
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-384.09	$1,152.27
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,536.36	$1,536.36
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-386.51	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-386.48	$386.51
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-386.48	$772.99
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-386.48	$1,159.47
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,545.95	$1,545.95
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-377.42	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-377.42	$377.42
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-377.42	$754.84
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-377.42	$1,132.26
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,509.68	$1,509.68
03/11/1996	PAYMENT		$-393.30	$0.00
01/12/1996	PAYMENT		$-393.27	$393.30
10/10/1995	PAYMENT		$-393.27	$786.57
08/30/1995	PAYMENT		$-393.27	$1,179.84
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,573.11	$1,573.11
03/20/1995	PAYMENT		$-343.17	$0.00
01/12/1995	PAYMENT		$-343.16	$343.17
10/14/1994	PAYMENT		$-343.16	$686.33
08/18/1994	PAYMENT		$-343.16	$1,029.49
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,372.65	$1,372.65
03/14/1994	PAYMENT		$-309.20	$0.00
01/13/1994	PAYMENT		$-309.19	$309.20
10/11/1993	PAYMENT		$-309.19	$618.39
08/10/1993	PAYMENT		$-309.19	$927.58
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,236.77	$1,236.77
03/08/1993	PAYMENT		$-309.19	$0.00
01/13/1993	PAYMENT		$-309.19	$309.19
10/14/1992	PAYMENT		$-309.19	$618.38
08/19/1992	PAYMENT		$-309.19	$927.57
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$1,236.76	$1,236.76
03/12/1992	PAYMENT		$-287.04	$0.00
01/13/1992	PAYMENT		$-287.02	$287.04
10/07/1991	PAYMENT		$-287.02	$574.06
08/19/1991	PAYMENT		$-287.02	$861.08
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$1,148.10	$1,148.10
03/05/1991	PAYMENT		$-285.18	$0.00
01/09/1991	PAYMENT		$-285.17	$285.18
10/01/1990	PAYMENT		$-285.17	$570.35
08/14/1990	PAYMENT		$-285.17	$855.52
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$1,140.69	$1,140.69
03/08/1990	PAYMENT		$-279.05	$0.00
12/27/1989	PAYMENT		$-279.05	$279.05
10/11/1989	PAYMENT		$-279.05	$558.10
08/10/1989	PAYMENT		$-279.05	$837.15
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$1,116.20	$1,116.20