Tax Account 1420-29-714-004
Owners
FARNHAM FAMILY TRUST
1160 BUCKBRUSH RD
MINDEN, NV 89423
FARNHAM, JASON & HOLLY TTEE
FARNHAM, JASON TTEE
FARNHAM, HOLLY TTEE
Account Summary
| Account ID | 1420-29-714-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 BUCKBRUSH RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,643.39 |
| Total | $3,643.39 |
| Paid | $3,643.39 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,537.27 | $0.00 | $3,537.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,434.25 | $0.00 | $3,434.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,334.21 | $0.00 | $3,334.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,237.11 | $0.00 | $3,237.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,142.82 | $0.00 | $3,142.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,051.27 | $0.00 | $3,051.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,962.39 | $0.00 | $2,962.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,887.31 | $0.00 | $2,887.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,881.54 | $0.00 | $2,881.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,797.61 | $0.00 | $2,797.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-910.79 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-910.79 | $910.79 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-910.79 | $1,821.58 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-911.02 | $2,732.37 |
| 07/15/2024 | BILL | FARNHAM FAMILY TRUST | $3,643.39 | $3,643.39 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-884.24 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-884.24 | $884.24 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-884.24 | $1,768.48 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-884.55 | $2,652.72 |
| 07/14/2023 | BILL | FARNHAM FAMILY TRUST | $3,537.27 | $3,537.27 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-858.56 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-858.56 | $858.56 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-858.56 | $1,717.12 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-858.57 | $2,575.68 |
| 07/19/2022 | BILL | FARNHAM, JASON & HOLLY TTEE | $3,434.25 | $3,434.25 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-833.55 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-833.55 | $833.55 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-833.55 | $1,667.10 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-833.56 | $2,500.65 |
| 07/14/2021 | BILL | FARNHAM, JASON & HOLLY TTEE | $3,334.21 | $3,334.21 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-809.27 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-809.27 | $809.27 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-809.27 | $1,618.54 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-809.30 | $2,427.81 |
| 07/13/2020 | BILL | FARNHAM, JASON & HOLLY TTEE | $3,237.11 | $3,237.11 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-785.70 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-785.70 | $785.70 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-785.70 | $1,571.40 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-785.72 | $2,357.10 |
| 07/15/2019 | BILL | FARNHAM, JASON & HOLLY TTEE | $3,142.82 | $3,142.82 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-762.81 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-762.81 | $762.81 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-762.81 | $1,525.62 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-762.84 | $2,288.43 |
| 07/12/2018 | BILL | FARNHAM, JASON & HOLLY TTEE | $3,051.27 | $3,051.27 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-740.59 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-740.59 | $740.59 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-740.59 | $1,481.18 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-740.62 | $2,221.77 |
| 07/14/2017 | BILL | FARNHAM, JASON & HOLLY TTEE | $2,962.39 | $2,962.39 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-721.82 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-721.82 | $721.82 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-721.82 | $1,443.64 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-721.85 | $2,165.46 |
| 07/12/2016 | BILL | FARNHAM, JASON & HOLLY TTEE | $2,887.31 | $2,887.31 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-720.38 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-720.38 | $720.38 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-720.38 | $1,440.76 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-720.40 | $2,161.14 |
| 07/14/2015 | BILL | FARNHAM, JASON & HOLLY TTEE | $2,881.54 | $2,881.54 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-699.40 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-699.40 | $699.40 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-699.40 | $1,398.80 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-699.41 | $2,098.20 |
| 07/17/2014 | BILL | FARNHAM, JASON & HOLLY TTEE | $2,797.61 | $2,797.61 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-679.03 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-679.03 | $679.03 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-679.03 | $1,358.06 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-679.03 | $2,037.09 |
| 07/16/2013 | BILL | FARNHAM, JASON J & HOLLY R | $2,716.12 | $2,716.12 |
| 01/07/2013 | PAYMENT | SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765 | $-659.25 | $0.00 |
| 12/20/2012 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-659.25 | $659.25 |
| 09/24/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430 | $-659.25 | $1,318.50 |
| 08/09/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265 | $-659.27 | $1,977.75 |
| 07/13/2012 | BILL | FARNHAM, JASON J & HOLLY R | $2,637.02 | $2,637.02 |
| 03/01/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-640.04 | $0.00 |
| 01/03/2012 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-640.04 | $640.04 |
| 10/04/2011 | PAYMENT | VALUE TREE RE SVC CHECK BANK: 000000000942 | $-640.04 | $1,280.08 |
| 08/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-640.04 | $1,920.12 |
| 07/15/2011 | BILL | FARNHAM, JASON J & HOLLY R | $2,560.16 | $2,560.16 |
| 02/15/2011 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486 | $-621.39 | $0.00 |
| 01/06/2011 | PAYMENT | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855 | $-621.39 | $621.39 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.39 | $1,242.78 |
| 08/04/2010 | PAYMENT | 1ST CENTENNIAL TITLE CO CHECK | $-621.39 | $1,864.17 |
| 07/14/2010 | BILL | FARNHAM, JASON J & HOLLY R | $2,485.56 | $2,485.56 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.31 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.31 | $603.31 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.31 | $1,206.62 |
| 07/22/2009 | PAYMENT | TICOR TITLE CHECK | $-603.32 | $1,809.93 |
| 07/13/2009 | BILL | FARNHAM, JASON J & HOLLY R | $2,413.25 | $2,413.25 |
| 05/15/2009 | PAYMENT | BANK OF AMERICA CHECK | $-614.91 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $614.91 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.43 | $609.16 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-585.73 | $585.73 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-585.73 | $1,171.46 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-585.76 | $1,757.19 |
| 07/18/2008 | BILL | HOATS, BONITA & LASTOWSKI, S** | $2,342.95 | $2,342.95 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-568.69 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-568.69 | $568.69 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-568.69 | $1,137.38 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-568.69 | $1,706.07 |
| 07/01/2007 | BILL | HOATS, BONITA & LASTOWSKI, S** | $2,274.76 | $2,274.76 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-552.14 | $0.00 |
| 12/28/2006 | PAYMENT | 33 | $-552.11 | $552.14 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-552.11 | $1,104.25 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-552.11 | $1,656.36 |
| 07/01/2006 | BILL | HOATS, BONITA A & LASTOWSKI, S | $2,208.47 | $2,208.47 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-536.06 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-536.03 | $536.06 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-536.03 | $1,072.09 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-536.03 | $1,608.12 |
| 07/01/2005 | BILL | HOATS, BONITA A & LASTOWSKI, S | $2,144.15 | $2,144.15 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-520.43 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-520.41 | $520.43 |
| 09/30/2004 | PAYMENT | NETS | $-520.41 | $1,040.84 |
| 08/20/2004 | PAYMENT | NETS | $-520.41 | $1,561.25 |
| 07/01/2004 | BILL | HOATS, BONITA A & LASTOWSKI, S | $2,081.66 | $2,081.66 |