Tax Account 1420-34-710-013
Owners
FARMER, CAMERON L & RANDIE C
1565 DOWNS DR
MINDEN, NV 89423
FARMER, CAMERON LOGAN
FARMER, RANDIE CORRINNE
Account Summary
| Account ID | 1420-34-710-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1565 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,312.32 |
| Currently Due | $437.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,750.01 |
| Total | $1,750.01 |
| Paid | $437.69 |
| Balance | $1,312.32 |
| Due | $437.44 |
| 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 | $1,699.05 | $0.00 | $1,699.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,649.54 | $0.00 | $1,649.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,048.55 | $0.00 | $1,048.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,018.01 | $0.00 | $1,018.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $988.37 | $0.00 | $988.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $959.58 | $9.60 | $969.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $931.62 | $0.00 | $931.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $908.01 | $0.00 | $908.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $906.19 | $0.00 | $906.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $879.78 | $0.00 | $879.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-437.69 | $1,312.32 |
| 07/15/2024 | BILL | FARMER, CAMERON L & RANDIE C | $1,750.01 | $1,750.01 |
| 02/29/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-424.71 | $0.00 |
| 01/02/2024 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-424.71 | $424.71 |
| 10/03/2023 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-424.71 | $849.42 |
| 08/09/2023 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-424.92 | $1,274.13 |
| 07/14/2023 | BILL | FARMER, CAMERON L & RANDIE C | $1,699.05 | $1,699.05 |
| 02/27/2023 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-412.38 | $0.00 |
| 12/27/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-412.38 | $412.38 |
| 10/07/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-412.38 | $824.76 |
| 08/12/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE WT CORE - | $-412.40 | $1,237.14 |
| 07/19/2022 | BILL | FARMER, CAMERON L & RANDIE C | $1,649.54 | $1,649.54 |
| 03/01/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-262.13 | $0.00 |
| 01/04/2022 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-262.13 | $262.13 |
| 10/01/2021 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-262.13 | $524.26 |
| 08/17/2021 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-262.16 | $786.39 |
| 07/14/2021 | BILL | FARMER, CAMERON L & RANDIE C | $1,048.55 | $1,048.55 |
| 02/25/2021 | PAYMENT | FIREFIGHTERS FIRST FEDERAL CRE CHECK | $-254.50 | $0.00 |
| 12/29/2020 | PAYMENT | FARMER, RANDIE C CREDIT: D | $-254.50 | $254.50 |
| 09/28/2020 | PAYMENT | FARMER, RANDIE CREDIT: D | $-254.50 | $509.00 |
| 08/18/2020 | PAYMENT | FARMER, RANDIE CREDIT: D | $-254.51 | $763.50 |
| 07/13/2020 | BILL | FARMER, CAMERON L & RANDIE C | $1,018.01 | $1,018.01 |
| 03/02/2020 | PAYMENT | FARMER, RANDIE C CREDIT: D | $-247.09 | $0.00 |
| 12/23/2019 | PAYMENT | FARMER, RANDIE C CREDIT: D | $-247.09 | $247.09 |
| 09/16/2019 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-247.09 | $494.18 |
| 08/14/2019 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-247.10 | $741.27 |
| 07/15/2019 | BILL | FARMER, CAMERON L & RANDIE C | $988.37 | $988.37 |
| 04/09/2019 | PAYMENT | FARMER, RANDIE CHECK | $-9.60 | $0.00 |
| 03/18/2019 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-239.89 | $9.60 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.60 | $249.49 |
| 01/15/2019 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-239.89 | $239.89 |
| 10/05/2018 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-239.89 | $479.78 |
| 08/26/2018 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-239.91 | $719.67 |
| 07/12/2018 | BILL | FARMER, CAMERON L & RANDIE C | $959.58 | $959.58 |
| 03/09/2018 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-232.90 | $0.00 |
| 12/31/2017 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-232.90 | $232.90 |
| 10/06/2017 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-232.90 | $465.80 |
| 08/24/2017 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-232.92 | $698.70 |
| 07/14/2017 | BILL | FARMER, CAMERON L & RANDIE C | $931.62 | $931.62 |
| 03/09/2017 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-227.00 | $0.00 |
| 01/11/2017 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-227.00 | $227.00 |
| 10/05/2016 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-227.00 | $454.00 |
| 08/15/2016 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-227.01 | $681.00 |
| 07/12/2016 | BILL | FARMER, CAMERON L & RANDIE C | $908.01 | $908.01 |
| 03/09/2016 | PAYMENT | CAMERON FARMER CHECK | $-226.54 | $0.00 |
| 01/19/2016 | PAYMENT | FARMER, CAMERON L & RANDIE C CHECK | $-226.54 | $226.54 |
| 10/06/2015 | PAYMENT | FARMER, CAMERON L & RANDI CHECK | $-226.54 | $453.08 |
| 08/20/2015 | PAYMENT | CAMERON FARMER CHECK | $-226.57 | $679.62 |
| 07/14/2015 | BILL | DRESSER, WILLIAM L TTEE ET AL | $906.19 | $906.19 |
| 08/05/2014 | PAYMENT | DRESSER, WILLIAM L TTEE ET AL CHECK | $-879.78 | $0.00 |
| 07/17/2014 | BILL | DRESSER, WILLIAM L TTEE ET AL | $879.78 | $879.78 |
| 07/24/2013 | PAYMENT | DRESSER, WILLIAM L TTEE ET AL CHECK | $-854.13 | $0.00 |
| 07/16/2013 | BILL | DRESSER, WILLIAM L TTEE ET AL | $854.13 | $854.13 |
| 08/02/2012 | PAYMENT | DRESSER, WILLIAM L & FRANCES L CHECK | $-829.30 | $0.00 |
| 07/13/2012 | BILL | DRESSER, WILLIAM L & FRANCES L | $829.30 | $829.30 |
| 08/01/2011 | PAYMENT | DRESSER, WILLIAM L & FRANCES L CHECK | $-805.16 | $0.00 |
| 07/15/2011 | BILL | DRESSER, WILLIAM L & FRANCES L | $805.16 | $805.16 |
| 08/05/2010 | PAYMENT | DRESSER, WILLIAM L & FRANCES L CHECK | $-781.72 | $0.00 |
| 07/14/2010 | BILL | DRESSER, WILLIAM L & FRANCES L | $781.72 | $781.72 |
| 07/28/2009 | PAYMENT | DRESSER, WILLIAM L & FRANCES L CHECK | $-758.96 | $0.00 |
| 07/13/2009 | BILL | DRESSER, WILLIAM L & FRANCES L | $758.96 | $758.96 |
| 08/12/2008 | PAYMENT | DRESSER, WILLIAM L & FRANCES L CHECK | $-736.85 | $0.00 |
| 07/18/2008 | BILL | DRESSER, WILLIAM L & FRANCES L | $736.85 | $736.85 |
| 08/22/2007 | PAYMENT | DRESSER, WILLIAM L & | $-715.45 | $0.00 |
| 07/01/2007 | BILL | DRESSER, WILLIAM L & FRANCES L | $715.45 | $715.45 |
| 08/08/2006 | PAYMENT | DRESSER, WILLIAM L & | $-694.55 | $0.00 |
| 07/01/2006 | BILL | DRESSER, WILLIAM L & FRANCES L | $694.55 | $694.55 |
| 08/02/2005 | PAYMENT | DRESSER, WILLIAM L & | $-674.32 | $0.00 |
| 07/01/2005 | BILL | DRESSER, WILLIAM L & FRANCES L | $674.32 | $674.32 |
| 08/04/2004 | PAYMENT | DRESSER, WILLIAM L & | $-654.68 | $0.00 |
| 07/01/2004 | BILL | DRESSER, WILLIAM L & FRANCES L | $654.68 | $654.68 |
| 08/20/2003 | PAYMENT | DRESSER, WILLIAM L & | $-655.46 | $0.00 |
| 07/01/2003 | BILL | DRESSER, WILLIAM L & FRANCES L | $655.46 | $655.46 |
| 08/13/2002 | PAYMENT | DRESSER, WILLIAM L & | $-610.73 | $0.00 |
| 07/01/2002 | BILL | DRESSER, WILLIAM L & FRANCES L | $610.73 | $610.73 |
| 08/15/2001 | PAYMENT | DRESSER, WILLIAM L & | $-581.06 | $0.00 |
| 07/01/2001 | BILL | DRESSER, WILLIAM L & FRANCES L | $581.06 | $581.06 |
| 09/18/2000 | PAYMENT | DRESSER, WILLIAM L & | $-431.55 | $0.00 |
| 08/17/2000 | PAYMENT | DRESSER, WILLIAM L & | $-143.84 | $431.55 |
| 07/01/2000 | BILL | DRESSER, WILLIAM L & FRANCES L | $575.39 | $575.39 |
| 08/11/1999 | PAYMENT | DRESSER, WILLIAM L & | $-630.73 | $0.00 |
| 07/01/1999 | BILL | DRESSER, WILLIAM L & F | $630.73 | $630.73 |
| 03/04/1999 | PAYMENT | DRESSER, WILLIAM L & | $-158.92 | $0.00 |
| 01/05/1999 | PAYMENT | DRESSER, WILLIAM L & | $-158.90 | $158.92 |
| 10/06/1998 | PAYMENT | DRESSER, WILLIAM L & | $-158.90 | $317.82 |
| 08/24/1998 | PAYMENT | DRESSER, WILLIAM L & | $-158.90 | $476.72 |
| 07/01/1998 | BILL | DRESSER, WILLIAM L & F | $635.62 | $635.62 |
| 03/06/1998 | PAYMENT | DRESSER, WILLIAM L & | $-158.84 | $0.00 |
| 01/02/1998 | PAYMENT | DRESSER, WILLIAM L & | $-158.83 | $158.84 |
| 10/02/1997 | PAYMENT | DRESSER, WILLIAM L & | $-158.83 | $317.67 |
| 08/06/1997 | PAYMENT | DRESSER, WILLIAM L & | $-158.83 | $476.50 |
| 07/01/1997 | BILL | DRESSER, WILLIAM L & F | $635.33 | $635.33 |
| 08/19/1996 | PAYMENT | DRESSER, WILLIAM L & | $-648.99 | $0.00 |
| 07/01/1996 | BILL | DRESSER, WILLIAM L & F | $648.99 | $648.99 |
| 03/07/1996 | PAYMENT | $-167.93 | $0.00 | |
| 12/28/1995 | PAYMENT | $-167.93 | $167.93 | |
| 09/27/1995 | PAYMENT | $-167.93 | $335.86 | |
| 08/15/1995 | PAYMENT | $-167.93 | $503.79 | |
| 07/01/1995 | BILL | DRESSER, WILLIAM L & F | $671.72 | $671.72 |
| 02/27/1995 | PAYMENT | $-132.48 | $0.00 | |
| 01/06/1995 | PAYMENT | $-132.48 | $132.48 | |
| 10/07/1994 | PAYMENT | $-132.48 | $264.96 | |
| 08/09/1994 | PAYMENT | $-132.48 | $397.44 | |
| 07/01/1994 | BILL | DRESSER, WILLIAM L & F | $529.92 | $529.92 |
| 02/17/1994 | PAYMENT | $-121.19 | $0.00 | |
| 01/12/1994 | PAYMENT | $-121.17 | $121.19 | |
| 10/01/1993 | PAYMENT | $-121.17 | $242.36 | |
| 08/09/1993 | PAYMENT | $-121.17 | $363.53 | |
| 07/01/1993 | BILL | DRESSER, WILLIAM L & F | $484.70 | $484.70 |
| 03/01/1993 | PAYMENT | $-108.28 | $0.00 | |
| 01/05/1993 | PAYMENT | $-108.27 | $108.28 | |
| 10/06/1992 | PAYMENT | $-108.27 | $216.55 | |
| 08/06/1992 | PAYMENT | $-108.27 | $324.82 | |
| 07/01/1992 | BILL | DRESSER, WILLIAM L & F | $433.09 | $433.09 |
| 03/02/1992 | PAYMENT | $-95.08 | $0.00 | |
| 01/02/1992 | PAYMENT | $-95.07 | $95.08 | |
| 10/07/1991 | PAYMENT | $-95.07 | $190.15 | |
| 08/19/1991 | PAYMENT | $-95.07 | $285.22 | |
| 07/01/1991 | BILL | DRESSER, WILLIAM L & F | $380.29 | $380.29 |
| 03/05/1991 | PAYMENT | $-92.01 | $0.00 | |
| 01/04/1991 | PAYMENT | $-92.01 | $92.01 | |
| 10/01/1990 | PAYMENT | $-92.01 | $184.02 | |
| 08/02/1990 | PAYMENT | $-92.01 | $276.03 | |
| 07/01/1990 | BILL | DRESSER, WILLIAM L & F | $368.04 | $368.04 |
| 03/01/1990 | PAYMENT | $-80.65 | $0.00 | |
| 01/02/1990 | PAYMENT | $-80.63 | $80.65 | |
| 10/03/1989 | PAYMENT | $-80.63 | $161.28 | |
| 08/24/1989 | PAYMENT | $-80.63 | $241.91 | |
| 07/01/1989 | BILL | DRESSER, WILLIAM L & F | $322.54 | $322.54 |
| 03/03/1989 | PAYMENT | $-77.18 | $0.00 | |
| 01/03/1989 | PAYMENT | $-77.18 | $77.18 | |
| 10/03/1988 | PAYMENT | $-77.18 | $154.36 | |
| 08/16/1988 | PAYMENT | $-80.27 | $231.54 | |
| 08/16/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.09 | $311.81 |
| 07/01/1988 | BILL | DRESSER, WILLIAM L & F | $308.72 | $308.72 |
| 03/02/1988 | PAYMENT | $-76.80 | $0.00 | |
| 01/06/1988 | PAYMENT | $-76.80 | $76.80 | |
| 10/05/1987 | PAYMENT | $-76.80 | $153.60 | |
| 08/13/1987 | PAYMENT | $-76.80 | $230.40 | |
| 07/01/1987 | BILL | DRESSER, WILLIAM L & F | $307.20 | $307.20 |
| 02/04/1987 | PAYMENT | $-62.83 | $0.00 | |
| 01/06/1987 | PAYMENT | $-60.38 | $62.83 | |
| 10/02/1986 | PAYMENT | $-60.38 | $123.21 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.42 | $183.59 |
| 08/11/1986 | PAYMENT | $-60.38 | $181.17 | |
| 07/01/1986 | BILL | DRESSER,WILLIAM L & F | $241.55 | $241.55 |