Tax Account 1420-35-201-026

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Owners

FARMER TRUST 2022
2746 NYE DR
MINDEN, NV 89423

FARMER, CINDY L TTEE

Account Summary

Account ID	1420-35-201-026
Account Type	Real Estate
Location	2746 NYE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-201-026

Account Type

Real Estate

Location

2746 NYE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,941.47
Total	$1,941.47
Paid	$1,941.47
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,941.47

Total

$1,941.47

Paid

$1,941.47

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$485.54	$0.00	$485.54	$485.54	$0.00
2	10/07/2024	10/17/2024	Paid	$485.31	$0.00	$485.31	$485.31	$0.00
3	01/06/2025	01/16/2025	Paid	$485.31	$0.00	$485.31	$485.31	$0.00
4	03/03/2025	03/13/2025	Paid	$485.31	$0.00	$485.31	$485.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.92	$0.00	$1,884.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,830.03	$0.00	$1,830.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,776.73	$0.00	$1,776.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,724.97	$0.00	$1,724.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,674.72	$0.00	$1,674.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,625.95	$0.00	$1,625.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,578.58	$0.00	$1,578.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,468.44	$0.00	$1,468.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,467.31	$0.00	$1,467.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,427.76	$0.00	$1,427.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	FARMER/ EARNHARDT III CHECK 367	$-1,941.47	$0.00
07/15/2024	BILL	FARMER TRUST 2022	$1,941.47	$1,941.47
07/25/2023	PAYMENT	FARMER, CINDY & WILLIAM EARNHARDT III CHECK 251	$-1,884.92	$0.00
07/14/2023	BILL	FARMER TRUST 2022	$1,884.92	$1,884.92
08/23/2022	PAYMENT	FARMER, CINDY L TTEE CASH	$-457.50	$0.00
08/23/2022	ADJUSTMENT	FARMER, CINDY L CHECK 1003 VOIDED PAYMENT: 1049191. REASON: RETRNED CHECK NSF	$457.50	$457.50
08/13/2022	PAYMENT	FARMER, CINDY L CHECK 1003	$-457.50	$0.00
08/12/2022	PAYMENT	FARMER, CINDY L & EARNHARDT, WILLIAM G CHECK 217	$-1,372.53	$457.50
07/19/2022	BILL	FARMER, CINDY L TTEE	$1,830.03	$1,830.03
07/28/2021	PAYMENT	FARMER, CINDY LYNN CHECK	$-1,776.73	$0.00
07/14/2021	BILL	FARMER, CINDY LYNN	$1,776.73	$1,776.73
12/30/2020	PAYMENT	FARMER, CINDY LYNN CHECK	$-862.48	$0.00
10/07/2020	PAYMENT	FARMER, CINDY LYNN CHECK	$-431.24	$862.48
08/06/2020	PAYMENT	FARMER, CINDY LYNN CHECK	$-431.25	$1,293.72
07/13/2020	BILL	FARMER, CINDY LYNN	$1,724.97	$1,724.97
12/18/2019	PAYMENT	FARMER, CINDY LYNN CHECK	$-837.36	$0.00
09/13/2019	PAYMENT	FARMER, CINDY LYNN CHECK	$-418.68	$837.36
08/09/2019	PAYMENT	FARMER, CINDY LYNN CHECK	$-418.68	$1,256.04
07/15/2019	BILL	FARMER, CINDY LYNN	$1,674.72	$1,674.72
08/02/2018	PAYMENT	FARMER, CINDY LYNN CHECK	$-1,625.95	$0.00
07/12/2018	BILL	FARMER, CINDY LYNN	$1,625.95	$1,625.95
07/27/2017	PAYMENT	DRESSER, WILLIAM L TTEE ET AL* CHECK	$-1,578.58	$0.00
07/14/2017	BILL	DRESSER, WILLIAM L TTEE ET AL*	$1,578.58	$1,578.58
07/26/2016	PAYMENT	DRESSER, WILLIAM L TTEE ET AL* CHECK	$-1,468.44	$0.00
07/12/2016	BILL	DRESSER, WILLIAM L TTEE ET AL*	$1,468.44	$1,468.44
08/07/2015	PAYMENT	DRESSER, WILLIAM L TTEE ET AL* CHECK	$-1,467.31	$0.00
07/14/2015	BILL	DRESSER, WILLIAM L TTEE ET AL*	$1,467.31	$1,467.31
08/05/2014	PAYMENT	DRESSER, WILLIAM L TTEE ET AL* CHECK	$-1,427.76	$0.00
07/17/2014	BILL	DRESSER, WILLIAM L TTEE ET AL*	$1,427.76	$1,427.76
07/24/2013	PAYMENT	DRESSER, WILLIAM L TTEE ET AL* CHECK	$-1,385.33	$0.00
07/16/2013	BILL	DRESSER, WILLIAM L TTEE ET AL*	$1,385.33	$1,385.33
08/02/2012	PAYMENT	DRESSER, WILLIAM L & FRANCES L CHECK	$-1,349.33	$0.00
07/13/2012	BILL	DRESSER, WILLIAM L & FRANCES L	$1,349.33	$1,349.33
08/01/2011	PAYMENT	DRESSER, WILLIAM L & FRANCES L CHECK	$-1,313.93	$0.00
07/15/2011	BILL	DRESSER, WILLIAM L & FRANCES L	$1,313.93	$1,313.93
08/05/2010	PAYMENT	DRESSER, WILLIAM L & FRANCES L CHECK	$-1,274.62	$0.00
07/14/2010	BILL	DRESSER, WILLIAM L & FRANCES L	$1,274.62	$1,274.62
07/28/2009	PAYMENT	DRESSER, WILLIAM L & FRANCES L CHECK	$-1,234.74	$0.00
07/13/2009	BILL	DRESSER, WILLIAM L & FRANCES L	$1,234.74	$1,234.74
08/12/2008	PAYMENT	DRESSER, WILLIAM L & FRANCES L CHECK	$-1,248.51	$0.00
07/18/2008	BILL	DRESSER, WILLIAM L & FRANCES L	$1,248.51	$1,248.51
08/22/2007	PAYMENT	DRESSER, WILLIAM L &	$-1,212.03	$0.00
07/01/2007	BILL	DRESSER, WILLIAM L & FRANCES L	$1,212.03	$1,212.03
08/08/2006	PAYMENT	DRESSER, WILLIAM L &	$-1,176.86	$0.00
07/01/2006	BILL	DRESSER, WILLIAM L & FRANCES L	$1,176.86	$1,176.86
08/02/2005	PAYMENT	DRESSER, WILLIAM L &	$-1,142.58	$0.00
07/01/2005	BILL	DRESSER, WILLIAM L & FRANCES L	$1,142.58	$1,142.58
08/04/2004	PAYMENT	DRESSER, WILLIAM L &	$-1,109.32	$0.00
07/01/2004	BILL	DRESSER, WILLIAM L & FRANCES L	$1,109.32	$1,109.32
08/20/2003	PAYMENT	DRESSER, WILLIAM L &	$-1,108.23	$0.00
07/01/2003	BILL	DRESSER, WILLIAM L & FRANCES L	$1,108.23	$1,108.23
08/13/2002	PAYMENT	DRESSER, WILLIAM L &	$-1,071.29	$0.00
07/01/2002	BILL	DRESSER, WILLIAM L & FRANCES L	$1,071.29	$1,071.29
08/15/2001	PAYMENT	DRESSER, WILLIAM L &	$-1,033.48	$0.00
07/01/2001	BILL	DRESSER, WILLIAM L & FRANCES L	$1,033.48	$1,033.48
09/18/2000	PAYMENT	DRESSER, WILLIAM L &	$-767.55	$0.00
08/17/2000	PAYMENT	DRESSER, WILLIAM L &	$-255.85	$767.55
07/01/2000	BILL	DRESSER, WILLIAM L & FRANCES L	$1,023.40	$1,023.40
08/11/1999	PAYMENT	DRESSER, WILLIAM & F	$-1,044.25	$0.00
07/01/1999	BILL	DRESSER, WILLIAM & FRANCES	$1,044.25	$1,044.25
03/04/1999	PAYMENT	DRESSER, WILLIAM & F	$-262.29	$0.00
01/05/1999	PAYMENT	DRESSER, WILLIAM & F	$-262.28	$262.29
10/06/1998	PAYMENT	DRESSER, WILLIAM & F	$-262.28	$524.57
08/24/1998	PAYMENT	DRESSER, WILLIAM & F	$-262.28	$786.85
07/01/1998	BILL	DRESSER, WILLIAM & FRANCES	$1,049.13	$1,049.13
03/06/1998	PAYMENT	DRESSER, WILLIAM & F	$-261.31	$0.00
01/02/1998	PAYMENT	DRESSER, WILLIAM & F	$-261.29	$261.31
10/02/1997	PAYMENT	DRESSER, WILLIAM & F	$-261.29	$522.60
08/06/1997	PAYMENT	DRESSER, WILLIAM & F	$-261.29	$783.89
07/01/1997	BILL	DRESSER, WILLIAM & FRANCES	$1,045.18	$1,045.18
08/19/1996	PAYMENT	DRESSER, WILLIAM & F	$-1,067.58	$0.00
07/01/1996	BILL	DRESSER, WILLIAM & FRANCES	$1,067.58	$1,067.58
03/07/1996	PAYMENT		$-275.39	$0.00
12/28/1995	PAYMENT		$-275.38	$275.39
09/27/1995	PAYMENT		$-275.38	$550.77
08/15/1995	PAYMENT		$-275.38	$826.15
07/01/1995	BILL	DRESSER, WILLIAM & FRANCES	$1,101.53	$1,101.53
02/27/1995	PAYMENT		$-245.18	$0.00
01/06/1995	PAYMENT		$-245.18	$245.18
10/07/1994	PAYMENT		$-245.18	$490.36
08/09/1994	PAYMENT		$-245.18	$735.54
07/01/1994	BILL	DRESSER, WILLIAM & FRANCES	$980.72	$980.72
02/17/1994	PAYMENT		$-230.06	$0.00
01/12/1994	PAYMENT		$-230.04	$230.06
10/01/1993	PAYMENT		$-230.04	$460.10
08/09/1993	PAYMENT		$-230.04	$690.14
07/01/1993	BILL	DRESSER, WILLIAM & FRANCES	$920.18	$920.18
03/01/1993	PAYMENT		$-214.77	$0.00
01/05/1993	PAYMENT		$-214.74	$214.77
10/06/1992	PAYMENT		$-214.74	$429.51
08/06/1992	PAYMENT		$-214.74	$644.25
07/01/1992	BILL	DRESSER, WILLIAM & FRANCES	$858.99	$858.99
03/02/1992	PAYMENT		$-187.69	$0.00
01/02/1992	PAYMENT		$-187.67	$187.69
10/07/1991	PAYMENT		$-187.67	$375.36
08/19/1991	PAYMENT		$-187.67	$563.03
07/01/1991	BILL	DRESSER, WILLIAM & FRANCES	$750.70	$750.70
03/05/1991	PAYMENT		$-184.22	$0.00
01/04/1991	PAYMENT		$-184.21	$184.22
10/01/1990	PAYMENT		$-184.21	$368.43
08/02/1990	PAYMENT		$-184.21	$552.64
07/01/1990	BILL	DRESSER, WILLIAM & FRANCES	$736.85	$736.85
03/01/1990	PAYMENT		$-146.00	$0.00
01/02/1990	PAYMENT		$-146.00	$146.00
10/03/1989	PAYMENT		$-146.00	$292.00
08/24/1989	PAYMENT		$-146.00	$438.00
07/01/1989	BILL	DRESSER, WILLIAM & FRANCES	$584.00	$584.00
03/03/1989	PAYMENT		$-139.75	$0.00
01/03/1989	PAYMENT		$-139.75	$139.75
10/03/1988	PAYMENT		$-139.75	$279.50
08/16/1988	PAYMENT		$-145.34	$419.25
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.59	$564.59
07/01/1988	BILL	DRESSER, WILLIAM & FRANCES	$559.00	$559.00
03/02/1988	PAYMENT		$-138.79	$0.00
01/06/1988	PAYMENT		$-138.76	$138.79
10/05/1987	PAYMENT		$-138.76	$277.55
08/13/1987	PAYMENT		$-138.76	$416.31
07/01/1987	BILL	DRESSER, WILLIAM & FRANCES	$555.07	$555.07
02/04/1987	PAYMENT		$-112.03	$0.00
01/08/1987	PAYMENT		$-112.03	$112.03
01/08/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$224.06
10/06/1986	PAYMENT		$-112.03	$224.06
08/11/1986	PAYMENT		$-112.03	$336.09
07/01/1986	BILL	DRESSER,WILLIAM & FRANCES	$448.12	$448.12