Tax Account 009-152-02

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Owners

FARRAR, RICHARD & DOLORES TRS
P O BOX 493
WELLINGTON, NV 89444-0000

FARRAR, DOLORES TR

Account Summary

Account ID	009-152-02
Account Type	Real Estate
Location	115 MT GRANT DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-152-02

Account Type

Real Estate

Location

115 MT GRANT DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,038.63
Total	$4,038.63
Paid	$4,038.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,038.63

Total

$4,038.63

Paid

$4,038.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,011.63	$0.00	$1,011.63	$1,011.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,009.00	$0.00	$1,009.00	$1,009.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,009.00	$0.00	$1,009.00	$1,009.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,009.00	$0.00	$1,009.00	$1,009.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,918.00	$0.00	$3,918.00	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,787.39	$0.00	$3,787.39	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,660.04	$0.00	$3,660.04	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,553.71	$0.00	$3,553.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,448.97	$0.00	$3,448.97	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,347.22	$0.00	$3,347.22	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,353.10	$0.00	$3,353.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,266.41	$0.00	$3,266.41	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,009.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,009.00	$1,009.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,009.00	$2,018.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,011.63	$3,027.00
07/16/2024	BILL	FARRAR, RICHARD & DOLORES TRS	$4,038.63	$4,038.63
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-979.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-979.00	$979.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-979.00	$1,958.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-981.00	$2,937.00
07/17/2023	BILL	FARRAR, RICHARD & DOLORES TRS	$3,918.00	$3,918.00
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-946.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-946.00	$946.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-946.00	$1,892.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-949.39	$2,838.00
07/15/2022	BILL	FARRAR, RICHARD & DOLORES TRS	$3,787.39	$3,787.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-914.96	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-914.96	$914.96
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-914.96	$1,829.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-915.16	$2,744.88
07/14/2021	BILL	FARRAR, RICHARD & DOLORES TRS	$3,660.04	$3,660.04
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-886.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-886.00	$886.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-886.00	$1,772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$895.71	$2,658.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-895.71	$1,762.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-895.71	$2,658.00
07/09/2020	BILL	FARRAR, RICHARD & DOLORES TRS	$3,553.71	$3,553.71
03/13/2020	PAYMENT	DELORES FARRAR CHECK BANK: PNP INTERNET NUM: 72614486	$-860.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-860.00	$860.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-860.00	$1,720.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-868.97	$2,580.00
07/10/2019	BILL	FARRAR, RICHARD & DOLORES TRS	$3,448.97	$3,448.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-835.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-835.00	$835.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-835.00	$1,670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-842.22	$2,505.00
07/10/2018	BILL	FARRAR, RICHARD & DOLORES TRS	$3,347.22	$3,347.22
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-835.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-835.00	$835.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-835.00	$1,670.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-848.10	$2,505.00
07/10/2017	BILL	FARRAR, RICHARD & DOLORES TRS	$3,353.10	$3,353.10
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-814.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-814.00	$814.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-814.00	$1,628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$814.00	$2,442.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-814.00	$1,628.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-824.41	$2,442.00
07/11/2016	BILL	FARRAR, RICHARD & DOLORES TRS	$3,266.41	$3,266.41
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-812.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-812.00	$812.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-812.00	$1,624.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-821.83	$2,436.00
07/07/2015	BILL	FARRAR, RICHARD & DOLORES TRS	$3,257.83	$3,257.83
03/10/2015	PAYMENT	FARRAR, RICHARD & DOLORES TRS CHECK NUM: 1131	$-788.00	$0.00
01/08/2015	PAYMENT	FARRAR, RICHARD & DOLORES TRS CHECK NUM: 1130	$-788.00	$788.00
10/08/2014	PAYMENT	FARRAR, RICHARD & DOLORES TRS CHECK NUM: 1129	$-788.00	$1,576.00
07/30/2014	PAYMENT	FARRAR, RICHARD & DOLORES TRS CHECK NUM: 1128	$-799.17	$2,364.00
07/08/2014	BILL	FARRAR, RICHARD & DOLORES TRS	$3,163.17	$3,163.17
03/04/2014	PAYMENT	FARRAR, RICHARD & DOLORES CHECK NUM: 1127	$-765.00	$0.00
01/02/2014	PAYMENT	FARRAR, RICHARD & DOLORES TRS CHECK NUM: 1126	$-765.00	$765.00
09/06/2013	PAYMENT	FARRAR, RICHARD & DOLORES TRS CHECK NUM: 1125	$-765.00	$1,530.00
08/08/2013	PAYMENT	FARRAR, RICHARD & DOLORES TRS CHECK NUM: 3722	$-778.32	$2,295.00
07/08/2013	BILL	FARRAR, RICHARD & DOLORES TRS	$3,073.32	$3,073.32
03/12/2013	PAYMENT	FARRAR, RICHARD & DOLORES TRS CHECK NUM: 1124	$-743.00	$0.00
01/15/2013	PAYMENT	FARRAR, RICHARD & DOLORES TRS CHECK NUM: 1123	$-743.00	$743.00
09/24/2012	PAYMENT	FARRAR, RICHARD & DOLORES TRS CHECK NUM: 1122	$-743.00	$1,486.00
08/06/2012	PAYMENT	FARRAR, RICHARD & DOLORES TRS CHECK NUM: 1121	$-760.74	$2,229.00
07/10/2012	BILL	FARRAR, RICHARD & DOLORES TRS	$2,989.74	$2,989.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-830.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-830.00	$830.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-830.00	$1,660.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-847.56	$2,490.00
07/08/2011	BILL	FARRAR, RICHARD & DOLORES TRS	$3,337.56	$3,337.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-821.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-821.00	$821.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-821.00	$1,642.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-839.74	$2,463.00
07/08/2010	BILL	FARRAR, RICHARD & DOLORES TRS	$3,302.74	$3,302.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-797.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-797.00	$797.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-797.00	$1,594.00
07/28/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377383243	$-823.36	$2,391.00
07/06/2009	BILL	FARRAR, RICHARD & DOLORES TRS	$3,214.36	$3,214.36
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-774.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-774.00	$774.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-774.00	$1,548.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-807.21	$2,322.00
07/15/2008	BILL	FARRAR, RICHARD & DOLORES TRS	$3,129.21	$3,129.21
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-751.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-751.00	$751.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-751.00	$1,502.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-784.48	$2,253.00
07/12/2007	BILL	FARRAR, RICHARD & DOLORES TRS	$3,037.48	$3,037.48
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-730.05	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-730.05	$730.05
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-692.36	$1,460.10
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-797.41	$2,152.46
08/11/2006	AMENDMENT	per assess/amend AV	$-139.54	$2,949.87
07/12/2006	BILL	FARRAR, RICHARD & DOLORES TRS	$3,089.41	$3,089.41
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-706.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-706.00	$706.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-706.00	$1,412.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-722.06	$2,118.00
07/15/2005	BILL	FARRAR, RICHARD & DOLORES M	$2,840.06	$2,840.06
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-677.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-677.00	$677.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-677.00	$1,354.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-688.11	$2,031.00
07/08/2004	BILL	FARRAR, RICHARD & DOLORES M	$2,719.11	$2,719.11
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-492.19	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-492.19	$492.19
10/09/2003	PAYMENT	FARRAR, RICHARD & DOLORES M CHECK BANK: 11-4288 NUM: 1556	$-492.19	$984.38
08/11/2003	PAYMENT	FARRAR, RICHARD & DOLORES M CHECK BANK: 11-4288 NUM: 1466	$-501.68	$1,476.57
07/18/2003	BILL	FARRAR, RICHARD & DOLORES M	$1,978.25	$1,978.25
08/05/2002	PAYMENT	FARRAR, RICHARD & DOLORES M CHECK BANK: 11-4288 NUM: 9668	$-336.69	$0.00
07/12/2002	BILL	FARRAR, RICHARD & DOLORES M	$336.69	$336.69
11/16/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 9343	$-161.42	$0.00
10/02/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318	$-80.71	$161.42
08/21/2001	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316	$-90.35	$242.13
07/12/2001	BILL	S V DEVELOPMENT LTD	$332.48	$332.48
03/05/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293	$-74.95	$0.00
01/10/2001	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286	$-74.95	$74.95
10/03/2000	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278	$-74.95	$149.90
08/22/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276	$-84.06	$224.85
07/17/2000	BILL	S V DEVELOPMENT LTD	$308.91	$308.91
03/07/2000	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268	$-78.57	$0.00
01/06/2000	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255	$-78.57	$78.57
10/05/1999	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108	$-78.57	$157.14
08/17/1999	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104	$-87.71	$235.71
07/17/1999	BILL	S V DEVELOPMENT LTD	$323.42	$323.42
02/26/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$0.00
01/04/1999	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$79.54
10/07/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.54	$159.08
08/18/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-88.64	$238.62
07/13/1998	BILL	S V DEVELOPMENT LTD	$327.26	$327.26
02/24/1998	PAYMENT	SV DEVELOPMENT LTD CHECK	$-79.12	$0.00
12/30/1997	PAYMENT	SV DEVELOPMENT LTD LLC CHECK	$-79.12	$79.12
10/06/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-79.12	$158.24
08/18/1997	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-88.17	$237.36
07/14/1997	BILL	S V DEVELOPMENT LTD	$325.53	$325.53