Tax Account 009-222-09

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Owners

FARMER, MICHAEL D & KYMBERLY A
P O BOX 228
SMITH, NV 89430-0000

FARMER, KYMBERLY A

Account Summary

Account ID	009-222-09
Account Type	Real Estate
Location	70 WEST SIERRA VIEW DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-222-09

Account Type

Real Estate

Location

70 WEST SIERRA VIEW DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,412.01
Total	$4,412.01
Paid	$4,412.01
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

$4,412.01

Total

$4,412.01

Paid

$4,412.01

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	$1,106.01	$0.00	$1,106.01	$1,106.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,102.00	$0.00	$1,102.00	$1,102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,102.00	$0.00	$1,102.00	$1,102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,102.00	$0.00	$1,102.00	$1,102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,163.28	$0.00	$4,163.28	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,139.35	$0.00	$4,139.35	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,001.77	$0.00	$4,001.77	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,885.52	$0.00	$3,885.52	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$45.27	$315.57	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$13.04	$371.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$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	VALON MORTGAGE, INC ACH CORE -	$-1,102.00	$0.00
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,102.00	$1,102.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,102.00	$2,204.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,106.01	$3,306.00
07/16/2024	BILL	FARMER, MICHAEL D & KYMBERLY A	$4,412.01	$4,412.01
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,040.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,040.00	$1,040.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,040.00	$2,080.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,043.28	$3,120.00
07/17/2023	BILL	FARMER, MICHAEL D & KYMBERLY A	$4,163.28	$4,163.28
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,034.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,034.00	$1,034.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,034.00	$2,068.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,037.35	$3,102.00
07/15/2022	BILL	FARMER, MICHAEL D & KYMBERLY A	$4,139.35	$4,139.35
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,000.41	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,000.41	$1,000.41
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,000.41	$2,000.82
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,000.54	$3,001.23
07/14/2021	BILL	FARMER, MICHAEL D & KYMBERLY A	$4,001.77	$4,001.77
02/09/2021	PAYMENT	TICOR TITLE CHECK 405000606	$-969.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-969.00	$969.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-969.00	$1,938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$978.52	$2,907.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-978.52	$1,928.48
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-978.52	$2,907.00
07/09/2020	BILL	FARMER, MICHAEL D & KYMBERLY A	$3,885.52	$3,885.52
05/01/2020	PAYMENT	LTD URTON CORK: D BANK: PNP INTERNET NUM: 74490163	$-315.57	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$315.57
03/19/2020	PENALTY	POSTAGE	$1.00	$312.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.92	$311.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.32	$292.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.02	$280.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$273.31
07/10/2019	BILL	URTON LTD	$270.30	$270.30
02/28/2019	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK NUM: 4700	$-60.00	$0.00
12/31/2018	PAYMENT	SOLAR, CHRISTINA CHECK NUM: 4666	$-60.00	$60.00
09/26/2018	PAYMENT	SOLAR, CHRISTINA CHECK NUM: 4610	$-60.00	$120.00
08/07/2018	PAYMENT	SOLAR, CHRISTINA CHECK NUM: 4582	$-66.37	$180.00
07/10/2018	BILL	SOLAR, GLEN D & CHRISTINA	$246.37	$246.37
04/19/2018	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK NUM: 4502	$-185.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$185.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.60	$184.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.44	$175.44
09/28/2017	PAYMENT	SOLAR, CHRISTINA CHECK NUM: 4354	$-86.00	$172.00
08/09/2017	PAYMENT	SOLAR, CHRISTINA CHECK NUM: 4329	$-100.52	$258.00
07/10/2017	BILL	SOLAR, GLEN D & CHRISTINA	$358.52	$358.52
02/27/2017	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK NUM: 4205	$-84.00	$0.00
12/20/2016	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK NUM: 4162	$-84.00	$84.00
09/20/2016	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK NUM: 4091	$-84.00	$168.00
08/11/2016	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK NUM: 4064	$-95.72	$252.00
07/11/2016	BILL	SOLAR, GLEN D & CHRISTINA	$347.72	$347.72
04/11/2016	PAYMENT	SOLAR, CHRISTINA CHECK NUM: 3975	$-4.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4.36
03/29/2016	PAYMENT	SOLAR, CHRISTINA CHECK NUM: 3962	$-84.00	$3.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.36	$87.36
01/06/2016	PAYMENT	SOLAR, CHRISTINA CHECK NUM: 3891	$-84.00	$84.00
09/22/2015	PAYMENT	SOLAR, CHRISTINA E CHECK NUM: 3808	$-84.00	$168.00
08/21/2015	PAYMENT	SOLAR, CHRISTINA E CHECK NUM: 3778	$-92.97	$252.00
07/07/2015	BILL	SOLAR, GLEN D & CHRISTINA	$344.97	$344.97
02/26/2015	PAYMENT	SOLAR, CHRISTINA CHECK NUM: 3651	$-83.00	$0.00
12/29/2014	PAYMENT	SOLAR, CHRISTINA E CHECK NUM: 3594	$-83.00	$83.00
09/30/2014	PAYMENT	SOLAR, CHRISTINA CHECK NUM: 3502	$-83.00	$166.00
08/21/2014	PAYMENT	SOLAR, CHRISTINA CHECK NUM: 3464	$-93.38	$249.00
07/08/2014	BILL	SOLAR, GLEN D & CHRISTINA	$342.38	$342.38
04/22/2014	PAYMENT	SOLAR, GLEN D CHECK NUM: 3893	$-490.61	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$490.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.75	$489.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.32	$459.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.95	$440.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.64	$429.59
07/08/2013	BILL	SOLAR, GLEN D & CHRISTINA	$424.95	$424.95
02/28/2013	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK NUM: 3558	$-154.00	$0.00
01/08/2013	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK NUM: 3510	$-154.00	$154.00
10/03/2012	PAYMENT	SOLAR, GLEN D CHECK NUM: 3438	$-154.00	$308.00
08/23/2012	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK NUM: 3409	$-171.96	$462.00
07/10/2012	BILL	SOLAR, GLEN D & CHRISTINA	$633.96	$633.96
03/02/2012	PAYMENT	SOLAR, GLEN D CHECK NUM: 3271	$-153.00	$0.00
12/30/2011	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK NUM: 3222	$-153.00	$153.00
10/03/2011	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK NUM: 3153	$-153.00	$306.00
08/22/2011	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK NUM: 3121	$-169.37	$459.00
07/08/2011	BILL	SOLAR, GLEN D & CHRISTINA	$628.37	$628.37
03/07/2011	PAYMENT	SOLAR, GLEN D CHECK NUM: 2991	$-151.00	$0.00
01/10/2011	PAYMENT	SOLAR, GLEN D CHECK BANK: 16-24 NUM: 2949	$-151.00	$151.00
10/04/2010	PAYMENT	SOLAR, GLEN D CHECK BANK: 16-24 NUM: 2884	$-151.00	$302.00
08/18/2010	PAYMENT	SOLAR, GLEN D CHECK BANK: 16-24 NUM: 2852	$-168.74	$453.00
07/08/2010	BILL	SOLAR, GLEN D & CHRISTINA	$621.74	$621.74
02/18/2010	PAYMENT	SOLAR, GLEN CHECK BANK: 16-24 NUM: 2735	$-155.00	$0.00
01/04/2010	PAYMENT	SOLAR, GLEN D CHECK BANK: 16-24 NUM: 2692	$-155.00	$155.00
09/30/2009	PAYMENT	SOLAR, GLEN CHECK BANK: 16-24 NUM: 2629	$-155.00	$310.00
08/17/2009	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK BANK: 16-24 NUM: 2610	$-180.14	$465.00
07/06/2009	BILL	SOLAR, GLEN D & CHRISTINA	$645.14	$645.14
08/19/2008	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK BANK: 62-15 NUM: 1027	$-606.85	$0.00
07/15/2008	BILL	SOLAR, GLEN D & CHRISTINA	$606.85	$606.85
07/30/2007	PAYMENT	SOLAR, GLEN D CHECK BANK: 16-24 NUM: 1817	$-562.73	$0.00
07/12/2007	BILL	SOLAR, GLEN D & CHRISTINA	$562.73	$562.73
08/05/2006	PAYMENT	SOLAR, GLEN D & CHRISTINA CHECK BANK: 16-24 NUM: 1435	$-523.24	$0.00
07/12/2006	BILL	SOLAR, GLEN D & CHRISTINA	$523.24	$523.24
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-92.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-92.00	$92.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-92.00	$184.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-105.05	$276.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$381.05	$381.05