Tax Account 001-036-03

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Owners

DKMA FARRIS FAMILY TRUST
220 WEST ROCHELLE RD
HENDERSON, NV 89015

Account Summary

Account ID	001-036-03
Account Type	Real Estate
Location	277 HIGHLAND ROAD PIOCHE
Balance	$511.67
Currently Due	$400.67

Account ID

001-036-03

Account Type

Real Estate

Location

277 HIGHLAND ROAD
PIOCHE

Balance

$511.67

Currently Due

$400.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.83
Total	$511.67
Paid	$0.00
Balance	$511.67
Due	$400.67
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$491.83

Total

$511.67

Paid

$0.00

Balance

$511.67

Due

$400.67

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$158.83	$6.35	$158.83	$0.00	$165.18
2	10/07/2024	10/17/2024	Past due	$111.00	$13.49	$111.00	$0.00	$289.67
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$400.67
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$511.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.72	$0.00	$458.72	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$428.07	$0.00	$428.07	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$423.82	$0.00	$423.82	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$377.43	$0.00	$377.43	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$377.43	$0.00	$377.43	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$361.60	$0.00	$361.60	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$358.21	$0.00	$358.21	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$338.73	$0.00	$338.73	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$338.91	$0.00	$338.91	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$330.84	$0.00	$330.84	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.49	$511.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.35	$498.18
07/03/2024	BILL	DKMA FARRIS FAMILY TRUST	$491.83	$491.83
08/16/2023	PAYMENT	FARRIS, DAVID CHECK 763	$-458.72	$0.00
07/13/2023	BILL	DKMA FARRIS FAMILY TRUST	$458.72	$458.72
07/25/2022	PAYMENT	DKMA FARRIS FAMILY TRUST CHECK NUM: 6966096	$-428.07	$0.00
07/07/2022	BILL	DKMA FARRIS FAMILY TRUST	$428.07	$428.07
07/30/2021	PAYMENT	DKMA FARRIS FAMILY TRUST CHECK NUM: 19886190	$-423.82	$0.00
07/12/2021	BILL	DKMA FARRIS FAMILY TRUST	$423.82	$423.82
11/19/2020	PAYMENT	DKMA FARRIS FAMILY TRUST CHECK NUM: 38490621	$-377.43	$0.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-13.07	$377.43
10/21/2020	BILL	DKMA FARRIS FAMILY TRUST	$390.50	$390.50
08/12/2019	PAYMENT	FARRIS, DAVID CHECK NUM: 755	$-377.43	$0.00
07/03/2019	BILL	DKMA FARRIS FAMILY TRUST	$377.43	$377.43
07/25/2018	PAYMENT	FARRIS, KATHLEEN CHECK NUM: 714	$-361.60	$0.00
07/03/2018	BILL	DKMA FARRIS FAMILY TRUST	$361.60	$361.60
08/11/2017	PAYMENT	FARRIS, DAVID C CHECK NUM: 14944248	$-358.21	$0.00
07/03/2017	BILL	FARRIS, DAVID C & KATHLEEN I	$358.21	$358.21
07/29/2016	PAYMENT	FARRIS, KATHLEEN CHECK NUM: 684	$-338.73	$0.00
07/01/2016	BILL	FARRIS, DAVID C & KATHLEEN I	$338.73	$338.73
07/31/2015	PAYMENT	FARRIS, DAVID CHECK NUM: 670	$-338.91	$0.00
07/01/2015	BILL	FARRIS, DAVID C & KATHLEEN I	$338.91	$338.91
07/23/2014	PAYMENT	FARRIS, KATHLEEN CHECK NUM: 641	$-330.84	$0.00
07/07/2014	BILL	FARRIS, DAVID C & KATHLEEN I	$330.84	$330.84
08/06/2013	PAYMENT	FARRIS, KATHLEEN CHECK NUM: 611	$-320.56	$0.00
07/01/2013	BILL	FARRIS, DAVID C & KATHLEEN I	$320.56	$320.56
08/02/2012	PAYMENT	FARRIS, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 586	$-302.24	$0.00
07/06/2012	BILL	FARRIS, DAVID C & KATHLEEN I	$302.24	$302.24
02/28/2012	PAYMENT	FARRIS, DAVID C & KATHLEEN I CHECK BANK: 94-8426/3224 NUM: 564	$-69.02	$0.00
12/28/2011	PAYMENT	FARRIS, DAVID C & KATHLEEN I CHECK BANK: 94-8426/3224 NUM: 563	$-69.02	$69.02
09/28/2011	PAYMENT	FARRIS, DAVID C & KATHLEEN I CHECK BANK: 94-8426 NUM: 562	$-69.02	$138.04
08/11/2011	PAYMENT	FARRIS, KATHLEEN & DAVID CHECK BANK: 94-8426 NUM: 561	$-101.05	$207.06
07/06/2011	BILL	FARRIS, DAVID C & KATHLEEN I	$308.11	$308.11
02/28/2011	PAYMENT	FARRIS, DAVID C & KATHLEEN I CHECK BANK: 94-8426/3224 NUM: 546	$-64.51	$0.00
12/28/2010	PAYMENT	FARRIS, DAVID C & KATHLEEN I CHECK BANK: 94-8426/3224 NUM: 545	$-64.51	$64.51
09/28/2010	PAYMENT	FARRIS, DAVID C & KATHLEEN I CHECK BANK: 94-8426/3224 NUM: 544	$-64.51	$129.02
08/09/2010	PAYMENT	FARRIS, DAVID CHECK BANK: 94-8426/3224 NUM: 543	$-98.52	$193.53
07/08/2010	BILL	FARRIS, DAVID C & KATHLEEN I	$292.05	$292.05
08/06/2009	PAYMENT	FARRIS, DAVID C CHECK BANK: 72/1224 NUM: 5182	$-310.18	$0.00
07/09/2009	BILL	FARRIS, DAVID C & KATHLEEN I	$310.18	$310.18
08/07/2008	PAYMENT	FARRIS, DAVID C & KATHLEEN I CHECK BANK: 94-8426/3224 NUM: 526	$-290.80	$0.00
07/10/2008	BILL	FARRIS, DAVID C & KATHLEEN I	$290.80	$290.80
08/20/2007	PAYMENT	FARRIS, DAVID CHECK BANK: 94-72/1224 NUM: 5091	$-272.16	$0.00
07/05/2007	BILL	FARRIS, DAVID C & KATHLEEN I	$272.16	$272.16
07/28/2006	PAYMENT	FARRIS, DAVID CHECK BANK: 94-72/1224 NUM: 5041	$-254.88	$0.00
07/11/2006	BILL	FARRIS, DAVID C & KATHLEEN I	$254.88	$254.88
08/15/2005	PAYMENT	FARRIS, DAVID CHECK BANK: 94-72/1224 NUM: 5076	$-239.82	$0.00
07/15/2005	BILL	FARRIS, DAVID C & KATHLEEN I	$239.82	$239.82
08/04/2004	PAYMENT	FARRIS, DAVID C & KATHLEEN I CHECK BANK: 94_72?1224 NUM: 2246	$-235.18	$0.00
07/07/2004	BILL	FARRIS, DAVID C & KATHLEEN I	$235.18	$235.18
07/15/2003	PAYMENT	FARRIS, DAVID C & KATHLEEN I CHECK BANK: 94-72/1224 NUM: 2122	$-194.88	$0.00
07/09/2003	BILL	FARRIS, DAVID C & KATHLEEN I	$194.88	$194.88
08/05/2002	PAYMENT	FARRIS, DAVID CHECK BANK: 94-72/1224 NUM: 1971	$-191.48	$0.00
07/08/2002	BILL	FARRIS, DAVID C & KATHLEEN I	$191.48	$191.48
09/17/2001	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-169/1212 NUM: 1252543	$-189.96	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.89	$189.96
07/10/2001	BILL	CARTER-KING, CANDICE	$188.07	$188.07
01/08/2001	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4030	$-42.95	$0.00
12/28/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4013	$-42.95	$42.95
12/28/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4014	$-44.67	$85.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.72	$130.57
07/24/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3834	$-43.39	$128.85
07/11/2000	BILL	CARTER-KING, CANDICE	$172.24	$172.24
04/05/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3627	$-42.18	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.62	$42.18
01/03/2000	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3465	$-40.56	$40.56
10/06/1999	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3332	$-40.56	$81.12
08/18/1999	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 3226	$-40.83	$121.68
07/13/1999	BILL	CARTER-KING, CANDICE	$162.51	$162.51
03/03/1999	PAYMENT	MORTENSON, CANDICE CHECK	$-39.84	$0.00
09/22/1998	PAYMENT	MORTENSON, CANDICE CHECK	$-79.68	$39.84
08/03/1998	PAYMENT	MORTENSON, CANDICE CHECK	$-40.11	$119.52
07/14/1998	BILL	CARTER-KING, CANDICE	$159.63	$159.63
04/15/1998	PAYMENT	MORTENSON, CANDICE CHECK	$-39.57	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.52	$39.57
01/05/1998	PAYMENT	MORTENSON, CANDICE CHECK	$-38.05	$38.05
10/06/1997	PAYMENT	MORTENSON, CANDICE CHECK	$-38.05	$76.10
07/21/1997	PAYMENT	MORTENSON, CANDICE CHECK	$-38.36	$114.15
07/14/1997	BILL	CARTER-KING, CANDICE	$152.51	$152.51
01/03/1997	PAYMENT	CARTER, CANDICE	$-75.58	$0.00
10/16/1996	PAYMENT	CARTER, CANDICE	$-37.79	$75.58
08/19/1996	PAYMENT	MORTENSON, RONALD	$-38.13	$113.37
07/15/1996	BILL	CARTER-KING, CANDICE	$151.50	$151.50