Tax Account 003-174-05

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Owners

FARMER, ANDRA REVOC LIVING TRT
& ANDRA FARMER TRUSTEE
PO BOX 956
CALIENTE, NV 89008

Account Summary

Account ID	003-174-05
Account Type	Real Estate
Location	65 MEADOWLARK STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-174-05

Account Type

Real Estate

Location

65 MEADOWLARK STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$413.71
Total	$413.71
Paid	$413.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$413.71

Total

$413.71

Paid

$413.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$131.71	$0.00	$0.00	$131.71	$131.71	$0.00
2	10/06/2025	10/16/2025	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00
3	01/05/2026	01/15/2026	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00
4	03/02/2026	03/12/2026	Paid	$94.00	$0.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$392.97	$0.00	$0.00	$392.97	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$366.44	$65.41	$0.15	$432.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$341.89	$0.00	$0.00	$341.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$319.18	$4.25	$0.00	$323.43	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$306.69	$0.00	$0.00	$306.69	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$298.78	$0.00	$0.00	$298.78	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$293.91	$27.13	$0.00	$321.04	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$293.91	$0.00	$0.00	$293.91	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$290.91	$65.38	$0.00	$356.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$291.05	$68.57	$0.00	$359.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$285.35	$49.42	$0.00	$334.77	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
08/11/2025	PAYMENT	FARMER, ANDRA CHECK 1763	$-413.71	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$413.71
07/02/2025	BILL	FARMER, ANDRA REVOC LIVING TRT	$413.71	$413.71
08/06/2024	PAYMENT	FARMER, ANDRA CHECK 1701	$-392.97	$0.00
07/03/2024	BILL	FARMER, ANDRA REVOC LIVING TRT	$392.97	$392.97
06/24/2024	PAYMENT	FARMER, ANDRA CHECK 1693	$-26.15	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$26.15
05/08/2024	PAYMENT	FARMER, ANDRA CHECK 1672	$-405.85	$26.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$431.85
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$425.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.65	$424.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.07	$398.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$381.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$371.26
07/13/2023	BILL	FARMER, ANDRA REVOC LIVING TRT	$366.44	$366.44
08/16/2022	PAYMENT	FARMER, ANDRA CHECK NUM: 1442	$-341.89	$0.00
08/10/2022	ADJUSTMENT	Numeric&Written Amt Dont Match NUM: 1439	$341.89	$341.89
08/10/2022	VOID	FARMER, ANDRA CHECK NUM: 1439	$-341.89	$0.00
07/07/2022	BILL	FARMER, ANDRA REVOC LIVING TRT	$341.89	$341.89
10/04/2021	PAYMENT	FARMER, ANDRA CHECK NUM: 1316	$-323.43	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.25	$323.43
07/12/2021	BILL	FARMER, ANDRA REVOC LIVING TRT	$319.18	$319.18
12/08/2020	PAYMENT	FARMER, ANDRA CHECK NUM: 1151	$-201.00	$0.00
11/17/2020	PAYMENT	FARMER, ANDRA CHECK NUM: 1052	$-105.69	$201.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-117.85	$306.69
10/21/2020	BILL	FARMER, ANDRA REVOC LIVING TRT	$424.54	$424.54
07/22/2019	PAYMENT	FARMER, ANDRA CHECK NUM: 1001	$-517.91	$0.00
07/03/2019	BILL	FARMER, ANDRA REVOC LIVING TRT	$298.78	$517.91
07/01/2019	INTEREST	Monthly Interest	$1.60	$219.13
06/03/2019	INTEREST	Monthly Interest	$1.60	$217.53
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$215.93
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$213.58
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.52	$212.48
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.40	$200.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$194.56
08/20/2018	PAYMENT	VALLEY LEATHER CHECK NUM: 109	$-101.91	$192.00
07/03/2018	BILL	FARMER, ANDRA REVOC LIVING TRT	$293.91	$293.91
08/10/2017	PAYMENT	FARMER, ANDRA CHECK NUM: 837	$-1,009.82	$0.00
07/03/2017	BILL	TREASURER IN TRUST	$293.91	$1,009.82
06/07/2017	PENALTY	RECORDING FEE	$15.00	$715.91
06/01/2017	INTEREST	Monthly Interest	$4.58	$700.91
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$696.33
05/08/2017	INTEREST	Monthly Interest	$2.16	$694.00
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$691.84
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.12	$685.25
03/01/2017	INTEREST	Monthly Interest	$2.16	$667.13
02/01/2017	INTEREST	Monthly Interest	$2.16	$664.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.69	$662.81
12/28/2016	INTEREST	Monthly Interest	$2.16	$651.12
12/01/2016	INTEREST	Monthly Interest	$2.16	$648.96
11/01/2016	INTEREST	Monthly Interest	$2.16	$646.80
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.55	$644.64
10/03/2016	INTEREST	Monthly Interest	$2.16	$638.09
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$635.93
08/29/2016	INTEREST	Monthly Interest	$2.16	$633.25
08/01/2016	INTEREST	Monthly Interest	$2.16	$631.09
07/01/2016	BILL	FARMER, ANDRA TRUSTEE	$290.91	$628.93
07/01/2016	INTEREST	Monthly Interest	$2.16	$338.02
06/01/2016	INTEREST	Monthly Interest	$2.16	$335.86
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$333.70
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$331.20
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.13	$330.11
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.70	$311.98
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.55	$300.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$293.73
08/20/2015	PAYMENT	FARMER, ANDRA CHECK NUM: 343	$-334.77	$291.05
08/03/2015	INTEREST	Monthly Interest	$2.11	$625.82
07/01/2015	BILL	FARMER, ANDRA TRUSTEE	$291.05	$623.71
07/01/2015	INTEREST	Monthly Interest	$2.11	$332.66
06/01/2015	INTEREST	Monthly Interest	$2.11	$330.55
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$328.44
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$325.94
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.73	$323.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.42	$305.71
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.37	$294.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$287.92
07/07/2014	BILL	FARMER, ANDRA TRUSTEE	$285.35	$285.35
03/06/2014	PAYMENT	FARMER, ANDRA CHECK NUM: 184	$-62.00	$0.00
01/21/2014	PAYMENT	FARMER, ANDRA CHECK NUM: 169	$-64.48	$62.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.48	$126.48
10/07/2013	PAYMENT	FARMER, ANDRA CHECK NUM: 147	$-62.00	$124.00
08/19/2013	PAYMENT	FARMER, ANDRA CHECK NUM: 128	$-95.53	$186.00
07/01/2013	BILL	FARMER, ANDRA	$281.53	$281.53
01/08/2013	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 1641	$-438.44	$0.00
01/02/2013	INTEREST	Monthly Interest	$1.02	$438.44
12/03/2012	INTEREST	Monthly Interest	$1.02	$437.42
11/01/2012	INTEREST	Monthly Interest	$1.02	$436.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.06	$435.38
10/02/2012	INTEREST	Monthly Interest	$1.02	$429.32
09/04/2012	INTEREST	Monthly Interest	$1.02	$428.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.42	$427.28
07/06/2012	BILL	FARMER, ANDRA	$274.26	$424.86
07/03/2012	INTEREST	Monthly Interest	$1.02	$150.60
06/04/2012	PENALTY	Recording Fee	$15.00	$149.58
06/04/2012	INTEREST	Monthly Interest	$1.02	$134.58
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$133.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.14	$131.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.45	$125.17
10/25/2011	PAYMENT	FARMER, ANDRA CASH	$-507.50	$122.72
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.14	$630.22
10/03/2011	INTEREST	Monthly Interest	$2.06	$624.08
09/01/2011	INTEREST	Monthly Interest	$2.06	$622.02
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.45	$619.96
08/01/2011	INTEREST	Monthly Interest	$2.06	$617.51
07/06/2011	BILL	FARMER, ANDRA	$277.44	$615.45
07/05/2011	INTEREST	Monthly Interest	$2.06	$338.01
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$335.95
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$320.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.34	$318.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.15	$301.61
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.20	$290.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.48	$284.26
07/08/2010	BILL	FARMER, ANDRA	$281.78	$281.78
03/01/2010	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 790	$-64.85	$0.00
01/04/2010	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441 NUM: 1360	$-64.85	$64.85
10/05/2009	PAYMENT	FARMER, ANDRA CHECK BANK: 94-7074 NUM: 1018	$-64.85	$129.70
08/10/2009	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 1301	$-103.87	$194.55
07/09/2009	BILL	FARMER, ANDRA	$298.42	$298.42
05/01/2009	PAYMENT	FARMER, ANDRA CASH	$-327.79	$0.00
05/01/2009	AMENDMENT	not advertised/paper	$-2.00	$327.79
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$329.79
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.58	$327.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.30	$310.21
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.28	$298.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$292.63
07/10/2008	BILL	FARMER, ANDRA	$290.12	$290.12
04/29/2008	PAYMENT	FARMER, ANDRA CASH	$-306.40	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.28	$306.40
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.46	$290.12
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.81	$279.66
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.33	$273.85
07/05/2007	BILL	FARMER, ANDRA	$271.52	$271.52
05/02/2007	PAYMENT	FARMER, ANDRA CASH BANK: 94-8441/3224 NUM: 1077	$-298.10	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.77	$298.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.14	$282.33
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.63	$272.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.25	$266.56
07/11/2006	BILL	FARMER, ANDRA	$264.31	$264.31
09/12/2005	PAYMENT	VALLEY LEATHER/ANDRA FARMER CHECK BANK: 94-8441 NUM: 894	$-252.70	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$252.70
07/28/2005	PAYMENT	VALLEY LEATHER & GENERAL STORE CHECK BANK: 94-8441/322 NUM: 4885	$-431.56	$250.58
07/15/2005	BILL	FARMER, ANDRA	$250.58	$682.14
07/01/2005	INTEREST	Monthly Interest	$2.68	$431.56
06/01/2005	INTEREST	Monthly Interest	$2.68	$428.88
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$426.20
05/02/2005	INTEREST	Monthly Interest	$0.89	$425.20
04/01/2005	INTEREST	Monthly Interest	$0.89	$424.31
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.03	$423.42
03/01/2005	INTEREST	Monthly Interest	$0.89	$408.39
02/01/2005	INTEREST	Monthly Interest	$0.89	$407.50
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.66	$406.61
01/03/2005	INTEREST	Monthly Interest	$0.89	$396.95
12/01/2004	INTEREST	Monthly Interest	$0.89	$396.06
11/01/2004	INTEREST	Monthly Interest	$0.89	$395.17
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.37	$394.28
10/01/2004	INTEREST	Monthly Interest	$0.89	$388.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.15	$388.02
08/02/2004	INTEREST	Monthly Interest	$0.89	$385.87
07/07/2004	BILL	FARMER, ANDRA	$253.77	$384.98
07/01/2004	INTEREST	Monthly Interest	$0.89	$131.21
06/07/2004	PENALTY	1st year recording fee	$15.00	$130.32
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.89	$115.32
06/01/2004	INTEREST	Monthly Interest	$0.89	$116.21
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$115.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.34	$114.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.14	$108.98
10/07/2003	PAYMENT	VALLEY LEATHER & MINI MALL CHECK BANK: 94-8441/3224 NUM: 231	$-53.42	$106.84
08/22/2003	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441 NUM: 206	$-53.45	$160.26
07/09/2003	BILL	FARMER, ANDRA	$213.71	$213.71
07/08/2002	PAYMENT	FARMER, ANDRA CHECK BANK: 94-8441/3224 NUM: 469	$-210.83	$0.00
07/08/2002	BILL	BRADSHAW REVOCABLE TRUST	$210.83	$210.83
02/04/2002	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 5314	$-51.06	$0.00
10/30/2001	PAYMENT	BRADSHAW, LEWISBLE TRUST CHECK BANK: 94-156/1242 NUM: 5156	$-51.06	$51.06
09/05/2001	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 5082	$-51.06	$102.12
07/24/2001	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 5015	$-51.36	$153.18
07/10/2001	BILL	BRADSHAW REVOCABLE TRUST	$204.54	$204.54
07/19/2000	PAYMENT	BRADSHAW, LEWIS CHECK BANK: 94-156/1242 NUM: 4361	$-204.53	$0.00
07/11/2000	BILL	BRADSHAW REVOCABLE TRUST	$204.53	$204.53
01/03/2000	PAYMENT	BRADSHAW, LEWIS OR WINNIFRED CHECK BANK: 94-156/1242 NUM: 3982	$-51.77	$0.00
11/02/1999	PAYMENT	BRADSHAW, LEWIS & WINNIFRED CHECK BANK: 94-156/1242 NUM: 3865	$-51.77	$51.77
08/31/1999	PAYMENT	BRADSHAW, LEWIS OR WINNIFRED CHECK BANK: 94-156/1242 NUM: 3775	$-51.77	$103.54
08/03/1999	PAYMENT	BRADSHAW, LEWIS & WINNIFRED CHECK BANK: 94-156/1242 NUM: 3720	$-52.17	$155.31
07/13/1999	BILL	BRADSHAW REVOCABLE TRUST	$207.48	$207.48
02/01/1999	PAYMENT	BRADSHAW REVOCABLE TRUST CHECK	$-51.43	$0.00
12/01/1998	PAYMENT	BRADSHAW, LEWIS W & WINNIFRED CHECK	$-51.43	$51.43
09/30/1998	PAYMENT	BRADSHAW, LEWIS & WINNIFRED CHECK	$-51.43	$102.86
08/04/1998	PAYMENT	BRADSHAW, LEWIS OR WINNIFRED CHECK	$-51.75	$154.29
07/14/1998	BILL	BRADSHAW REVOCABLE TRUST	$206.04	$206.04
12/29/1997	PAYMENT	BRADSHAW, LEWIS CHECK	$-50.25	$0.00
12/05/1997	PAYMENT	BRADSHAW, LEWIS OR WINNIFRED CHECK	$-50.25	$50.25
09/02/1997	PAYMENT	BRADSHAW REVOCABLE TRUST CHECK	$-50.25	$100.50
08/01/1997	PAYMENT	BRADSHAW, LEWIS & WINNIFRED CHECK	$-50.44	$150.75
07/14/1997	BILL	BRADSHAW REVOCABLE TRUST	$201.19	$201.19
10/01/1996	PAYMENT	BRADSHAW, LEWIS & WINNIFRED	$-49.06	$0.00
09/03/1996	PAYMENT	BRADSHAW, LEWIS & WINNIFRED	$-49.26	$49.06
08/01/1996	PAYMENT	BRADSHAW, LEWIS & WINNIFRED	$-98.18	$98.32
07/15/1996	BILL	BRADSHAW, LEWIS & WINNIFRED	$196.50	$196.50