Tax Account 000-610-900

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Owners

BAROID DRILLING FLUIDS INC
PO DRAWER 1431
DUNCAN, OK 73536-0222

Account Summary

Account ID	000-610-900
Account Type	Real Estate
Location	0 TWP 37N RGE 49E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.68
Total	$127.68
Paid	$127.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.92	$0.00	$31.92	$31.92	$0.00
2	10/07/2024	10/17/2024	Paid	$31.92	$0.00	$31.92	$31.92	$0.00
3	01/06/2025	01/16/2025	Paid	$31.92	$0.00	$31.92	$31.92	$0.00
4	03/03/2025	03/13/2025	Paid	$31.92	$0.00	$31.92	$31.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.68	$0.00	$127.68	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$127.68	$0.00	$127.68	$0.00	$0.00		1.0
2021/2022 REAL ESTATE TAXES	$127.68	$0.00	$127.68	$0.00	$0.00		1.0
2020/2021 REAL ESTATE TAXES	$127.68	$0.00	$127.68	$0.00	$0.00		1.0
2019/2020 REAL ESTATE TAXES	$98.21	$0.00	$98.21	$0.00	$0.00		1.0
2018/2019 REAL ESTATE TAXES	$98.21	$0.00	$98.21	$0.00	$0.00		1.0
2017/2018 REAL ESTATE TAXES	$98.21	$0.00	$98.21	$0.00	$0.00		1.0
2016/2017 REAL ESTATE TAXES	$98.21	$0.00	$98.21	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S51	ROCK CREEK VLY GW	127.68	127.68	.00	.00
2023-2024	S51	Rock Creek Vly GW	127.68	127.68	.00	.00
2022-2023	S51	Rock Creek Vly GW	127.68	127.68	.00	.00
2021-2022	S51	Rock Creek Vly GW	127.68	127.68	.00	.00
2020-2021	S51	Rock Creek Vly GW	127.68	127.68	.00	.00
2019-2020	S51	Rock Creek Vly GW	98.21	98.21	.00	.00
2018-2019	S51	Rock Creek Vly GW	98.21	98.21	.00	.00
2017-2018	S51	Rock Creek Vly GW	98.21	98.21	.00	.00
2016-2017	S51	Rock Creek Vly GW	98.21	98.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HALLIBURTON/HALL ENERGY SRVC INC CHECK 7373769	$-127.68	$0.00
07/10/2024	BILL	BAROID DRILLING FLUIDS INC	$127.68	$127.68
08/22/2023	PAYMENT	HALLIBURTON CHECK NUM: 7369162	$-127.68	$0.00
07/12/2023	BILL	BAROID DRILLING FLUIDS INC	$127.68	$127.68
08/03/2022	PAYMENT	HALLIBURTON CHECK NUM: 7364169	$-127.68	$0.00
07/12/2022	BILL	BAROID DRILLING FLUIDS INC	$127.68	$127.68
08/16/2021	PAYMENT	HALLIBURTON CHECK NUM: 7359746	$-127.68	$0.00
07/14/2021	BILL	BAROID DRILLING FLUIDS INC	$127.68	$127.68
08/17/2020	PAYMENT	HALLIBURTON CHECK NUM: 7355734	$-127.68	$0.00
07/15/2020	BILL	BAROID DRILLING FLUIDS INC	$127.68	$127.68
08/14/2019	PAYMENT	HALLIBURTON CHECK NUM: 7348890	$-98.21	$0.00
07/10/2019	BILL	BAROID DRILLING FLUIDS INC	$98.21	$98.21
07/25/2018	PAYMENT	HALLIBURTON CHECK NUM: 7340711	$-98.21	$0.00
07/09/2018	BILL	BAROID DRILLING FLUIDS, INC	$98.21	$98.21
08/24/2017	PAYMENT	CITIBANK DELAWARE ? HALLIBURTO CHECK NUM: 7333381	$-98.21	$0.00
07/07/2017	BILL	BAROID DRILLING FLUIDS, INC	$98.21	$98.21
08/08/2016	PAYMENT	PUTNAM, BRADLEY CREDIT: D BANK: OP INTERNET NUM: 195274	$-98.21	$0.00
07/08/2016	BILL	BAROID DRILLING FLUIDS, INC	$98.21	$98.21