Tax Account 006-030-005

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Owners

BARNES CATTLE COMPANY LLC
HC 30 BOX 347
SPRING CREEK, NV 89815-9755

799364

Account Summary

Account ID	006-030-005
Account Type	Real Estate
Location	0 TWP 28N RGE 55E MDB&M
Balance	$280.94
Currently Due	$0.00

Account ID

006-030-005

Account Type

Real Estate

Location

0 TWP 28N RGE 55E MDB&M

Balance

$280.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$562.17
Total	$562.17
Paid	$281.23
Balance	$280.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$562.17

Total

$562.17

Paid

$281.23

Balance

$280.94

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$140.76	$0.00	$140.76	$140.76	$0.00
2	10/07/2024	10/17/2024	Paid	$140.47	$0.00	$140.47	$140.47	$0.00
3	01/06/2025	01/16/2025	Due	$140.47	$0.00	$140.47	$0.00	$140.47
4	03/03/2025	03/13/2025	Due	$140.47	$0.00	$140.47	$0.00	$280.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.17	$0.00	$562.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$562.17	$0.00	$562.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$599.51	$0.00	$599.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$592.68	$0.00	$592.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$592.68	$0.00	$592.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$590.58	$0.00	$590.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$538.08	$0.00	$538.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$538.08	$0.00	$538.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$538.08	$0.00	$538.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$538.08	$0.00	$538.08	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	BARNES RANCHES INC CHECK 10590	$-140.47	$280.94
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-140.76	$421.41
07/10/2024	BILL	BARNES CATTLE COMPANY LLC	$562.17	$562.17
02/23/2024	PAYMENT	BARNES RANCHES INC CHECK 10463	$-140.54	$0.00
12/14/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK 10398	$-140.54	$140.54
09/21/2023	PAYMENT	BARNES RANCHES INC CHECK 010338	$-140.54	$281.08
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-140.55	$421.62
07/12/2023	BILL	BARNES CATTLE COMPANY LLC	$562.17	$562.17
03/01/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 010208	$-140.54	$0.00
12/19/2022	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010146	$-140.54	$140.54
10/03/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 010080	$-140.54	$281.08
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-140.55	$421.62
07/12/2022	BILL	BARNES CATTLE COMPANY LLC	$562.17	$562.17
08/24/2021	PAYMENT	PIKE, ROY R & PHYLLIS T CHECK NUM: 9578	$-599.51	$0.00
07/14/2021	BILL	PIKE, ROY R & PHYLLIS T TR	$599.51	$599.51
08/24/2020	PAYMENT	PIKE, ROY R & PHYLLIS T CHECK NUM: 9382	$-592.68	$0.00
07/15/2020	BILL	PIKE, ROY R & PHYLLIS T TR	$592.68	$592.68
08/06/2019	PAYMENT	PIKE, ROY R & PHYLLIS T CHECK NUM: 9146	$-592.68	$0.00
07/10/2019	BILL	PIKE, ROY R & PHYLLIS T TR	$592.68	$592.68
08/22/2018	PAYMENT	PIKE, ROY R & PHYLLIS T CHECK NUM: 8921	$-590.58	$0.00
07/09/2018	BILL	PIKE, ROY R & PHYLLIS T TR	$590.58	$590.58
08/22/2017	PAYMENT	PIKE, ROY R & PHYLLIS T CHECK NUM: 8689	$-538.08	$0.00
07/07/2017	BILL	PIKE, ROY R & PHYLLIS T TR	$538.08	$538.08
08/18/2016	PAYMENT	PIKE, ROY R & PHYLLIS T TR CHECK NUM: 8428	$-538.08	$0.00
07/08/2016	BILL	PIKE, ROY R & PHYLLIS T TR	$538.08	$538.08
08/07/2015	PAYMENT	PIKE, ROY R & PHYLLIS T CHECK NUM: 8203	$-538.08	$0.00
07/08/2015	BILL	PIKE, ROY R & PHYLLIS T TR	$538.08	$538.08
08/19/2014	PAYMENT	PIKE, ROY R CHECK NUM: 7983	$-538.08	$0.00
07/10/2014	BILL	PIKE, ROY R & PHYLLIS T TR	$538.08	$538.08
08/28/2013	PAYMENT	PIKE, ROY R & PHYLLIS T TR CHECK NUM: 7760	$-538.08	$0.00
07/16/2013	BILL	PIKE, ROY R & PHYLLIS T TR	$538.08	$538.08
09/20/2012	PAYMENT	PIKE, ROY R & PHYLLIS T TR CHECK NUM: 7557	$-403.56	$0.00
08/16/2012	PAYMENT	PIKE, ROY R & PHYLLIS T CHECK NUM: 7536	$-134.52	$403.56
07/10/2012	BILL	PIKE, ROY R & PHYLLIS T TR	$538.08	$538.08
07/27/2011	PAYMENT	PIKE, ROY R & PHYLLIS T CHECK NUM: 7309	$-538.08	$0.00
07/14/2011	BILL	PIKE, ROY R & PHYLLIS T TR	$538.08	$538.08
08/26/2010	PAYMENT	PIKE, ROY R & PHYLLIS T TR CHECK NUM: 7082	$-541.11	$0.00
07/14/2010	BILL	PIKE, ROY R & PHYLLIS T TR	$541.11	$541.11
09/01/2009	PAYMENT	PIKE, ROY R & PHYLLIS T TR CHECK NUM: 6795	$-541.11	$0.00
07/21/2009	BILL	PIKE, ROY R & PHYLLIS T TR	$541.11	$541.11
07/24/2008	PAYMENT	PIKE, ROY R & PHYLLIS T TR CHECK NUM: 6513	$-541.11	$0.00
07/14/2008	BILL	PIKE, ROY R & PHYLLIS T TR	$541.11	$541.11
08/03/2007	PAYMENT	PIKE, ROY R & PHYLLIS T CHECK NUM: 6249	$-541.11	$0.00
07/13/2007	BILL	PIKE, ROY R & PHYLLIS T	$541.11	$541.11
10/17/2006	AMENDMENT	to small amount left unpaid	$-0.02	$0.00
10/17/2006	PAYMENT	PIKE, ROY R & PHYLLIS T CHECK NUM: 6033	$-270.44	$0.02
08/22/2006	PAYMENT	PIKE, ROY R & PHYLLIS T CHECK NUM: 5979	$-270.44	$270.46
07/19/2006	BILL	PIKE, ROY R & PHYLLIS T	$540.90	$540.90
08/05/2005	PAYMENT	PIKE, ROY R & PHYLLIS T CHECK NUM: 5686	$-540.27	$0.00
07/21/2005	BILL	PIKE, ROY R & PHYLLIS T	$540.27	$540.27
01/03/2005	PAYMENT	@	$-270.54	$0.00
09/30/2004	PAYMENT	@	$-135.27	$270.54
08/10/2004	PAYMENT	@	$-135.30	$405.81
07/01/2004	BILL	PIKE, ROY R & PHYLLIS @	$541.11	$541.11
03/10/2004	PAYMENT	@	$-135.25	$0.00
01/08/2004	PAYMENT	@	$-135.25	$135.25
10/09/2003	PAYMENT	@	$-135.25	$270.50
08/15/2003	PAYMENT	@	$-135.25	$405.75
07/01/2003	BILL	PIKE, ROY R & PHYLLIS @	$541.00	$541.00