Tax Account 006-050-002

Print Page · · Payments Cart · New Search

Owners

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

736600

Account Summary

Account ID	006-050-002
Account Type	Real Estate
Location	0 TWP 30N RGE 55E MDB&M
Balance	$1,952.86
Currently Due	$0.00

Account ID

006-050-002

Account Type

Real Estate

Location

0 TWP 30N RGE 55E MDB&M

Balance

$1,952.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,888.96
Total	$3,888.96
Paid	$1,936.10
Balance	$1,952.86
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,888.96

Total

$3,888.96

Paid

$1,936.10

Balance

$1,952.86

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$959.68	$0.00	$959.68	$959.68	$0.00
2	10/07/2024	10/17/2024	Paid	$976.42	$0.00	$976.42	$976.42	$0.00
3	01/06/2025	01/16/2025	Due	$976.42	$0.00	$976.42	$0.00	$976.42
4	03/03/2025	03/13/2025	Due	$976.44	$0.00	$976.44	$0.00	$1,952.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,359.86	$0.00	$3,359.86	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,320.58	$0.00	$3,320.58	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,337.01	$33.37	$3,370.38	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,110.70	$0.03	$3,110.73	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,876.96	$0.00	$2,876.96	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,635.44	$0.00	$2,635.44	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,700.55	$0.00	$1,700.55	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,678.57	$0.00	$1,678.57	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,656.17	$0.00	$1,656.17	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,631.74	$0.00	$1,631.74	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	3264.94	1632.48	1632.46	.00
2023-2024	S31	Humboldt Water	2829.61	2829.61	.00	.00
2022-2023	S31	Humboldt Water	2829.61	2829.61	.00	.00
2021-2022	S31	Humboldt Water	2829.61	2829.61	.00	.00
2020-2021	S31	Humboldt Water	2611.94	2611.94	.00	.00
2019-2020	S31	Humboldt Water	2394.29	2394.29	.00	.00
2018-2019	S31	Humboldt Water	2176.63	2176.63	.00	.00
2017-2018	S31	Humboldt Water	1305.98	1305.98	.00	.00
2016-2017	S31	Humboldt Water	1305.98	1305.98	.00	.00
2015-2016	S31	Humboldt Water	1305.98	1305.98	.00	.00
2014-2015	S31	Humboldt Water	1305.98	1305.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	BARNES RANCHES INC CHECK 10590	$-976.42	$1,952.86
08/30/2024	PAYMENT	BARNES RANCHES, INC JIGGS SYS 010556 ORIG: CHECK	$-959.68	$2,929.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.35	$3,888.96
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929898. REASON: AMENDMENT TO RE 2025	$959.68	$3,837.61
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-959.68	$2,877.93
07/10/2024	BILL	BARNES CATTLE COMPANY LLC	$3,837.61	$3,837.61
02/23/2024	PAYMENT	BARNES RANCHES INC CHECK 10463	$-839.96	$0.00
12/14/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK 10398	$-839.96	$839.96
09/21/2023	PAYMENT	BARNES RANCHES INC CHECK 010338	$-839.96	$1,679.92
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-839.98	$2,519.88
07/12/2023	BILL	BARNES CATTLE COMPANY LLC	$3,359.86	$3,359.86
03/01/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 010208	$-830.14	$0.00
12/19/2022	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010146	$-830.14	$830.14
09/23/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 010072	$-830.14	$1,660.28
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-830.16	$2,490.42
07/12/2022	BILL	BARNES CATTLE COMPANY LLC	$3,320.58	$3,320.58
10/25/2021	PAYMENT	BARNES, HARVEY EUGENE CREDIT: D BANK: OP INTERNET NUM: 022601	$-2,536.12	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.37	$2,536.12
08/03/2021	PAYMENT	BARNES RANCHES, INC CHECK NUM: 009632	$-834.26	$2,502.75
07/14/2021	BILL	BARNES CATTLE COMPANY LLC	$3,337.01	$3,337.01
03/09/2021	PAYMENT	BARNES RANCES, INC. JIGGS CHECK NUM: 009448	$-777.68	$0.00
09/30/2020	PAYMENT	BARNES RANCHES, INC CHECK NUM: 009233	$-1,555.36	$777.68
08/06/2020	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 9170	$-777.69	$2,333.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$3,110.73
07/15/2020	BILL	BARNES CATTLE COMPANY LLC	$3,110.70	$3,110.70
03/04/2020	PAYMENT	BARNES RANCHES, INC. JIGGS CHECK NUM: 8991	$-719.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$719.23
01/07/2020	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008903	$-719.23	$719.23
09/23/2019	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008754	$-719.23	$1,438.46
08/07/2019	PAYMENT	BARNES RANCHES INC. CHECK NUM: 008688	$-719.27	$2,157.69
07/10/2019	BILL	BARNES CATTLE COMPANY LLC	$2,876.96	$2,876.96
02/21/2019	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 6148	$-658.85	$0.00
12/12/2018	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 008415	$-658.85	$658.85
09/26/2018	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008298	$-658.85	$1,317.70
08/09/2018	PAYMENT	BARNES RANCHES INC CHECK NUM: 8255	$-658.89	$1,976.55
07/09/2018	BILL	BARNES CATTLE COMPANY LLC	$2,635.44	$2,635.44
02/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045572	$-425.13	$0.00
12/18/2017	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA CHECK NUM: 4550	$-425.13	$425.13
09/27/2017	PAYMENT	RIORDAN, MICHAEL G &CLAUDIA ET CHECK NUM: 4556	$-425.13	$850.26
08/22/2017	PAYMENT	RIORDAN, MICHAEL G TR ET AL CHECK NUM: 4484	$-425.16	$1,275.39
07/07/2017	BILL	RIORDAN, MICHAEL G TR ET AL	$1,700.55	$1,700.55
02/15/2017	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 4384	$-419.63	$0.00
12/19/2016	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 4335	$-419.63	$419.63
09/09/2016	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 4288	$-419.63	$839.26
08/22/2016	PAYMENT	RIORDAN, MICHAEL G OR CLAUDIA CHECK NUM: 4241	$-419.68	$1,258.89
07/08/2016	BILL	RIORDAN, MICHAEL G TR ET AL	$1,678.57	$1,678.57
08/10/2015	PAYMENT	RIORDAN, CLAUDIA CREDIT: D	$-1,656.17	$0.00
07/08/2015	BILL	RIORDAN, MICHAEL G TR ET AL	$1,656.17	$1,656.17
08/12/2014	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-1,631.74	$0.00
07/10/2014	BILL	RIORDAN, MICHAEL G TR ET AL	$1,631.74	$1,631.74
12/30/2013	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-804.06	$0.00
10/01/2013	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CREDIT: D	$-402.03	$804.06
08/08/2013	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-402.07	$1,206.09
07/16/2013	BILL	RIORDAN, MICHAEL G TR ET AL	$1,608.16	$1,608.16
12/28/2012	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-793.00	$0.00
10/01/2012	PAYMENT	Riordan, Michael G CREDIT: D	$-396.50	$793.00
08/10/2012	PAYMENT	RIORDAN, MICHAEL G CREDIT: D	$-396.54	$1,189.50
07/10/2012	BILL	RIORDAN, MICHAEL G TR ET AL	$1,586.04	$1,586.04
02/27/2012	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-392.64	$0.00
01/06/2012	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 2721	$-392.64	$392.64
10/05/2011	PAYMENT	RIORDAN, MICHAEL & CLAUDIA/RAN CHECK NUM: 2596	$-392.64	$785.28
08/10/2011	PAYMENT	RIORDAN, MICHAEL G TR ET AL CHECK NUM: 2497	$-392.66	$1,177.92
07/14/2011	BILL	RIORDAN, MICHAEL G TR ET AL	$1,570.58	$1,570.58
03/08/2011	PAYMENT	RIORDAN, MICHAEL OR CLAUDIA CHECK NUM: 2330	$-397.14	$0.00
01/04/2011	PAYMENT	RIORDAN, MICHAEL & CLAUDIA ETA CHECK NUM: 2256	$-397.14	$397.14
09/23/2010	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 2163	$-397.14	$794.28
08/20/2010	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA CHECK NUM: 2101	$-397.19	$1,191.42
07/14/2010	BILL	RIORDAN, MICHAEL G TR ET AL	$1,588.61	$1,588.61
02/22/2010	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 1907	$-420.68	$0.00
01/12/2010	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 1840	$-420.68	$420.68
10/05/2009	PAYMENT	RIORDAN, CLAUDIA CREDIT: D	$-420.68	$841.36
08/12/2009	PAYMENT	RIORDAN, MICHAEL G TR ET AL CREDIT: D	$-420.71	$1,262.04
07/21/2009	BILL	RIORDAN, MICHAEL G TR ET AL	$1,682.75	$1,682.75
02/18/2009	PAYMENT	RIORDAN, PAULINE G ETAL TR CREDIT: D	$-405.46	$0.00
01/05/2009	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7535	$-405.46	$405.46
09/29/2008	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7478	$-405.46	$810.92
08/26/2008	PAYMENT	MICHAEL OR CLAUDIA RIORDAN CHECK NUM: 7448	$-405.52	$1,216.38
07/14/2008	BILL	RIORDAN, P G ETAL TR	$1,621.90	$1,621.90
02/15/2008	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 7353	$-389.00	$0.00
12/26/2007	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 7313	$-389.00	$389.00
09/21/2007	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7223	$-389.00	$778.00
08/23/2007	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 7196	$-389.02	$1,167.00
07/13/2007	BILL	RIORDAN, P G ETAL TR	$1,556.02	$1,556.02
12/26/2006	PAYMENT	RIORDAN, MICHAEL OR CLAUDIA CHECK NUM: 7036	$-745.02	$0.00
09/25/2006	PAYMENT	RIORDAN, P G ETAL TR CHECK	$-372.51	$745.02
08/31/2006	PAYMENT	Claudia Riordan CHECK NUM: 6949	$-372.56	$1,117.53
07/19/2006	BILL	RIORDAN, P G ETAL TR	$1,490.09	$1,490.09
02/14/2006	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 6802	$-356.07	$0.00
12/23/2005	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 6767	$-356.07	$356.07
09/26/2005	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 6722	$-356.07	$712.14
08/24/2005	PAYMENT	PAULINE RIORDAN CHECK NUM: 2833	$-356.08	$1,068.21
07/21/2005	BILL	RIORDAN, P G ETAL TR	$1,424.29	$1,424.29
03/01/2005	PAYMENT	@	$-340.94	$0.00
01/04/2005	PAYMENT	@	$-340.94	$340.94
10/05/2004	PAYMENT	@	$-340.94	$681.88
08/13/2004	PAYMENT	@	$-340.94	$1,022.82
07/01/2004	BILL	RIORDAN, P G ETAL TR @	$1,363.76	$1,363.76
03/02/2004	PAYMENT	@	$-335.63	$0.00
01/06/2004	PAYMENT	@	$-335.63	$335.63
09/29/2003	PAYMENT	@	$-335.63	$671.26
08/21/2003	PAYMENT	@	$-335.66	$1,006.89
07/01/2003	BILL	RIORDAN, P G ETAL TR @	$1,342.55	$1,342.55