Tax Account 006-090-006

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Owners

BAR L RANCH ET AL
PO BOX 1478
ELKO, NV 89803-1478

614252

Account Summary

Account ID	006-090-006
Account Type	Real Estate
Location	0 TWP 34N RGE 55E 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	$4,882.61
Total	$4,882.61
Paid	$4,882.61
Balance	$0.00
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	$1,164.43	$0.00	$1,164.43	$1,164.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,239.39	$0.00	$1,239.39	$1,239.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,239.39	$0.00	$1,239.39	$1,239.39	$0.00
4	03/03/2025	03/13/2025	Paid	$1,239.40	$0.00	$1,239.40	$1,239.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,193.74	$0.00	$4,193.74	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,011.26	$0.00	$4,011.26	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,103.07	$0.00	$4,103.07	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,941.79	$0.00	$3,941.79	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,775.93	$0.00	$3,775.93	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,780.99	$0.00	$3,780.99	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,906.10	$0.00	$2,906.10	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,788.66	$0.00	$2,788.66	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,667.99	$0.00	$2,667.99	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,538.51	$0.00	$2,538.51	$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	1994.06	1994.06	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S31	Humboldt Water	1728.18	1728.18	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	1728.18	1728.18	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	1728.18	1728.18	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	1595.24	1595.24	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	1462.31	1462.31	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	1329.37	1329.37	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	797.62	797.62	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	797.62	797.62	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	797.62	797.62	.00	.00
2014-2015	S31	Humboldt Water	797.62	797.62	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	MILLER, SIDNIE D CHECK 5042	$-225.91	$0.00
08/30/2024	PAYMENT	MILLER, SIDNIE D & BRUCE J SYS 5033 ORIG: CHECK	$-4,656.70	$225.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.91	$4,882.61
08/30/2024	ADJUSTMENT	MILLER, SIDNIE D & BRUCE J CHECK 5033 VOIDED PAYMENT: 941736. REASON: AMENDMENT TO RE 2025	$4,656.70	$4,656.70
08/19/2024	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK 5033	$-4,656.70	$0.00
07/10/2024	BILL	BAR L RANCH ET AL	$4,656.70	$4,656.70
08/10/2023	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4905	$-4,193.74	$0.00
07/12/2023	BILL	BAR L RANCH ET AL	$4,193.74	$4,193.74
07/28/2022	PAYMENT	MILLER, SIDNIE D &N BRUCE J CHECK NUM: 4766	$-4,011.26	$0.00
07/12/2022	BILL	BAR L RANCH ET AL	$4,011.26	$4,011.26
07/20/2021	PAYMENT	MILLER, SIDNIE AND BRUCE CHECK NUM: 4641	$-4,103.07	$0.00
07/14/2021	BILL	BAR L RANCH ET AL	$4,103.07	$4,103.07
07/30/2020	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4504	$-3,941.79	$0.00
07/15/2020	BILL	BAR L RANCH ET AL	$3,941.79	$3,941.79
08/08/2019	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4356	$-3,775.93	$0.00
07/10/2019	BILL	BAR L RANCH ET AL	$3,775.93	$3,775.93
08/13/2018	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 4190	$-3,780.99	$0.00
07/09/2018	BILL	BAR L RANCH ET AL	$3,780.99	$3,780.99
08/07/2017	PAYMENT	MILLER, BRUCE & SIDNIE D CHECK NUM: 3986	$-2,906.10	$0.00
07/07/2017	BILL	BAR L RANCH ET AL	$2,906.10	$2,906.10
08/05/2016	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 3848	$-2,788.66	$0.00
07/08/2016	BILL	BAR L RANCH ET AL	$2,788.66	$2,788.66
08/12/2015	PAYMENT	MILLER, SIDNIE D & BRUCE J CHECK NUM: 3629	$-2,667.99	$0.00
07/08/2015	BILL	BAR L RANCH ET AL	$2,667.99	$2,667.99
08/07/2014	PAYMENT	BAR L RANCH ET AL CHECK NUM: 3459	$-2,538.51	$0.00
07/10/2014	BILL	BAR L RANCH ET AL	$2,538.51	$2,538.51
08/12/2013	PAYMENT	MILLER, SIDNIE CHECK NUM: 3120	$-2,411.62	$0.00
07/16/2013	BILL	BAR L RANCH ET AL	$2,411.62	$2,411.62
02/21/2013	PAYMENT	MILLER, SIDNIE D CHECK NUM: 3010	$-575.26	$0.00
01/02/2013	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2986	$-575.26	$575.26
09/25/2012	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2925	$-575.26	$1,150.52
08/15/2012	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2913	$-575.30	$1,725.78
07/10/2012	BILL	BAR L RANCH ET AL	$2,301.08	$2,301.08
03/02/2012	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2599	$-552.32	$0.00
01/03/2012	PAYMENT	MILLER, SIDNIE CHECK NUM: 2538	$-552.32	$552.32
09/22/2011	PAYMENT	MILLER, SIDNIE CHECK NUM: 2484	$-552.32	$1,104.64
08/09/2011	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2456	$-552.36	$1,656.96
07/14/2011	BILL	BAR L RANCH ET AL	$2,209.32	$2,209.32
03/01/2011	PAYMENT	MILLER, SIDNIE D CHECK NUM: 2769	$-571.60	$0.00
12/29/2010	PAYMENT	MILLER, BRUCE & SIDNIE CHECK NUM: 2741	$-571.60	$571.60
10/04/2010	PAYMENT	MILLER, BRUCE & SIDNIE CHECK NUM: 2686	$-571.60	$1,143.20
08/10/2010	PAYMENT	MILLER, SIDNIE ET AL CHECK NUM: 2648	$-571.62	$1,714.80
07/14/2010	BILL	BAR L RANCH ET AL	$2,286.42	$2,286.42
02/25/2010	PAYMENT	MILLER, SIDNIE CHECK NUM: 2420	$-552.53	$0.00
01/04/2010	PAYMENT	BAR L RANCH ET AL CHECK NUM: 2394	$-552.53	$552.53
10/02/2009	PAYMENT	SIDNIE MILLER CHECK NUM: 2337	$-552.53	$1,105.06
08/04/2009	PAYMENT	SIDNIE D MILLER CHECK NUM: 2300	$-552.55	$1,657.59
07/21/2009	BILL	BAR L RANCH ET AL	$2,210.14	$2,210.14
02/26/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.99	$0.00
02/26/2009	PAYMENT	SIDNIE MILLER CHECK NUM: 1618	$-513.00	$0.99
02/26/2009	ADJUSTMENT	PAYMENT ENTERED WRONG NUM: 1618	$513.99	$513.99
02/25/2009	VOID	BAR L RANCH CHECK NUM: 1618	$-513.99	$0.00
01/05/2009	PAYMENT	SIDNIE MILLER CHECK NUM: 1609	$-513.99	$513.99
10/01/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 548	$-513.99	$1,027.98
08/13/2008	PAYMENT	MILLER, SIDNIE CHECK NUM: 545	$-514.00	$1,541.97
07/14/2008	BILL	BAR L RANCH	$2,055.97	$2,055.97
02/26/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 1600	$-489.40	$0.00
01/03/2008	PAYMENT	SIDNIE MILLER CHECK NUM: 1597	$-489.40	$489.40
10/01/2007	PAYMENT	MILLER, SIDNIE CHECK NUM: 1576	$-489.40	$978.80
08/15/2007	PAYMENT	MILLER, SIDNIE D CHECK NUM: 532	$-489.44	$1,468.20
07/13/2007	BILL	BAR L RANCH	$1,957.64	$1,957.64
03/05/2007	PAYMENT	BAR L RANCH CHECK NUM: 105	$-470.27	$0.00
01/05/2007	PAYMENT	MILLER, SIDNIE CHECK NUM: 102	$-470.27	$470.27
10/02/2006	PAYMENT	BAR L RANCH CHECK NUM: 197	$-470.27	$940.54
08/15/2006	PAYMENT	SIDNIE MILLER TOD ERIC YOUNG CHECK NUM: 194	$-470.29	$1,410.81
07/19/2006	BILL	BAR L RANCH	$1,881.10	$1,881.10
03/06/2006	PAYMENT	TWENTY-FIVE RANCH, INC CHECK NUM: 191	$-454.72	$0.00
12/27/2005	PAYMENT	BAR L RANCH CHECK	$-454.72	$454.72
09/27/2005	PAYMENT	BAR L RANCH CHECK NUM: 184	$-454.72	$909.44
08/03/2005	PAYMENT	SIDNIE MILLER TOD E YOUNG CHECK NUM: 181	$-454.74	$1,364.16
07/21/2005	BILL	BAR L RANCH	$1,818.90	$1,818.90
03/02/2005	PAYMENT	@	$-437.28	$0.00
01/03/2005	PAYMENT	@	$-437.28	$437.28
10/04/2004	PAYMENT	@	$-437.28	$874.56
08/10/2004	PAYMENT	@	$-437.30	$1,311.84
07/01/2004	BILL	BAR L RANCH @	$1,749.14	$1,749.14
02/24/2004	PAYMENT	@	$-412.21	$0.00
12/31/2003	PAYMENT	@	$-412.21	$412.21
10/06/2003	PAYMENT	@	$-412.21	$824.42
08/15/2003	PAYMENT	@	$-412.24	$1,236.63
07/01/2003	BILL	BAR L RANCH @	$1,648.87	$1,648.87