Tax Account 006-260-007

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Owners

BARNES RANCHES INC
HC 30 BOX 347
SPRING CREEK, NV 89815-9755

009500085, 737029

Account Summary

Account ID	006-260-007
Account Type	Real Estate
Location	0 TWP 29N RGE 56E MDB&M
Balance	$5,041.80
Currently Due	$0.00

Account ID

006-260-007

Account Type

Real Estate

Location

0 TWP 29N RGE 56E MDB&M

Balance

$5,041.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,886.54
Total	$9,886.54
Paid	$4,844.74
Balance	$5,041.80
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	86% High 8.0%, 14% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,886.54

Total

$9,886.54

Paid

$4,844.74

Balance

$5,041.80

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

86% High 8.0%, 14% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,323.84	$0.00	$2,323.84	$2,323.84	$0.00
2	10/07/2024	10/17/2024	Paid	$2,520.90	$0.00	$2,520.90	$2,520.90	$0.00
3	01/06/2025	01/16/2025	Due	$2,520.90	$0.00	$2,520.90	$0.00	$2,520.90
4	03/03/2025	03/13/2025	Due	$2,520.90	$0.00	$2,520.90	$0.00	$5,041.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,090.14	$0.00	$8,090.14	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$7,131.75	$0.00	$7,131.75	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$7,369.97	$73.70	$7,443.67	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$7,278.23	$0.00	$7,278.23	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$7,085.15	$0.00	$7,085.15	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$7,260.46	$72.60	$7,333.06	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$6,184.92	$0.00	$6,184.92	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$5,989.77	$0.00	$5,989.77	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$5,658.84	$0.00	$5,658.84	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$5,299.81	$0.00	$5,299.81	$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	1181.03	590.53	590.50	.00
2024-2025	S47	Huntington Vly Wtr	361.06	180.54	180.52	.00
2023-2024	S31	Humboldt Water	1023.56	1023.56	.00	.00
2023-2024	S47	Huntington Vly Wtr	361.06	361.06	.00	.00
2022-2023	S31	Humboldt Water	1023.56	1023.56	.00	.00
2022-2023	S47	Huntington Vly Wtr	361.06	361.06	.00	.00
2021-2022	S31	Humboldt Water	1023.56	1023.56	.00	.00
2021-2022	S47	Huntington Vly Wtr	361.06	361.06	.00	.00
2020-2021	S31	Humboldt Water	944.83	944.83	.00	.00
2020-2021	S47	Huntington Vly Wtr	366.16	366.16	.00	.00
2019-2020	S31	Humboldt Water	866.09	866.09	.00	.00
2019-2020	S47	Huntington Vly Wtr	277.73	277.73	.00	.00
2018-2019	S31	Humboldt Water	787.35	787.35	.00	.00
2018-2019	S47	Huntington Vly Wtr	277.73	277.73	.00	.00
2017-2018	S31	Humboldt Water	472.41	472.41	.00	.00
2017-2018	S47	Huntington Vly Wtr	277.73	277.73	.00	.00
2016-2017	S31	Humboldt Water	472.41	472.41	.00	.00
2016-2017	S47	Huntington Vly Wtr	277.73	277.73	.00	.00
2015-2016	S31	Humboldt Water	469.41	469.41	.00	.00
2015-2016	S47	Huntington Vly Wtr	222.96	222.96	.00	.00
2014-2015	S31	Humboldt Water	469.41	469.41	.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	$-2,520.90	$5,041.80
08/30/2024	PAYMENT	BARNES RANCHES, INC JIGGS SYS 010556 ORIG: CHECK	$-2,323.84	$7,562.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$592.23	$9,886.54
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929892. REASON: AMENDMENT TO RE 2025	$2,323.84	$9,294.31
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-2,323.84	$6,970.47
07/10/2024	BILL	BARNES RANCHES INC	$9,294.31	$9,294.31
02/23/2024	PAYMENT	BARNES RANCHES INC CHECK 10463	$-2,022.53	$0.00
12/14/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK 10398	$-2,022.53	$2,022.53
09/21/2023	PAYMENT	BARNES RANCHES INC CHECK 010338	$-2,022.53	$4,045.06
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-2,022.55	$6,067.59
07/12/2023	BILL	BARNES RANCHES INC	$8,090.14	$8,090.14
03/01/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 010208	$-1,782.93	$0.00
12/19/2022	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010146	$-1,782.93	$1,782.93
09/23/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 010072	$-1,782.93	$3,565.86
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-1,782.96	$5,348.79
07/12/2022	BILL	BARNES RANCHES INC	$7,131.75	$7,131.75
10/25/2021	PAYMENT	BARNES, HARVEY EUGENE CREDIT: D BANK: OP INTERNET NUM: 022903	$-5,601.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.70	$5,601.14
08/03/2021	PAYMENT	BARNES RANCHES INC CHECK NUM: 009630	$-1,842.53	$5,527.44
07/14/2021	BILL	BARNES RANCHES INC	$7,369.97	$7,369.97
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1,820.83	$0.00
01/06/2021	PAYMENT	BARNES RANCHES, INC CHECK NUM: 009355	$-467.73	$1,820.83
09/30/2020	PAYMENT	BARNES RANCHES, INC CHECK NUM: 009233	$-976.21	$2,288.56
09/30/2020	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 009232	$-2,194.34	$3,264.77
08/06/2020	PAYMENT	BARNES RANCHES INC CHECK NUM: 9171	$-1,819.12	$5,459.11
07/15/2020	BILL	BARNES RANCHES INC	$7,278.23	$7,278.23
03/04/2020	PAYMENT	BARNES RANCHES, INC. JIGGS CHECK NUM: 8991	$-1,771.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,771.28
01/07/2020	PAYMENT	BARNES RANCHES INC CHECK NUM: 008904	$-1,771.28	$1,771.28
09/23/2019	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008754	$-1,771.28	$3,542.56
08/07/2019	PAYMENT	BARNES RANCHES INC CHECK NUM: 008689	$-1,771.31	$5,313.84
07/10/2019	BILL	BARNES RANCHES INC	$7,085.15	$7,085.15
04/08/2019	PAYMENT	BARNES RANCHES INC CHECK NUM: 008540	$-1,887.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$72.60	$1,887.70
12/12/2018	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 008414	$-1,815.10	$1,815.10
09/26/2018	PAYMENT	BARNES RANCHES INC CHECK NUM: 008299	$-1,815.10	$3,630.20
08/09/2018	PAYMENT	BARNES RANCHES INC CHECK NUM: 8251	$-1,815.16	$5,445.30
07/09/2018	BILL	BARNES RANCHES INC	$7,260.46	$7,260.46
08/10/2017	PAYMENT	BARNES RANCHES INC CHECK NUM: 007819	$-6,184.92	$0.00
07/07/2017	BILL	BARNES RANCHES INC	$6,184.92	$6,184.92
07/22/2016	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 007415	$-5,989.77	$0.00
07/08/2016	BILL	BARNES RANCHES INC	$5,989.77	$5,989.77
07/31/2015	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 007038	$-5,658.84	$0.00
07/08/2015	BILL	BARNES RANCHES INC	$5,658.84	$5,658.84
10/30/2014	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 0000005847	$-2,649.90	$0.00
09/30/2014	PAYMENT	BARNES RANCHES INC CHECK NUM: 0000005809	$-1,324.95	$2,649.90
08/07/2014	PAYMENT	BARNES RANCHES INC CHECK NUM: 5752	$-1,324.96	$3,974.85
07/10/2014	BILL	BARNES RANCHES INC	$5,299.81	$5,299.81
02/20/2014	PAYMENT	BARNES RANCHES INC CHECK NUM: 5580	$-1,278.27	$0.00
12/19/2013	PAYMENT	BARNES RANCHES INC CHECK NUM: 5502	$-1,278.27	$1,278.27
09/30/2013	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5403	$-1,278.27	$2,556.54
08/06/2013	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5347	$-1,278.29	$3,834.81
07/16/2013	BILL	BARNES RANCHES INC	$5,113.10	$5,113.10
03/28/2013	PAYMENT	BARNES RANCHES INC CHECK NUM: 5226	$-1,222.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.03	$1,222.69
12/17/2012	PAYMENT	BARNES RANCHES INC CHECK NUM: 5134	$-1,175.67	$1,175.66
08/03/2012	PAYMENT	BARNES RANCHES INC CHECK NUM: 4982	$-2,351.36	$2,351.33
07/10/2012	BILL	BARNES RANCHES INC	$4,702.69	$4,702.69
11/22/2011	PAYMENT	BARNES RANCHES INC CHECK NUM: 4726	$-2,265.74	$0.00
11/22/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4618	$-2,265.78	$2,265.74
11/22/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4618	$2,265.78	$4,531.52
11/22/2011	AMENDMENT	OVERPYMT BY .02	$0.02	$2,265.74
08/10/2011	VOID	BARNES RANCHES INC CHECK NUM: 4618	$-2,265.78	$2,265.72
07/14/2011	BILL	BARNES RANCHES INC	$4,531.50	$4,531.50
02/23/2011	PAYMENT	BARNES RANCHES INC CHECK NUM: 4455	$-1,236.47	$0.00
12/27/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4394	$-1,236.47	$1,236.47
09/30/2010	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 4283	$-1,236.47	$2,472.94
08/05/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4221	$-1,236.51	$3,709.41
07/14/2010	BILL	BARNES RANCHES INC	$4,945.92	$4,945.92
03/24/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4063	$-2,690.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.71	$2,690.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.28	$2,564.40
10/16/2009	PAYMENT	BARNES RANCHES CHECK NUM: 14658	$-1,257.06	$2,514.12
08/06/2009	PAYMENT	BARNES RANCHES INC CHECK NUM: 14581	$-1,257.10	$3,771.18
07/21/2009	BILL	BARNES RANCHES INC	$5,028.28	$5,028.28
02/25/2009	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14417	$-1,175.74	$0.00
12/24/2008	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 14341	$-1,175.74	$1,175.74
09/30/2008	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14218	$-1,175.74	$2,351.48
08/06/2008	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14155	$-1,175.76	$3,527.22
07/14/2008	BILL	BARNES RANCHES INC	$4,702.98	$4,702.98
02/27/2008	PAYMENT	BARNES RANCHES INC CHECK NUM: 13984	$-1,140.77	$0.00
12/24/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13912	$-1,140.77	$1,140.77
09/27/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13777	$-1,140.77	$2,281.54
07/27/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13703	$-1,140.81	$3,422.31
07/13/2007	BILL	BARNES RANCHES INC	$4,563.12	$4,563.12
02/27/2007	PAYMENT	BARNES RANCHES, INC CHECK NUM: 13503	$-968.28	$0.00
12/20/2006	PAYMENT	BARNES RANCHES INC CHECK NUM: 13418	$-968.28	$968.28
10/03/2006	PAYMENT	BARNES RANCHES INC CHECK NUM: 13320	$-968.28	$1,936.56
08/11/2006	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK	$-968.32	$2,904.84
07/19/2006	BILL	BARNES RANCHES INC	$3,873.16	$3,873.16
03/23/2006	PAYMENT	BARNES RANCHES INC CHECK NUM: 13086	$-953.53	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.67	$953.53
12/28/2005	PAYMENT	BARNES RANCHES INC CHECK NUM: 12971	$-916.86	$916.86
10/04/2005	PAYMENT	BARNES RANCHES INC CHECK NUM: 12852	$-916.86	$1,833.72
08/10/2005	PAYMENT	BARNES RANCHES, INC CHECK NUM: 12781	$-921.26	$2,750.58
07/21/2005	BILL	BARNES RANCHES INC	$3,671.84	$3,671.84
03/03/2005	PAYMENT	@	$-921.29	$0.00
12/22/2004	PAYMENT	@	$-921.29	$921.29
09/30/2004	PAYMENT	@	$-921.29	$1,842.58
07/14/2004	PAYMENT	@	$-921.30	$2,763.87
07/01/2004	BILL	BARNES RANCHES INC @	$3,685.17	$3,685.17
03/03/2004	PAYMENT	@	$-923.53	$0.00
12/16/2003	PAYMENT	@	$-923.53	$923.53
09/22/2003	PAYMENT	@	$-923.53	$1,847.06
08/08/2003	PAYMENT	@	$-923.54	$2,770.59
07/01/2003	BILL	BARNES RANCHES INC @	$3,694.13	$3,694.13