Tax Account 006-260-013

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Owners

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

Account Summary

Account ID	006-260-013
Account Type	Real Estate
Location	0 TWP 29N RGE 56E 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	$73.29
Total	$73.29
Paid	$73.29
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	$73.29	$0.00	$73.29	$73.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.48	$0.00	$62.48	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$57.85	$0.00	$57.85	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$58.11	$0.00	$58.11	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$58.95	$0.00	$58.95	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$63.62	$0.00	$63.62	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$66.27	$0.00	$66.27	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$57.00	$0.00	$57.00	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$53.83	$0.00	$53.83	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$50.59	$0.00	$50.59	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$47.05	$0.00	$47.05	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	BARNES RANCHES INC CHECK 10590	$-5.80	$0.00
08/30/2024	PAYMENT	BARNES RANCHES, INC JIGGS SYS 010556 ORIG: CHECK	$-67.49	$5.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.80	$73.29
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929894. REASON: AMENDMENT TO RE 2025	$67.49	$67.49
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-67.49	$0.00
07/10/2024	BILL	BARNES RANCHES INC	$67.49	$67.49
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-62.48	$0.00
07/12/2023	BILL	BARNES RANCHES INC	$62.48	$62.48
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-57.85	$0.00
07/12/2022	BILL	BARNES RANCHES INC	$57.85	$57.85
08/03/2021	PAYMENT	BARNES RANCHES INC CHECK NUM: 009630	$-58.11	$0.00
07/14/2021	BILL	BARNES RANCHES INC	$58.11	$58.11
08/06/2020	PAYMENT	BARNES RANCHES INC CHECK NUM: 9171	$-58.95	$0.00
07/15/2020	BILL	BARNES RANCHES INC	$58.95	$58.95
08/07/2019	PAYMENT	BARNES RANCHES INC CHECK NUM: 008689	$-63.62	$0.00
07/10/2019	BILL	BARNES RANCHES INC	$63.62	$63.62
08/10/2018	PAYMENT	BARNES RANCHES INC CHECK NUM: 008252	$-66.27	$0.00
07/09/2018	BILL	BARNES RANCHES INC	$66.27	$66.27
08/10/2017	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 007818	$-57.00	$0.00
07/07/2017	BILL	BARNES RANCHES INC	$57.00	$57.00
07/21/2016	PAYMENT	BARNES RANCHES INC CHECK NUM: 007414	$-53.83	$0.00
07/08/2016	BILL	BARNES RANCHES INC	$53.83	$53.83
07/31/2015	PAYMENT	BARNES RANCHES, INC CHECK NUM: 007041	$-50.59	$0.00
07/08/2015	BILL	BARNES RANCHES INC	$50.59	$50.59
08/07/2014	PAYMENT	BARNES RANCHES INC CHECK NUM: 5752	$-47.05	$0.00
07/10/2014	BILL	BARNES RANCHES INC	$47.05	$47.05
08/06/2013	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5347	$-43.65	$0.00
07/16/2013	BILL	BARNES RANCHES INC	$43.65	$43.65
08/03/2012	PAYMENT	BARNES RANCHES INC CHECK NUM: 4981	$-40.44	$0.00
07/10/2012	BILL	BARNES RANCHES INC	$40.44	$40.44
08/10/2011	PAYMENT	BARNES RANCHES INC CHECK NUM: 4618	$-37.98	$0.00
07/14/2011	BILL	BARNES RANCHES INC	$37.98	$37.98
08/05/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4221	$-36.03	$0.00
07/14/2010	BILL	BARNES RANCHES INC	$36.03	$36.03
08/06/2009	PAYMENT	BARNES RANCHES INC CHECK NUM: 14581	$-34.18	$0.00
07/21/2009	BILL	BARNES RANCHES INC	$34.18	$34.18
08/06/2008	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14155	$-31.74	$0.00
07/14/2008	BILL	BARNES RANCHES INC	$31.74	$31.74
07/27/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13703	$-29.93	$0.00
07/13/2007	BILL	BARNES RANCHES INC	$29.93	$29.93
08/11/2006	PAYMENT	BARNES RANCHES INC CHECK NUM: 13250	$-28.13	$0.00
07/19/2006	BILL	BARNES RANCHES INC	$28.13	$28.13
08/10/2005	PAYMENT	BARNES RANCHES, INC CHECK NUM: 12781	$-27.18	$0.00
07/21/2005	BILL	BARNES RANCHES, INC	$27.18	$27.18