Tax Account 006-270-007

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Owners

BARNES, HARVEY E & SUSAN M TR
HC 30 BOX 347
SPRING CREEK, NV 89815-9755

Account Summary

Account ID	006-270-007
Account Type	Real Estate
Location	0 TWP 30N 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	$19.92
Total	$19.92
Paid	$19.92
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	$19.92	$0.00	$19.92	$19.92	$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	$16.98	$0.00	$16.98	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$15.72	$0.00	$15.72	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$15.74	$0.00	$15.74	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$15.95	$0.02	$15.97	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$14.01	$0.00	$14.01	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$13.66	$0.00	$13.66	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.57	$0.00
08/30/2024	PAYMENT	BARNES RANCHES, INC JIGGS SYS 010556 ORIG: CHECK	$-18.35	$1.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.57	$19.92
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929904. REASON: AMENDMENT TO RE 2025	$18.35	$18.35
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-18.35	$0.00
07/10/2024	BILL	BARNES, HARVEY E & SUSAN M TR	$18.35	$18.35
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-16.98	$0.00
07/12/2023	BILL	BARNES, HARVEY E & SUSAN M TR	$16.98	$16.98
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-15.72	$0.00
07/12/2022	BILL	BARNES, HARVEY E & SUSAN M TR	$15.72	$15.72
08/03/2021	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 009631	$-15.74	$0.00
07/14/2021	BILL	BARNES, HARVEY E & SUSAN M TR	$15.74	$15.74
08/10/2020	PAYMENT	BARNES RANCHES, INC. CHECK NUM: 009169	$-15.97	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$15.97
07/15/2020	BILL	BARNES, HARVEY E & SUSAN M TR	$15.95	$15.95
08/07/2019	PAYMENT	BARNES RANCHES, INC. JIGGS CHECK NUM: 008690	$-17.26	$0.00
07/10/2019	BILL	BARNES, HARVEY E & SUSAN M TR	$17.26	$17.26
08/09/2018	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 008253	$-17.26	$0.00
07/09/2018	BILL	BARNES, HARVEY E & SUSAN M TR	$17.26	$17.26
08/16/2017	PAYMENT	ECT CREDIT: D	$-0.04	$0.00
08/10/2017	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 007818	$-14.79	$0.04
07/07/2017	BILL	BARNES, HARVEY E & SUSAN M TR	$14.83	$14.83
07/19/2016	PAYMENT	BARNES RANCHES INC CHECK NUM: 007413	$-14.01	$0.00
07/08/2016	BILL	BARNES, HARVEY E & SUSAN M TR	$14.01	$14.01
07/31/2015	PAYMENT	BARNES RANCHES, INC CHECK NUM: 007041	$-13.66	$0.00
07/08/2015	BILL	BARNES, HARVEY E & SUSAN M TR	$13.66	$13.66
08/07/2014	PAYMENT	BARNES RANCHES INC CHECK NUM: 5752	$-12.24	$0.00
07/10/2014	BILL	BARNES, HARVEY E & SUSAN M TR	$12.24	$12.24
08/06/2013	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5346	$-11.35	$0.00
07/16/2013	BILL	BARNES, HARVEY E & SUSAN M TR	$11.35	$11.35
08/03/2012	PAYMENT	BARNES RANCHES INC CHECK NUM: 4981	$-10.53	$0.00
07/10/2012	BILL	BARNES, HARVEY E & SUSAN M TR	$10.53	$10.53
08/10/2011	PAYMENT	BARNES RANCHES INC CHECK NUM: 4617	$-9.90	$0.00
07/14/2011	BILL	BARNES, HARVEY E & SUSAN M TR	$9.90	$9.90
08/05/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4221	$-9.39	$0.00
07/14/2010	BILL	BARNES, HARVEY E & SUSAN M TR	$9.39	$9.39
08/06/2009	PAYMENT	BARNES RANCHES INC CHECK NUM: 14581	$-8.91	$0.00
07/21/2009	BILL	BARNES, HARVEY E & SUSAN M TR	$8.91	$8.91
08/06/2008	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14155	$-8.26	$0.00
07/14/2008	BILL	BARNES, HARVEY E & SUSAN M TR	$8.26	$8.26
07/27/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13703	$-7.78	$0.00
07/13/2007	BILL	BARNES, HARVEY E & SUSAN M TR	$7.78	$7.78
08/11/2006	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK	$-7.31	$0.00
07/19/2006	BILL	BARNES, HARVEY E & SUSAN M TR	$7.31	$7.31
07/01/2004	BILL	BARNES, HARVEY E & SUS @	$0.00	$0.00
07/01/2003	BILL	BARNES, HARVEY E & SUS @	$0.00	$0.00