Tax Account 006-270-010

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Owners

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

736600

Account Summary

Account ID	006-270-010
Account Type	Real Estate
Location	0 TWP 30N RGE 56E MDB&M
Balance	$758.12
Currently Due	$0.00

Account ID

006-270-010

Account Type

Real Estate

Location

0 TWP 30N RGE 56E MDB&M

Balance

$758.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.35
Total	$1,477.35
Paid	$719.23
Balance	$758.12
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

$1,477.35

Total

$1,477.35

Paid

$719.23

Balance

$758.12

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	$340.18	$0.00	$340.18	$340.18	$0.00
2	10/07/2024	10/17/2024	Paid	$379.05	$0.00	$379.05	$379.05	$0.00
3	01/06/2025	01/16/2025	Due	$379.05	$0.00	$379.05	$0.00	$379.05
4	03/03/2025	03/13/2025	Due	$379.07	$0.00	$379.07	$0.00	$758.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.15	$0.00	$1,259.15	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,168.63	$0.00	$1,168.63	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,213.86	$12.14	$1,226.00	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,195.01	$0.00	$1,195.01	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,173.83	$0.00	$1,173.83	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,154.80	$0.01	$1,154.81	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$993.09	$0.00	$993.09	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$937.75	$0.00	$937.75	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$881.35	$0.00	$881.35	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$819.86	$0.00	$819.86	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S47	Huntington Vly Wtr	2.75	2.75	.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	$-379.05	$758.12
08/30/2024	PAYMENT	BARNES RANCHES, INC JIGGS SYS 010556 ORIG: CHECK	$-340.18	$1,137.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.47	$1,477.35
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929897. REASON: AMENDMENT TO RE 2025	$340.18	$1,359.88
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-340.18	$1,019.70
07/10/2024	BILL	BARNES CATTLE COMPANY LLC	$1,359.88	$1,359.88
02/23/2024	PAYMENT	BARNES RANCHES INC CHECK 10463	$-314.78	$0.00
12/14/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK 10398	$-314.78	$314.78
09/21/2023	PAYMENT	BARNES RANCHES INC CHECK 010338	$-314.78	$629.56
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-314.81	$944.34
07/12/2023	BILL	BARNES CATTLE COMPANY LLC	$1,259.15	$1,259.15
03/01/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 010208	$-292.15	$0.00
12/19/2022	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010146	$-292.15	$292.15
09/23/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 010072	$-292.15	$584.30
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-292.18	$876.45
07/12/2022	BILL	BARNES CATTLE COMPANY LLC	$1,168.63	$1,168.63
12/17/2021	PAYMENT	BARNES RACHES, INC CHECK NUM: 6178	$-606.92	$0.00
10/25/2021	PAYMENT	BARNES RANCHES INC, JIGGS CHECK NUM: 6172	$-315.60	$606.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.14	$922.52
08/03/2021	PAYMENT	BARNES RANCHES, INC CHECK NUM: 009632	$-303.48	$910.38
07/14/2021	BILL	BARNES CATTLE COMPANY LLC	$1,213.86	$1,213.86
08/20/2020	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 112995	$-896.25	$0.00
08/06/2020	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 9170	$-298.76	$896.25
07/15/2020	BILL	BARNES CATTLE COMPANY LLC	$1,195.01	$1,195.01
03/04/2020	PAYMENT	BARNES RANCHES, INC. JIGGS CHECK NUM: 8991	$-293.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$293.45
01/07/2020	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008903	$-293.45	$293.45
09/23/2019	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008754	$-293.45	$586.90
08/07/2019	PAYMENT	BARNES RANCHES INC. CHECK NUM: 008688	$-293.48	$880.35
07/10/2019	BILL	BARNES CATTLE COMPANY LLC	$1,173.83	$1,173.83
03/05/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.14	$0.00
03/04/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.07	$0.14
02/21/2019	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 6148	$-288.70	$0.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$288.91
12/12/2018	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 008414	$-288.50	$288.90
09/26/2018	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008298	$-288.70	$577.40
08/09/2018	PAYMENT	BARNES RANCHES INC CHECK NUM: 8255	$-288.70	$866.10
07/09/2018	BILL	BARNES CATTLE COMPANY LLC	$1,154.80	$1,154.80
02/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045573	$-248.27	$0.00
12/18/2017	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA CHECK NUM: 4550	$-248.27	$248.27
09/27/2017	PAYMENT	RIORDAN, MICHAEL G &CLAUDIA ET CHECK NUM: 4556	$-248.27	$496.54
08/22/2017	PAYMENT	RIORDAN, MICHAEL G TR ET AL CHECK NUM: 4484	$-248.28	$744.81
07/07/2017	BILL	RIORDAN, MICHAEL G TR ET AL	$993.09	$993.09
02/15/2017	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 4384	$-234.43	$0.00
12/19/2016	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 4335	$-234.43	$234.43
09/09/2016	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 4288	$-234.43	$468.86
08/22/2016	PAYMENT	RIORDAN, MICHAEL G OR CLAUDIA CHECK NUM: 4241	$-234.46	$703.29
07/08/2016	BILL	RIORDAN, MICHAEL G TR ET AL	$937.75	$937.75
08/10/2015	PAYMENT	RIORDAN, CLAUDIA CREDIT: D	$-881.35	$0.00
07/08/2015	BILL	RIORDAN, MICHAEL G TR ET AL	$881.35	$881.35
08/12/2014	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-819.86	$0.00
07/10/2014	BILL	RIORDAN, MICHAEL G TR ET AL	$819.86	$819.86
12/30/2013	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-380.26	$0.00
10/01/2013	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CREDIT: D	$-190.13	$380.26
08/08/2013	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-190.14	$570.39
07/16/2013	BILL	RIORDAN, MICHAEL G TR ET AL	$760.53	$760.53
12/28/2012	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-352.42	$0.00
10/01/2012	PAYMENT	Riordan, Michael G CREDIT: D	$-176.21	$352.42
08/10/2012	PAYMENT	RIORDAN, MICHAEL G CREDIT: D	$-176.22	$528.63
07/10/2012	BILL	RIORDAN, MICHAEL G TR ET AL	$704.85	$704.85
02/27/2012	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-165.45	$0.00
01/06/2012	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 2721	$-165.45	$165.45
10/05/2011	PAYMENT	RIORDAN, MICHAEL & CLAUDIA/RAN CHECK NUM: 2596	$-165.45	$330.90
08/10/2011	PAYMENT	RIORDAN, MICHAEL G TR ET AL CHECK NUM: 2497	$-165.48	$496.35
07/14/2011	BILL	RIORDAN, MICHAEL G TR ET AL	$661.83	$661.83
03/08/2011	PAYMENT	RIORDAN, MICHAEL OR CLAUDIA CHECK NUM: 2330	$-182.73	$0.00
01/04/2011	PAYMENT	RIORDAN, MICHAEL & CLAUDIA ETA CHECK NUM: 2256	$-182.73	$182.73
09/23/2010	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 2163	$-182.73	$365.46
08/20/2010	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA CHECK NUM: 2101	$-182.76	$548.19
07/14/2010	BILL	RIORDAN, MICHAEL G TR ET AL	$730.95	$730.95
02/22/2010	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 1907	$-200.11	$0.00
01/12/2010	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 1840	$-200.11	$200.11
10/05/2009	PAYMENT	RIORDAN, CLAUDIA CREDIT: D	$-200.11	$400.22
08/12/2009	PAYMENT	RIORDAN, MICHAEL G TR ET AL CREDIT: D	$-200.13	$600.33
07/21/2009	BILL	RIORDAN, MICHAEL G TR ET AL	$800.46	$800.46
02/18/2009	PAYMENT	RIORDAN, PAULINE G ETAL TR CREDIT: D	$-185.80	$0.00
01/05/2009	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7535	$-185.80	$185.80
09/29/2008	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7478	$-185.80	$371.60
08/26/2008	PAYMENT	MICHAEL OR CLAUDIA RIORDAN CHECK NUM: 7448	$-185.83	$557.40
07/14/2008	BILL	RIORDAN, P G ETAL TR	$743.23	$743.23
03/05/2008	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7361	$-175.28	$0.00
12/26/2007	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 7313	$-175.28	$175.28
09/21/2007	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7223	$-175.28	$350.56
08/23/2007	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 7196	$-175.31	$525.84
07/13/2007	BILL	RIORDAN, P G ETAL TR	$701.15	$701.15
12/26/2006	PAYMENT	RIORDAN, MICHAEL OR CLAUDIA CHECK NUM: 7036	$-329.48	$0.00
09/25/2006	PAYMENT	RIORDAN, P G ETAL TR CHECK	$-164.74	$329.48
08/31/2006	PAYMENT	Claudia Riordan CHECK NUM: 6949	$-164.76	$494.22
07/19/2006	BILL	RIORDAN, P G ETAL TR	$658.98	$658.98
02/14/2006	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 6802	$-155.13	$0.00
12/23/2005	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 6767	$-155.13	$155.13
09/26/2005	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 6722	$-155.13	$310.26
08/24/2005	PAYMENT	PAULINE RIORDAN CHECK NUM: 2833	$-155.13	$465.39
07/21/2005	BILL	RIORDAN, P G ETAL TR	$620.52	$620.52
03/01/2005	PAYMENT	@	$-147.18	$0.00
01/04/2005	PAYMENT	@	$-147.18	$147.18
10/05/2004	PAYMENT	@	$-147.18	$294.36
08/13/2004	PAYMENT	@	$-147.19	$441.54
07/01/2004	BILL	RIORDAN, P G ETAL TR @	$588.73	$588.73
03/02/2004	PAYMENT	@	$-132.75	$0.00
01/06/2004	PAYMENT	@	$-132.75	$132.75
09/29/2003	PAYMENT	@	$-132.75	$265.50
08/21/2003	PAYMENT	@	$-132.78	$398.25
07/01/2003	BILL	RIORDAN, P G ETAL TR @	$531.03	$531.03