Tax Account 006-280-010

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Owners

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

Account Summary

Account ID	006-280-010
Account Type	Real Estate
Location	0 TWP 31N 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	$12.26
Total	$12.26
Paid	$12.26
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	$12.26	$0.00	$12.26	$12.26	$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	$10.45	$0.00	$10.45	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$9.68	$0.00	$9.68	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$9.74	$0.00	$9.74	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$10.47	$0.00	$10.47	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$9.00	$0.00	$9.00	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$8.51	$0.00	$8.51	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$8.00	$0.00	$8.00	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$7.45	$0.00	$7.45	$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	$-0.97	$0.00
08/30/2024	PAYMENT	BARNES RANCHES, INC JIGGS SYS 010556 ORIG: CHECK	$-11.29	$0.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.97	$12.26
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929893. REASON: AMENDMENT TO RE 2025	$11.29	$11.29
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-11.29	$0.00
07/10/2024	BILL	BARNES RANCHES INC	$11.29	$11.29
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-10.45	$0.00
07/12/2023	BILL	BARNES RANCHES INC	$10.45	$10.45
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-9.68	$0.00
07/12/2022	BILL	BARNES RANCHES INC	$9.68	$9.68
08/03/2021	PAYMENT	BARNES RANCHES INC CHECK NUM: 009630	$-9.74	$0.00
07/14/2021	BILL	BARNES RANCHES INC	$9.74	$9.74
08/06/2020	PAYMENT	BARNES RANCHES INC CHECK NUM: 9171	$-9.88	$0.00
07/15/2020	BILL	BARNES RANCHES INC	$9.88	$9.88
08/07/2019	PAYMENT	BARNES RANCHES INC CHECK NUM: 008689	$-10.66	$0.00
07/10/2019	BILL	BARNES RANCHES INC	$10.66	$10.66
08/10/2018	PAYMENT	BARNES RANCHES INC CHECK NUM: 008252	$-10.47	$0.00
07/09/2018	BILL	BARNES RANCHES INC	$10.47	$10.47
08/10/2017	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 007818	$-9.00	$0.00
07/07/2017	BILL	BARNES RANCHES INC	$9.00	$9.00
07/21/2016	PAYMENT	BARNES RANCHES INC CHECK NUM: 007414	$-8.51	$0.00
07/08/2016	BILL	BARNES RANCHES INC	$8.51	$8.51
07/31/2015	PAYMENT	BARNES RANCHES, INC CHECK NUM: 007041	$-8.00	$0.00
07/08/2015	BILL	BARNES RANCHES INC	$8.00	$8.00
08/07/2014	PAYMENT	BARNES RANCHES INC CHECK NUM: 5752	$-7.45	$0.00
07/10/2014	BILL	BARNES RANCHES INC	$7.45	$7.45
08/06/2013	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5347	$-6.92	$0.00
07/16/2013	BILL	BARNES RANCHES INC	$6.92	$6.92
08/03/2012	PAYMENT	BARNES RANCHES INC CHECK NUM: 4981	$-6.42	$0.00
07/10/2012	BILL	BARNES RANCHES INC	$6.42	$6.42
08/10/2011	PAYMENT	BARNES RANCHES INC CHECK NUM: 4618	$-6.02	$0.00
07/14/2011	BILL	BARNES RANCHES INC	$6.02	$6.02
08/05/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4221	$-5.72	$0.00
07/14/2010	BILL	BARNES RANCHES INC	$5.72	$5.72
08/06/2009	PAYMENT	BARNES RANCHES INC CHECK NUM: 14581	$-5.44	$0.00
07/21/2009	BILL	BARNES RANCHES INC	$5.44	$5.44
08/06/2008	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14155	$-5.06	$0.00
07/14/2008	BILL	BARNES RANCHES INC	$5.06	$5.06
07/27/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13703	$-4.78	$0.00
07/13/2007	BILL	BARNES RANCHES INC	$4.78	$4.78
08/11/2006	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK	$-4.49	$0.00
07/19/2006	BILL	BARNES RANCHES INC	$4.49	$4.49
07/01/2004	BILL	BARNES RANCHES INC @	$0.00	$0.00
07/01/2003	BILL	BARNES RANCHES INC @	$0.00	$0.00