Tax Account 006-280-011

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Owners

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

Account Summary

Account ID	006-280-011
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	$8.54
Total	$8.54
Paid	$8.54
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	$8.54	$0.00	$8.54	$8.54	$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	$7.29	$0.00	$7.29	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$6.75	$0.00	$6.75	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$6.76	$0.00	$6.76	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$6.87	$0.00	$6.87	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$7.43	$0.00	$7.43	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$7.40	$0.00	$7.40	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$6.35	$0.00	$6.35	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$6.01	$0.00	$6.01	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$5.86	$0.00	$5.86	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$5.25	$0.00	$5.25	$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	$-0.68	$0.00
08/30/2024	PAYMENT	BARNES RANCHES, INC JIGGS SYS 010556 ORIG: CHECK	$-7.86	$0.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.68	$8.54
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929903. REASON: AMENDMENT TO RE 2025	$7.86	$7.86
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-7.86	$0.00
07/10/2024	BILL	BARNES, HARVEY E & SUSAN M TR	$7.86	$7.86
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-7.29	$0.00
07/12/2023	BILL	BARNES, HARVEY E & SUSAN M TR	$7.29	$7.29
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-6.75	$0.00
07/12/2022	BILL	BARNES, HARVEY E & SUSAN M TR	$6.75	$6.75
08/03/2021	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 009631	$-6.76	$0.00
07/14/2021	BILL	BARNES, HARVEY E & SUSAN M TR	$6.76	$6.76
08/10/2020	PAYMENT	BARNES RANCHES, INC. CHECK NUM: 009169	$-6.87	$0.00
07/15/2020	BILL	BARNES, HARVEY E & SUSAN M TR	$6.87	$6.87
08/07/2019	PAYMENT	BARNES RANCHES, INC. JIGGS CHECK NUM: 008690	$-7.43	$0.00
07/10/2019	BILL	BARNES, HARVEY E & SUSAN M TR	$7.43	$7.43
08/09/2018	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 008253	$-7.40	$0.00
07/09/2018	BILL	BARNES, HARVEY E & SUSAN M TR	$7.40	$7.40
08/10/2017	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 007818	$-6.35	$0.00
07/07/2017	BILL	BARNES, HARVEY E & SUSAN M TR	$6.35	$6.35
07/19/2016	PAYMENT	BARNES RANCHES INC CHECK NUM: 007413	$-6.01	$0.00
07/08/2016	BILL	BARNES, HARVEY E & SUSAN M TR	$6.01	$6.01
07/31/2015	PAYMENT	BARNES RANCHES, INC CHECK NUM: 007041	$-5.86	$0.00
07/08/2015	BILL	BARNES, HARVEY E & SUSAN M TR	$5.86	$5.86
08/07/2014	PAYMENT	BARNES RANCHES INC CHECK NUM: 5752	$-5.25	$0.00
07/10/2014	BILL	BARNES, HARVEY E & SUSAN M TR	$5.25	$5.25
08/06/2013	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5346	$-4.88	$0.00
07/16/2013	BILL	BARNES, HARVEY E & SUSAN M TR	$4.88	$4.88
08/03/2012	PAYMENT	BARNES RANCHES INC CHECK NUM: 4981	$-4.52	$0.00
07/10/2012	BILL	BARNES, HARVEY E & SUSAN M TR	$4.52	$4.52
08/10/2011	PAYMENT	BARNES RANCHES INC CHECK NUM: 4617	$-4.25	$0.00
07/14/2011	BILL	BARNES, HARVEY E & SUSAN M TR	$4.25	$4.25
08/05/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4221	$-4.04	$0.00
07/14/2010	BILL	BARNES, HARVEY E & SUSAN M TR	$4.04	$4.04
08/06/2009	PAYMENT	BARNES RANCHES INC CHECK NUM: 14581	$-3.82	$0.00
07/21/2009	BILL	BARNES, HARVEY E & SUSAN M TR	$3.82	$3.82
08/06/2008	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14155	$-3.55	$0.00
07/14/2008	BILL	BARNES, HARVEY E & SUSAN M TR	$3.55	$3.55
07/27/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13703	$-3.35	$0.00
07/13/2007	BILL	BARNES, HARVEY E & SUSAN M TR	$3.35	$3.35
08/11/2006	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK	$-3.15	$0.00
07/19/2006	BILL	BARNES, HARVEY E & SUSAN M TR	$3.15	$3.15
07/01/2004	BILL	BARNES, HARVEY E & SUS @	$0.00	$0.00
07/01/2003	BILL	BARNES, HARVEY E & SUS @	$0.00	$0.00