Tax Account 006-490-004

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Owners

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

736600

Account Summary

Account ID	006-490-004
Account Type	Real Estate
Location	6830 SMITH CREEK RD
Balance	$2,600.69
Currently Due	$0.00

Account ID

006-490-004

Account Type

Real Estate

Location

6830 SMITH CREEK RD

Balance

$2,600.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,067.14
Total	$5,067.14
Paid	$2,466.45
Balance	$2,600.69
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	89% High 8.0%, 11% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,067.14

Total

$5,067.14

Paid

$2,466.45

Balance

$2,600.69

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

89% High 8.0%, 11% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,166.14	$0.00	$1,166.14	$1,166.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,300.31	$0.00	$1,300.31	$1,300.31	$0.00
3	01/06/2025	01/16/2025	Due	$1,300.31	$0.00	$1,300.31	$0.00	$1,300.31
4	03/03/2025	03/13/2025	Due	$1,300.38	$0.00	$1,300.38	$0.00	$2,600.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,338.27	$0.00	$4,338.27	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,046.89	$0.00	$4,046.89	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,169.96	$41.70	$4,211.66	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,139.86	$0.00	$4,139.86	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,074.40	$0.00	$4,074.40	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4,311.62	$0.00	$4,311.62	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,895.78	$0.00	$3,895.78	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,696.19	$0.00	$3,696.19	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,493.55	$0.00	$3,493.55	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,274.18	$0.00	$3,274.18	$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	$-1,300.31	$2,600.69
08/30/2024	PAYMENT	BARNES RANCHES, INC JIGGS SYS 010556 ORIG: CHECK	$-1,166.14	$3,901.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$403.51	$5,067.14
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929896. REASON: AMENDMENT TO RE 2025	$1,166.14	$4,663.63
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-1,166.14	$3,497.49
07/10/2024	BILL	BARNES CATTLE COMPANY LLC	$4,663.63	$4,663.63
02/23/2024	PAYMENT	BARNES RANCHES INC CHECK 10463	$-1,084.56	$0.00
12/14/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK 10398	$-1,084.56	$1,084.56
09/21/2023	PAYMENT	BARNES RANCHES INC CHECK 010338	$-1,084.56	$2,169.12
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-1,084.59	$3,253.68
07/12/2023	BILL	BARNES CATTLE COMPANY LLC	$4,338.27	$4,338.27
03/01/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 010208	$-1,011.72	$0.00
12/19/2022	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010146	$-1,011.72	$1,011.72
09/23/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 010072	$-1,011.72	$2,023.44
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-1,011.73	$3,035.16
07/12/2022	BILL	BARNES CATTLE COMPANY LLC	$4,046.89	$4,046.89
12/17/2021	PAYMENT	BARNES RACHES, INC CHECK NUM: 6178	$-2,084.98	$0.00
10/25/2021	PAYMENT	BARNES RANCHES INC, JIGGS CHECK NUM: 6172	$-1,084.19	$2,084.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.70	$3,169.17
08/03/2021	PAYMENT	BARNES RANCHES, INC CHECK NUM: 009632	$-1,042.49	$3,127.47
07/14/2021	BILL	BARNES CATTLE COMPANY LLC	$4,169.96	$4,169.96
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.93	$0.00
08/20/2020	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 112995	$-3,100.44	$5.93
08/06/2020	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 9170	$-1,033.49	$3,106.37
07/15/2020	BILL	BARNES CATTLE COMPANY LLC	$4,139.86	$4,139.86
03/04/2020	PAYMENT	BARNES RANCHES, INC. JIGGS CHECK NUM: 8991	$-1,018.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,018.60
01/07/2020	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008903	$-1,018.60	$1,018.60
09/23/2019	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008754	$-1,018.60	$2,037.20
08/07/2019	PAYMENT	BARNES RANCHES INC. CHECK NUM: 008688	$-1,018.60	$3,055.80
07/10/2019	BILL	BARNES CATTLE COMPANY LLC	$4,074.40	$4,074.40
02/21/2019	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 6148	$-1,077.90	$0.00
12/12/2018	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 008416	$-1,077.90	$1,077.90
09/26/2018	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008298	$-1,077.90	$2,155.80
08/09/2018	PAYMENT	BARNES RANCHES INC CHECK NUM: 8255	$-1,077.92	$3,233.70
07/09/2018	BILL	BARNES CATTLE COMPANY LLC	$4,311.62	$4,311.62
02/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045574	$-973.94	$0.00
12/18/2017	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA CHECK NUM: 4550	$-973.94	$973.94
09/27/2017	PAYMENT	RIORDAN, MICHAEL G &CLAUDIA ET CHECK NUM: 4556	$-973.94	$1,947.88
08/22/2017	PAYMENT	RIORDAN, MICHAEL G TR ET AL CHECK NUM: 4484	$-973.96	$2,921.82
07/07/2017	BILL	RIORDAN, MICHAEL G TR ET AL	$3,895.78	$3,895.78
02/15/2017	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 4384	$-924.04	$0.00
12/19/2016	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 4335	$-924.04	$924.04
09/09/2016	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 4288	$-924.04	$1,848.08
08/22/2016	PAYMENT	RIORDAN, MICHAEL G OR CLAUDIA CHECK NUM: 4241	$-924.07	$2,772.12
07/08/2016	BILL	RIORDAN, MICHAEL G TR ET AL	$3,696.19	$3,696.19
08/10/2015	PAYMENT	RIORDAN, CLAUDIA CREDIT: D	$-3,493.55	$0.00
07/08/2015	BILL	RIORDAN, MICHAEL G TR ET AL	$3,493.55	$3,493.55
08/12/2014	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-3,274.18	$0.00
07/10/2014	BILL	RIORDAN, MICHAEL G TR ET AL	$3,274.18	$3,274.18
12/30/2013	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-1,533.40	$0.00
10/01/2013	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CREDIT: D	$-766.70	$1,533.40
08/08/2013	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-766.70	$2,300.10
07/16/2013	BILL	RIORDAN, MICHAEL G TR ET AL	$3,066.80	$3,066.80
12/28/2012	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-1,416.48	$0.00
10/01/2012	PAYMENT	Riordan, Michael G CREDIT: D	$-708.24	$1,416.48
08/10/2012	PAYMENT	RIORDAN, MICHAEL G CREDIT: D	$-708.24	$2,124.72
07/10/2012	BILL	RIORDAN, MICHAEL G TR ET AL	$2,832.96	$2,832.96
02/27/2012	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-668.61	$0.00
01/06/2012	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 2721	$-668.61	$668.61
10/05/2011	PAYMENT	RIORDAN, MICHAEL & CLAUDIA/RAN CHECK NUM: 2596	$-668.61	$1,337.22
08/10/2011	PAYMENT	RIORDAN, MICHAEL G TR ET AL CHECK NUM: 2497	$-668.61	$2,005.83
07/14/2011	BILL	RIORDAN, MICHAEL G TR ET AL	$2,674.44	$2,674.44
03/08/2011	PAYMENT	RIORDAN, MICHAEL OR CLAUDIA CHECK NUM: 2330	$-719.83	$0.00
01/04/2011	PAYMENT	RIORDAN, MICHAEL & CLAUDIA ETA CHECK NUM: 2256	$-719.83	$719.83
09/23/2010	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 2163	$-719.83	$1,439.66
08/20/2010	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA CHECK NUM: 2101	$-719.86	$2,159.49
07/14/2010	BILL	RIORDAN, MICHAEL G TR ET AL	$2,879.35	$2,879.35
02/22/2010	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 1907	$-723.23	$0.00
01/12/2010	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 1840	$-723.23	$723.23
10/05/2009	PAYMENT	RIORDAN, CLAUDIA CREDIT: D	$-729.47	$1,446.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.24	$2,175.93
08/13/2009	PAYMENT	RIORDAN, MICHAEL G TR ET AL CREDIT: D	$-717.25	$2,175.69
08/13/2009	ADJUSTMENT	put wrong amount on card	$723.25	$2,892.94
08/12/2009	VOID	RIORDAN, MICHAEL G TR ET AL CREDIT: D	$-723.25	$2,169.69
07/21/2009	BILL	RIORDAN, MICHAEL G TR ET AL	$2,892.94	$2,892.94
02/18/2009	PAYMENT	RIORDAN, PAULINE G ETAL TR CREDIT: D	$-676.44	$0.00
01/05/2009	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7535	$-676.44	$676.44
09/29/2008	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7478	$-676.44	$1,352.88
08/26/2008	PAYMENT	MICHAEL OR CLAUDIA RIORDAN CHECK NUM: 7448	$-676.46	$2,029.32
07/14/2008	BILL	RIORDAN, PAULINE G ETAL TR	$2,705.78	$2,705.78
02/15/2008	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 7353	$-656.72	$0.00
12/26/2007	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 7313	$-656.72	$656.72
09/21/2007	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7223	$-656.72	$1,313.44
08/23/2007	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 7196	$-656.74	$1,970.16
07/13/2007	BILL	RIORDAN, PAULINE G ETAL TR	$2,626.90	$2,626.90
12/26/2006	PAYMENT	RIORDAN, MICHAEL OR CLAUDIA CHECK NUM: 7036	$-1,249.10	$0.00
09/25/2006	PAYMENT	RIORDAN, P G ETAL TR CHECK	$-624.55	$1,249.10
08/31/2006	PAYMENT	Claudia Riordan CHECK NUM: 6949	$-624.57	$1,873.65
07/19/2006	BILL	RIORDAN, PAULINE G ETAL TR	$2,498.22	$2,498.22
02/14/2006	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 6802	$-650.87	$0.00
12/23/2005	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 6767	$-650.87	$650.87
09/26/2005	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 6722	$-650.87	$1,301.74
08/24/2005	PAYMENT	PAULINE RIORDAN CHECK NUM: 2833	$-650.87	$1,952.61
07/21/2005	BILL	RIORDAN, PAULINE G ETAL TR	$2,603.48	$2,603.48
03/01/2005	PAYMENT	@	$-631.58	$0.00
01/04/2005	PAYMENT	@	$-631.58	$631.58
10/05/2004	PAYMENT	@	$-631.58	$1,263.16
08/13/2004	PAYMENT	@	$-631.60	$1,894.74
07/01/2004	BILL	RIORDAN, PAULINE G ETA @	$2,526.34	$2,526.34
03/02/2004	PAYMENT	@	$-604.61	$0.00
01/06/2004	PAYMENT	@	$-604.61	$604.61
09/29/2003	PAYMENT	@	$-604.61	$1,209.22
08/21/2003	PAYMENT	@	$-604.62	$1,813.83
07/01/2003	BILL	RIORDAN, PAULINE G ETA @	$2,418.45	$2,418.45