Tax Account 006-490-011

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Owners

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

Account Summary

Account ID	006-490-011
Account Type	Real Estate
Location	0 TWP 30N RGE 57E 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	$5.29
Total	$5.29
Paid	$5.29
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	$5.29	$0.00	$5.29	$5.29	$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	$4.50	$0.00	$4.50	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4.17	$0.00	$4.17	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4.20	$0.00	$4.20	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4.23	$0.03	$4.26	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4.59	$0.00	$4.59	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3.98	$0.00	$3.98	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3.76	$0.00	$3.76	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3.53	$0.00	$3.53	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3.29	$0.00	$3.29	$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	$-0.42	$0.00
08/30/2024	PAYMENT	BARNES RANCHES, INC JIGGS SYS 010556 ORIG: CHECK	$-4.87	$0.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.42	$5.29
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929902. REASON: AMENDMENT TO RE 2025	$4.87	$4.87
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-4.87	$0.00
07/10/2024	BILL	BARNES, HARVEY E & SUSAN M TR	$4.87	$4.87
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-4.50	$0.00
07/12/2023	BILL	BARNES, HARVEY E & SUSAN M TR	$4.50	$4.50
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-4.17	$0.00
07/12/2022	BILL	BARNES, HARVEY E & SUSAN M TR	$4.17	$4.17
08/03/2021	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 009631	$-4.20	$0.00
07/14/2021	BILL	BARNES, HARVEY E & SUSAN M TR	$4.20	$4.20
08/10/2020	PAYMENT	BARNES RANCHES, INC. CHECK NUM: 009169	$-4.26	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$4.26
07/15/2020	BILL	BARNES, HARVEY E & SUSAN M TR	$4.23	$4.23
08/07/2019	PAYMENT	BARNES RANCHES, INC. JIGGS CHECK NUM: 008690	$-4.59	$0.00
07/10/2019	BILL	BARNES, HARVEY E & SUSAN M TR	$4.59	$4.59
08/09/2018	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 008253	$-4.63	$0.00
07/09/2018	BILL	BARNES, HARVEY E & SUSAN M TR	$4.63	$4.63
08/10/2017	PAYMENT	BARNES RANCHES INC CHECK NUM: 007819	$-3.98	$0.00
07/07/2017	BILL	BARNES, HARVEY E & SUSAN M TR	$3.98	$3.98
07/19/2016	PAYMENT	BARNES RANCHES INC CHECK NUM: 007413	$-3.76	$0.00
07/08/2016	BILL	BARNES, HARVEY E & SUSAN M TR	$3.76	$3.76
07/31/2015	PAYMENT	BARNES RANCHES, INC CHECK NUM: 007041	$-3.53	$0.00
07/08/2015	BILL	BARNES, HARVEY E & SUSAN M TR	$3.53	$3.53
08/07/2014	PAYMENT	BARNES RANCHES INC CHECK NUM: 5752	$-3.29	$0.00
07/10/2014	BILL	BARNES, HARVEY E & SUSAN M TR	$3.29	$3.29
08/06/2013	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5346	$-3.05	$0.00
07/16/2013	BILL	BARNES, HARVEY E & SUSAN M TR	$3.05	$3.05
08/03/2012	PAYMENT	BARNES RANCHES INC CHECK NUM: 4981	$-2.82	$0.00
07/10/2012	BILL	BARNES, HARVEY E & SUSAN M TR	$2.82	$2.82
08/10/2011	PAYMENT	BARNES RANCHES INC CHECK NUM: 4617	$-2.65	$0.00
07/14/2011	BILL	BARNES, HARVEY E & SUSAN M TR	$2.65	$2.65
08/05/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4221	$-2.52	$0.00
07/14/2010	BILL	BARNES, HARVEY E & SUSAN M TR	$2.52	$2.52
08/06/2009	PAYMENT	BARNES RANCHES INC CHECK NUM: 14581	$-2.38	$0.00
07/21/2009	BILL	BARNES, HARVEY E & SUSAN M TR	$2.38	$2.38
08/06/2008	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14155	$-2.20	$0.00
07/14/2008	BILL	BARNES, HARVEY E & SUSAN M TR	$2.20	$2.20
07/27/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13703	$-2.07	$0.00
07/13/2007	BILL	BARNES, HARVEY E & SUSAN M TR	$2.07	$2.07
08/11/2006	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK	$-1.95	$0.00
07/19/2006	BILL	BARNES, HARVEY E & SUSAN M TR	$1.95	$1.95
07/01/2004	BILL	BARNES, HARVEY E & SUS @	$0.00	$0.00
07/01/2003	BILL	BARNES, HARVEY E & SUS @	$0.00	$0.00