Tax Account 006-490-014

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Owners

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

736600

Account Summary

Account ID	006-490-014
Account Type	Real Estate
Location	6842 SMITH CREEK RD
Balance	$1,488.21
Currently Due	$0.00

Account ID

006-490-014

Account Type

Real Estate

Location

6842 SMITH CREEK RD

Balance

$1,488.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.43
Total	$1,934.43
Paid	$446.22
Balance	$1,488.21
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,934.43

Total

$1,934.43

Paid

$446.22

Balance

$1,488.21

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$446.22	$0.00	$446.22	$446.22	$0.00
2	10/07/2024	10/17/2024	Due	$496.07	$0.00	$496.07	$0.00	$496.07
3	01/06/2025	01/16/2025	Due	$496.07	$0.00	$496.07	$0.00	$992.14
4	03/03/2025	03/13/2025	Due	$496.07	$0.00	$496.07	$0.00	$1,488.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.92	$0.00	$1,731.92	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,658.25	$0.00	$1,658.25	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,696.20	$16.96	$1,713.16	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,718.98	$0.00	$1,718.98	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,693.43	$0.00	$1,693.43	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,704.21	$0.00	$1,704.21	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,508.16	$0.00	$1,508.16	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,464.24	$0.00	$1,464.24	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,421.59	$0.00	$1,421.59	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,407.09	$0.00	$1,407.09	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BARNES RANCHES, INC JIGGS SYS 010556 ORIG: CHECK	$-446.22	$1,488.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.54	$1,934.43
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929895. REASON: AMENDMENT TO RE 2025	$446.22	$1,783.89
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-446.22	$1,337.67
07/10/2024	BILL	BARNES CATTLE COMPANY LLC	$1,783.89	$1,783.89
02/23/2024	PAYMENT	BARNES RANCHES INC CHECK 10463	$-432.98	$0.00
12/14/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK 10398	$-432.98	$432.98
09/21/2023	PAYMENT	BARNES RANCHES INC CHECK 010338	$-432.98	$865.96
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-432.98	$1,298.94
07/12/2023	BILL	BARNES CATTLE COMPANY LLC	$1,731.92	$1,731.92
03/01/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 010208	$-414.56	$0.00
12/19/2022	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010146	$-414.56	$414.56
09/23/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 010072	$-414.56	$829.12
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-414.57	$1,243.68
07/12/2022	BILL	BARNES CATTLE COMPANY LLC	$1,658.25	$1,658.25
12/17/2021	PAYMENT	BARNES RACHES, INC CHECK NUM: 6178	$-848.10	$0.00
10/25/2021	PAYMENT	BARNES RANCHES INC, JIGGS CHECK NUM: 6172	$-441.01	$848.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.96	$1,289.11
08/03/2021	PAYMENT	BARNES RANCHES, INC CHECK NUM: 009632	$-424.05	$1,272.15
07/14/2021	BILL	BARNES CATTLE COMPANY LLC	$1,696.20	$1,696.20
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-32.31	$0.00
08/20/2020	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 112995	$-1,264.98	$32.31
08/06/2020	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 9170	$-421.69	$1,297.29
07/15/2020	BILL	BARNES CATTLE COMPANY LLC	$1,718.98	$1,718.98
03/04/2020	PAYMENT	BARNES RANCHES, INC. JIGGS CHECK NUM: 8991	$-423.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$423.35
01/07/2020	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008903	$-423.35	$423.35
09/23/2019	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008754	$-423.35	$846.70
08/07/2019	PAYMENT	BARNES RANCHES INC. CHECK NUM: 008688	$-423.38	$1,270.05
07/10/2019	BILL	BARNES CATTLE COMPANY LLC	$1,693.43	$1,693.43
02/21/2019	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 6148	$-426.05	$0.00
12/12/2018	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 008416	$-426.05	$426.05
09/26/2018	PAYMENT	BARNES CATTLE COMPANY LLC CHECK NUM: 008298	$-426.05	$852.10
08/09/2018	PAYMENT	BARNES RANCHES INC CHECK NUM: 8255	$-426.06	$1,278.15
07/09/2018	BILL	BARNES CATTLE COMPANY LLC	$1,704.21	$1,704.21
02/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045575	$-377.04	$0.00
12/18/2017	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA CHECK NUM: 4550	$-377.04	$377.04
09/27/2017	PAYMENT	RIORDAN, MICHAEL G &CLAUDIA ET CHECK NUM: 4556	$-377.04	$754.08
08/22/2017	PAYMENT	RIORDAN, MICHAEL G TR ET AL CHECK NUM: 4484	$-377.04	$1,131.12
07/07/2017	BILL	RIORDAN, MICHAEL G TR ET AL	$1,508.16	$1,508.16
02/15/2017	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 4384	$-366.06	$0.00
12/19/2016	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 4335	$-366.06	$366.06
09/09/2016	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 4288	$-366.06	$732.12
08/22/2016	PAYMENT	RIORDAN, MICHAEL G OR CLAUDIA CHECK NUM: 4241	$-366.06	$1,098.18
07/08/2016	BILL	RIORDAN, MICHAEL G & CLAUDIA A	$1,464.24	$1,464.24
08/10/2015	PAYMENT	RIORDAN, CLAUDIA CREDIT: D	$-1,421.59	$0.00
07/08/2015	BILL	RIORDAN, MICHAEL G & CLAUDIA A	$1,421.59	$1,421.59
08/12/2014	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-1,407.09	$0.00
07/10/2014	BILL	RIORDAN, MICHAEL G & CLAUDIA A	$1,407.09	$1,407.09
12/30/2013	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-683.04	$0.00
10/01/2013	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CREDIT: D	$-341.52	$683.04
08/08/2013	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-341.55	$1,024.56
07/16/2013	BILL	RIORDAN, MICHAEL G & CLAUDIA A	$1,366.11	$1,366.11
12/28/2012	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-663.16	$0.00
10/01/2012	PAYMENT	Riordan, Michael G CREDIT: D	$-331.58	$663.16
08/10/2012	PAYMENT	RIORDAN, MICHAEL G CREDIT: D	$-331.58	$994.74
07/10/2012	BILL	RIORDAN, MICHAEL G & CLAUDIA A	$1,326.32	$1,326.32
02/27/2012	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-326.96	$0.00
01/06/2012	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 2721	$-326.96	$326.96
10/05/2011	PAYMENT	RIORDAN, MICHAEL & CLAUDIA/RAN CHECK NUM: 2597	$-326.96	$653.92
08/10/2011	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 2498	$-326.99	$980.88
07/14/2011	BILL	RIORDAN, MICHAEL G & CLAUDIA A	$1,307.87	$1,307.87
03/08/2011	PAYMENT	RIORDAN, MICHAEL OR CLAUDIA CHECK NUM: 2330	$-328.86	$0.00
01/04/2011	PAYMENT	RIORDAN, MICHAEL & CLAUDIA ETA CHECK NUM: 2256	$-328.86	$328.86
09/23/2010	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 2163	$-328.86	$657.72
08/20/2010	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA CHECK NUM: 2101	$-328.86	$986.58
07/14/2010	BILL	RIORDAN, MICHAEL G & CLAUDIA A	$1,315.44	$1,315.44
02/22/2010	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 1907	$-343.46	$0.00
01/12/2010	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 1840	$-343.46	$343.46
10/05/2009	PAYMENT	RIORDAN, CLAUDIA CREDIT: D	$-343.46	$686.92
08/12/2009	PAYMENT	RIORDAN, MICHAEL G TR ET AL CREDIT: D	$-343.47	$1,030.38
07/21/2009	BILL	RIORDAN, MICHAEL G & CLAUDIA A	$1,373.85	$1,373.85
02/18/2009	PAYMENT	RIORDAN, PAULINE G ETAL TR CREDIT: D	$-340.60	$0.00
01/05/2009	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7535	$-340.60	$340.60
09/29/2008	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7478	$-340.60	$681.20
08/26/2008	PAYMENT	MICHAEL OR CLAUDIA RIORDAN CHECK NUM: 7448	$-340.63	$1,021.80
07/14/2008	BILL	RIORDAN, MICHAEL G & CLAUDIA A	$1,362.43	$1,362.43
02/15/2008	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 7353	$-330.68	$0.00
12/26/2007	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 7313	$-330.68	$330.68
09/21/2007	PAYMENT	RIORDAN, P G ETAL TR CHECK NUM: 7223	$-330.68	$661.36
08/23/2007	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 7196	$-330.71	$992.04
07/13/2007	BILL	RIORDAN, MICHAEL G & CLAUDIA A	$1,322.75	$1,322.75
03/14/2007	AMENDMENT	short paid 2 cents	$-0.02	$0.00
12/26/2006	PAYMENT	RIORDAN, MICHAEL OR CLAUDIA CHECK NUM: 7036	$-631.55	$0.02
09/25/2006	PAYMENT	RIORDAN, P G ETAL TR CHECK	$-315.77	$631.57
08/25/2006	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 6945	$-315.77	$947.34
07/19/2006	BILL	RIORDAN, MICHAEL G & CLAUDIA A	$1,263.11	$1,263.11
03/27/2006	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 6839	$-318.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.26	$318.84
12/23/2005	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 6767	$-306.58	$306.58
09/26/2005	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 6725	$-306.58	$613.16
08/22/2005	PAYMENT	RIORDAN, MICHAEL G & CLAUDIA A CHECK NUM: 6698	$-306.58	$919.74
07/21/2005	BILL	RIORDAN, MICHAEL G & CLAUDIA A	$1,226.32	$1,226.32
08/02/2004	PAYMENT	@	$-1,221.13	$0.00
07/01/2004	BILL	RIORDAN, MICHAEL G & C @	$1,221.13	$1,221.13
03/02/2004	PAYMENT	@	$-302.21	$0.00
01/07/2004	PAYMENT	@	$-302.21	$302.21
09/29/2003	PAYMENT	@	$-302.21	$604.42
08/06/2003	PAYMENT	@	$-302.23	$906.63
07/01/2003	BILL	RIORDAN, MICHAEL G & C @	$1,208.86	$1,208.86