Tax Account 006-500-009

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Owners

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

Account Summary

Account ID	006-500-009
Account Type	Real Estate
Location	0 TWP 31N RGE 57E MDB&M
Balance	$305.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $305.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$604.21
Total	$604.21
Paid	$298.65
Balance	$305.56
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$145.87	$0.00	$145.87	$145.87	$0.00
2	10/07/2024	10/17/2024	Paid	$152.78	$0.00	$152.78	$152.78	$0.00
3	01/06/2025	01/16/2025	Due	$152.78	$0.00	$152.78	$0.00	$152.78	Pay $152.78 Now
4	03/03/2025	03/13/2025	Due	$152.78	$0.00	$152.78	$0.00	$305.56	Pay $305.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.98	$0.00	$516.98	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$502.76	$0.00	$502.76	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$489.60	$22.04	$511.64	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$455.87	$0.00	$455.87	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$425.45	$0.00	$425.45	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$393.01	$3.93	$396.94	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$273.01	$0.00	$273.01	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$266.17	$0.00	$266.17	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$259.16	$0.00	$259.16	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$251.55	$0.00	$251.55	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	374.89	187.45	187.44	.00
2023-2024	S31	Humboldt Water	324.91	324.91	.00	.00
2022-2023	S31	Humboldt Water	324.91	324.91	.00	.00
2021-2022	S31	Humboldt Water	324.91	324.91	.00	.00
2020-2021	S31	Humboldt Water	299.91	299.91	.00	.00
2019-2020	S31	Humboldt Water	274.92	274.92	.00	.00
2018-2019	S31	Humboldt Water	249.93	249.93	.00	.00
2017-2018	S31	Humboldt Water	149.96	149.96	.00	.00
2016-2017	S31	Humboldt Water	149.98	149.98	.00	.00
2015-2016	S31	Humboldt Water	149.96	149.96	.00	.00
2014-2015	S31	Humboldt Water	149.96	149.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	BARNES RANCHES INC CHECK 10590	$-152.78	$305.56
08/30/2024	PAYMENT	BARNES RANCHES, INC JIGGS SYS 010556 ORIG: CHECK	$-145.87	$458.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.90	$604.21
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929901. REASON: AMENDMENT TO RE 2025	$145.87	$582.31
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-145.87	$436.44
07/10/2024	BILL	BARNES, HARVEY E & SUSAN M TR	$582.31	$582.31
02/23/2024	PAYMENT	BARNES RANCHES INC CHECK 10463	$-129.23	$0.00
12/14/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK 10398	$-129.23	$129.23
09/21/2023	PAYMENT	BARNES RANCHES INC CHECK 010338	$-129.23	$258.46
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-129.29	$387.69
07/12/2023	BILL	BARNES, HARVEY E & SUSAN M TR	$516.98	$516.98
03/01/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 010208	$-125.68	$0.00
12/19/2022	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010146	$-125.68	$125.68
09/23/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 010072	$-125.68	$251.36
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-125.72	$377.04
07/12/2022	BILL	BARNES, HARVEY E & SUSAN M TR	$502.76	$502.76
04/04/2022	PAYMENT	BARNES RANCHES, INC CHECK NUM: 6181	$-261.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.24	$261.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.90	$249.68
10/25/2021	PAYMENT	BARNES RANCHES INC, JIGGS CHECK NUM: 6172	$-127.29	$244.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.90	$372.07
08/03/2021	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 009631	$-122.43	$367.17
07/14/2021	BILL	BARNES, HARVEY E & SUSAN M TR	$489.60	$489.60
08/10/2020	PAYMENT	BARNES RANCHES, INC. CHECK NUM: 009169	$-455.87	$0.00
07/15/2020	BILL	BARNES, HARVEY E & SUSAN M TR	$455.87	$455.87
08/07/2019	PAYMENT	BARNES RANCHES, INC. JIGGS CHECK NUM: 008690	$-425.45	$0.00
07/10/2019	BILL	BARNES, HARVEY E & SUSAN M TR	$425.45	$425.45
04/08/2019	PAYMENT	BARNES RANCHES INC CHECK NUM: 008540	$-102.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.93	$102.18
12/12/2018	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 008415	$-98.25	$98.25
09/26/2018	PAYMENT	BARNES RANCHES INC CHECK NUM: 008299	$-98.25	$196.50
08/09/2018	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 008253	$-98.26	$294.75
07/09/2018	BILL	BARNES, HARVEY E & SUSAN M TR	$393.01	$393.01
08/10/2017	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 007817	$-273.01	$0.00
07/07/2017	BILL	BARNES, HARVEY E & SUSAN M TR	$273.01	$273.01
07/19/2016	PAYMENT	BARNES RANCHES INC CHECK NUM: 007413	$-266.17	$0.00
07/08/2016	BILL	BARNES, HARVEY E & SUSAN M TR	$266.17	$266.17
07/31/2015	PAYMENT	BARNES RANCH, INC JIGGS CHECK NUM: 007039	$-259.16	$0.00
07/08/2015	BILL	BARNES, HARVEY E & SUSAN M TR	$259.16	$259.16
08/07/2014	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5751	$-251.55	$0.00
07/10/2014	BILL	BARNES, HARVEY E & SUSAN M TR	$251.55	$251.55
08/06/2013	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5346	$-244.21	$0.00
07/16/2013	BILL	BARNES, HARVEY E & SUSAN M TR	$244.21	$244.21
08/03/2012	PAYMENT	BARNES RANCHES INC CHECK NUM: 4981	$-237.31	$0.00
07/10/2012	BILL	BARNES, HARVEY E & SUSAN M TR	$237.31	$237.31
08/10/2011	PAYMENT	BARNES RANCHES INC CHECK NUM: 4617	$-237.18	$0.00
07/14/2011	BILL	BARNES, HARVEY E & SUSAN M TR	$237.18	$237.18
08/05/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4221	$-245.78	$0.00
07/14/2010	BILL	BARNES, HARVEY E & SUSAN M TR	$245.78	$245.78
03/24/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4063	$-167.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.84	$167.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.13	$159.85
10/16/2009	PAYMENT	BARNES RANCHES CHECK NUM: 14658	$-78.36	$156.72
08/06/2009	PAYMENT	BARNES RANCHES INC CHECK NUM: 14581	$-78.37	$235.08
07/21/2009	BILL	BARNES, HARVEY E & SUSAN M TR	$313.45	$313.45
02/25/2009	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14417	$-81.67	$0.00
12/24/2008	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 14341	$-81.67	$81.67
09/30/2008	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14218	$-81.67	$163.34
08/06/2008	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14155	$-81.67	$245.01
07/14/2008	BILL	BARNES, HARVEY E & SUSAN M TR	$326.68	$326.68
02/27/2008	PAYMENT	BARNES RANCHES INC CHECK NUM: 13984	$-77.78	$0.00
12/24/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13912	$-77.78	$77.78
09/27/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13777	$-77.78	$155.56
07/27/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13703	$-77.78	$233.34
07/13/2007	BILL	BARNES, HARVEY E & SUSAN M TR	$311.12	$311.12
02/27/2007	PAYMENT	BARNES RANCHES, INC CHECK NUM: 13503	$-73.88	$0.00
12/20/2006	PAYMENT	BARNES RANCHES INC CHECK NUM: 13418	$-73.88	$73.88
10/03/2006	PAYMENT	BARNES RANCHES INC CHECK NUM: 13320	$-73.88	$147.76
08/11/2006	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK	$-73.88	$221.64
07/19/2006	BILL	BARNES, HARVEY E & SUSAN M TR	$295.52	$295.52
07/01/2004	BILL	BARNES, HARVEY E & SUS @	$0.00	$0.00
07/01/2003	BILL	BARNES, HARVEY E & SUS @	$0.00	$0.00