Tax Account 006-500-010

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Owners

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

Account Summary

Account ID	006-500-010
Account Type	Real Estate
Location	0 TWP 31N RGE 57E MDB&M
Balance	$841.44
Currently Due	$280.47

$280.47 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $841.44 (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	$1,091.23
Total	$1,091.23
Paid	$249.79
Balance	$841.44
Due	$280.47
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	$249.79	$0.00	$249.79	$249.79	$0.00
2	10/07/2024	10/17/2024	Due	$280.47	$0.00	$280.47	$0.00	$280.47	Pay $280.47 Now
3	01/06/2025	01/16/2025	Due	$280.47	$0.00	$280.47	$0.00	$560.94	Pay $560.94 Now
4	03/03/2025	03/13/2025	Due	$280.50	$0.00	$280.50	$0.00	$841.44	Pay $841.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.22	$0.00	$924.22	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$855.76	$0.00	$855.76	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$792.37	$7.92	$800.29	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$750.34	$0.00	$750.34	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$724.28	$0.00	$724.28	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$688.48	$6.88	$695.36	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$592.06	$0.00	$592.06	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$559.07	$0.00	$559.07	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$525.43	$0.00	$525.43	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$488.77	$0.00	$488.77	$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	$-249.79	$841.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.06	$1,091.23
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929900. REASON: AMENDMENT TO RE 2025	$249.79	$998.17
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-249.79	$748.38
07/10/2024	BILL	BARNES, HARVEY E & SUSAN M TR	$998.17	$998.17
02/23/2024	PAYMENT	BARNES RANCHES INC CHECK 10463	$-231.05	$0.00
12/14/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK 10398	$-231.05	$231.05
09/21/2023	PAYMENT	BARNES RANCHES INC CHECK 010338	$-231.05	$462.10
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-231.07	$693.15
07/12/2023	BILL	BARNES, HARVEY E & SUSAN M TR	$924.22	$924.22
03/01/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 010208	$-213.94	$0.00
12/19/2022	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010146	$-213.94	$213.94
09/23/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 010072	$-213.94	$427.88
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-213.94	$641.82
07/12/2022	BILL	BARNES, HARVEY E & SUSAN M TR	$855.76	$855.76
10/25/2021	PAYMENT	BARNES, HARVEY EUGENE CREDIT: D BANK: OP INTERNET NUM: 022114	$-602.19	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.92	$602.19
08/03/2021	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 009631	$-198.10	$594.27
07/14/2021	BILL	BARNES, HARVEY E & SUSAN M TR	$792.37	$792.37
08/19/2020	PAYMENT	BARNES, SUSAN CASH	$-16.00	$0.00
08/10/2020	PAYMENT	BARNES RANCHES, INC CHECK NUM: 009169	$-734.34	$16.00
07/15/2020	BILL	BARNES, HARVEY E & SUSAN M TR	$750.34	$750.34
08/07/2019	PAYMENT	BARNES RANCHES, INC. JIGGS CHECK NUM: 008690	$-724.28	$0.00
07/10/2019	BILL	BARNES, HARVEY E & SUSAN M TR	$724.28	$724.28
04/08/2019	PAYMENT	BARNES RANCHES INC CHECK NUM: 008540	$-179.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.88	$179.00
12/12/2018	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 008415	$-172.12	$172.12
09/26/2018	PAYMENT	BARNES RANCHES INC CHECK NUM: 008299	$-172.12	$344.24
08/09/2018	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 008253	$-172.12	$516.36
07/09/2018	BILL	BARNES, HARVEY E & SUSAN M TR	$688.48	$688.48
08/10/2017	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 007817	$-592.06	$0.00
07/07/2017	BILL	BARNES, HARVEY E & SUSAN M TR	$592.06	$592.06
07/19/2016	PAYMENT	BARNES RANCHES INC CHECK NUM: 007413	$-559.07	$0.00
07/08/2016	BILL	BARNES, HARVEY E & SUSAN M TR	$559.07	$559.07
07/31/2015	PAYMENT	BARNES RANCH, INC JIGGS CHECK NUM: 007040	$-525.43	$0.00
07/08/2015	BILL	BARNES, HARVEY E & SUSAN M TR	$525.43	$525.43
08/07/2014	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5751	$-488.77	$0.00
07/10/2014	BILL	BARNES, HARVEY E & SUSAN M TR	$488.77	$488.77
08/06/2013	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5346	$-453.40	$0.00
07/16/2013	BILL	BARNES, HARVEY E & SUSAN M TR	$453.40	$453.40
08/03/2012	PAYMENT	BARNES RANCHES INC CHECK NUM: 4981	$-420.20	$0.00
07/10/2012	BILL	BARNES, HARVEY E & SUSAN M TR	$420.20	$420.20
08/10/2011	PAYMENT	BARNES RANCHES INC CHECK NUM: 4617	$-403.24	$0.00
07/14/2011	BILL	BARNES, HARVEY E & SUSAN M TR	$403.24	$403.24
02/23/2011	PAYMENT	BARNES RANCHES INC CHECK NUM: 4455	$-112.22	$0.00
12/27/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4394	$-112.22	$112.22
09/30/2010	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 4283	$-112.22	$224.44
08/05/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4221	$-112.22	$336.66
07/14/2010	BILL	BARNES, HARVEY E & SUSAN M TR	$448.88	$448.88
03/24/2010	PAYMENT	BARNES RANCHES INC CHECK NUM: 4063	$-362.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.95	$362.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.78	$345.80
10/16/2009	PAYMENT	BARNES RANCHES CHECK NUM: 14658	$-169.51	$339.02
08/06/2009	PAYMENT	BARNES RANCHES INC CHECK NUM: 14581	$-169.54	$508.53
07/21/2009	BILL	BARNES, HARVEY E & SUSAN M TR	$678.07	$678.07
02/25/2009	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14417	$-183.30	$0.00
12/24/2008	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK NUM: 14341	$-183.30	$183.30
09/30/2008	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14218	$-183.30	$366.60
08/06/2008	PAYMENT	BARNES RANCHES, INC CHECK NUM: 14155	$-183.32	$549.90
07/14/2008	BILL	BARNES, HARVEY E & SUSAN M TR	$733.22	$733.22
02/27/2008	PAYMENT	BARNES RANCHES INC CHECK NUM: 13984	$-172.92	$0.00
12/24/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13912	$-172.92	$172.92
09/27/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13777	$-172.92	$345.84
07/27/2007	PAYMENT	BARNES RANCHES INC CHECK NUM: 13703	$-172.95	$518.76
07/13/2007	BILL	BARNES, HARVEY E & SUSAN M TR	$691.71	$691.71
02/27/2007	PAYMENT	BARNES RANCHES, INC CHECK NUM: 13503	$-162.52	$0.00
12/20/2006	PAYMENT	BARNES RANCHES INC CHECK NUM: 13418	$-162.52	$162.52
10/03/2006	PAYMENT	BARNES RANCHES INC CHECK NUM: 13320	$-162.52	$325.04
08/11/2006	PAYMENT	BARNES, HARVEY E & SUSAN M TR CHECK	$-162.55	$487.56
07/19/2006	BILL	BARNES, HARVEY E & SUSAN M TR	$650.11	$650.11
03/23/2006	PAYMENT	BARNES RANCHES INC CHECK NUM: 13086	$-231.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.89	$231.06
12/28/2005	PAYMENT	BARNES RANCHES INC CHECK NUM: 12971	$-222.17	$222.17
10/04/2005	PAYMENT	BARNES RANCHES INC CHECK NUM: 12852	$-222.17	$444.34
08/10/2005	PAYMENT	BARNES RANCHES, INC CHECK NUM: 12781	$-234.22	$666.51
07/21/2005	BILL	BARNES, HARVEY E & SUSAN M TR	$900.73	$900.73
03/03/2005	PAYMENT	@	$-214.38	$0.00
12/22/2004	PAYMENT	@	$-214.38	$214.38
09/30/2004	PAYMENT	@	$-214.38	$428.76
07/14/2004	PAYMENT	@	$-214.39	$643.14
07/01/2004	BILL	BARNES, HARVEY E & SUS @	$857.53	$857.53
03/03/2004	PAYMENT	@	$-203.38	$0.00
12/16/2003	PAYMENT	@	$-203.38	$203.38
09/22/2003	PAYMENT	@	$-203.38	$406.76
08/08/2003	PAYMENT	@	$-203.41	$610.14
07/01/2003	BILL	BARNES, HARVEY E & SUS @	$813.55	$813.55