Tax Account 007-280-039

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Owners

J BAR M RANCHING COMPANY INC
HC 60 BOX 615
RUBY VALLEY, NV 89833-9803

Account Summary

Account ID	007-280-039
Account Type	Real Estate
Location	8227 RUBY VALLEY RD
Balance	$5,357.16
Currently Due	$0.00

Account ID

007-280-039

Account Type

Real Estate

Location

8227 RUBY VALLEY RD

Balance

$5,357.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,441.46
Total	$10,441.46
Paid	$5,084.30
Balance	$5,357.16
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	37% High 8.0%, 63% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,441.46

Total

$10,441.46

Paid

$5,084.30

Balance

$5,357.16

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

37% High 8.0%, 63% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,405.73	$0.00	$2,405.73	$2,405.73	$0.00
2	10/07/2024	10/17/2024	Paid	$2,678.57	$0.00	$2,678.57	$2,678.57	$0.00
3	01/06/2025	01/16/2025	Due	$2,678.57	$0.00	$2,678.57	$0.00	$2,678.57
4	03/03/2025	03/13/2025	Due	$2,678.59	$0.00	$2,678.59	$0.00	$5,357.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,179.71	$0.00	$9,179.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7,131.95	$0.00	$7,131.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7,735.85	$0.00	$7,735.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7,565.89	$0.00	$7,565.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7,576.52	$0.00	$7,576.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7,632.11	$0.00	$7,632.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6,847.35	$0.00	$6,847.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6,438.45	$0.00	$6,438.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5,877.67	$0.00	$5,877.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5,737.49	$0.00	$5,737.49	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	1.80	.90	.90	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	J BAR M RANCHING CO INC CHECK 10436	$-2,678.57	$5,357.16
08/30/2024	PAYMENT	J BAR M RANCHING COMPANY INC SYS 10395 ORIG: CHECK	$-2,405.73	$8,035.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$819.32	$10,441.46
08/30/2024	ADJUSTMENT	J BAR M RANCHING COMPANY INC CHECK 10395 VOIDED PAYMENT: 927221. REASON: AMENDMENT TO RE 2025	$2,405.73	$9,622.14
08/12/2024	PAYMENT	J BAR M RANCHING COMPANY INC CHECK 10395	$-2,405.73	$7,216.41
07/10/2024	BILL	J BAR M RANCHING COMPANY INC	$9,622.14	$9,622.14
12/07/2023	PAYMENT	J BAR M RANCHING COMPANY INC CHECK 10158	$-2,294.92	$0.00
11/02/2023	PAYMENT	J BAR M RANCHING COMPANY INC CHECK 10123	$-2,294.92	$2,294.92
08/30/2023	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 10075	$-2,294.92	$4,589.84
07/28/2023	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 10045	$-2,294.95	$6,884.76
07/12/2023	BILL	J BAR M RANCHING COMPANY INC	$9,179.71	$9,179.71
11/21/2022	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 9827	$-1,782.98	$0.00
09/20/2022	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 9774	$-1,782.98	$1,782.98
08/22/2022	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 9742	$-1,782.98	$3,565.96
07/26/2022	PAYMENT	J BAR M RANCHING CO INC CHECK NUM: 9720	$-1,783.01	$5,348.94
07/12/2022	BILL	J BAR M RANCHING COMPANY INC	$7,131.95	$7,131.95
12/27/2021	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 9518	$-1,933.96	$0.00
11/24/2021	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 0000009484	$-1,933.96	$1,933.96
09/09/2021	PAYMENT	J BAR M RANCHING CO INC CHECK NUM: 9409	$-1,933.96	$3,867.92
08/16/2021	PAYMENT	J BAR M RANCHING CO, INC. CHECK NUM: 9375	$-1,933.97	$5,801.88
07/14/2021	BILL	J BAR M RANCHING COMPANY INC	$7,735.85	$7,735.85
12/11/2020	PAYMENT	J BAR M RANCHING CO, INC CHECK NUM: 9164	$-1,850.62	$0.00
11/18/2020	PAYMENT	J BAR M RANCHING CO, INC CHECK NUM: 9137	$-1,905.08	$1,850.62
09/22/2020	PAYMENT	J BAR M RANCHING CO INC CHECK NUM: 0000009074	$-1,905.08	$3,755.70
08/11/2020	PAYMENT	J BAR M RANCHING CO INC CHECK NUM: 9026	$-1,905.11	$5,660.78
07/15/2020	BILL	J BAR M RANCHING COMPANY INC	$7,565.89	$7,565.89
01/15/2020	PAYMENT	J BAR M RANCHING CO, INC. CHECK NUM: 8826	$-1,894.13	$0.00
01/09/2020	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 0000008818	$-1,894.13	$1,894.13
09/24/2019	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 8699	$-1,894.13	$3,788.26
08/14/2019	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 8653	$-1,894.13	$5,682.39
07/10/2019	BILL	J BAR M RANCHING COMPANY INC	$7,576.52	$7,576.52
12/13/2018	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 8412	$-1,908.02	$0.00
11/28/2018	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 8390	$-1,908.02	$1,908.02
09/19/2018	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 8317	$-1,908.02	$3,816.04
08/14/2018	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 8274	$-1,908.05	$5,724.06
07/09/2018	BILL	J BAR M RANCHING COMPANY INC	$7,632.11	$7,632.11
12/08/2017	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 8039	$-1,711.83	$0.00
11/27/2017	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 8024	$-1,711.83	$1,711.83
09/13/2017	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 7960	$-1,711.83	$3,423.66
08/10/2017	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 7911	$-1,711.86	$5,135.49
07/07/2017	BILL	J BAR M RANCHING COMPANY INC	$6,847.35	$6,847.35
11/21/2016	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 7670	$-1,609.61	$0.00
11/07/2016	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 7656	$-1,609.61	$1,609.61
09/19/2016	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 7601	$-1,609.61	$3,219.22
08/10/2016	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 7554	$-1,609.62	$4,828.83
07/08/2016	BILL	J BAR M RANCHING COMPANY INC	$6,438.45	$6,438.45
02/19/2016	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 7388	$-1,469.41	$0.00
10/15/2015	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 7241	$-1,469.41	$1,469.41
08/31/2015	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 7185	$-1,469.41	$2,938.82
07/28/2015	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 7147	$-1,469.44	$4,408.23
07/08/2015	BILL	J BAR M RANCHING COMPANY INC	$5,877.67	$5,877.67
12/02/2014	PAYMENT	J BAR M RANCHING CO INC CHECK NUM: 0000006864	$-1,434.37	$0.00
11/14/2014	PAYMENT	J BAR M RANCHING CO, INC CHECK NUM: 0000006839	$-1,434.37	$1,434.37
09/24/2014	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 6765	$-1,434.37	$2,868.74
08/14/2014	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 6715	$-1,434.38	$4,303.11
07/10/2014	BILL	J BAR M RANCHING COMPANY INC	$5,737.49	$5,737.49
12/17/2013	PAYMENT	J BAR M RANCHING CO INC CHECK NUM: 6450	$-1,317.05	$0.00
11/20/2013	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 6416	$-1,317.05	$1,317.05
09/27/2013	PAYMENT	J BAR M RANCHING CO INC CHECK NUM: 6334	$-1,317.05	$2,634.10
08/16/2013	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 6261	$-1,317.06	$3,951.15
07/16/2013	BILL	J BAR M RANCHING COMPANY INC	$5,268.21	$5,268.21
12/12/2012	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 5973	$-1,192.30	$0.00
11/21/2012	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 5942	$-1,192.30	$1,192.30
09/25/2012	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 5862	$-1,192.30	$2,384.60
08/08/2012	PAYMENT	J BAR M RANCHING CO INC CHECK NUM: 5803	$-1,192.30	$3,576.90
07/10/2012	BILL	J BAR M RANCHING COMPANY INC	$4,769.20	$4,769.20
12/15/2011	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 5534	$-1,180.15	$0.00
11/22/2011	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 5498	$-1,180.15	$1,180.15
09/23/2011	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 5431	$-1,180.15	$2,360.30
08/11/2011	PAYMENT	J BAR M RANCHING CO INC CHECK NUM: 5379	$-1,180.16	$3,540.45
07/14/2011	BILL	J BAR M RANCHING COMPANY INC	$4,720.61	$4,720.61
12/06/2010	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 5098	$-1,254.38	$0.00
11/29/2010	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 5074	$-1,254.38	$1,254.38
09/20/2010	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 5007	$-1,254.38	$2,508.76
07/30/2010	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 4948	$-1,254.39	$3,763.14
07/14/2010	BILL	J BAR M RANCHING COMPANY INC	$5,017.53	$5,017.53
07/22/2009	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 11699	$-4,968.26	$0.00
07/21/2009	BILL	J BAR M RANCHING COMPANY INC	$4,968.26	$4,968.26
12/31/2008	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 4322	$-2,593.54	$0.00
09/09/2008	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 4176	$-1,296.77	$2,593.54
08/07/2008	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 4148	$-1,296.77	$3,890.31
07/14/2008	BILL	J BAR M RANCHING COMPANY INC	$5,187.08	$5,187.08
10/19/2007	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 3829	$-1,279.89	$0.00
09/10/2007	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 3774	$-1,279.89	$1,279.89
09/05/2007	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 3752	$-1,279.89	$2,559.78
08/06/2007	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 3723	$-1,279.92	$3,839.67
07/13/2007	BILL	J BAR M RANCHING COMPANY INC	$5,119.59	$5,119.59
12/26/2006	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 3483	$-1,158.42	$0.00
10/30/2006	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 3424	$-1,158.42	$1,158.42
09/20/2006	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 3376	$-1,158.42	$2,316.84
08/08/2006	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 3326	$-1,158.42	$3,475.26
07/19/2006	BILL	J BAR M RANCHING COMPANY INC	$4,633.68	$4,633.68
12/05/2005	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 3047	$-1,090.65	$0.00
11/23/2005	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 3029	$-1,090.65	$1,090.65
09/23/2005	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 2961	$-1,090.65	$2,181.30
08/19/2005	PAYMENT	J BAR M RANCHING COMPANY INC CHECK NUM: 2918	$-1,090.66	$3,271.95
07/21/2005	BILL	J BAR M RANCHING COMPANY INC	$4,362.61	$4,362.61
12/02/2004	PAYMENT	@	$-960.21	$0.00
11/24/2004	PAYMENT	@	$-960.21	$960.21
08/30/2004	PAYMENT	@	$-960.21	$1,920.42
08/02/2004	PAYMENT	@	$-960.24	$2,880.63
07/01/2004	BILL	J BAR M RANCHING COMPA @	$3,840.87	$3,840.87
12/08/2003	PAYMENT	@	$-936.13	$0.00
09/08/2003	PAYMENT	@	$-936.13	$936.13
08/27/2003	PAYMENT	@	$-936.13	$1,872.26
07/28/2003	PAYMENT	@	$-936.16	$2,808.39
07/01/2003	BILL	J BAR M RANCHING COMPA @	$3,744.55	$3,744.55