Tax Account RU001120

Print Page · · Payments Cart · New Search

Owners

BARNES RANCHES INC
HC 30 BOX 347
SPRING CREEK, NV 89815-9755

RIORDAN, MICHAEL

Account Summary

Account ID	RU001120
Account Type	Personal Property
Location	RURAL
Balance	$0.00
Currently Due	$0.00

Account ID

RU001120

Account Type

Personal Property

Location

RURAL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$696.35
Total	$696.35
Paid	$696.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$696.35

Total

$696.35

Paid

$696.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$696.35	$0.00	$696.35	$696.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$340.22	$0.00	$340.22	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$418.62	$0.00	$418.62	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$473.18	$0.00	$473.18	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$525.98	$0.00	$525.98	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	BARNES RANCHES INC CHECK 010449	$-696.35	$0.00
01/30/2024	BILL	BARNES RANCHES INC	$696.35	$696.35
03/01/2023	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 010203	$-340.22	$0.00
01/24/2023	BILL	BARNES RANCHES INC	$340.22	$340.22
02/02/2022	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 009874	$-418.62	$0.00
01/25/2022	BILL	BARNES RANCHES INC	$418.62	$418.62
03/10/2021	PAYMENT	BARNES RANCHES,INC JIGGS CHECK NUM: 009455	$-473.18	$0.00
02/26/2021	BILL	BARNES RANCHES INC	$473.18	$473.18
03/04/2020	PAYMENT	BARNES RANCES, INC JIGGS CHECK NUM: 8993	$-525.98	$0.00
02/25/2020	BILL	BARNES RANCHES INC	$525.98	$525.98
02/04/2019	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 6117	$-604.09	$0.00
01/24/2019	BILL	BARNES RANCHES INC	$604.09	$604.09
04/26/2018	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 008121	$-713.98	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$64.91	$713.98
01/29/2018	BILL	RIORDAN, MICHAEL	$649.07	$649.07
02/15/2017	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 4367	$-880.46	$0.00
01/30/2017	BILL	RIORDAN, MICHAEL	$880.46	$880.46
02/19/2016	PAYMENT	RIORDAN, MICHAEL & CLAUDIA/RIO CHECK NUM: 4104	$-875.72	$0.00
01/22/2016	BILL	RIORDAN, MICHAEL	$875.72	$875.72
03/19/2015	PAYMENT	RIORDAN, MICHAEL & CLAUDIA ETA CHECK NUM: 3864	$-1,001.34	$0.00
03/12/2015	BILL	RIORDAN, MICHAEL	$1,001.34	$1,001.34
02/10/2014	PAYMENT	RIORDAN, MICHAEL AND CLAUDIA CHECK NUM: 3494	$-838.40	$0.00
01/28/2014	BILL	RIORDAN, MICHAEL	$838.40	$838.40
02/25/2013	PAYMENT	RIORDAN, MICHAEL CHECK NUM: 3122	$-911.55	$0.00
01/31/2013	BILL	RIORDAN, MICHAEL	$911.55	$911.55
02/27/2012	PAYMENT	RIORDAN, CLAUDIA A CREDIT: D	$-661.35	$0.00
01/23/2012	BILL	RIORDAN, MICHAEL	$661.35	$661.35
03/08/2011	PAYMENT	RIORDAN, MICHAEL & CLAUDIA CHECK NUM: 2329	$-769.19	$0.00
01/28/2011	BILL	RIORDAN, MICHAEL	$769.19	$769.19
02/19/2010	PAYMENT	CLAUDIA RIORDAN CHECK NUM: 1901	$-580.76	$0.00
01/26/2010	BILL	RIORDAN, MICHAEL	$580.76	$580.76
02/03/2009	PAYMENT	CLAUDIA RIODAN CHECK NUM: 7555	$-665.66	$0.00
01/26/2009	BILL	RIORDAN, MICHAEL	$665.66	$665.66
02/15/2008	PAYMENT	MICHAEL OR CLAUDIA RIORDAN CHECK NUM: 7354	$-608.31	$0.00
01/29/2008	BILL	RIORDAN, MICHAEL	$608.31	$608.31
03/01/2007	PAYMENT	MICHEAL OR CLAUDIA RIORDAN CHECK NUM: 7074	$-594.35	$0.00
02/22/2007	BILL	RIORDAN, MICHAEL	$594.35	$594.35
02/14/2006	PAYMENT	CLAUDIA RIORDON CHECK NUM: 6804	$-666.84	$0.00
02/02/2006	BILL	RIORDAN, MICHAEL	$666.84	$666.84
03/08/2005	PAYMENT	RIORDAN, MICHAEL CHECK NUM: 6603	$-475.24	$0.00
03/02/2005	ADJUSTMENT	CHECK OVERPAYMENT NUM: 6603	$475.24	$475.24
03/02/2005	VOID	RIORDAN, MICHAEL CHECK NUM: 6603	$-475.24	$0.00
02/10/2005	BILL	Billed on Old System	$475.24	$475.24