Tax Account TU5711CW

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Owners

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

Account Summary

Account ID	TU5711CW
Account Type	Personal Property
Location	TWP 29N RGE 56E MDB&M
Balance	$162.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $162.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.71
Total	$213.71
Paid	$50.76
Balance	$162.95
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$50.76	$0.00	$50.76	$50.76	$0.00
2	10/07/2024	10/17/2024	Due	$54.30	$0.00	$54.30	$0.00	$54.30	Pay $54.30 Now
3	01/06/2025	01/16/2025	Due	$54.30	$0.00	$54.30	$0.00	$108.60	Pay $108.60 Now
4	03/03/2025	03/13/2025	Due	$54.35	$0.00	$54.35	$0.00	$162.95	Pay $162.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$182.37	$0.00	$182.37	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$168.86	$0.00	$168.86	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$175.38	$0.00	$175.38	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$169.98	$0.00	$169.98	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$164.07	$0.00	$164.07	$0.00	$0.00	2.7686	1.0

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	$-50.76	$162.95
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.81	$213.71
08/30/2024	ADJUSTMENT	BARNES RANCHES, INC JIGGS CHECK 010556 VOIDED PAYMENT: 929905. REASON: AMENDMENT TO PP 2025	$50.76	$201.90
08/14/2024	PAYMENT	BARNES RANCHES, INC JIGGS CHECK 010556	$-50.76	$151.14
07/10/2024	BILL	BARNES, TOM	$201.90	$201.90
02/23/2024	PAYMENT	BARNES RANCHES INC CHECK 10458	$-45.59	$0.00
12/14/2023	PAYMENT	BARNES RANCHES INC JIGGS CHECK 10398	$-45.59	$45.59
09/21/2023	PAYMENT	BARNES RANCHES INC CHECK 010338	$-45.59	$91.18
08/14/2023	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010310	$-45.60	$136.77
07/12/2023	BILL	BARNES, TOM	$182.37	$182.37
03/01/2023	PAYMENT	BARNES RANCHES, INC JIGGS CHECK NUM: 010203	$-42.21	$0.00
12/19/2022	PAYMENT	BARNES RANCHES, INC CHECK NUM: 010145	$-42.21	$42.21
09/23/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 010072	$-42.21	$84.42
08/09/2022	PAYMENT	BARNES RANCHES INC CHECK NUM: 10035	$-42.23	$126.63
07/13/2022	BILL	BARNES, TOM	$168.86	$168.86
08/16/2021	PAYMENT	BARNES RANCHES INC CHECK NUM: 9652	$-175.38	$0.00
07/15/2021	BILL	BARNES, TOM	$175.38	$175.38
08/20/2020	PAYMENT	BARNES RANCHES, INC CHECK NUM: 009189	$-169.98	$0.00
07/13/2020	BILL	BARNES, TOM	$169.98	$169.98
08/09/2019	PAYMENT	BARNES RAHCES, INC. JIGGS CHECK NUM: 008697	$-164.07	$0.00
07/10/2019	BILL	BARNES, TOM	$164.07	$164.07
08/27/2018	PAYMENT	BARNES RANCHES INC CHECK NUM: 8259	$-158.87	$0.00
07/09/2018	BILL	BARNES, TOM	$158.87	$158.87
08/10/2017	PAYMENT	BARNES RANCHES INC CHECK NUM: 007820	$-142.79	$0.00
07/07/2017	BILL	BARNES, TOM	$142.79	$142.79
07/19/2016	PAYMENT	BARNES RANCHES INC CHECK NUM: 007412	$-141.94	$0.00
07/08/2016	BILL	BARNES, TOM	$141.94	$141.94
08/06/2015	PAYMENT	BARNES RANCES, INC CHECK NUM: 007052	$-137.75	$0.00
07/08/2015	BILL	BARNES, TOM	$137.75	$137.75
08/07/2014	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5754	$-135.21	$0.00
07/08/2014	BILL	BARNES, TOM	$135.21	$135.21
08/06/2013	PAYMENT	BARNES RANCHES INC JIGGS CHECK NUM: 5347	$-128.52	$0.00
07/16/2013	BILL	BARNES, TOM	$128.52	$128.52
08/03/2012	PAYMENT	BARNES RANCHES INC CHECK NUM: 4980	$-125.98	$0.00
07/10/2012	BILL	BARNES, TOM	$125.98	$125.98
08/10/2011	PAYMENT	BARNES RANCHES INC CHECK NUM: 4617	$-120.26	$0.00
08/10/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.15	$120.26
07/14/2011	BILL	BARNES, TOM	$120.11	$120.11