Tax Account 006-201-10

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Owners

B BAR D LLC
PO BOX 745
PIOCHE, NV 89043

Account Summary

Account ID	006-201-10
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$260.00
Total	$260.00
Paid	$260.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$260.00

Total

$260.00

Paid

$260.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.48	$0.00	$241.48	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$224.33	$0.00	$224.33	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$217.14	$0.00	$217.14	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$220.43	$0.00	$220.43	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$221.90	$0.00	$221.90	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$234.51	$0.00	$234.51	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$224.83	$0.00	$224.83	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$202.68	$0.00	$202.68	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$189.60	$0.00	$189.60	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$175.56	$0.00	$175.56	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	B BAR D, LLC CHECK 2516	$-260.00	$0.00
07/03/2024	BILL	B BAR D LLC	$260.00	$260.00
08/10/2023	PAYMENT	B BAR D, LLC CHECK 2254	$-241.48	$0.00
07/13/2023	BILL	B BAR D LLC	$241.48	$241.48
08/09/2022	PAYMENT	B BAR D LLC CHECK NUM: 6153	$-224.33	$0.00
07/07/2022	BILL	B BAR D LLC	$224.33	$224.33
09/30/2021	PAYMENT	B BAR D, LLC CHECK NUM: 1896	$-153.00	$0.00
08/05/2021	PAYMENT	B BAR D LLC CHECK NUM: 6007	$-64.14	$153.00
07/12/2021	BILL	B BAR D LLC	$217.14	$217.14
12/03/2020	PAYMENT	B BAR D, LLC CHECK NUM: 5946	$-156.00	$0.00
11/18/2020	PAYMENT	B BAR D LLC CHECK NUM: 2094	$-64.43	$156.00
10/21/2020	BILL	B BAR D LLC	$220.43	$220.43
08/07/2019	PAYMENT	B BAR D LLC CHECK NUM: 1816	$-221.90	$0.00
07/03/2019	BILL	B BAR D LLC	$221.90	$221.90
08/13/2018	PAYMENT	B BAR D, LLC CHECK NUM: 1679	$-234.51	$0.00
07/03/2018	BILL	B BAR D LLC	$234.51	$234.51
08/14/2017	PAYMENT	B BAR D, LLC CHECK NUM: 1519	$-224.83	$0.00
07/03/2017	BILL	B BAR D LLC	$224.83	$224.83
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6131	$-202.68	$0.00
07/01/2016	BILL	8-MILE FARMS, LLC	$202.68	$202.68
07/30/2015	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4464	$-189.60	$0.00
07/01/2015	BILL	8-MILE FARMS, LLC	$189.60	$189.60
08/22/2014	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4302	$-175.56	$0.00
07/07/2014	BILL	8-MILE FARMS, LLC	$175.56	$175.56
07/30/2013	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4255	$-166.48	$0.00
07/01/2013	BILL	8-MILE FARMS, LLC	$166.48	$166.48
08/23/2012	PAYMENT	8 MILE FARMS, LLC CHECK BANK: 177/1243 NUM: 4121	$-165.52	$0.00
07/06/2012	BILL	8-MILE FARMS, LLC	$165.52	$165.52
08/17/2011	PAYMENT	8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2486	$-163.63	$0.00
07/06/2011	BILL	8-MILE FARMS, LLC	$163.63	$163.63
08/24/2010	PAYMENT	8 MILE FARMS LLC/DENICE BROWN CHECK BANK: 97-177 NUM: 2342	$-164.41	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$164.41	$164.41
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-39.00	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-39.00	$39.00
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-39.00	$78.00
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-39.01	$117.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$156.01	$156.01
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-37.75	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-37.75	$37.75
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-37.75	$75.50
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-37.75	$113.25
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$151.00	$151.00
04/02/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9448	$-121.75	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.60	$121.75
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.67	$115.15
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.47	$111.48
08/22/2007	PAYMENT	CHICAGO TITLE AGENCY CHECK BANK: 11-35/1210 NUM: 700003743	$-36.68	$110.01
07/05/2007	BILL	LISTER, DENNIS BEVAN & JOANN	$146.69	$146.69
08/25/2006	PAYMENT	8 MILE FARMS/LISTER, BEVAN CHECK BANK: 97-177 NUM: 1591	$-141.44	$0.00
07/11/2006	BILL	LISTER, DENNIS BEVAN & JOANN	$141.44	$141.44
08/15/2005	PAYMENT	8 MILE FARMS/BEVAN LISTER CHECK BANK: 97-177 NUM: 1381	$-139.73	$0.00
07/15/2005	BILL	LISTER, DENNIS BEVAN & JOANN	$139.73	$139.73
10/15/2004	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177 NUM: 1195	$-104.34	$0.00
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 97-177 NUM: 1153	$-34.78	$104.34
09/17/2004	AMENDMENT	TV Assessment Strike	$-118.07	$139.12
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 97-177 NUM: 1153	$34.78	$257.19
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$222.41
08/25/2004	VOID	LISTER, BEVAN & JOANN CHECK BANK: 97-177 NUM: 1153	$-34.78	$221.34
07/07/2004	BILL	LISTER, DENNIS BEVAN & JOANN	$256.12	$256.12
08/27/2003	PAYMENT	8 MILE FARMS CHECK BANK: 97-177/1243 NUM: 876	$-89.90	$0.00
07/09/2003	BILL	LISTER, DENNIS BEVAN & JOANN	$89.90	$89.90
08/21/2002	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177 NUM: 668	$-99.83	$0.00
07/08/2002	BILL	LISTER, DENNIS BEVAN & JOANN	$99.83	$99.83
08/29/2001	PAYMENT	8 MILE FARMS/BEVAN LISTER CHECK BANK: 97-177/1243 NUM: 507	$-103.33	$0.00
07/10/2001	BILL	LISTER, DENNIS BEVAN & JOANN	$103.33	$103.33
08/23/2000	PAYMENT	LISTER, BEVIN CHECK BANK: 97-177/1243 NUM: 380	$-105.27	$0.00
07/11/2000	BILL	LISTER, DENNIS BEVAN & JOANN	$105.27	$105.27
12/21/1999	PAYMENT	8 MILE FARMS/LISTER, BEVAN CHECK BANK: 97-177/1243 NUM: 302	$-45.14	$0.00
10/13/1999	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177/1243 NUM: 264	$-22.57	$45.14
08/31/1999	PAYMENT	LISTER, BEVIN CHECK BANK: 97-177/1243 NUM: 6538	$-37.64	$67.71
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$105.35
07/13/1999	BILL	LISTER, DENNIS BEVAN & JOANN	$103.90	$103.90
08/04/1998	PAYMENT	LISTER, DENNIS BEVAN & JOANN CHECK	$-45.33	$0.00
07/14/1998	BILL	LISTER, DENNIS BEVAN & JOANN	$45.33	$45.33
07/30/1997	PAYMENT	LISTER, DENNIS BEVAN & JOANN CHECK	$-44.39	$0.00
07/14/1997	BILL	LISTER, DENNIS BEVAN & JOANN	$44.39	$44.39
07/25/1996	PAYMENT	LISTER, DENNIS BEVAN & JOANN	$-44.19	$0.00
07/15/1996	BILL	LISTER, DENNIS BEVAN & JOANN	$44.19	$44.19