Tax Account 006-201-15

Print Page · · Payments Cart · New Search

Owners

B BAR D, LLC
PO BOX 745
PIOCHE, NV 89043

Account Summary

Account ID	006-201-15
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.31
Total	$43.31
Paid	$43.31
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

$43.31

Total

$43.31

Paid

$43.31

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	$43.31	$0.00	$43.31	$43.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.84	$0.00	$40.84	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$39.98	$0.00	$39.98	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$37.76	$0.00	$37.76	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$36.54	$0.00	$36.54	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$36.84	$0.00	$36.84	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$37.17	$0.00	$37.17	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$31.90	$0.00	$31.90	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$32.29	$0.00	$32.29	$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	$-43.31	$0.00
07/03/2024	BILL	B BAR D, LLC	$43.31	$43.31
08/10/2023	PAYMENT	B BAR D, LLC CHECK 2254	$-40.84	$0.00
07/13/2023	BILL	B BAR D, LLC	$40.84	$40.84
08/24/2022	PAYMENT	8 MILE FARMS LLC CHECK NUM: 1398	$-39.98	$0.00
07/07/2022	BILL	PIVOT III, LLC	$39.98	$39.98
08/16/2021	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 1317	$-37.76	$0.00
07/12/2021	BILL	PIVOT III, LLC	$37.76	$37.76
11/23/2020	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 1225	$-36.54	$0.00
10/21/2020	BILL	PIVOT III, LLC	$36.54	$36.54
08/19/2019	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 1134	$-36.84	$0.00
07/03/2019	BILL	8-MILE FARMS, LLC	$36.84	$36.84
08/27/2018	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 6060	$-37.17	$0.00
07/03/2018	BILL	8-MILE FARMS, LLC	$37.17	$37.17
08/29/2017	PAYMENT	PRESCOTT, TED CREDIT: D	$-37.29	$0.00
07/03/2017	BILL	PRESCOTT, TED W & RUBY YVONNE	$37.29	$37.29
08/02/2016	PAYMENT	PRESCOTT, TED W & RUBY YVONNE CHECK NUM: 7697	$-27.08	$0.00
07/01/2016	BILL	PRESCOTT, TED W & RUBY YVONNE	$27.08	$27.08
08/17/2015	PAYMENT	PRESCOTT, TED W & RUBY YVONNE CHECK NUM: 7598	$-31.90	$0.00
07/01/2015	BILL	PRESCOTT, TED W & RUBY YVONNE	$31.90	$31.90
08/22/2014	PAYMENT	PRESCOTT, TED W & RUBY YVONNE CHECK NUM: 7485	$-32.29	$0.00
07/07/2014	BILL	PRESCOTT, TED W & RUBY YVONNE	$32.29	$32.29
08/20/2013	PAYMENT	PRESCOTT, TED W & RUBY YVONNE CHECK NUM: 7337	$-33.94	$0.00
07/01/2013	BILL	PRESCOTT, TED W & RUBY YVONNE	$33.94	$33.94
08/08/2012	PAYMENT	PRESCOTT, TED W & RUBY YVONNE CHECK BANK: 94-175/1242 NUM: 7174	$-34.63	$0.00
07/06/2012	BILL	PRESCOTT, TED W & RUBY YVONNE	$34.63	$34.63
08/10/2011	PAYMENT	PRESCOTT, TED W & RUBY YVONNE CHECK BANK: 94-175 NUM: 7017	$-35.35	$0.00
07/06/2011	BILL	PRESCOTT, TED W & RUBY YVONNE	$35.35	$35.35
08/05/2010	PAYMENT	PRESCOTT, TED W & RUBY YVONNE CHECK BANK: 94-175 NUM: 6835	$-35.26	$0.00
07/08/2010	BILL	PRESCOTT, TED W & RUBY YVONNE	$35.26	$35.26
08/07/2009	PAYMENT	PRESCOTT, TED W & RUBY YVONNE CHECK BANK: 94-175/1242 NUM: 6617	$-35.14	$0.00
07/09/2009	BILL	PRESCOTT, TED W & RUBY YVONNE	$35.14	$35.14
08/19/2008	PAYMENT	BROWN, DENICE CHECK BANK: 94-175 NUM: 4575	$-30.15	$0.00
07/10/2008	BILL	PRESCOTT, TED W & RUBY YVONNE	$30.15	$30.15
08/28/2007	PAYMENT	BROWN, BILL CHECK BANK: 94-175/1242 NUM: 6336	$-27.93	$0.00
07/05/2007	BILL	PRESCOTT, TED W & RUBY YVONNE	$27.93	$27.93
08/25/2006	PAYMENT	PRESCOTT, TED W & RUBY YVONNE CHECK BANK: 94-175 NUM: 5915	$-25.85	$0.00
07/11/2006	BILL	PRESCOTT, TED W & RUBY YVONNE	$25.85	$25.85
08/15/2005	PAYMENT	LISTER, MR & MRS W CHECK BANK: 97-177 NUM: 4254	$-24.05	$0.00
07/15/2005	BILL	LISTER, WAYNE & RUBY TRUST	$24.05	$24.05
08/25/2004	PAYMENT	LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2476	$-46.24	$0.00
07/07/2004	BILL	LISTER, WAYNE & RUBY TRUST	$46.24	$46.24
08/27/2003	PAYMENT	LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2369	$-72.09	$0.00
08/21/2003	AMENDMENT	Tax Strike	$-50.20	$72.09
07/09/2003	BILL	LISTER, WAYNE & RUBY TRUST	$122.29	$122.29
08/22/2002	PAYMENT	LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2180	$-117.88	$0.00
07/08/2002	BILL	LISTER, WAYNE & RUBY TRUST	$117.88	$117.88
12/11/2001	PAYMENT	LISTER, WAYNE CHECK BANK: 97-177/1243 NUM: 1994	$-28.44	$0.00
11/05/2001	PAYMENT	LISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1969	$-28.44	$28.44
08/23/2001	PAYMENT	LISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1923	$-57.30	$56.88
07/10/2001	BILL	LISTER, WAYNE & RUBY TRUST	$114.18	$114.18
08/23/2000	PAYMENT	LISTER, WAYNE CHECK BANK: 97_177?1243 NUM: 1680	$-112.11	$0.00
07/11/2000	BILL	LISTER, WAYNE & RUBY TRUST	$112.11	$112.11
10/26/1999	PAYMENT	LISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1551	$-55.58	$0.00
10/13/1999	PAYMENT	LISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1480	$-27.79	$55.58
08/24/1999	PAYMENT	LISTER, WAYNE & RUBY CHECK BANK: 97-177/1243 NUM: 1457	$-28.09	$83.37
07/13/1999	BILL	LISTER, WAYNE & RUBY TRUST	$111.46	$111.46
08/17/1998	PAYMENT	LISTER, WAYNE & RUBY CHECK	$-125.08	$0.00
07/14/1998	BILL	LISTER, WAYNE & RUBY TRUST	$125.08	$125.08
12/31/1997	PAYMENT	LISTER, WAYNE & RUBY CHECK	$-50.14	$0.00
10/17/1997	PAYMENT	LISTER, RUBY & WAYNE CHECK	$-25.07	$50.14
08/20/1997	PAYMENT	LISTER, MR & MRS WAYNE CHECK	$-25.34	$75.21
07/14/1997	BILL	LISTER, WAYNE & RUBY TRUST	$100.55	$100.55
03/07/1997	PAYMENT	LISTER, WAYNE OR RUBY	$-30.58	$0.00
01/10/1997	PAYMENT	LISTER, WAYNE OR RUBY	$-30.58	$30.58
10/18/1996	PAYMENT	LISTER, WAYNE & RUBY	$-30.58	$61.16
08/19/1996	PAYMENT	LISTER, WAYNE & RUBY	$-30.82	$91.74
07/15/1996	BILL	LISTER, WAYNE & RUBY	$122.56	$122.56