Tax Account 006-201-16

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Owners

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

Account Summary

Account ID	006-201-16
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.56
Total	$14.56
Paid	$14.56
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

$14.56

Total

$14.56

Paid

$14.56

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	$14.56	$0.00	$14.56	$14.56	$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	$14.23	$0.00	$14.23	$0.00	$0.00	2.9605	5.0
2022/2023 REAL ESTATE TAXES	$13.92	$0.00	$13.92	$0.00	$0.00	2.9605	5.0
2021/2022 REAL ESTATE TAXES	$13.65	$0.00	$13.65	$0.00	$0.00	2.9605	5.0
2020/2021 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.9605	5.0
2019/2020 REAL ESTATE TAXES	$14.11	$0.00	$14.11	$0.00	$0.00	2.9605	5.0
2018/2019 REAL ESTATE TAXES	$14.36	$0.00	$14.36	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$3.94	$0.00	$3.94	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$0.00	$0.00	2.9605	5.0
2014/2015 REAL ESTATE TAXES	$3.43	$0.00	$3.43	$0.00	$0.00	2.9605	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	$-14.56	$0.00
07/03/2024	BILL	B BAR D, LLC	$14.56	$14.56
08/10/2023	PAYMENT	B BAR D, LLC CHECK 2254	$-14.23	$0.00
07/13/2023	BILL	B BAR D, LLC	$14.23	$14.23
08/24/2022	PAYMENT	8 MILE FARMS LLC CHECK NUM: 1398	$-13.92	$0.00
07/07/2022	BILL	PIVOT III, LLC	$13.92	$13.92
08/16/2021	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 1317	$-13.65	$0.00
07/12/2021	BILL	PIVOT III, LLC	$13.65	$13.65
11/23/2020	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 1225	$-13.81	$0.00
10/21/2020	BILL	PIVOT III, LLC	$13.81	$13.81
08/19/2019	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 1134	$-14.11	$0.00
07/03/2019	BILL	8-MILE FARMS, LLC	$14.11	$14.11
08/27/2018	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 6060	$-14.36	$0.00
07/03/2018	BILL	8-MILE FARMS, LLC	$14.36	$14.36
07/28/2017	PAYMENT	KNIGHT, CLAY C & ELVA DAWN CHECK NUM: 6218	$-14.17	$0.00
07/03/2017	BILL	KNIGHT, CLAY C & ELVA DAWN	$14.17	$14.17
07/28/2016	PAYMENT	KNIGHT, CLAY C & ELVA DAWN CHECK NUM: 6129	$-3.94	$0.00
07/01/2016	BILL	KNIGHT, CLAY C & ELVA DAWN	$3.94	$3.94
07/27/2015	PAYMENT	KNIGHT, CLAY C & ELVA DAWN CHECK NUM: 5998	$-3.77	$0.00
07/01/2015	BILL	KNIGHT, CLAY C & ELVA DAWN	$3.77	$3.77
08/18/2014	PAYMENT	KNIGHT, CLAY C & ELVA DAWN CHECK NUM: 5874	$-3.43	$0.00
07/07/2014	BILL	KNIGHT, CLAY C & ELVA DAWN	$3.43	$3.43
07/29/2013	PAYMENT	KNIGHT, CLAY C & ELVA DAWN CHECK NUM: 5719	$-3.18	$0.00
07/01/2013	BILL	KNIGHT, CLAY C & ELVA DAWN	$3.18	$3.18
07/27/2012	PAYMENT	KNIGHT, CLAY C & ELVA DAWN CHECK BANK: 94-170/1242 NUM: 5540	$-2.95	$0.00
07/06/2012	BILL	KNIGHT, CLAY C & ELVA DAWN	$2.95	$2.95
08/25/2011	PAYMENT	BROWN, DENICE CHECK BANK: 94-156 NUM: 5168	$-2.72	$0.00
07/06/2011	BILL	KNIGHT, CLAY C & ELVA DAWN	$2.72	$2.72
08/20/2010	PAYMENT	KNIGHT, CLAY C & ELVA DAWN CHECK BANK: 94-170/1242 NUM: 5040	$-2.53	$0.00
07/08/2010	BILL	KNIGHT, CLAY C & ELVA DAWN	$2.53	$2.53
08/03/2009	PAYMENT	KNIGHT, CLAY C & ELVA DAWN CHECK BANK: 94-170/1242 NUM: 4642	$-2.33	$0.00
07/09/2009	BILL	KNIGHT, CLAY C & ELVA DAWN	$2.33	$2.33
08/01/2008	PAYMENT	KNIGHT, CLAY C & ELVA DAWN CHECK BANK: 94-170/1242 NUM: 4230	$-1.99	$0.00
07/10/2008	BILL	KNIGHT, CLAY C & ELVA DAWN	$1.99	$1.99
08/06/2007	PAYMENT	KNIGHT, CLAY C & ELVA DAWN CHECK BANK: 94-170/1242 NUM: 3839	$-1.84	$0.00
07/05/2007	BILL	KNIGHT, CLAY C & ELVA DAWN	$1.84	$1.84
08/28/2006	PAYMENT	KNIGHT, CLAY C & ELVA DAWN CHECK BANK: 94-170/1242 NUM: 3395	$-1.70	$0.00
07/11/2006	BILL	KNIGHT, CLAY C & ELVA DAWN	$1.70	$1.70
08/15/2005	PAYMENT	LISTER, MR & MRS W CHECK BANK: 97-177 NUM: 4254	$-1.65	$0.00
07/15/2005	BILL	LISTER, WAYNE & RUBY TRUST	$1.65	$1.65
08/25/2004	PAYMENT	LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2476	$-1.75	$0.00
07/07/2004	BILL	LISTER, WAYNE & RUBY TRUST	$1.75	$1.75
08/27/2003	PAYMENT	LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2369	$-1.59	$0.00
07/09/2003	BILL	LISTER, WAYNE & RUBY TRUST	$1.59	$1.59
08/22/2002	PAYMENT	LISTER, RUBY & WAYNE CHECK BANK: 97-177 NUM: 2180	$-1.95	$0.00
07/08/2002	BILL	LISTER, WAYNE & RUBY TRUST	$1.95	$1.95
08/23/2001	PAYMENT	LISTER, RUBY & WAYNE CHECK BANK: 97-177/1243 NUM: 1923	$-2.05	$0.00
07/10/2001	BILL	LISTER, WAYNE & RUBY TRUST	$2.05	$2.05
08/23/2000	PAYMENT	LISTER, WAYNE CHECK BANK: 97_177?1243 NUM: 1680	$-1.78	$0.00
07/11/2000	BILL	LISTER, WAYNE & RUBY TRUST	$1.78	$1.78
08/24/1999	PAYMENT	LISTER, WAYNE & RUBY CHECK BANK: 97-177/1243 NUM: 1457	$-1.64	$0.00
07/13/1999	BILL	LISTER, WAYNE & RUBY TRUST	$1.64	$1.64
08/17/1998	PAYMENT	LISTER, WAYNE & RUBY CHECK	$-1.65	$0.00
07/14/1998	BILL	LISTER, WAYNE & RUBY TRUST	$1.65	$1.65
08/20/1997	PAYMENT	LISTER, MR & MRS WAYNE CHECK	$-1.65	$0.00
07/14/1997	BILL	LISTER, WAYNE & RUBY TRUST	$1.65	$1.65
08/19/1996	PAYMENT	LISTER, WAYNE & RUBY	$-1.65	$0.00
07/15/1996	BILL	LISTER, WAYNE & RUBY	$1.65	$1.65