Tax Account 006-201-17

Print Page · · Payments Cart · New Search

Owners

B BAR D LLC
PO BOX 745
PIOCHE, NV 89043

Account Summary

Account ID	006-201-17
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.17
Total	$1,677.17
Paid	$1,677.17
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

$1,677.17

Total

$1,677.17

Paid

$1,677.17

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	$429.17	$0.00	$429.17	$429.17	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,742.92	$0.00	$1,742.92	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,614.56	$0.00	$1,614.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,495.70	$0.00	$1,495.70	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,430.36	$0.00	$1,430.36	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,436.87	$0.00	$1,436.87	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$930.10	$0.00	$930.10	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$890.48	$0.00	$890.48	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$830.65	$0.00	$830.65	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$777.02	$0.00	$777.02	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$719.46	$0.00	$719.46	$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	$-1,677.17	$0.00
07/03/2024	BILL	B BAR D LLC	$1,677.17	$1,677.17
08/10/2023	PAYMENT	B BAR D, LLC CHECK 2254	$-1,742.92	$0.00
07/13/2023	BILL	B BAR D LLC	$1,742.92	$1,742.92
08/09/2022	PAYMENT	B BAR D LLC CHECK NUM: 6153	$-1,614.56	$0.00
07/07/2022	BILL	B BAR D LLC	$1,614.56	$1,614.56
09/30/2021	PAYMENT	B BAR D, LLC CHECK NUM: 1896	$-1,113.00	$0.00
08/05/2021	PAYMENT	B BAR D LLC CHECK NUM: 6007	$-382.70	$1,113.00
07/12/2021	BILL	B BAR D LLC	$1,495.70	$1,495.70
12/03/2020	PAYMENT	B BAR D, LLC CHECK NUM: 5946	$-1,065.00	$0.00
11/18/2020	PAYMENT	B BAR D LLC CHECK NUM: 2094	$-365.36	$1,065.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-0.15	$1,430.36
10/21/2020	BILL	B BAR D LLC	$1,430.51	$1,430.51
08/07/2019	PAYMENT	B BAR D LLC CHECK NUM: 1816	$-1,436.87	$0.00
07/03/2019	BILL	B BAR D LLC	$1,436.87	$1,436.87
08/13/2018	PAYMENT	B BAR D, LLC CHECK NUM: 1679	$-930.10	$0.00
07/03/2018	BILL	B BAR D LLC	$930.10	$930.10
08/14/2017	PAYMENT	B BAR D, LLC CHECK NUM: 1519	$-890.48	$0.00
07/03/2017	BILL	B BAR D LLC	$890.48	$890.48
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6131	$-830.65	$0.00
07/01/2016	BILL	8-MILE FARMS, LLC	$830.65	$830.65
07/30/2015	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4464	$-777.02	$0.00
07/01/2015	BILL	8-MILE FARMS, LLC	$777.02	$777.02
08/22/2014	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4302	$-719.46	$0.00
07/07/2014	BILL	8-MILE FARMS, LLC	$719.46	$719.46
07/30/2013	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4255	$-683.39	$0.00
07/01/2013	BILL	8-MILE FARMS, LLC	$683.39	$683.39
08/23/2012	PAYMENT	8 MILE FARMS, LLC CHECK BANK: 177/1243 NUM: 4121	$-679.37	$0.00
07/06/2012	BILL	8-MILE FARMS, LLC	$679.37	$679.37
08/17/2011	PAYMENT	8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2486	$-839.58	$0.00
07/06/2011	BILL	8-MILE FARMS, LLC	$839.58	$839.58
08/24/2010	PAYMENT	8 MILE FARMS LLC/DENICE BROWN CHECK BANK: 97-177 NUM: 2342	$-781.26	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$781.26	$781.26
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-180.84	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-180.84	$180.84
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-180.84	$361.68
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-180.86	$542.52
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$723.38	$723.38
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-153.91	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-153.91	$153.91
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-153.91	$307.82
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-153.93	$461.73
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$615.66	$615.66
04/02/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9448	$-492.76	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.72	$492.76
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.84	$466.04
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.94	$451.20
08/22/2007	PAYMENT	CHICAGO TITLE AGENCY CHECK BANK: 11-35/1210 NUM: 700003743	$-148.42	$445.26
07/05/2007	BILL	LISTER, DENNIS BEVAN & JOANN	$593.68	$593.68
08/25/2006	PAYMENT	8 MILE FARMS/LISTER, BEVAN CHECK BANK: 97-177 NUM: 1591	$-567.29	$0.00
07/11/2006	BILL	LISTER, DENNIS BEVAN & JOANN	$567.29	$567.29
08/15/2005	PAYMENT	8 MILE FARMS/BEVAN LISTER CHECK BANK: 97-177 NUM: 1381	$-558.50	$0.00
07/15/2005	BILL	LISTER, DENNIS BEVAN & JOANN	$558.50	$558.50
10/15/2004	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177 NUM: 1195	$-416.94	$0.00
08/25/2004	PAYMENT	LISTER, BEVAN & JOANN CHECK BANK: 97-177 NUM: 1153	$-138.99	$416.94
07/07/2004	BILL	LISTER, DENNIS BEVAN & JOANN	$555.93	$555.93
10/16/2003	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177 NUM: 924	$-226.53	$0.00
08/27/2003	PAYMENT	8 MILE FARMS CHECK BANK: 97-177/1243 NUM: 876	$-75.51	$226.53
07/09/2003	BILL	LISTER, DENNIS BEVAN & JOANN	$302.04	$302.04
08/21/2002	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177 NUM: 668	$-286.37	$0.00
07/08/2002	BILL	LISTER, DENNIS BEVAN & JOANN	$286.37	$286.37
08/29/2001	PAYMENT	8 MILE FARMS/BEVAN LISTER CHECK BANK: 97-177/1243 NUM: 507	$-304.07	$0.00
07/10/2001	BILL	LISTER, DENNIS BEVAN & JOANN	$304.07	$304.07
08/23/2000	PAYMENT	LISTER, BEVIN CHECK BANK: 97-177/1243 NUM: 380	$-316.89	$0.00
07/11/2000	BILL	LISTER, DENNIS BEVAN & JOANN	$316.89	$316.89
12/21/1999	PAYMENT	8 MILE FARMS/LISTER, BEVAN CHECK BANK: 97-177/1243 NUM: 302	$-155.46	$0.00
10/13/1999	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177/1243 NUM: 264	$-77.73	$155.46
08/31/1999	PAYMENT	LISTER, BEVIN CHECK BANK: 97-177/1243 NUM: 6538	$-81.10	$233.19
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.12	$314.29
07/13/1999	BILL	LISTER, DENNIS BEVAN & JOANN	$311.17	$311.17