Tax Account 006-201-18

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Owners

B BAR D LLC
PO BOX 745
PIOCHE, NV 89043

Account Summary

Account ID	006-201-18
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.61
Total	$265.61
Paid	$265.61
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

$265.61

Total

$265.61

Paid

$265.61

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	$76.61	$0.00	$76.61	$76.61	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.69	$0.00	$246.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$229.16	$0.00	$229.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$221.80	$0.00	$221.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$225.17	$0.00	$225.17	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$219.82	$0.00	$219.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$209.06	$0.00	$209.06	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$200.48	$0.00	$200.48	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$179.70	$0.00	$179.70	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$168.10	$0.00	$168.10	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$155.64	$0.00	$155.64	$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	$-265.61	$0.00
07/03/2024	BILL	B BAR D LLC	$265.61	$265.61
08/10/2023	PAYMENT	B BAR D, LLC CHECK 2254	$-246.69	$0.00
07/13/2023	BILL	B BAR D LLC	$246.69	$246.69
08/09/2022	PAYMENT	B BAR D LLC CHECK NUM: 6153	$-229.16	$0.00
07/07/2022	BILL	B BAR D LLC	$229.16	$229.16
09/30/2021	PAYMENT	B BAR D, LLC CHECK NUM: 1896	$-156.00	$0.00
08/05/2021	PAYMENT	B BAR D LLC CHECK NUM: 6007	$-65.80	$156.00
07/12/2021	BILL	B BAR D LLC	$221.80	$221.80
12/03/2020	PAYMENT	B BAR D, LLC CHECK NUM: 5946	$-159.00	$0.00
11/18/2020	PAYMENT	B BAR D LLC CHECK NUM: 2094	$-66.17	$159.00
10/21/2020	BILL	B BAR D LLC	$225.17	$225.17
08/07/2019	PAYMENT	B BAR D LLC CHECK NUM: 1816	$-219.82	$0.00
07/03/2019	BILL	B BAR D LLC	$219.82	$219.82
08/13/2018	PAYMENT	B BAR D, LLC CHECK NUM: 1679	$-209.06	$0.00
07/03/2018	BILL	B BAR D LLC	$209.06	$209.06
08/14/2017	PAYMENT	B BAR D, LLC CHECK NUM: 1519	$-200.48	$0.00
07/03/2017	BILL	B BAR D LLC	$200.48	$200.48
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6131	$-179.70	$0.00
07/01/2016	BILL	8-MILE FARMS, LLC	$179.70	$179.70
07/30/2015	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4464	$-168.10	$0.00
07/01/2015	BILL	8-MILE FARMS, LLC	$168.10	$168.10
08/22/2014	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4302	$-155.64	$0.00
07/07/2014	BILL	8-MILE FARMS, LLC	$155.64	$155.64
07/30/2013	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4255	$-144.10	$0.00
07/01/2013	BILL	8-MILE FARMS, LLC	$144.10	$144.10
08/23/2012	PAYMENT	8 MILE FARMS, LLC CHECK BANK: 177/1243 NUM: 4121	$-133.42	$0.00
07/06/2012	BILL	8-MILE FARMS, LLC	$133.42	$133.42
08/17/2011	PAYMENT	8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2486	$-123.54	$0.00
07/06/2011	BILL	8-MILE FARMS, LLC	$123.54	$123.54
08/24/2010	PAYMENT	8 MILE FARMS LLC/DENICE BROWN CHECK BANK: 97-177 NUM: 2342	$-125.94	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$125.94	$125.94
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-33.73	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-33.73	$33.73
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-33.73	$67.46
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-33.74	$101.19
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$134.93	$134.93
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-29.54	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-29.54	$29.54
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-29.54	$59.08
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-29.57	$88.62
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$118.19	$118.19
03/27/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9441	$-94.59	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.13	$94.59
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.85	$89.46
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.14	$86.61
08/22/2007	PAYMENT	CHICAGO TITLE AGENCY CHECK BANK: 11-35/1210 NUM: 700003743	$-28.51	$85.47
07/05/2007	BILL	BROWN, BILL W. & DENICE	$113.98	$113.98
01/17/2007	PAYMENT	BROWN, BILL W. & DENICE CREDIT: B BANK: 94-175 NUM: 6282	$-53.82	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.06	$53.82
09/05/2006	PAYMENT	BROWN, BILL W. & DENICE CHECK BANK: 94-175/1242 NUM: 6018	$-52.78	$52.76
07/11/2006	BILL	BROWN, BILL W. & DENICE	$105.54	$105.54
01/10/2006	PAYMENT	BROWN, BILL W. & DENICE CHECK BANK: 94-175 NUM: 5605	$-51.12	$0.00
10/06/2005	PAYMENT	BROWN, BILL W. & DENICE CHECK BANK: 94-175 NUM: 5409	$-25.56	$51.12
08/22/2005	PAYMENT	BROWN, BILL W. & DENICE CHECK BANK: 94-175 NUM: 5333	$-25.56	$76.68
07/15/2005	BILL	BROWN, BILL W. & DENICE	$102.24	$102.24
08/26/2004	PAYMENT	BROWN, BILL W. & DENICE CHECK BANK: 94-175 NUM: 4714	$-98.49	$0.00
07/07/2004	BILL	BROWN, BILL W. & DENICE	$98.49	$98.49
08/25/2003	PAYMENT	BROWN, BILL W. & DENICE CHECK BANK: 94-175/12424 NUM: 031	$-55.81	$0.00
07/09/2003	BILL	BROWN, BILL W. & DENICE	$55.81	$55.81
08/26/2002	PAYMENT	BROWN, BILL W. & DENICE CHECK BANK: 97-177 NUM: 132	$-58.57	$0.00
07/08/2002	BILL	BROWN, BILL W. & DENICE	$58.57	$58.57
08/31/2001	PAYMENT	BROWN, BILL W. & DENICE CHECK BANK: 94-175/1242 NUM: 6260	$-57.55	$0.00
07/10/2001	BILL	BROWN, BILL W. & DENICE	$57.55	$57.55
09/01/2000	PAYMENT	BROWN, BILL W. & DENICE CHECK BANK: 94-175/1242 NUM: 5235	$-56.73	$0.00
07/11/2000	BILL	BROWN, BILL W. & DENICE	$56.73	$56.73
08/16/1999	PAYMENT	BROWN, BILL W. & DENICE CHECK BANK: 94-175/1242 NUM: 4940	$-53.27	$0.00
07/13/1999	BILL	BROWN, BILL W. & DENICE	$53.27	$53.27