Tax Account 006-201-19

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Owners

B BAR D LLC
PO BOX 745
PIOCHE, NV 89043

Account Summary

Account ID	006-201-19
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	$226.76	$0.00	$226.76	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$240.03	$0.00	$240.03	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$230.11	$0.00	$230.11	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$207.64	$0.00	$207.64	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$194.24	$0.00	$194.24	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$179.85	$0.00	$179.85	$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	$-226.76	$0.00
07/03/2019	BILL	B BAR D LLC	$226.76	$226.76
08/13/2018	PAYMENT	B BAR D, LLC CHECK NUM: 1679	$-240.03	$0.00
07/03/2018	BILL	B BAR D LLC	$240.03	$240.03
08/14/2017	PAYMENT	B BAR D, LLC CHECK NUM: 1519	$-230.11	$0.00
07/03/2017	BILL	B BAR D LLC	$230.11	$230.11
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6131	$-207.64	$0.00
07/01/2016	BILL	8-MILE FARMS, LLC	$207.64	$207.64
07/30/2015	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4464	$-194.24	$0.00
07/01/2015	BILL	8-MILE FARMS, LLC	$194.24	$194.24
08/22/2014	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4302	$-179.85	$0.00
07/07/2014	BILL	8-MILE FARMS, LLC	$179.85	$179.85
07/30/2013	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4255	$-170.82	$0.00
07/01/2013	BILL	8-MILE FARMS, LLC	$170.82	$170.82
08/23/2012	PAYMENT	8 MILE FARMS, LLC CHECK BANK: 177/1243 NUM: 4121	$-169.84	$0.00
07/06/2012	BILL	8-MILE FARMS, LLC	$169.84	$169.84
08/17/2011	PAYMENT	8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2486	$-209.90	$0.00
07/06/2011	BILL	8-MILE FARMS, LLC	$209.90	$209.90
08/24/2010	PAYMENT	8 MILE FARMS LLC/DENICE BROWN CHECK BANK: 97-177 NUM: 2342	$-195.31	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$195.31	$195.31
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-45.21	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-45.21	$45.21
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-45.21	$90.42
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-45.22	$135.63
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$180.85	$180.85
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-38.48	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-38.48	$38.48
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-38.48	$76.96
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-38.48	$115.44
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$153.92	$153.92
03/27/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9441	$-123.17	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.68	$123.17
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.71	$116.49
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.48	$112.78
08/22/2007	PAYMENT	CHICAGO TITLE AGENCY CHECK BANK: 11-35/1210 NUM: 700003743	$-37.12	$111.30
07/05/2007	BILL	LISTER, DENNIS BEVAN & JOANN	$148.42	$148.42
08/25/2006	PAYMENT	8 MILE FARMS/LISTER, BEVAN CHECK BANK: 97-177 NUM: 1591	$-141.82	$0.00
07/11/2006	BILL	LISTER, DENNIS BEVAN & JOANN	$141.82	$141.82
08/15/2005	PAYMENT	8 MILE FARMS/BEVAN LISTER CHECK BANK: 97-177 NUM: 1381	$-139.62	$0.00
07/15/2005	BILL	LISTER, DENNIS BEVAN & JOANN	$139.62	$139.62
10/15/2004	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177 NUM: 1195	$-104.22	$0.00
08/25/2004	PAYMENT	LISTER, BEVAN & JOANN CHECK BANK: 97-177 NUM: 1153	$-34.76	$104.22
07/07/2004	BILL	LISTER, DENNIS BEVAN & JOANN	$138.98	$138.98
08/27/2003	PAYMENT	8 MILE FARMS CHECK BANK: 97-177/1243 NUM: 876	$-75.51	$0.00
07/09/2003	BILL	LISTER, DENNIS BEVAN & JOANN	$75.51	$75.51
08/21/2002	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177 NUM: 668	$-71.59	$0.00
07/08/2002	BILL	LISTER, DENNIS BEVAN & JOANN	$71.59	$71.59
08/29/2001	PAYMENT	8 MILE FARMS/BEVAN LISTER CHECK BANK: 97-177/1243 NUM: 507	$-76.02	$0.00
07/10/2001	BILL	LISTER, DENNIS BEVAN & JOANN	$76.02	$76.02
08/23/2000	PAYMENT	LISTER, BEVIN CHECK BANK: 97-177/1243 NUM: 380	$-79.22	$0.00
07/11/2000	BILL	LISTER, DENNIS BEVAN & JOANN	$79.22	$79.22
08/31/1999	PAYMENT	LISTER, BEVIN CHECK BANK: 97-177/1243 NUM: 6538	$-80.90	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.90
07/13/1999	BILL	LISTER, DENNIS BEVAN & JOANN	$77.79	$77.79