Tax Account 006-201-20

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Owners

B BAR D LLC
PO BOX 745
PIOCHE, NV 89043

Account Summary

Account ID	006-201-20
Account Type	Real Estate
Location	1120 PATTERSON WASH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-201-20

Account Type

Real Estate

Location

1120 PATTERSON WASH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.13
Total	$1,375.13
Paid	$1,375.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,375.13

Total

$1,375.13

Paid

$1,375.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$379.13	$0.00	$379.13	$379.13	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.39	$0.00	$1,336.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,298.78	$0.00	$1,298.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,262.25	$0.00	$1,262.25	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,744.47	$0.00	$2,744.47	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,665.84	$0.00	$2,665.84	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,589.51	$0.00	$2,589.51	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,515.39	$0.00	$2,515.39	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,430.44	$0.00	$2,430.44	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,328.57	$0.00	$2,328.57	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$359.73	$0.00	$359.73	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.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	$-1,375.13	$0.00
07/03/2024	BILL	B BAR D LLC	$1,375.13	$1,375.13
08/10/2023	PAYMENT	B BAR D, LLC CHECK 2254	$-1,336.39	$0.00
07/13/2023	BILL	B BAR D LLC	$1,336.39	$1,336.39
08/09/2022	PAYMENT	B BAR D LLC CHECK NUM: 6153	$-1,298.78	$0.00
07/07/2022	BILL	B BAR D LLC	$1,298.78	$1,298.78
09/30/2021	PAYMENT	B BAR D, LLC CHECK NUM: 1896	$-912.00	$0.00
08/05/2021	PAYMENT	B BAR D LLC CHECK NUM: 6007	$-350.25	$912.00
07/12/2021	BILL	B BAR D LLC	$1,262.25	$1,262.25
12/03/2020	PAYMENT	B BAR D, LLC CHECK NUM: 5946	$-2,022.00	$0.00
11/18/2020	PAYMENT	B BAR D LLC CHECK NUM: 2094	$-722.47	$2,022.00
10/21/2020	BILL	B BAR D LLC	$2,744.47	$2,744.47
08/07/2019	PAYMENT	B BAR D LLC CHECK NUM: 1816	$-2,665.84	$0.00
07/03/2019	BILL	B BAR D LLC	$2,665.84	$2,665.84
08/13/2018	PAYMENT	B BAR D, LLC CHECK NUM: 1679	$-2,589.51	$0.00
07/03/2018	BILL	B BAR D LLC	$2,589.51	$2,589.51
08/14/2017	PAYMENT	B BAR D, LLC CHECK NUM: 1519	$-2,515.39	$0.00
07/03/2017	BILL	B BAR D LLC	$2,515.39	$2,515.39
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6131	$-2,430.44	$0.00
07/01/2016	BILL	8-MILE FARMS, LLC	$2,430.44	$2,430.44
07/30/2015	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4464	$-2,328.57	$0.00
07/01/2015	BILL	8-MILE FARMS, LLC	$2,328.57	$2,328.57
08/22/2014	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4302	$-359.73	$0.00
07/07/2014	BILL	8-MILE FARMS, LLC	$359.73	$359.73
07/30/2013	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4255	$-341.68	$0.00
07/01/2013	BILL	8-MILE FARMS, LLC	$341.68	$341.68
08/23/2012	PAYMENT	8 MILE FARMS, LLC CHECK BANK: 177/1243 NUM: 4121	$-339.67	$0.00
07/06/2012	BILL	8-MILE FARMS, LLC	$339.67	$339.67
08/17/2011	PAYMENT	8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2486	$-419.79	$0.00
07/06/2011	BILL	8-MILE FARMS, LLC	$419.79	$419.79
08/24/2010	PAYMENT	8 MILE FARMS LLC/DENICE BROWN CHECK BANK: 97-177 NUM: 2342	$-390.61	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$390.61	$390.61
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-90.42	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-90.42	$90.42
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-90.42	$180.84
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-90.43	$271.26
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$361.69	$361.69
03/11/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9602	$-76.95	$0.00
01/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9578	$-76.95	$76.95
10/13/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9542	$-76.95	$153.90
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-76.98	$230.85
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$307.83	$307.83
03/27/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9441	$-246.38	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.36	$246.38
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.42	$233.02
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.97	$225.60
08/22/2007	PAYMENT	CHICAGO TITLE AGENCY CHECK BANK: 11-35/1210 NUM: 700003743	$-74.21	$222.63
07/05/2007	BILL	LISTER, DENNIS BEVAN & JOANN	$296.84	$296.84
08/25/2006	PAYMENT	8 MILE FARMS/LISTER, BEVAN CHECK BANK: 97-177 NUM: 1591	$-283.65	$0.00
07/11/2006	BILL	LISTER, DENNIS BEVAN & JOANN	$283.65	$283.65
08/15/2005	PAYMENT	8 MILE FARMS/BEVAN LISTER CHECK BANK: 97-177 NUM: 1381	$-279.25	$0.00
07/15/2005	BILL	LISTER, DENNIS BEVAN & JOANN	$279.25	$279.25
10/15/2004	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177 NUM: 1195	$-208.47	$0.00
08/25/2004	PAYMENT	LISTER, BEVAN & JOANN CHECK BANK: 97-177 NUM: 1153	$-69.50	$208.47
07/07/2004	BILL	LISTER, DENNIS BEVAN & JOANN	$277.97	$277.97
10/16/2003	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177 NUM: 924	$-113.25	$0.00
08/27/2003	PAYMENT	8 MILE FARMS CHECK BANK: 97-177/1243 NUM: 876	$-37.77	$113.25
07/09/2003	BILL	LISTER, DENNIS BEVAN & JOANN	$151.02	$151.02
08/21/2002	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177 NUM: 668	$-143.18	$0.00
07/08/2002	BILL	LISTER, DENNIS BEVAN & JOANN	$143.18	$143.18
08/29/2001	PAYMENT	8 MILE FARMS/BEVAN LISTER CHECK BANK: 97-177/1243 NUM: 507	$-152.04	$0.00
07/10/2001	BILL	LISTER, DENNIS BEVAN & JOANN	$152.04	$152.04
08/23/2000	PAYMENT	LISTER, BEVIN CHECK BANK: 97-177/1243 NUM: 380	$-158.48	$0.00
07/11/2000	BILL	LISTER, DENNIS BEVAN & JOANN	$158.48	$158.48
12/21/1999	PAYMENT	8 MILE FARMS/LISTER, BEVAN CHECK BANK: 97-177/1243 NUM: 302	$-77.68	$0.00
10/13/1999	PAYMENT	LISTER, BEVAN CHECK BANK: 97-177/1243 NUM: 264	$-38.84	$77.68
08/31/1999	PAYMENT	LISTER, BEVIN CHECK BANK: 97-177/1243 NUM: 6538	$-40.61	$116.52
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$157.13
07/13/1999	BILL	LISTER, DENNIS BEVAN & JOANN	$155.57	$155.57