Tax Account 006-201-27

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Owners

B BAR D LLC
PO BOX 745
PIOCHE, NV 89043

Account Summary

Account ID	006-201-27
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$171.74
Total	$171.74
Paid	$171.74
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

$171.74

Total

$171.74

Paid

$171.74

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	$51.74	$0.00	$51.74	$51.74	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.75	$0.00	$159.75	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$148.66	$0.00	$148.66	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$144.00	$0.00	$144.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$146.13	$0.00	$146.13	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$147.12	$0.00	$147.12	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$155.30	$0.00	$155.30	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$149.05	$0.00	$149.05	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$131.17	$0.00	$131.17	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$122.70	$0.00	$122.70	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$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	$-171.74	$0.00
07/03/2024	BILL	B BAR D LLC	$171.74	$171.74
08/10/2023	PAYMENT	B BAR D, LLC CHECK 2254	$-159.75	$0.00
07/13/2023	BILL	B BAR D LLC	$159.75	$159.75
08/09/2022	PAYMENT	B BAR D LLC CHECK NUM: 6153	$-148.66	$0.00
07/07/2022	BILL	B BAR D LLC	$148.66	$148.66
09/30/2021	PAYMENT	B BAR D, LLC CHECK NUM: 1896	$-99.00	$0.00
08/05/2021	PAYMENT	B BAR D LLC CHECK NUM: 6007	$-45.00	$99.00
07/12/2021	BILL	B BAR D LLC	$144.00	$144.00
12/03/2020	PAYMENT	B BAR D, LLC CHECK NUM: 5946	$-102.00	$0.00
11/18/2020	PAYMENT	B BAR D LLC CHECK NUM: 2094	$-44.13	$102.00
10/21/2020	BILL	B BAR D LLC	$146.13	$146.13
08/07/2019	PAYMENT	B BAR D LLC CHECK NUM: 1816	$-147.12	$0.00
07/03/2019	BILL	B BAR D LLC	$147.12	$147.12
08/13/2018	PAYMENT	B BAR D, LLC CHECK NUM: 1679	$-155.30	$0.00
07/03/2018	BILL	B BAR D LLC	$155.30	$155.30
08/14/2017	PAYMENT	B BAR D, LLC CHECK NUM: 1519	$-149.05	$0.00
07/03/2017	BILL	B BAR D LLC	$149.05	$149.05
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6131	$-131.17	$0.00
07/01/2016	BILL	8-MILE FARMS, LLC	$131.17	$131.17
07/30/2015	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4464	$-122.70	$0.00
07/01/2015	BILL	8-MILE FARMS, LLC	$122.70	$122.70
08/22/2014	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4302	$-113.61	$0.00
07/07/2014	BILL	8-MILE FARMS, LLC	$113.61	$113.61
07/30/2013	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4255	$-107.86	$0.00
07/01/2013	BILL	8-MILE FARMS, LLC	$107.86	$107.86
08/23/2012	PAYMENT	8 MILE FARMS, LLC CHECK BANK: 177/1243 NUM: 4121	$-107.26	$0.00
07/06/2012	BILL	8-MILE FARMS, LLC	$107.26	$107.26
08/17/2011	PAYMENT	8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2486	$-106.00	$0.00
07/06/2011	BILL	8-MILE FARMS, LLC	$106.00	$106.00
08/24/2010	PAYMENT	8 MILE FARMS LLC/DENICE BROWN CHECK BANK: 97-177 NUM: 2342	$-98.44	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LL	$98.44	$98.44
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-91.14	$0.00
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LL	$91.14	$91.14
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-77.56	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LL	$77.56	$77.56
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 11204149	$-74.76	$0.00
07/05/2007	BILL	BROWN, DENICE & BILL W	$74.76	$74.76