775-962-8000 Tax Account 006-201-27
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 | $66.82 |
| Currently Due | $66.82 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $66.82 |
| Total | $66.82 |
| Paid | $0.00 |
| Balance | $66.82 |
| Due | $66.82 |
| Ad Valorem Tax Rate | 2.9485 |
| Tax District | 7.0 (PIOCHE FIRE DISTRICT) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $181.10 | $0.00 | $0.00 | $181.10 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2024/2025 REAL ESTATE TAXES | $171.74 | $0.00 | $0.00 | $171.74 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $159.75 | $0.00 | $0.00 | $159.75 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $148.66 | $0.00 | $0.00 | $148.66 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $146.13 | $0.00 | $0.00 | $146.13 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $147.12 | $0.00 | $0.00 | $147.12 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $155.30 | $0.00 | $0.00 | $155.30 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $149.05 | $0.00 | $0.00 | $149.05 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $131.17 | $0.00 | $0.00 | $131.17 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $113.61 | $0.00 | $0.00 | $113.61 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | B BAR D LLC | $66.82 | $66.82 |
| 08/07/2025 | PAYMENT | B BAR D LLC CHECK 2719 | $-181.10 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $181.10 |
| 07/02/2025 | BILL | B BAR D LLC | $181.10 | $181.10 |
| 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 |