Tax Account 006-201-29

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Owners

@ BAR D LLC
PO BOX 745
PIOCHE, NV 89043

B BAR D LLC

Account Summary

Account ID	006-201-29
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.58
Total	$187.58
Paid	$187.58
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

$187.58

Total

$187.58

Paid

$187.58

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	$55.58	$0.00	$55.58	$55.58	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.43	$0.00	$174.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$162.25	$0.00	$162.25	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$157.15	$0.00	$157.15	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$159.48	$0.00	$159.48	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$160.52	$0.00	$160.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$169.49	$0.00	$169.49	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$162.63	$0.00	$162.63	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$143.98	$0.00	$143.98	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$134.69	$0.00	$134.69	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$124.71	$0.00	$124.71	$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	$-187.58	$0.00
07/03/2024	BILL	@ BAR D LLC	$187.58	$187.58
08/10/2023	PAYMENT	B BAR D, LLC CHECK 2254	$-174.43	$0.00
07/13/2023	BILL	B BAR D LLC	$174.43	$174.43
08/09/2022	PAYMENT	B BAR D LLC CHECK NUM: 6153	$-162.25	$0.00
07/07/2022	BILL	B BAR D LLC	$162.25	$162.25
09/30/2021	PAYMENT	B BAR D, LLC CHECK NUM: 1896	$-108.00	$0.00
08/05/2021	PAYMENT	B BAR D LLC CHECK NUM: 6007	$-49.15	$108.00
07/12/2021	BILL	B BAR D LLC	$157.15	$157.15
12/03/2020	PAYMENT	B BAR D, LLC CHECK NUM: 5946	$-111.00	$0.00
11/18/2020	PAYMENT	B BAR D LLC CHECK NUM: 2094	$-48.48	$111.00
10/21/2020	BILL	B BAR D LLC	$159.48	$159.48
08/07/2019	PAYMENT	B BAR D LLC CHECK NUM: 1816	$-160.52	$0.00
07/03/2019	BILL	B BAR D LLC	$160.52	$160.52
08/13/2018	PAYMENT	B BAR D, LLC CHECK NUM: 1679	$-169.49	$0.00
07/03/2018	BILL	B BAR D LLC	$169.49	$169.49
08/14/2017	PAYMENT	B BAR D, LLC CHECK NUM: 1519	$-162.63	$0.00
07/03/2017	BILL	B BAR D LLC	$162.63	$162.63
08/12/2016	PAYMENT	8 MILE FARMS CHECK NUM: 6131	$-143.98	$0.00
07/01/2016	BILL	8-MILE FARMS, LLC	$143.98	$143.98
07/30/2015	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4464	$-134.69	$0.00
07/01/2015	BILL	8-MILE FARMS, LLC	$134.69	$134.69
08/22/2014	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4302	$-124.71	$0.00
07/07/2014	BILL	8-MILE FARMS, LLC	$124.71	$124.71
07/30/2013	PAYMENT	8 MILE FARMS, LLC CHECK NUM: 4255	$-118.32	$0.00
07/01/2013	BILL	8-MILE FARMS, LLC	$118.32	$118.32
08/23/2012	PAYMENT	8 MILE FARMS, LLC CHECK BANK: 177/1243 NUM: 4121	$-117.63	$0.00
07/06/2012	BILL	8-MILE FARMS, LLC	$117.63	$117.63
08/17/2011	PAYMENT	8 MILE FARMS LLC CHECK BANK: 97-177/1243 NUM: 2486	$-116.28	$0.00
07/06/2011	BILL	8-MILE FARMS, LLC	$116.28	$116.28
08/24/2010	PAYMENT	8 MILE FARMS LLC/DENICE BROWN CHECK BANK: 97-177 NUM: 2342	$-108.03	$0.00
07/08/2010	BILL	TUFFY RANCH PROPERTIES, LLC	$108.03	$108.03
03/11/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9733	$-25.01	$0.00
01/14/2010	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9701	$-25.01	$25.01
10/15/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9673	$-25.01	$50.02
08/26/2009	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9657	$-25.01	$75.03
07/09/2009	BILL	TUFFY RANCH PROPERTIES, LLC	$100.04	$100.04
08/18/2008	PAYMENT	TUFFY RANCH PROPERTIES CHECK BANK: 90-78/1211 NUM: 9518	$-85.15	$0.00
07/10/2008	BILL	TUFFY RANCH PROPERTIES, LLC	$85.15	$85.15
08/23/2007	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 37432	$-82.07	$0.00
07/05/2007	BILL	LISTER, DENNIS BEVAN & JOANN	$82.07	$82.07