Tax Account 010-115-02

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Owners

BARFIELD, JIMMY R & JO ANN
5604 GROOM AVE
RACHEL, NV 89001

Account Summary

Account ID	010-115-02
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-115-02

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.00
Total	$10.00
Paid	$10.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.00

Total

$10.00

Paid

$10.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.00	$0.00	$10.00	$10.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		5.0
2022/2023 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		5.0
2021/2022 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		5.0
2020/2021 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		5.0
2019/2020 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		5.0
2018/2019 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		5.0
2017/2018 REAL ESTATE TAXES	$27.93	$0.00	$27.93	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/11/2025	PAYMENT	BARFIELD, JIMMY R CHECK 2621	$-10.00	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$10.00
07/02/2025	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
08/08/2024	PAYMENT	BARFIELD, JIMMY R CHECK 2944	$-10.00	$0.00
07/03/2024	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
08/01/2023	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK 2833	$-10.00	$0.00
07/13/2023	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
08/01/2022	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 2974	$-10.00	$0.00
07/07/2022	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
08/10/2021	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 2697	$-10.00	$0.00
07/12/2021	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
11/17/2020	PAYMENT	BARFIELD, JIMMY R & JO ANN CHECK NUM: 2448	$-10.00	$0.00
10/21/2020	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
08/12/2019	PAYMENT	BARFIELD, JIMMY CHECK NUM: 2422	$-10.00	$0.00
07/03/2019	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
07/16/2018	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 2529	$-10.00	$0.00
07/03/2018	BILL	BARFIELD, JIMMY R & JO ANN	$10.00	$10.00
08/07/2017	PAYMENT	BARFIELD, JIMMY CHECK NUM: 2237	$-27.93	$0.00
07/03/2017	BILL	BARFIELD, JIMMY R & JO ANN	$27.93	$27.93
08/01/2016	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 2214	$-17.93	$0.00
07/01/2016	BILL	BARFIELD, JIMMY R & JOANN	$17.93	$17.93
07/15/2015	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 1079	$-17.93	$0.00
07/01/2015	BILL	BARFIELD, JIMMY R & JOANN	$17.93	$17.93
08/21/2014	PAYMENT	BARFIELD, JIMMY R CHECK NUM: 860	$-17.93	$0.00
07/07/2014	BILL	BARFIELD, JIMMY R & JOANN	$17.93	$17.93
07/29/2013	PAYMENT	BARFIELD, JIMMY R. CHECK NUM: 978	$-16.80	$0.00
07/01/2013	BILL	BARFIELD, JIMMY R & JOANN	$16.80	$16.80
08/20/2012	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 6234	$-15.57	$0.00
07/06/2012	BILL	BARFIELD, JIMMY R & JOANN	$15.57	$15.57
08/15/2011	PAYMENT	BARFIELD, JIMMY R & JOANN CHECK BANK: 94-7074 NUM: 5234	$-14.41	$0.00
07/06/2011	BILL	BARFIELD, JIMMY R & JOANN	$14.41	$14.41
08/16/2010	PAYMENT	BARFIELD, JIMMY R & JOANN CHECK BANK: 94-7074/3212 NUM: 5107	$-13.34	$0.00
07/08/2010	BILL	BARFIELD, JIMMY R & JOANN	$13.34	$13.34
07/28/2009	PAYMENT	BARFIELD, JIMMY R & JOANN CHECK BANK: 94-7074/3212 NUM: 4827	$-12.36	$0.00
07/09/2009	BILL	BARFIELD, JIMMY R & JOANN	$12.36	$12.36
07/31/2008	PAYMENT	BARFIELD, JIMMY R & JOANN CHECK BANK: 94-7074 NUM: 5050	$-10.54	$0.00
07/10/2008	BILL	BARFIELD, JIMMY R & JOANN	$10.54	$10.54
08/20/2007	PAYMENT	BARFIELD, JIMMY R & JOANN CHECK BANK: 94-7074/3212 NUM: 4915	$-9.76	$0.00
07/05/2007	BILL	BARFIELD, JIMMY R & JOANN	$9.76	$9.76
08/15/2006	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 4391	$-9.04	$0.00
07/11/2006	BILL	BARFIELD, JIMMY R & JOANN	$9.04	$9.04
08/25/2005	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 4089	$-10.28	$0.00
07/15/2005	BILL	BARFIELD, JIMMY R & JOANN	$10.28	$10.28
07/20/2004	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 4068	$-11.90	$0.00
07/07/2004	BILL	BARFIELD, JIMMY R & JOANN	$11.90	$11.90
08/04/2003	PAYMENT	BARFIELD, JIMMY CHECK BANK: 94-7074/3212 NUM: 3867	$-11.82	$0.00
07/09/2003	BILL	BARFIELD, JIMMY R & JOANN	$11.82	$11.82
08/16/2002	PAYMENT	BARFIELD, JIMMY R CHECK BANK: 94-7074 NUM: 3703	$-11.71	$0.00
07/08/2002	BILL	BARFIELD, JIMMY R & JOANN	$11.71	$11.71
06/30/1999	AMENDMENT	tax deed taken 6/3/99	$-11.32	$0.00
06/30/1999	AMENDMENT	tax deed taken 6/3/99	$-9.09	$11.32
06/30/1999	AMENDMENT	tax deed taken 6/3/99	$-17.00	$20.41
06/01/1999	INTEREST	Monthly Interest	$0.13	$37.41
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$37.28
05/03/1999	INTEREST	Monthly Interest	$0.08	$35.78
04/01/1999	INTEREST	Monthly Interest	$0.08	$35.70
03/29/1999	AMENDMENT	3 year certified letter cost	$3.00	$35.62
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.39	$32.62
03/01/1999	INTEREST	Monthly Interest	$0.08	$32.23
02/01/1999	INTEREST	Monthly Interest	$0.08	$32.15
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.33	$32.07
01/05/1999	INTEREST	Monthly Interest	$0.08	$31.74
12/01/1998	INTEREST	Monthly Interest	$0.08	$31.66
11/02/1998	INTEREST	Monthly Interest	$0.08	$31.58
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.28	$31.50
10/01/1998	INTEREST	Monthly Interest	$0.08	$31.22
09/01/1998	INTEREST	Monthly Interest	$0.08	$31.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.22	$31.06
08/03/1998	INTEREST	Monthly Interest	$0.08	$30.84
07/14/1998	BILL	FINLEY, MARY JANE	$5.55	$30.76
07/01/1998	INTEREST	Monthly Interest	$0.08	$25.21
06/01/1998	INTEREST	Monthly Interest	$0.08	$25.13
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$25.05
05/01/1998	INTEREST	Monthly Interest	$0.04	$23.05
04/01/1998	INTEREST	Monthly Interest	$0.04	$23.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.38	$22.97
03/02/1998	INTEREST	Monthly Interest	$0.04	$22.59
02/02/1998	INTEREST	Monthly Interest	$0.04	$22.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.32	$22.51
01/02/1998	INTEREST	Monthly Interest	$0.04	$22.19
12/01/1997	INTEREST	Monthly Interest	$0.04	$22.15
11/03/1997	INTEREST	Monthly Interest	$0.04	$22.11
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.27	$22.07
10/01/1997	INTEREST	Monthly Interest	$0.04	$21.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.22	$21.76
09/02/1997	INTEREST	Monthly Interest	$0.04	$21.54
08/04/1997	INTEREST	Monthly Interest	$0.04	$21.50
07/14/1997	BILL	FINLEY, MARY JANE	$5.38	$21.46
07/01/1997	INTEREST	Monthly Interest	$0.04	$16.08
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$16.04
06/02/1997	INTEREST	Monthly Interest	$0.04	$8.04
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$8.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.37	$6.50
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.32	$6.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.27	$5.81
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.21	$5.54
07/15/1996	BILL	FINLEY, MARY JANE	$5.33	$5.33