Tax Account 013-030-86

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Owners

BARNETT, DAVID JOHN JR
PO BOX 471
CALIENTE, NV 89008

Account Summary

Account ID	013-030-86
Account Type	Real Estate
Location	0 PCL 1 OF NEVADA LAND & RANCHES HIGHLAND KNOLLS
Balance	$234.08
Currently Due	$157.08

Account ID

013-030-86

Account Type

Real Estate

Location

0 PCL 1 OF NEVADA LAND & RANCHES
HIGHLAND KNOLLS

Balance

$234.08

Currently Due

$157.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.69
Total	$324.77
Paid	$90.69
Balance	$234.08
Due	$157.08
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

$321.69

Total

$324.77

Paid

$90.69

Balance

$234.08

Due

$157.08

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	$90.69	$0.00	$90.69	$90.69	$0.00
2	10/07/2024	10/17/2024	Past due	$77.00	$3.08	$77.00	$0.00	$80.08
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$157.08
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$234.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.69	$56.96	$384.01	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$321.69	$50.46	$372.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$321.69	$53.21	$374.90	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$318.26	$11.88	$330.14	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$318.26	$0.00	$318.26	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$490.27	$4.80	$495.07	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$490.27	$0.00	$490.27	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$472.51	$22.36	$494.87	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$442.02	$24.65	$466.67	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$409.27	$0.00	$409.27	$0.00	$0.00	2.7485	9.0

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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$234.08
09/03/2024	PAYMENT	BARNETT, DAVID CREDIT	$-474.70	$231.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.68	$705.70
07/03/2024	BILL	BARNETT, DAVID JOHN JR	$321.69	$703.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.68	$381.33
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$378.65
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$372.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.52	$370.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.68	$348.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.38	$333.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$325.32
07/13/2023	BILL	BARNETT, DAVID JOHN JR	$321.69	$321.69
03/30/2023	PAYMENT	BARNETT, DAVID JOHN CREDIT: D	$-372.15	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$372.15
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.52	$370.90
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.68	$348.38
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.38	$333.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.63	$325.32
07/07/2022	BILL	LIVRERI, ANTHONY	$321.69	$321.69
05/18/2022	PAYMENT	BARNETT, D. J. CASH	$-374.90	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$374.90
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$372.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.52	$370.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.68	$348.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.38	$333.70
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.63	$325.32
07/12/2021	BILL	LIVRERI, ANTHONY	$321.69	$321.69
03/31/2021	PAYMENT	NEVADA LAND AND RANCHES LLC CREDIT: D	$-85.80	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$85.80
03/15/2021	PAYMENT	NV LAND AND RANCHES LLC CHECK NUM: 21798	$-80.08	$84.70
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.70	$164.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.08	$157.08
12/08/2020	PAYMENT	NEVADA LAND AND RANCHES LLC CHECK NUM: 16498	$-77.00	$154.00
11/17/2020	PAYMENT	NEVADA LAND AND RANCHES LLC CHECK NUM: 16488	$-87.26	$231.00
10/21/2020	BILL	NEVADA LAND AND RANCHES LLC	$318.26	$318.26
03/05/2020	PAYMENT	NEVADA LAND AND RANCHES LLC CREDIT: D	$-77.00	$0.00
12/26/2019	PAYMENT	NEVADA LAND AND RANCHES, LLC CHECK NUM: 16446	$-77.00	$77.00
10/06/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16390	$-77.00	$154.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-87.26	$231.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$318.26	$318.26
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-364.80	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.80	$364.80
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-130.27	$360.00
07/03/2018	BILL	MATNEY FAMILY REVOCABLE TRUST	$490.27	$490.27
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-360.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-130.27	$360.00
07/03/2017	BILL	MATNEY, GLENN PAUL	$490.27	$490.27
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-253.62	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$253.62
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.80	$252.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.72	$240.72
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-118.00	$236.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-123.25	$354.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.74	$477.25
07/01/2016	BILL	MATNEY, GLENN PAUL	$472.51	$472.51
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-134.65	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$134.65
03/24/2016	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 8511	$-110.00	$133.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.45	$243.56
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.71	$230.11
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8327	$-110.00	$224.40
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.40	$334.40
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8176	$-112.02	$330.00
07/01/2015	BILL	MATNEY, GLENN PAUL	$442.02	$442.02
12/29/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7668	$-204.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7523	$-205.27	$204.00
07/07/2014	BILL	MATNEY, GLENN PAUL	$409.27	$409.27
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7011	$-378.95	$0.00
07/01/2013	BILL	MATNEY, GLENN PAUL	$378.95	$378.95
02/19/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6786	$-89.11	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6704	$-89.11	$89.11
10/08/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6543	$-89.11	$178.22
08/27/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6484	$-89.11	$267.33
07/06/2012	BILL	MATNEY, GLENN PAUL	$356.44	$356.44
08/29/2011	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 5941	$-330.04	$0.00
07/06/2011	BILL	MATNEY, GLENN PAUL	$330.04	$330.04
08/27/2010	PAYMENT	MATNEY, GLENN P CHECK BANK: 90-3770 NUM: 5395	$-305.59	$0.00
07/08/2010	BILL	MATNEY, GLENN PAUL	$305.59	$305.59
08/06/2009	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3772/1222 NUM: 4763	$-282.95	$0.00
07/09/2009	BILL	MATNEY, GLENN PAUL	$282.95	$282.95
08/07/2008	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 4224	$-262.72	$0.00
07/10/2008	BILL	MATNEY, GLENN PAUL	$262.72	$262.72
07/26/2007	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 3647	$-243.25	$0.00
07/05/2007	BILL	MATNEY, GLENN PAUL	$243.25	$243.25
03/28/2007	PAYMENT	MATNEY, GLENN M D CHECK BANK: 90-3770/1222 NUM: 3445	$-2.19	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$2.19
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1257	$-52.71	$2.11
02/14/2007	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1258	$-52.71	$54.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.11	$107.53
10/06/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16_24 NUM: 1220	$-52.71	$105.42
08/17/2006	PAYMENT	MATNEY, CLARE CHECK BANK: 16-24/1220 NUM: 1202	$-52.73	$158.13
07/11/2006	BILL	MATNEY, GLENN PAUL	$210.86	$210.86
08/17/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1259	$-206.74	$0.00
07/15/2005	BILL	MATNEY, GLENN PAUL	$206.74	$206.74
04/25/2005	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575/3222 NUM: 1240	$-249.13	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.16	$249.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.75	$233.97
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.42	$224.22
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.17	$218.80
07/07/2004	BILL	MATNEY, GLENN PAUL	$216.63	$216.63
07/17/2003	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-8575 NUM: 3313	$-164.24	$0.00
07/09/2003	BILL	MATNEY, GLENN PAUL	$164.24	$164.24
07/26/2002	PAYMENT	MATNEY, GLENN P. CHECK BANK: 90-8575/3222 NUM: 3208	$-259.13	$0.00
07/08/2002	BILL	BRADLEY, RONALD & GORDENA TRUS	$162.79	$259.13
07/01/2002	INTEREST	Monthly Interest	$0.62	$96.34
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$95.72
06/03/2002	INTEREST	Monthly Interest	$0.62	$81.72
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$81.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.70	$79.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.48	$75.40
10/17/2001	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-159/1242 NUM: 6904	$-79.45	$73.92
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.71	$153.37
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$149.66
07/10/2001	BILL	BRADLEY, RONALD & GORDENA TRUS	$148.17	$148.17