Tax Account 03-0144-03

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Owners

BARNES ROBERT J & MARY A
600 S BARNES RD
MCDERMITT, NV 89421

BARNES ROBERT J

BARNES MARY A

Account Summary

Account ID	03-0144-03
Account Type	Real Estate
Location	600 BARNES RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0144-03

Account Type

Real Estate

Location

600 BARNES RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.08
Total	$416.08
Paid	$416.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$416.08

Total

$416.08

Paid

$416.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.08	$0.00	$107.08	$107.08	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.23	$0.00	$407.23	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$395.88	$2.76	$398.64	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$390.29	$0.00	$390.29	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$382.18	$0.00	$382.18	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$374.32	$0.00	$374.32	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$366.69	$0.00	$366.69	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$359.27	$0.00	$359.27	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$352.07	$0.00	$352.07	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$345.09	$0.00	$345.09	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$338.31	$0.00	$338.31	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	33.76	33.76	.00	.00
2022-2023	S29	Landfill	77.46	77.46	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	GIBSON, MARION V CHECK 106	$-416.08	$0.00
07/05/2024	BILL	BARNES ROBERT J & MARY A	$416.08	$416.08
03/04/2024	PAYMENT	GIBSON, MARION CHECK 28644370571	$-101.00	$0.00
01/04/2024	PAYMENT	GIBSON MARION CHECK 28639294727	$-101.00	$101.00
10/02/2023	PAYMENT	BARNES MARION CHECK 1274	$-101.00	$202.00
08/21/2023	PAYMENT	GIBSON MARION CHECK 1271	$-104.23	$303.00
07/06/2023	BILL	BARNES ROBERT J & MARY A	$407.23	$407.23
05/02/2023	PAYMENT	GIBSON MARION SYS 1265 ORIG: CHECK	$-99.00	$0.00
05/02/2023	PAYMENT	GIBSON MARION SYS 1259 ORIG: CHECK	$-99.00	$99.00
05/02/2023	PAYMENT	GIBSON MARION SYS 1255 ORIG: CHECK	$-99.00	$198.00
05/02/2023	PAYMENT	GIBSON MARION SYS 1252 ORIG: CHECK	$-101.64	$297.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-2.84	$398.64
05/02/2023	ADJUSTMENT	GIBSON MARION CHECK 1252 VOIDED PAYMENT: 275544. REASON: REMOVE UNDER $5 BALANCE...PB	$101.64	$401.48
05/02/2023	ADJUSTMENT	GIBSON MARION CHECK 1255 VOIDED PAYMENT: 284822. REASON: REMOVE UNDER $5 BALANCE...PB	$99.00	$299.84
05/02/2023	ADJUSTMENT	GIBSON MARION CHECK 1259 VOIDED PAYMENT: 290304. REASON: REMOVE UNDER $5 BALANCE...PB	$99.00	$200.84
05/02/2023	ADJUSTMENT	GIBSON MARION CHECK 1265 VOIDED PAYMENT: 295321. REASON: REMOVE UNDER $5 BALANCE...PB	$99.00	$101.84
03/23/2023	PAYMENT	GIBSON MARION CHECK 1265	$-99.00	$2.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.84	$101.84
01/11/2023	PAYMENT	GIBSON MARION CHECK 1259	$-99.00	$99.00
10/05/2022	PAYMENT	GIBSON MARION CHECK 1255	$-99.00	$198.00
08/12/2022	PAYMENT	GIBSON MARION CHECK 1252	$-101.64	$297.00
07/07/2022	BILL	BARNES ROBERT J & MARY A	$398.64	$398.64
08/16/2021	PAYMENT	GIBSON MARION CHECK NUM: 27352228972	$-390.29	$0.00
07/08/2021	BILL	BARNES ROBERT J & MARY A	$390.29	$390.29
01/08/2021	PAYMENT	GIBSON MARION CHECK NUM: 1200	$-190.00	$0.00
09/15/2020	PAYMENT	GIBSON MARION CHECK NUM: 1191	$-95.00	$190.00
08/17/2020	PAYMENT	GIBSON, MARION V CHECK NUM: 1188	$-97.18	$285.00
07/10/2020	BILL	BARNES ROBERT J & MARY A	$382.18	$382.18
08/29/2019	PAYMENT	MARION V GIBSON CHECK NUM: 1160	$-374.32	$0.00
07/08/2019	BILL	BARNES ROBERT J & MARY A	$374.32	$374.32
07/24/2018	PAYMENT	BARNES, ROBERT J CHECK NUM: 3744	$-366.69	$0.00
07/05/2018	BILL	BARNES ROBERT J & MARY A	$366.69	$366.69
07/31/2017	PAYMENT	BARNES, ROBERT J CHECK NUM: 3622	$-359.27	$0.00
07/11/2017	BILL	BARNES ROBERT J & MARY A	$359.27	$359.27
08/15/2016	PAYMENT	BARNES, ROBERT J CHECK NUM: 3415	$-352.07	$0.00
07/07/2016	BILL	BARNES ROBERT J & MARY A	$352.07	$352.07
07/10/2015	PAYMENT	BARNES ROBERT J CHECK NUM: 3246	$-345.09	$0.00
07/02/2015	BILL	BARNES ROBERT J & MARY A	$345.09	$345.09
07/10/2014	PAYMENT	BARNES, ROBERT J CHECK NUM: 1435	$-338.31	$0.00
07/03/2014	BILL	BARNES ROBERT J & MARY A	$338.31	$338.31
07/24/2013	PAYMENT	BARNES ROBERT J CHECK NUM: 2842	$-331.71	$0.00
07/02/2013	BILL	BARNES ROBERT J & MARY A	$331.71	$331.71
08/07/2012	PAYMENT	BARNES, ROBERT J CHECK NUM: 2678	$-325.31	$0.00
07/10/2012	BILL	BARNES ROBERT J & MARY A	$325.31	$325.31
08/15/2011	PAYMENT	BARNES ROBERT J & MARY A CHECK NUM: 107	$-319.10	$0.00
07/11/2011	BILL	BARNES ROBERT J & MARY A	$319.10	$319.10
08/05/2010	PAYMENT	BARNES, ROBERT J CHECK NUM: 2259	$-313.06	$0.00
07/09/2010	BILL	BARNES ROBERT J & MARY A	$313.06	$313.06
07/23/2009	PAYMENT	BARNES ROBERT J & MARY A CREDIT: D BANK: CREDIT CARD NUM: VISA 7003	$-307.20	$0.00
07/10/2009	BILL	BARNES ROBERT J & MARY A	$307.20	$307.20
08/04/2008	PAYMENT	BARNES ROBERT J & MARY A CHECK BANK: 94*7074 NUM: 1900	$-298.52	$0.00
07/10/2008	BILL	BARNES ROBERT J & MARY A	$298.52	$298.52
07/20/2007	PAYMENT	BARNES ROBERT J CHECK BANK: 94*7074 NUM: 1712	$-296.66	$0.00
07/12/2007	BILL	BARNES ROBERT J & MARY A	$296.66	$296.66
07/20/2006	PAYMENT	BARNES ROBERT J & MARY A CHECK BANK: 947074 NUM: 1535	$-288.49	$0.00
07/06/2006	BILL	BARNES ROBERT J & MARY A	$288.49	$288.49
08/05/2005	PAYMENT	BARNES ROBERT J CREDIT: D BANK: CREDIT CARD NUM: VISA7003	$-274.29	$0.00
07/18/2005	BILL	BARNES ROBERT J & MARY A	$274.29	$274.29
07/21/2004	PAYMENT	BARNES ROBERT J. CHECK BANK: 94-7074 NUM: 1165	$-262.41	$0.00
07/06/2004	BILL	BARNES ROBERT J & MARY A	$262.41	$262.41
08/01/2003	PAYMENT	BARNES ROBERT J & MARY A CHECK BANK: 94-7074 NUM: 1001	$-334.60	$0.00
07/18/2003	BILL	BARNES ROBERT J & MARY A	$334.60	$334.60
07/23/2002	PAYMENT	BARNES ROBERT J CHECK BANK: 93-379 NUM: 2350	$-336.07	$0.00
07/08/2002	BILL	BARNES ROBERT J & MARY A	$336.07	$336.07
07/24/2001	PAYMENT	BARNES ROBERT J CHECK BANK: 94-8022 NUM: 0455	$-337.35	$0.00
07/11/2001	BILL	BARNES ROBERT J & MARY A	$337.35	$337.35
07/25/2000	PAYMENT	BARNES ROBERT J & MARY A CHECK BANK: 94-8022 NUM: 419	$-335.22	$0.00
07/06/2000	BILL	BARNES ROBERT J & MARY A	$335.22	$335.22
07/26/1999	PAYMENT	BARNES ROBERT J & MARY A CHECK BANK: 94-8022 NUM: 190	$-357.76	$0.00
07/12/1999	BILL	BARNES ROBERT J & MARY A	$357.76	$357.76
07/27/1998	PAYMENT	BARNES ROBERT J & MARY A CHECK	$-367.32	$0.00
07/09/1998	BILL	BARNES ROBERT J & MARY A	$367.32	$367.32
07/25/1997	PAYMENT	BARNES ROBERT J & MARY A	$-422.04	$0.00
07/23/1997	BILL	BARNES ROBERT J & MARY A	$422.04	$422.04
07/23/1996	PAYMENT	BARNES ROBERT J & MARY A	$-402.26	$0.00
07/11/1996	BILL	BARNES ROBERT J & MARY A	$402.26	$402.26

Tax Account 03-0144-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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