Tax Account 06-0174-16

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Owners

BARNES ROY T & TRACY M
4950 PIONEER DR
WINNEMUCCA, NV 89445

BARNES ROY T

BARNES TRACY M

Account Summary

Account ID	06-0174-16
Account Type	Real Estate
Location	4950 PIONEER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0174-16

Account Type

Real Estate

Location

4950 PIONEER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.68
Total	$359.12
Paid	$359.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$354.68

Total

$359.12

Paid

$359.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$90.68	$0.00	$90.68	$90.68	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$4.44	$88.00	$92.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.49	$0.00	$347.49	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$344.37	$0.00	$344.37	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$339.16	$9.43	$348.59	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$331.35	$0.00	$331.35	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$324.75	$2.16	$326.91	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$321.28	$0.00	$321.28	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$322.77	$4.24	$327.01	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$328.88	$2.20	$331.08	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$342.76	$7.14	$349.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$342.90	$7.08	$349.98	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
04/16/2025	PAYMENT	BARNES ALEX CASH	$-92.44	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$92.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$90.44
01/06/2025	PAYMENT	BARNES ROY T CASH	$-88.00	$88.00
10/07/2024	PAYMENT	BARNES ROY T CASH	$-88.00	$176.00
08/16/2024	PAYMENT	BARNES ROY T & TRACY M CREDIT CC 3675	$-90.68	$264.00
07/05/2024	BILL	BARNES ROY T & TRACY M	$354.68	$354.68
03/04/2024	PAYMENT	BARNES ROY T CASH	$-86.00	$0.00
01/03/2024	PAYMENT	BARNES ROY T CASH	$-86.00	$86.00
10/02/2023	PAYMENT	BARNES ROY T & TRACY M CASH	$-86.00	$172.00
09/12/2023	PAYMENT	BARNES ROY T SYS ORIG: CASH	$-89.49	$258.00
09/12/2023	ADJUSTMENT	BARNES ROY T CASH VOIDED PAYMENT: 346695. REASON: COLLECTION FEE FIX	$89.49	$347.49
08/21/2023	PAYMENT	BARNES ROY T CASH	$-89.49	$258.00
07/06/2023	BILL	BARNES ROY T & TRACY M	$347.49	$347.49
03/07/2023	PAYMENT	BARNES ROY T CASH	$-86.00	$0.00
01/09/2023	PAYMENT	BARNES ROY T & TRACY M CASH	$-86.00	$86.00
10/07/2022	PAYMENT	BARNES ROY T CASH	$-86.00	$172.00
08/15/2022	PAYMENT	BARNES ROY T CREDIT CC 3675	$-86.37	$258.00
07/07/2022	BILL	BARNES ROY T & TRACY M	$344.37	$344.37
03/28/2022	PAYMENT	BARNES ROY T CASH	$-88.81	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$88.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.31	$86.31
01/21/2022	PAYMENT	BARNES, ROY T CREDIT: D NUM: MCARD 3675	$-86.31	$84.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$170.31
01/12/2022	PAYMENT	BARNES ROY T CASH	$-86.31	$168.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.31	$254.31
08/09/2021	PAYMENT	BARNES ROY T CASH	$-87.16	$252.00
07/08/2021	BILL	BARNES ROY T & TRACY M	$339.16	$339.16
01/04/2021	PAYMENT	BARNES, ROY T CREDIT: D NUM: DEBIT 7228	$-164.00	$0.00
10/05/2020	PAYMENT	BARNES, ROY CASH	$-82.00	$164.00
07/28/2020	PAYMENT	BARNES, ROY CASH	$-85.35	$246.00
07/10/2020	BILL	BARNES ROY T & TRACY M	$331.35	$331.35
03/10/2020	PAYMENT	BARNES ROY CREDIT: D NUM: MSTR 3675	$-81.00	$0.00
01/14/2020	PAYMENT	BARNES, ROY T CREDIT: D NUM: MCARD 3675	$-81.00	$81.00
10/22/2019	PAYMENT	BARNES ROY CASH	$-83.16	$162.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.16	$245.16
08/27/2019	PAYMENT	BARNES ROY CASH	$-81.75	$243.00
07/08/2019	BILL	BARNES ROY T & TRACY M	$324.75	$324.75
08/03/2018	PAYMENT	BARNES, ROY CASH	$-321.28	$0.00
07/05/2018	BILL	BARNES ROY T & TRACY M	$321.28	$321.28
03/19/2018	PAYMENT	BARNES, ROY CASH	$-82.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.12	$82.12
01/05/2018	PAYMENT	BARNES ROY CASH	$-80.00	$80.00
10/13/2017	PAYMENT	ROY BARNES CASH	$-82.12	$160.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.12	$242.12
08/18/2017	PAYMENT	BARNES, ROY CASH	$-82.77	$240.00
07/11/2017	BILL	BARNES ROY T & TRACY M	$322.77	$322.77
03/15/2017	PAYMENT	BARNES ROY T CREDIT: D NUM: MC 3675	$-82.00	$0.00
01/20/2017	PAYMENT	BARNES, ROY CASH	$-84.20	$82.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$166.20
09/30/2016	PAYMENT	BARNES, ROY CASH	$-82.00	$164.00
07/22/2016	PAYMENT	BARNES ROY T & TRACY M CASH	$-82.88	$246.00
07/07/2016	BILL	BARNES ROY T & TRACY M	$328.88	$328.88
04/01/2016	PAYMENT	BARNES, ROY CASH	$-89.82	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$89.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.32	$87.32
01/08/2016	PAYMENT	BARNES, ROY CASH	$-85.00	$85.00
10/16/2015	PAYMENT	BARNES ROY T CASH	$-87.32	$170.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$257.32
07/24/2015	PAYMENT	BARNES, ROY CASH	$-87.76	$255.00
07/02/2015	BILL	BARNES ROY T & TRACY M	$342.76	$342.76
03/20/2015	PAYMENT	BARNES ROY CASH	$-87.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.32	$87.32
01/12/2015	PAYMENT	BARNES, ROY CASH	$-85.00	$85.00
10/30/2014	PAYMENT	BARNES ROY CASH	$-87.32	$170.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$257.32
09/05/2014	PAYMENT	BARNES, ROY CASH	$-90.34	$255.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$345.34
07/03/2014	BILL	BARNES ROY T & TRACY M	$342.90	$342.90
03/21/2014	PAYMENT	BARNES ROY T CASH	$-86.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.28	$86.28
01/24/2014	PAYMENT	BARNES, ROY CASH	$-86.28	$84.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.28	$170.28
10/18/2013	PAYMENT	BARNES ROY T CASH	$-86.28	$168.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.28	$254.28
09/06/2013	PAYMENT	BARNES ROY CASH	$-89.54	$252.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.41	$341.54
07/02/2013	BILL	BARNES ROY T & TRACY M	$339.13	$339.13
04/05/2013	PAYMENT	BARNES ALEX CASH	$-88.78	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$88.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.28	$86.28
01/11/2013	PAYMENT	BARNES ROY T CASH	$-84.00	$84.00
10/19/2012	PAYMENT	BARNES ROY CASH	$-86.28	$168.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.28	$254.28
09/07/2012	PAYMENT	BARNES, ROY CASH	$-89.83	$252.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.42	$341.83
07/10/2012	BILL	BARNES ROY T & TRACY M	$339.41	$339.41
03/13/2012	PAYMENT	BARNES ROY T CASH	$-89.00	$0.00
01/13/2012	PAYMENT	BARNES ROY CASH	$-89.00	$89.00
10/21/2011	PAYMENT	BARNES ROY CASH	$-91.48	$178.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.48	$269.48
07/29/2011	PAYMENT	BARNES, ROY CASH	$-90.68	$267.00
07/11/2011	BILL	BARNES ROY T & TRACY M	$357.68	$357.68
03/25/2011	PAYMENT	BARNES, ROY CASH	$-100.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.88	$100.88
01/28/2011	PAYMENT	BARNES ROY CASH	$-100.88	$97.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.88	$197.88
10/22/2010	PAYMENT	BARNES ROY CASH	$-100.88	$194.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$294.88
07/30/2010	PAYMENT	BARNES ROY CASH	$-99.30	$291.00
07/09/2010	BILL	BARNES ROY T & TRACY M	$390.30	$390.30
03/26/2010	PAYMENT	BARNES ROY T & TRACY M CASH	$-109.37	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$109.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.12	$107.12
01/04/2010	PAYMENT	BARNES ROY T CASH	$-103.00	$103.00
10/23/2009	PAYMENT	BARNES ROY CASH	$-107.12	$206.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$313.12
08/14/2009	PAYMENT	BARNES ROY T & TRACY M CASH	$-103.93	$309.00
07/10/2009	BILL	BARNES ROY T & TRACY M	$412.93	$412.93
03/02/2009	PAYMENT	BARNES ROY T CASH	$-101.00	$0.00
01/05/2009	PAYMENT	BARNES, ROY CASH	$-101.00	$101.00
10/07/2008	PAYMENT	BARNES ROY T & TRACY M CREDIT: D BANK: CREDIT CARD NUM: VISA 2017	$-101.00	$202.00
08/01/2008	PAYMENT	BARNES, ROY CASH	$-102.91	$303.00
07/10/2008	BILL	BARNES ROY T & TRACY M	$405.91	$405.91
03/07/2008	PAYMENT	BARNES ROY T & TRACY M CASH	$-98.00	$0.00
01/18/2008	PAYMENT	BARNES ROY T CASH	$-101.92	$98.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.92
10/05/2007	PAYMENT	BARNES, ROY CASH	$-98.00	$196.00
08/20/2007	PAYMENT	BARNES ROY T & TRACY M CASH	$-100.03	$294.00
07/12/2007	BILL	BARNES ROY T & TRACY M	$394.03	$394.03
03/30/2007	PAYMENT	BARNES ROY T CASH	$-107.04	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$107.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.04	$105.04
01/19/2007	PAYMENT	BARNES ROY T CREDIT: D BANK: CREDITCARD NUM: V2017	$-105.00	$101.00
01/19/2007	PAYMENT	BARNES ROY T CASH	$-0.04	$206.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.04	$206.04
10/09/2006	PAYMENT	BARNES ROY CREDIT: D BANK: CREDIT CARD NUM: V2017	$-101.00	$202.00
08/23/2006	PAYMENT	BARNES ROY T CREDIT: D BANK: CREDIT CARD NUM: V2492	$-105.58	$303.00
07/06/2006	BILL	BARNES ROY T & TRACY M	$408.58	$408.58
04/05/2006	PAYMENT	BARNES ROY T CREDIT: D BANK: CREDIT CARD NUM: MCARD2492	$-109.00	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$109.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.00	$104.00
01/04/2006	PAYMENT	BARNES ROY T CREDIT: D BANK: CREDITCARD NUM: MC2492	$-100.00	$100.00
08/04/2005	PAYMENT	BARNES, ROY CREDIT: D BANK: CREDIT CARD NUM: VISA 3569	$-203.15	$200.00
07/18/2005	BILL	BARNES ROY T & TRACY M	$403.15	$403.15
03/04/2005	PAYMENT	BARNES ROY CASH	$-104.00	$0.00
02/11/2005	PAYMENT	BARNES ROY T & TRACY M CASH	$-108.16	$104.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.16	$212.16
11/16/2004	PAYMENT	BARNES ROY T & TRACY M CASH	$-108.16	$208.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.16	$316.16
08/23/2004	PAYMENT	BARNES ROY T CASH	$-108.22	$312.00
07/06/2004	BILL	BARNES ROY T & TRACY M	$420.22	$420.22
03/09/2004	PAYMENT	BARNES ROY T CASH	$-98.00	$0.00
01/06/2004	PAYMENT	BARNES ROY T CASH	$-98.00	$98.00
10/06/2003	PAYMENT	BARNES ROY CASH	$-98.00	$196.00
08/19/2003	PAYMENT	BARNES ROY CASH	$-100.30	$294.00
07/18/2003	BILL	BARNES ROY T & TRACY M	$394.30	$394.30
03/07/2003	PAYMENT	BARNES ROY T & TRACY M CASH	$-95.00	$0.00
01/06/2003	PAYMENT	BARNES ROY T CASH	$-95.00	$95.00
10/08/2002	PAYMENT	BARNES ROY T CASH	$-95.00	$190.00
08/06/2002	PAYMENT	BARNES ROY T CASH	$-129.46	$285.00
07/08/2002	BILL	BARNES ROY T & TRACY M	$414.46	$414.46
03/06/2002	PAYMENT	BARNES ROY T CASH	$-107.50	$0.00
01/07/2002	PAYMENT	BARNES ROY CASH	$-107.50	$107.50
10/09/2001	PAYMENT	BARNES ROY T CASH	$-107.50	$215.00
08/21/2001	PAYMENT	BARNES ROY T CASH	$-138.54	$322.50
07/11/2001	BILL	BARNES ROY T & TRACY M	$461.04	$461.04
03/07/2001	PAYMENT	BARNES ROY T CASH	$-39.58	$0.00
01/22/2001	PAYMENT	BARNES ROY T CASH	$-41.16	$39.58
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.58	$80.74
10/24/2000	PAYMENT	BARNES ROY T CASH	$-41.16	$79.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.58	$120.32
08/21/2000	PAYMENT	BARNES ROY T & TRACY M CASH	$-70.46	$118.74
07/06/2000	BILL	BARNES ROY T & TRACY M	$189.20	$189.20
03/06/2000	PAYMENT	BARNES ROY T & TRACY M CASH	$-41.94	$0.00
01/06/2000	PAYMENT	BARNES ROY T & TRACY M CASH	$-41.94	$41.94
10/06/1999	PAYMENT	BARNES ROY T & TRACY M CASH	$-41.94	$83.88
08/06/1999	PAYMENT	BARNES ROY T & TRACY M CASH	$-72.81	$125.82
07/12/1999	BILL	BARNES ROY T & TRACY M	$198.63	$198.63
03/09/1999	PAYMENT	BARNES ROY T & TRACY M CASH	$-46.17	$0.00
01/06/1999	PAYMENT	BARNES ROY T & TRACY M CASH	$-46.17	$46.17
10/13/1998	PAYMENT	BARNES ROY T & TRACY M CASH	$-46.17	$92.34
08/21/1998	PAYMENT	BARNES ROY T & TRACY M CASH	$-54.27	$138.51
07/09/1998	BILL	BARNES ROY T & TRACY M	$192.78	$192.78
08/19/1997	PAYMENT	BROADHEAD ARON & SHEILA	$-99.69	$0.00
07/23/1997	BILL	BROADHEAD ARON & SHEILA	$99.69	$99.69
08/20/1996	PAYMENT	FERRIS SID	$-104.17	$0.00
07/11/1996	BILL	FERRIS SID D	$104.17	$104.17

Tax Account 06-0174-16

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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