775-962-8000 Tax Account EQ002183
Owners
B BAR D LLC
PO BOX 745
PIOCHE, NV 89043
Account Summary
| Account ID | EQ002183 |
|---|---|
| Account Type | Personal Property |
| Location | RANCHING |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,209.66 |
| Total | $2,209.66 |
| Paid | $2,209.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,847.33 | $0.00 | $0.00 | $1,847.33 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,027.16 | $0.00 | $0.00 | $2,027.16 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,200.43 | $0.00 | $0.00 | $2,200.43 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,118.14 | $0.00 | $0.00 | $2,118.14 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,278.14 | $0.00 | $0.00 | $2,278.14 | $0.00 | $0.00 | 2.9685 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2025 | PAYMENT | B BAR D LLC CHECK 2620 | $-2,209.66 | $0.00 |
| 03/05/2025 | BILL | B BAR D LLC | $2,209.66 | $2,209.66 |
| 08/10/2023 | PAYMENT | B BAR D LLC CHECK BANK: 97-177/1243 NUM: 2247 | $-1,847.33 | $0.00 |
| 08/01/2023 | BILL | B BAR D LLC | $1,847.33 | $1,847.33 |
| 08/17/2022 | PAYMENT | B BAR D LLC CHECK BANK: 97-177/1243 NUM: 6156 | $-2,027.16 | $0.00 |
| 08/08/2022 | BILL | B BAR D LLC | $2,027.16 | $2,027.16 |
| 12/20/2021 | PAYMENT | B BAR D LLC CHECK BANK: 97-177/1243 NUM: 6120 | $-2,200.43 | $0.00 |
| 12/17/2021 | BILL | B BAR D LLC | $2,200.43 | $2,200.43 |
| 06/27/2021 | PAYMENT | B BAR D LLC CHECK BANK: 001 NUM: 1 | $-2,118.14 | $0.00 |
| 05/17/2021 | BILL | B BAR D LLC | $2,118.14 | $2,118.14 |
| 09/09/2019 | PAYMENT | B BAR D LLC CHECK BANK: 97-177/1243 NUM: 1835 | $-2,278.14 | $0.00 |
| 08/22/2019 | BILL | B BAR D LLC | $2,278.14 | $2,278.14 |