775-962-8000 Tax Account MH001480
Owners
BARRNETT. KEITH
HC 34 BOX 36
CALIENTE, NV 89008
KEITH BARRNETT
Account Summary
| Account ID | MH001480 |
|---|---|
| Account Type | Personal Property |
| Location | 2412 MARSHALLS DRIVE |
| Balance | $89.61 |
| Currently Due | $89.61 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $89.61 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $81.46 | $8.15 | $0.00 | $89.61 | $89.61 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $89.61 | 2.9685 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $72.75 | $0.00 | $72.75 | $0.00 | $0.00 | 2.7485 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | AMENDMENT | TRAILER BURNED DOWN IN A FIRE AND WAS INPUT IN THE SYSTEM TWICE | $-90.06 | $89.61 |
| 09/19/2024 | AMENDMENT | TRAILER BURNED DOWN IN A FIRE AND WAS INPUT IN THE SYSTEM TWICE | $-88.42 | $179.67 |
| 07/15/2024 | BILL | BARRNETT. KEITH | $88.42 | $268.09 |
| 03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.19 | $179.67 |
| 07/11/2023 | BILL | BARRNETT. KEITH | $81.87 | $171.48 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $8.15 | $89.61 |
| 07/13/2022 | BILL | BARRNETT. KEITH | $81.46 | $81.46 |
| 10/05/2021 | AMENDMENT | Converted to real property | $-76.47 | $0.00 |
| 10/05/2021 | AMENDMENT | Converted to real property | $-75.63 | $76.47 |
| 09/17/2021 | BILL | BARRNETT. KEITH | $76.47 | $152.10 |
| 05/17/2021 | BILL | BARRNETT. KEITH | $75.63 | $75.63 |
| 08/16/2019 | PAYMENT | BARRNETT. KEITH CHECK BANK: 94-156/1242 NUM: 2726 | $-72.75 | $0.00 |
| 06/21/2019 | BILL | BARRNETT. KEITH | $72.75 | $72.75 |
| 11/26/2018 | PAYMENT | KEITH BARRNETT CHECK BANK: 94-156/1242 NUM: 5676 | $-70.69 | $0.00 |
| 11/02/2018 | BILL | KEITH BARRNETT | $70.69 | $70.69 |