Tax Account 007-268-04

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Owners

BARNES, RYAN JAMES
HC 67 BOX 1
WELLS, NV 89835

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-268-04
Account Type	Real Estate
Location	0 LOT 1 BLK 9 UN 2, CV
Balance	$37.43
Currently Due	$37.43

Account ID

007-268-04

Account Type

Real Estate

Location

0 LOT 1 BLK 9 UN 2, CV

Balance

$37.43

Currently Due

$37.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$0.00
Balance	$37.43
Due	$37.43
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$0.00

Balance

$37.43

Due

$37.43

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$37.43	$0.00	$37.43	$0.00	$37.43
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$1.39	$36.04	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$1.19	$30.87	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$2.47	$29.95	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$8.90	$35.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$5.90	$32.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	BARNES, RYAN JAMES	$37.43	$37.43
10/03/2024	PAYMENT		$-36.04	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	BARNES, RYAN JAMES	$34.65	$34.65
08/14/2023	PAYMENT	BARNES, RYAN JAMES CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	BARNES, RYAN JAMES	$32.07	$32.07
10/10/2022	PAYMENT	BARNES, RYAN JAMES CREDIT: D BANK: CC NUM: CC	$-30.87	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$30.87
07/14/2022	BILL	BARNES, RYAN JAMES	$29.68	$29.68
11/04/2021	PAYMENT	BARNES, RYAN JAMES CREDIT: D BANK: CC NUM: CC	$-29.95	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$29.95
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	BARNES, RYAN JAMES	$27.48	$27.48
09/22/2020	PAYMENT	BARNES, RYAN JAMES CREDIT: D BANK: CC NUM: CC	$-27.91	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.07	$27.91
07/08/2020	BILL	BARNES, RYAN JAMES	$26.84	$26.84
04/06/2020	PAYMENT	BARNES, DANIELLE CREDIT: D BANK: CC NUM: CC	$-35.74	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$35.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$32.74
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$30.86
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$29.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	BARNES, RYAN JAMES	$26.84	$26.84
09/05/2018	PAYMENT	BARNES, DANIELLE CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2018	BILL	BARNES, RYAN JAMES	$26.84	$26.84
04/19/2018	PAYMENT	BARNES, RYAN JAMES CREDIT: D BANK: CC NUM: CC	$-32.74	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$32.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$30.86
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$29.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.91
07/19/2017	BILL	BARNES, RYAN JAMES	$26.84	$26.84
09/09/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
09/09/2016	AMENDMENT	adj pmt gk	$-1.07	$26.84
09/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$26.84	$27.91
09/06/2016	VOID	BARNES, RYAN JAMES CREDIT: D BANK: CC NUM: CC	$-26.84	$1.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.91
07/14/2016	BILL	BARNES, RYAN JAMES	$26.84	$26.84
08/24/2015	PAYMENT	BARNES, RYAN JAMES CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2015	BILL	BARNES, RYAN JAMES	$26.84	$26.84
08/07/2014	PAYMENT	FOUTS, SANDRA L. & JIM L. CHECK BANK: 94-7074 NUM: 5116	$-26.84	$0.00
07/09/2014	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/15/2013	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 62-22 NUM: 1017	$-26.84	$0.00
07/11/2013	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/06/2012	PAYMENT	FOUTS,JIM & SANDRA CHECK BANK: 62-22 NUM: 1014	$-26.84	$0.00
07/13/2012	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/05/2011	PAYMENT	FOUTS,JIMMIE LEE & SANDRA LEE CHECK BANK: 94-7074 NUM: 2274	$-26.84	$0.00
07/13/2011	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/23/2010	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 358	$-26.84	$0.00
07/08/2010	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/10/2009	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 2202	$-26.84	$0.00
07/13/2009	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/05/2008	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 326	$-26.84	$0.00
07/14/2008	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-26.84	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-26.84	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-26.84	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-26.84	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-26.84	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-25.16	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.16	$25.16
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-25.16	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.16	$25.16
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-25.15	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.15	$25.15
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-25.11	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.11	$25.11
08/05/1998	PAYMENT	FOUTS CASH	$-23.75	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$23.75	$23.75
08/21/1997	PAYMENT	FOUTS CREDIT: B	$-23.76	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$23.76	$23.76
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-22.66	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$22.66	$22.66