Tax Account 010-600-06

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Owners

BARNES, ANTHONY
PO BOX 272
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	010-600-06
Account Type	Real Estate
Location	8150 IZZENHOOD ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-600-06

Account Type

Real Estate

Location

8150 IZZENHOOD ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.91
Total	$863.89
Paid	$863.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$831.91

Total

$863.89

Paid

$863.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$210.91	$0.00	$210.91	$210.91	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$8.28	$207.00	$215.28	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$23.70	$207.00	$230.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.07	$27.97	$315.04	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$200.81	$0.00	$200.81	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$200.81	$0.00	$200.81	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$200.81	$0.00	$200.81	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$200.81	$2.01	$202.82	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$200.81	$2.01	$202.82	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$200.81	$7.03	$207.84	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$200.81	$0.00	$200.81	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$200.81	$2.00	$202.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$200.81	$0.00	$200.81	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	BARNES, ANTHONY CASH	$-445.98	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$445.98
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.70	$442.98
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.28	$422.28
10/07/2024	PAYMENT	BARNES, ANTHONY CASH	$-207.00	$414.00
07/31/2024	PAYMENT	BARNES, ANTHONY CASH	$-210.91	$621.00
07/15/2024	BILL	BARNES, ANTHONY	$831.91	$831.91
09/29/2023	PAYMENT	BARNES, ANTHONY CASH	$-315.04	$0.00
09/27/2023	AMENDMENT	NSF FEE	$25.00	$315.04
09/27/2023	ADJUSTMENT	NSF CHECK BANK: 19-854 NUM: 1053	$290.04	$290.04
09/07/2023	VOID	BARNES, ANTHONY CHECK BANK: 19-854 NUM: 1053	$-290.04	$0.00
09/07/2023	AMENDMENT	adj	$0.01	$290.04
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.96	$290.03
07/11/2023	BILL	BARNES, ANTHONY	$287.07	$287.07
08/03/2022	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-200.81	$0.00
07/14/2022	BILL	SHELLEY RANCH & LAND SALES LLC	$200.81	$200.81
08/17/2021	PAYMENT	SHELLY, SALLEY CREDIT: D BANK: CC NUM: CC	$-200.81	$0.00
07/19/2021	BILL	SHELLY, JFFREY L & BRIAN J	$200.81	$200.81
08/06/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-200.81	$0.00
07/08/2020	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.81	$200.81
03/13/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-2.31	$0.00
02/06/2020	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-100.10	$2.31
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.01	$102.41
10/14/2019	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-50.20	$100.40
08/23/2019	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-50.21	$150.60
07/14/2019	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.81	$200.81
11/29/2018	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-152.61	$0.00
11/29/2018	ADJUSTMENT	POSTED AS CASH SHOULD BE CC BANK: CC NUM: CC	$152.61	$152.61
11/29/2018	VOID	SHELLEY, JEFFREY L & BRIAN C/ CASH BANK: CC NUM: CC	$-152.61	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.01	$152.61
07/31/2018	PAYMENT	TURKOWSKI, JOHN CASH	$-50.21	$150.60
07/11/2018	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.81	$200.81
04/19/2018	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-107.43	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.02	$107.43
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.01	$102.41
10/09/2017	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: CC NUM: CC	$-50.20	$100.40
08/29/2017	PAYMENT	SHELLEY, SALLY CREDIT: D BANK: CC NUM: CC	$-50.21	$150.60
07/19/2017	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.81	$200.81
11/08/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-100.00	$0.00
09/12/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-50.00	$100.00
08/15/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-50.81	$150.00
07/14/2016	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.81	$200.81
03/21/2016	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC	$-102.00	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.00	$102.00
10/12/2015	PAYMENT	SHELLEY, JEFFREY L CREDIT: D BANK: CC NUM: CC	$-50.00	$100.00
08/18/2015	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 9-32 NUM: 3221	$-50.81	$150.00
07/09/2015	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.81	$200.81
11/25/2014	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 9-32 NUM: 3091	$-100.00	$0.00
08/05/2014	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CHECK BANK: 73-36 NUM: 3326	$-100.81	$100.00
07/09/2014	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.81	$200.81
09/30/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3109	$-100.00	$0.00
09/09/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3069	$-50.00	$100.00
08/13/2013	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 3041	$-50.81	$150.00
07/11/2013	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.81	$200.81
12/05/2012	PAYMENT	SHELLEY, JEFFREY L. CHECK BANK: 73-36 NUM: 2928	$-100.00	$0.00
10/09/2012	PAYMENT	SHELLEY, JEFFREY CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-50.00	$100.00
08/06/2012	PAYMENT	SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2811	$-50.81	$150.00
07/13/2012	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.81	$200.81
12/20/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2726	$-100.40	$0.00
09/28/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2659	$-50.20	$100.40
08/19/2011	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-50.21	$150.60
07/13/2011	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.81	$200.81
03/18/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1470	$-50.00	$0.00
01/05/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1427	$-50.00	$50.00
10/05/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1345	$-50.00	$100.00
08/19/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1328	$-50.81	$150.00
07/08/2010	BILL	MUTALIB, AHMED A H ETAL	$200.81	$200.81
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1247	$-50.20	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1216	$-50.20	$50.20
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1161	$-50.20	$100.40
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1137	$-50.21	$150.60
07/13/2009	BILL	MUTALIB, AHMED A H ETAL	$200.81	$200.81