Tax Account 002-053-04

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Owners

BARTON FAMILY REVOC LIVING TT
PO BOX 113
PANACA, NV 89042

Account Summary

Account ID	002-053-04
Account Type	Real Estate
Location	311 N THIRD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-053-04

Account Type

Real Estate

Location

311 N THIRD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.42
Total	$1,238.42
Paid	$1,238.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,238.42

Total

$1,238.42

Paid

$1,238.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$344.42	$0.00	$344.42	$344.42	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.66	$0.00	$1,203.66	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,169.91	$0.00	$1,169.91	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,174.09	$0.00	$1,174.09	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,167.68	$0.00	$1,167.68	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,167.68	$0.00	$1,167.68	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,139.17	$0.00	$1,139.17	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,191.73	$0.00	$1,191.73	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,183.10	$0.00	$1,183.10	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,165.54	$0.00	$1,165.54	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,177.50	$0.00	$1,177.50	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BARTON, EVAN R. & SANDRA J. CHECK 1888	$-1,238.42	$0.00
07/03/2024	BILL	BARTON FAMILY REVOC LIVING TT	$1,238.42	$1,238.42
07/31/2023	PAYMENT	BARTON, EVAN R. & SANDRA J. CHECK 1848	$-1,203.66	$0.00
07/13/2023	BILL	BARTON FAMILY REVOC LIVING TT	$1,203.66	$1,203.66
07/18/2022	PAYMENT	BARTON, EVAN CHECK NUM: 1767	$-1,169.91	$0.00
07/07/2022	BILL	BARTON FAMILY REVOC LIVING TT	$1,169.91	$1,169.91
07/27/2021	PAYMENT	BARTON, EVAN R CHECK NUM: 1678	$-1,174.09	$0.00
07/12/2021	BILL	BARTON FAMILY REVOC LIVING TT	$1,174.09	$1,174.09
11/17/2020	PAYMENT	BARTON, EVAN & SANDRA CHECK NUM: 1694	$-1,167.68	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-29.51	$1,167.68
10/21/2020	BILL	BARTON FAMILY REVOC LIVING TT	$1,197.19	$1,197.19
07/31/2019	PAYMENT	EVAN R BARTON CHECK NUM: 1645	$-1,167.68	$0.00
07/03/2019	BILL	BARTON FAMILY REVOC LIVING TT	$1,167.68	$1,167.68
08/09/2018	PAYMENT	BARTON, EVAN CREDIT: D	$-1,139.17	$0.00
07/03/2018	BILL	BARTON FAMILY REVOC LIVING TT	$1,139.17	$1,139.17
08/01/2017	PAYMENT	BARTON, EVAN CHECK NUM: 1572	$-1,191.73	$0.00
07/03/2017	BILL	BARTON FAMILY REVOC LIVING TT	$1,191.73	$1,191.73
08/09/2016	PAYMENT	BARTON, EVAN R CHECK NUM: 1499	$-1,183.10	$0.00
07/01/2016	BILL	BARTON, EVAN R & SANDRA J	$1,183.10	$1,183.10
07/21/2015	PAYMENT	BARTON, EVAN R CHECK NUM: 1408	$-1,165.54	$0.00
07/01/2015	BILL	BARTON, EVAN R & SANDRA J	$1,165.54	$1,165.54
07/21/2014	PAYMENT	BARTON, EVAN R CHECK NUM: 1385	$-1,177.50	$0.00
07/07/2014	BILL	BARTON, EVAN R & SANDRA J	$1,177.50	$1,177.50
07/24/2013	PAYMENT	BARTON, EVAN R. CHECK NUM: 175	$-1,165.87	$0.00
07/01/2013	BILL	BARTON, EVAN R & SANDRA J	$1,165.87	$1,165.87
07/19/2012	PAYMENT	BARTON, EVAN CHECK BANK: 97-7751/3243 NUM: 131	$-1,240.50	$0.00
07/06/2012	BILL	BARTON, EVAN R & SANDRA J	$1,240.50	$1,240.50
03/02/2012	PAYMENT	BARTON, EVAN & SANDRA CHECK BANK: 94-8426/3224 NUM: 1377	$-308.72	$0.00
12/29/2011	PAYMENT	BARTON, EVAN CHECK BANK: 97-7751/3243 NUM: 102	$-308.72	$308.72
09/23/2011	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1363	$-308.72	$617.44
08/10/2011	PAYMENT	BARTON, EVAN R CHECK BANK: 94-8426 NUM: 1354	$-340.74	$926.16
07/06/2011	BILL	BARTON, EVAN R & SANDRA J	$1,266.90	$1,266.90
02/22/2011	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1335	$-313.00	$0.00
12/13/2010	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1329	$-313.00	$313.00
10/06/2010	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1317	$-313.00	$626.00
08/09/2010	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1305	$-347.01	$939.00
07/08/2010	BILL	BARTON, EVAN R & SANDRA J	$1,286.01	$1,286.01
02/18/2010	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1284	$-305.79	$0.00
12/30/2009	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1272	$-305.79	$305.79
10/08/2009	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426 NUM: 1258	$-305.79	$611.58
08/03/2009	PAYMENT	BARTON, EVAN R & SANDRA J CHECK BANK: 94-8426/3224 NUM: 1252	$-344.79	$917.37
07/09/2009	BILL	BARTON, EVAN R & SANDRA J	$1,262.16	$1,262.16
01/07/2009	PAYMENT	SERVICELINK CHECK BANK: 11-24/1210 NUM: 23805	$-296.88	$0.00
01/02/2009	PAYMENT	BARTON,EVAN CHECK BANK: 94-8426/3224 NUM: 1230	$-296.88	$296.88
09/29/2008	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1222	$-296.88	$593.76
08/06/2008	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1219	$-335.89	$890.64
07/10/2008	BILL	BARTON, EVAN R & SANDRA J	$1,226.53	$1,226.53
03/03/2008	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1193	$-287.97	$0.00
12/31/2007	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1187	$-287.97	$287.97
10/19/2007	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1181	$-299.49	$575.94
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.52	$875.43
08/24/2007	PAYMENT	BARTON, EVAN R & SANDRA J CHECK BANK: 94-8426/3224 NUM: 1170	$-15.48	$863.91
08/15/2007	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1169	$-311.52	$879.39
08/01/2007	AMENDMENT	re-cal	$-47.71	$1,190.91
07/05/2007	BILL	BARTON, EVAN R & SANDRA J	$1,238.62	$1,238.62
01/02/2007	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1138	$-266.64	$0.00
12/22/2006	PAYMENT	E TRADE CHECK BANK: 62-22/311 NUM: 53393	$-266.64	$266.64
10/23/2006	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1129	$-277.31	$533.28
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.67	$810.59
08/14/2006	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1121	$-305.65	$799.92
07/11/2006	BILL	BARTON, EVAN R & SANDRA J	$1,105.57	$1,105.57
03/03/2006	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1100	$-248.04	$0.00
01/06/2006	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1090	$-248.04	$248.04
12/22/2005	PAYMENT	BARTON, EVAN R CHECK BANK: 94-8426 NUM: 1089	$-257.96	$496.08
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.92	$754.04
08/11/2005	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1064	$-287.04	$744.12
07/15/2005	BILL	BARTON, EVAN R & SANDRA J	$1,031.16	$1,031.16
03/07/2005	PAYMENT	BARTON, EVAN R & SANDRA J CHECK BANK: 94-8426/3224 NUM: 1030	$-244.94	$0.00
12/29/2004	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1021	$-244.94	$244.94
10/06/2004	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 1001	$-244.94	$489.88
07/26/2004	PAYMENT	BARTON, EVAN CHECK BANK: 94_8426?3224 NUM: 987	$-283.97	$734.82
07/07/2004	BILL	BARTON, EVAN R & SANDRA J	$1,018.79	$1,018.79
03/03/2004	PAYMENT	BARTON, EVAN R CHECK BANK: 94-8426 NUM: 950	$-242.84	$0.00
12/31/2003	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 932	$-242.84	$242.84
10/06/2003	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 906	$-242.84	$485.68
08/13/2003	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 886	$-242.86	$728.52
07/09/2003	BILL	BARTON, EVAN R & SANDRA J	$971.38	$971.38
02/28/2003	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 843	$-204.98	$0.00
01/06/2003	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 831	$-204.98	$204.98
10/07/2002	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 815	$-204.98	$409.96
08/14/2002	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 802	$-205.00	$614.94
07/08/2002	BILL	BARTON, EVAN R & SANDRA J	$819.94	$819.94
03/01/2002	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 766	$-200.24	$0.00
12/31/2001	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 757	$-200.24	$200.24
09/27/2001	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 738	$-200.24	$400.48
08/16/2001	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 731	$-200.57	$600.72
07/10/2001	BILL	BARTON, EVAN R & SANDRA J	$801.29	$801.29
03/15/2001	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 703	$-205.57	$0.00
01/29/2001	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 691	$-197.66	$205.57
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.91	$403.23
09/25/2000	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 663	$-197.66	$395.32
08/10/2000	PAYMENT	BARTON, EVAN R. CHECK BANK: 94-8426/3224 NUM: 654	$-197.97	$592.98
07/11/2000	BILL	BARTON, EVAN R & SANDRA J	$790.95	$790.95
04/10/2000	PAYMENT	BARTON, EVAN R CHECK BANK: 94-8426/3224 NUM: 585	$-416.79	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.48	$416.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.79	$397.31
10/14/1999	PAYMENT	BARTON, EVAN R CHECK BANK: 94-8426/3224 NUM: 489	$-194.76	$389.52
08/16/1999	PAYMENT	BARTON, EVAN CHECK BANK: 94-8426/3224 NUM: 455	$-195.10	$584.28
07/13/1999	BILL	BARTON, EVAN R & SANDRA J	$779.38	$779.38
02/22/1999	PAYMENT	BARTON, EVAN CHECK	$-192.77	$0.00
01/06/1999	PAYMENT	BARTON, EVAN R CHECK	$-192.77	$192.77
10/06/1998	PAYMENT	BARTON, EVAN R. & SANDRA J. CHECK	$-192.77	$385.54
08/19/1998	PAYMENT	BARTON, EVAN & SANDRA CHECK	$-193.06	$578.31
07/14/1998	BILL	BARTON, EVAN R & SANDRA J	$771.37	$771.37
08/13/1997	PAYMENT	BARTON, EVAN R. CHECK	$-709.19	$0.00
07/14/1997	BILL	BARTON, EVAN R & SANDRA J	$709.19	$709.19
08/23/1996	PAYMENT	BARTON, EVAN & SANDRA	$-704.25	$0.00
07/15/1996	BILL	BARTON, EVAN R & SANDRA J	$704.25	$704.25