Tax Account 003-072-05

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Owners

BARTON, JOHN, ONALEE & WILLIAM
PO BOX 262
CALIENTE, NV 89008-0682

Account Summary

Account ID	003-072-05
Account Type	Real Estate
Location	41 LINCOLN STREET CALIENTE
Balance	$1,003.04
Currently Due	$771.04

Account ID

003-072-05

Account Type

Real Estate

Location

41 LINCOLN STREET
CALIENTE

Balance

$1,003.04

Currently Due

$771.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$967.05
Total	$1,003.04
Paid	$0.00
Balance	$1,003.04
Due	$771.04
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$967.05

Total

$1,003.04

Paid

$0.00

Balance

$1,003.04

Due

$771.04

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$271.05	$10.84	$271.05	$0.00	$281.89
2	10/07/2024	10/17/2024	Past due	$232.00	$25.15	$232.00	$0.00	$539.04
3	01/06/2025	01/16/2025	Due	$232.00	$0.00	$232.00	$0.00	$771.04
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$1,003.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.91	$77.71	$1,017.62	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$913.55	$75.71	$989.26	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$907.73	$10.15	$917.88	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$900.06	$74.52	$974.58	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$874.87	$39.17	$914.04	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$850.41	$70.72	$921.13	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$844.88	$16.16	$861.04	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$829.37	$15.92	$845.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$807.04	$15.44	$822.48	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$803.35	$7.68	$811.03	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.15	$1,003.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.84	$977.89
07/03/2024	BILL	BARTON, JOHN, ONALEE & WILLIAM	$967.05	$967.05
02/14/2024	PAYMENT	BARTON, JOHN, ONALEE & WILLIAM CASH	$-1,017.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.83	$1,017.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.40	$974.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$950.39
07/13/2023	BILL	BARTON, JOHN, ONALEE & WILLIAM	$939.91	$939.91
01/30/2023	PAYMENT	BARTON, TALAI CREDIT: D	$-989.26	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$41.67	$989.26
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.78	$947.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.26	$923.81
07/07/2022	BILL	BARTON, JOHN, ONALEE & WILLIAM	$913.55	$913.55
10/15/2021	PAYMENT	BARTON, WILLIAM CREDIT: D	$-917.88	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.15	$917.88
07/12/2021	BILL	BARTON, JOHN, ONALEE & WILLIAM	$907.73	$907.73
02/04/2021	PAYMENT	BARTON, WILLIAM A CREDIT: D	$-974.58	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$974.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$41.03	$974.57
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$933.54
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.38	$933.52
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$910.14
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.05	$910.11
10/27/2020	AMENDMENT	ADJ TO DEVNET	$48.04	$900.06
10/21/2020	BILL	BARTON, JOHN, ONALEE & WILLIAM	$852.02	$852.02
02/19/2020	PAYMENT	BARTON, TALAI CASH	$-656.26	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.90	$656.26
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.36	$635.36
09/03/2019	PAYMENT	BARTON, JOHN CHECK NUM: 1234	$-257.78	$627.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.91	$884.78
07/03/2019	BILL	BARTON, HELEN J. ET AL	$874.87	$874.87
02/14/2019	PAYMENT	BARTON, TALAI CASH	$-921.13	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.84	$921.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.22	$882.29
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.66	$860.07
07/03/2018	BILL	BARTON, HELEN J. ET AL	$850.41	$850.41
02/01/2018	PAYMENT	BARTON, JOHN G JR CHECK NUM: 1081	$-412.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.08	$412.08
11/14/2017	PAYMENT	BARTON, JOHN CHECK NUM: 1056	$-210.08	$404.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.08	$614.08
08/30/2017	PAYMENT	BARTON, JOHN CHECK NUM: 1029	$-238.88	$606.00
07/03/2017	BILL	BARTON, HELEN J. ET AL	$844.88	$844.88
03/03/2017	PAYMENT	BARTON, JOHN G., JR CHECK NUM: 956	$-199.00	$0.00
01/26/2017	PAYMENT	BARTON, JOHN G., JR. CREDIT: B NUM: 941	$-206.96	$199.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.96	$405.96
11/04/2016	PAYMENT	BARTON, JOHN CASH	$-206.96	$398.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.96	$604.96
08/15/2016	PAYMENT	BARTON, JOHN CHECK NUM: 869	$-232.37	$597.00
07/01/2016	BILL	BARTON, HELEN J. ET AL	$829.37	$829.37
02/23/2016	PAYMENT	BARTON, JOHN G., JR. CHECK NUM: 786	$-393.72	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.72	$393.72
10/20/2015	PAYMENT	BARTON, JOHN CHECK NUM: 729	$-200.72	$386.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.72	$586.72
08/12/2015	PAYMENT	BARTON, JOHN CHECK NUM: 23113840476	$-228.04	$579.00
07/01/2015	BILL	BARTON, HELEN J. ET AL	$807.04	$807.04
12/19/2014	PAYMENT	BARTON, JOHN GILBERT CASH	$-583.68	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.68	$583.68
08/18/2014	PAYMENT	BARTON, JOHN G., JR. CHECK NUM: 541	$-227.35	$576.00
07/07/2014	BILL	BARTON, HELEN J. ET AL	$803.35	$803.35
01/02/2014	PAYMENT	BARTON, JOHN G, JR CHECK NUM: 4726	$-374.00	$0.00
08/29/2013	PAYMENT	BARTON, JOHN G., JR. CHECK NUM: 4659	$-408.63	$374.00
07/01/2013	BILL	BARTON, HELEN J. ET AL	$782.63	$782.63
01/11/2013	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 4538	$-370.02	$0.00
10/18/2012	PAYMENT	BARTON, JOHN JR. CASH	$-192.41	$370.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.40	$562.43
08/20/2012	PAYMENT	BARTON, JR., JOHN G. CHECK BANK: 94-72/1224 NUM: 4445	$-217.02	$555.03
07/06/2012	BILL	BARTON, HELEN J.,ET ALL	$772.05	$772.05
10/17/2011	PAYMENT	BARTON, JOHN G JR CHECK BANK: 94-72 NUM: 4221	$-491.91	$0.00
09/06/2011	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 4185	$-202.53	$491.91
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.56	$694.44
07/06/2011	BILL	BARTON, HELEN J.,ET ALL	$687.88	$687.88
12/21/2010	PAYMENT	BARTON, JOHNN J.,ET ALL CHECK BANK: 94-72/1224 NUM: 4031	$-691.24	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.88	$691.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.35	$675.36
07/08/2010	BILL	BARTON, HELEN J.,ET ALL	$669.01	$669.01
07/22/2009	PAYMENT	BARTON, HELEN J.,ET ALL CHECK BANK: 94-156/1242 NUM: 2594	$-650.85	$0.00
07/09/2009	BILL	BARTON, HELEN J.,ET ALL	$650.85	$650.85
07/28/2008	PAYMENT	BARTON, HELEN J.,ET ALL CHECK BANK: 94-156/1242 NUM: 2116	$-634.89	$0.00
07/10/2008	BILL	BARTON, HELEN J.,ET ALL	$634.89	$634.89
07/24/2007	PAYMENT	BARTON, HELEN J.,ET ALL CHECK BANK: 94-156/1242 NUM: 1651	$-617.33	$0.00
07/05/2007	BILL	BARTON, HELEN J.,ET ALL	$617.33	$617.33
07/26/2006	PAYMENT	BARTON, HELEN J.,ET ALL CHECK BANK: 94-156/1242 NUM: 1315	$-600.88	$0.00
07/11/2006	BILL	BARTON, HELEN J.,ET ALL	$600.88	$600.88
08/01/2005	PAYMENT	BARTON, HELEN J.,ET ALL CHECK BANK: 94-156/1242 NUM: 1006	$-584.52	$0.00
07/15/2005	BILL	BARTON, HELEN J.,ET ALL	$584.52	$584.52
08/03/2004	PAYMENT	BARTON, HELEN J.,ET ALL CHECK BANK: 94-72/1224 NUM: 3784	$-592.94	$0.00
07/07/2004	BILL	BARTON, HELEN J.,ET ALL	$592.94	$592.94
07/23/2003	PAYMENT	BARTON, FRANK & HELEN CHECK BANK: 94-72 NUM: 3409	$-559.07	$0.00
07/09/2003	BILL	BARTON, HELEN J.,ET ALL	$559.07	$559.07
07/30/2002	PAYMENT	BARTON, HELEN J.,ET ALL CHECK BANK: 94-72/1224 NUM: 3149	$-558.79	$0.00
07/08/2002	BILL	BARTON, HELEN J.,ET ALL	$558.79	$558.79
08/07/2001	PAYMENT	BARTON, HELEN J.,ET ALL CHECK BANK: 94-72/1224 NUM: 2831	$-546.73	$0.00
07/10/2001	BILL	BARTON, HELEN J.,ET ALL	$546.73	$546.73
07/25/2000	PAYMENT	BARTON, HELEN J.,ET ALL CHECK BANK: 94-72/1224 NUM: 2500	$-555.85	$0.00
07/11/2000	BILL	BARTON, HELEN J.,ET ALL	$555.85	$555.85
08/03/1999	PAYMENT	BARTON, HELEN J.,ET ALL CHECK BANK: 94-72/1224 NUM: 2227	$-547.84	$0.00
07/13/1999	BILL	BARTON, HELEN J.,ET ALL	$547.84	$547.84
07/21/1998	PAYMENT	BARTON, HELEN J. CHECK	$-541.64	$0.00
07/14/1998	BILL	BARTON, HELEN J.,ET ALL	$541.64	$541.64
08/04/1997	PAYMENT	BARTON, HELEN J. CHECK	$-526.87	$0.00
07/14/1997	BILL	BARTON, HELEN J.,ET ALL	$526.87	$526.87
07/26/1996	PAYMENT	BARTON, HELEN J.	$-514.58	$0.00
07/15/1996	BILL	BARTON, HELEN J.,ET ALL	$514.58	$514.58