Tax Account 006-041-26

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Owners

BARTON, CHRISTOPHER J
8755 RANCHO DESTINO RD.
LAS VEGAS, NV 89123

Account Summary

Account ID	006-041-26
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$475.54
Paid	$475.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.54

Total

$475.54

Paid

$475.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.54	$0.00	$127.54	$127.54	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$0.00	$441.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$0.00	$379.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$0.00	$363.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$0.00	$346.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$0.00	$329.27	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$0.00	$269.63	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$0.00	$249.67	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BARTON, CHRISTPHER CHECK 103	$-475.54	$0.00
07/03/2024	BILL	BARTON, CHRISTOPHER J	$475.54	$475.54
03/06/2024	PAYMENT	GALE, ROY T. CHECK 2215	$-107.00	$0.00
01/08/2024	PAYMENT	GALE, ROY T. CHECK 2206	$-107.00	$107.00
09/25/2023	PAYMENT	GALE, ROY CHECK 2191	$-107.00	$214.00
08/16/2023	PAYMENT	GALE, T. ROY CHECK 2134	$-120.07	$321.00
07/13/2023	BILL	GALE, T. DAVID & HEATHER ET AL	$441.07	$441.07
03/06/2023	PAYMENT	GALE, ROY T CHECK NUM: 2120	$-99.00	$0.00
12/28/2022	PAYMENT	GALE, R TERRY CHECK NUM: 2111	$-99.00	$99.00
09/30/2022	PAYMENT	GALE, ROY CHECK NUM: 2075	$-99.00	$198.00
08/15/2022	PAYMENT	GALE, ROY T CHECK NUM: 2067	$-112.15	$297.00
07/07/2022	BILL	GALE, T. DAVID & HEATHER ET AL	$409.15	$409.15
08/10/2021	PAYMENT	GALE, MARY E CHECK NUM: 2099	$-379.59	$0.00
07/12/2021	BILL	GALE, T. DAVID & HEATHER ET AL	$379.59	$379.59
11/19/2020	PAYMENT	GALE, MARY CHECK NUM: 2053	$-363.35	$0.00
10/21/2020	BILL	GALE, T. DAVID & HEATHER ET AL	$363.35	$363.35
08/08/2019	PAYMENT	GALE, MARY E CHECK NUM: 1985	$-346.52	$0.00
07/03/2019	BILL	GALE, T. DAVID & HEATHER ET AL	$346.52	$346.52
07/24/2018	PAYMENT	GALE, ROY T CHECK NUM: 1933	$-329.27	$0.00
07/03/2018	BILL	GALE, T. DAVID & HEATHER ET AL	$329.27	$329.27
08/07/2017	PAYMENT	GALE, MARY E CHECK NUM: 1798	$-315.51	$0.00
07/03/2017	BILL	GALE, T. DAVID & HEATHER ET AL	$315.51	$315.51
07/19/2016	PAYMENT	GALE, ROY & MARY CHECK NUM: 1678	$-288.23	$0.00
07/01/2016	BILL	GALE, T. DAVID & HEATHER ET AL	$288.23	$288.23
08/11/2015	PAYMENT	GALE, MARY E CHECK NUM: 1582	$-269.63	$0.00
07/01/2015	BILL	GALE, T. DAVID & HEATHER ET AL	$269.63	$269.63
08/12/2014	PAYMENT	GALE, MARY E CHECK NUM: 1620	$-249.67	$0.00
07/07/2014	BILL	GALE, T. DAVID & HEATHER ET AL	$249.67	$249.67
08/13/2013	PAYMENT	GALE, ROY & MARY CHECK NUM: 1521	$-231.18	$0.00
07/01/2013	BILL	GALE, T. DAVID & HEATHER ET AL	$231.18	$231.18
08/06/2012	PAYMENT	GALE, ROY CHECK BANK: 94-169/1212 NUM: 1435	$-214.06	$0.00
07/06/2012	BILL	GALE, T. DAVID & HEATHER ET AL	$214.06	$214.06
08/10/2011	PAYMENT	GALE, MARY & ROY CHECK BANK: 94-169 NUM: 1301	$-198.19	$0.00
07/06/2011	BILL	GALE, T. DAVID & HEATHER ET AL	$198.19	$198.19
08/11/2010	PAYMENT	GALE, ROY CHECK BANK: 94-169/1212 NUM: 1293	$-183.51	$0.00
07/08/2010	BILL	GALE, T. DAVID & HEATHER ET AL	$183.51	$183.51
08/13/2009	PAYMENT	GALE, MARY & ROY CHECK BANK: 94-169 NUM: 1217	$-169.93	$0.00
08/13/2009	ADJUSTMENT	wrong payor BANK: 94-169/1212 NUM: 1217	$169.93	$169.93
08/12/2009	VOID	GALE, T. DAVID & HEATHER ET AL CHECK BANK: 94-169/1212 NUM: 1217	$-169.93	$0.00
07/09/2009	BILL	GALE, T. DAVID & HEATHER ET AL	$169.93	$169.93
08/12/2008	PAYMENT	GALE, ROY CHECK BANK: 94-169/1212 NUM: 1127	$-144.62	$0.00
07/10/2008	BILL	GALE, T. DAVID & HEATHER ET AL	$144.62	$144.62
08/13/2007	PAYMENT	GALE, T. ROY CHECK BANK: 94-169/1242 NUM: 1043	$-133.91	$0.00
07/05/2007	BILL	GALE, T. DAVID & HEATHER ET AL	$133.91	$133.91
08/21/2006	PAYMENT	GALE, T. DAVID & HEATHER ET AL CHECK BANK: 94-77/1224 NUM: 4263	$-128.77	$0.00
07/11/2006	BILL	GALE, T. DAVID & HEATHER ET AL	$128.77	$128.77
08/09/2005	PAYMENT	GALE, ROY CHECK BANK: 94-172/1224 NUM: 833	$-128.77	$0.00
07/15/2005	BILL	GALE, T. DAVID & HEATHER ET AL	$128.77	$128.77
08/05/2004	PAYMENT	GALE, T. ROY CHECK BANK: 94-172/1224 NUM: 704	$-142.40	$0.00
07/07/2004	BILL	GALE, T. DAVID & HEATHER ET AL	$142.40	$142.40
08/19/2003	PAYMENT	GALE, T. DAVID & HEATHER CHECK BANK: 94-77 NUM: 12998	$-147.47	$0.00
07/09/2003	BILL	GALE, T. DAVID & HEATHER ET AL	$147.47	$147.47
08/06/2002	PAYMENT	GALE, T. DAVID & HEATHER ET AL CHECK BANK: 94-77/1224 NUM: 12586	$-112.43	$0.00
07/08/2002	BILL	GALE, T. DAVID & HEATHER ET AL	$112.43	$112.43
07/18/2001	PAYMENT	GALE, MARY & R. TERRY CHECK BANK: 94-172/1224 NUM: 105	$-97.88	$0.00
07/10/2001	BILL	GALE, T. DAVID & HEATHER ET AL	$97.88	$97.88
08/23/2000	PAYMENT	GALE, R. TERRY CHECK BANK: 90-7177/3222 NUM: 264	$-93.69	$0.00
07/11/2000	BILL	GALE, T. DAVID & HEATHER ET AL	$93.69	$93.69
08/24/1999	PAYMENT	GALE, R, TERRY & MARY E. CHECK BANK: 90-7177/3222 NUM: 140	$-93.25	$0.00
07/13/1999	BILL	GALE, T. DAVID & HEATHER ET AL	$93.25	$93.25
08/18/1998	PAYMENT	GALE, R. TERRY & MARY E. CHECK	$-74.93	$0.00
07/14/1998	BILL	GALE, T. DAVID & HEATHER ET AL	$74.93	$74.93
08/18/1997	PAYMENT	GALE, MARY & R. TERRY CHECK	$-72.42	$0.00
07/14/1997	BILL	GALE, T. DAVID & HEATHER ET AL	$72.42	$72.42
08/16/1996	PAYMENT	GALE, R. TERRY & MARY	$-71.88	$0.00
07/15/1996	BILL	GALE, T. DAVID & HEATHER ET AL	$71.88	$71.88