Tax Account 006-041-58

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Owners

CHRISTOPHER JAMES BARTON REVOCABLE LIVING TRUST
8755 RANCHO DESTINO RD
LAS VEGAS, NV 89123

Account Summary

Account ID	006-041-58
Account Type	Real Estate
Location	20480 RICE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-041-58

Account Type

Real Estate

Location

20480 RICE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.39
Total	$1,938.39
Paid	$1,938.39
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

$1,938.39

Total

$1,938.39

Paid

$1,938.39

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	$492.39	$0.00	$492.39	$492.39	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.55	$0.00	$1,795.55	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,695.57	$60.19	$1,755.76	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,686.02	$16.76	$1,702.78	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,637.20	$0.00	$1,637.20	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,637.20	$0.00	$1,637.20	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,637.20	$0.00	$1,637.20	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,642.89	$0.00	$1,642.89	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,670.62	$0.00	$1,670.62	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,679.72	$0.00	$1,679.72	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,631.73	$0.00	$1,631.73	$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
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, CHRISTPHER CHECK 103	$-1,938.39	$0.00
07/03/2024	BILL	CHRISTOPHER JAMES BARTON REVOCABLE LIVING TRUST	$1,938.39	$1,938.39
08/10/2023	PAYMENT	BARTON, CHRISTOPHER J CHECK 152	$-1,795.55	$0.00
07/13/2023	BILL	BARTON, CHRISTOPHER J	$1,795.55	$1,795.55
04/04/2023	PAYMENT	BARTON, MR. CHRIS J. CHECK NUM: 187	$-902.19	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$902.19
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.10	$900.94
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.84	$858.84
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-421.00	$842.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-432.57	$1,263.00
07/07/2022	BILL	BARTON, CHRISTOPHER J	$1,695.57	$1,695.57
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-419.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-419.00	$419.00
11/02/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389569076	$-16.76	$838.00
10/21/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389567843	$-419.00	$854.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.76	$1,273.76
08/05/2021	PAYMENT	COMBS, WILLIAM T CHECK NUM: 727	$-429.02	$1,257.00
07/12/2021	BILL	COMBS, WILLIAM T TRUST	$1,686.02	$1,686.02
02/22/2021	PAYMENT	COMBS, WILLIAM T TRUST CHECK NUM: 709	$-406.00	$0.00
01/06/2021	PAYMENT	COMBS, WILLIAM T CHECK NUM: 705	$-406.00	$406.00
12/04/2020	PAYMENT	COMBS, WILLIAM CHECK NUM: 693	$-406.00	$812.00
11/18/2020	PAYMENT	COMBS, WILLIAM CHECK NUM: 689	$-400.19	$1,218.00
11/17/2020	PAYMENT	COMBS, WILLIAM T CHECK NUM: 690	$-19.01	$1,618.19
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-39.70	$1,637.20
10/21/2020	BILL	COMBS, WILLIAM T TRUST	$1,676.90	$1,676.90
03/02/2020	PAYMENT	COMBS, WILLIAM T TRUST CHECK NUM: 680	$-406.00	$0.00
01/03/2020	PAYMENT	COMBS, WILLIAM T TRUST CHECK NUM: 673	$-406.00	$406.00
09/30/2019	PAYMENT	COMBS, WILLIAM CHECK NUM: 664	$-406.00	$812.00
08/14/2019	PAYMENT	COMBS, WILLIAM T CHECK NUM: 662	$-419.20	$1,218.00
07/03/2019	BILL	COMBS, WILLIAM T TRUST	$1,637.20	$1,637.20
02/25/2019	PAYMENT	COMBS, WILLIAM T CHECK NUM: 653	$-406.00	$0.00
12/31/2018	PAYMENT	COMBS, WILLIAM T CHECK NUM: 650	$-406.00	$406.00
10/04/2018	PAYMENT	COMBS, WILLIAM T CHECK NUM: 641	$-406.00	$812.00
08/13/2018	PAYMENT	COMBS, WILLIAM T CHECK NUM: 634	$-419.20	$1,218.00
07/03/2018	BILL	COMBS, WILLIAM T TRUST	$1,637.20	$1,637.20
03/01/2018	PAYMENT	COMBS, WILLIAM T CHECK NUM: 630	$-388.00	$0.00
12/27/2017	PAYMENT	COMBS, WILLIAM T CHECK NUM: 621	$-393.00	$388.00
10/12/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 611	$-408.00	$781.00
10/12/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 605	$-453.89	$1,189.00
10/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 611	$408.00	$1,642.89
10/12/2017	AMENDMENT	TV ASSESSMENT STRIKE	$-35.00	$1,234.89
10/12/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 605	$453.89	$1,269.89
09/26/2017	VOID	COMBS, WILLIAM T CHECK NUM: 611	$-408.00	$816.00
08/14/2017	VOID	COMBS, WILLIAM T TRUST CHECK NUM: 605	$-453.89	$1,224.00
07/03/2017	BILL	COMBS, WILLIAM T TRUST	$1,677.89	$1,677.89
03/06/2017	PAYMENT	COMBS, WILLIAM T TRUST CHECK NUM: 570	$-409.00	$0.00
12/27/2016	PAYMENT	COMBS, WILLIAM T CHECK NUM: 567	$-409.00	$409.00
09/21/2016	PAYMENT	COMBS, WILLIAM T CHECK NUM: 549	$-409.00	$818.00
08/10/2016	PAYMENT	COMBS, WILLIAM T CHECK NUM: 546	$-443.62	$1,227.00
07/01/2016	BILL	COMBS, WILLIAM T TRUST	$1,670.62	$1,670.62
03/02/2016	PAYMENT	COMBS, WILLIAM T CHECK NUM: 539	$-411.00	$0.00
01/04/2016	PAYMENT	COMBS, WILLIAM T TRUST CHECK NUM: 534	$-411.00	$411.00
09/30/2015	PAYMENT	COMBS, WILLIAM T CHECK NUM: 577	$-411.00	$822.00
08/17/2015	PAYMENT	COMBS, WILLIAM T CREDIT: B NUM: 527	$-446.72	$1,233.00
07/01/2015	BILL	COMBS, WILLIAM T TRUST	$1,679.72	$1,679.72
03/04/2015	PAYMENT	COMBS, WILLIAM T TRUST CHECK NUM: 514	$-399.00	$0.00
12/24/2014	PAYMENT	COMBS, WILLIAM T CHECK NUM: 501	$-399.00	$399.00
09/22/2014	PAYMENT	COMBS, WILLIAM T CHECK NUM: 488	$-399.00	$798.00
08/11/2014	PAYMENT	COMBS, WILLIAM T CHECK NUM: 482	$-434.73	$1,197.00
07/07/2014	BILL	COMBS, WILLIAM T TRUST	$1,631.73	$1,631.73
03/05/2014	PAYMENT	COMBS, WILLIAM T CHECK NUM: 460	$-386.00	$0.00
12/31/2013	PAYMENT	COMBS, WILLIAM T CHECK NUM: 452	$-386.00	$386.00
09/13/2013	PAYMENT	COMBS, WILLIAM T TRUST CHECK NUM: 437	$-386.00	$772.00
07/25/2013	PAYMENT	COMBS, WILLIAM T CHECK NUM: 431	$-387.03	$1,158.00
07/01/2013	BILL	COMBS, WILLIAM T TRUST	$1,545.03	$1,545.03
02/20/2013	PAYMENT	COMBS, WILLIAM T. CHECK BANK: 94-8440/3224 NUM: 416	$-375.00	$0.00
12/06/2012	PAYMENT	COMBS, WILLIAM T. CHECK BANK: 94-8440/3224 NUM: 402	$-375.00	$375.00
09/20/2012	PAYMENT	COMBS, WILLIAM T. CHECK BANK: 94-8440/3224 NUM: 391	$-375.00	$750.00
08/15/2012	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440/3224 NUM: 389	$-375.03	$1,125.00
07/06/2012	BILL	COMBS, WILLIAM T TRUST	$1,500.03	$1,500.03
02/16/2012	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440/3224 NUM: 363	$-364.08	$0.00
12/16/2011	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 353	$-364.08	$364.08
09/19/2011	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 335	$-364.08	$728.16
08/02/2011	PAYMENT	COMBS, WILLIAM T TRUST CHECK BANK: 94-8440/3224 NUM: 325	$-364.09	$1,092.24
07/06/2011	BILL	COMBS, WILLIAM T TRUST	$1,456.33	$1,456.33
02/14/2011	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 295	$-353.48	$0.00
01/03/2011	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 290	$-353.48	$353.48
09/17/2010	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 269	$-353.48	$706.96
08/10/2010	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 261	$-353.48	$1,060.44
07/08/2010	BILL	COMBS, WILLIAM T TRUST	$1,413.92	$1,413.92
02/24/2010	PAYMENT	COMBS, WILLIAM T TRUST CHECK BANK: 94-8440 NUM: 217	$-343.18	$0.00
12/17/2009	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 197	$-343.18	$343.18
09/28/2009	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 170	$-343.18	$686.36
08/10/2009	PAYMENT	COMBS, WILLIAM T TRUST CHECK BANK: 94-8440/3224 NUM: 151	$-343.21	$1,029.54
07/09/2009	BILL	COMBS, WILLIAM T TRUST	$1,372.75	$1,372.75
02/23/2009	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 1290	$-305.41	$0.00
01/05/2009	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 1274	$-305.41	$305.41
09/17/2008	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 1239	$-305.41	$610.82
08/18/2008	PAYMENT	COMBS, WILLIAM T TRUST CHECK BANK: 94-8440/3224 NUM: 1228	$-305.41	$916.23
07/10/2008	BILL	COMBS, WILLIAM T TRUST	$1,221.64	$1,221.64
02/13/2008	PAYMENT	COMBS, WILLIAM T TRUST CHECK BANK: 94-8440/3224 NUM: 1153	$-296.51	$0.00
12/26/2007	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 1137	$-604.88	$296.51
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.86	$901.39
08/13/2007	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 1080	$-296.53	$889.53
07/05/2007	BILL	COMBS, WILLIAM T TRUST	$1,186.06	$1,186.06
03/01/2007	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 1026	$-287.88	$0.00
12/13/2006	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 699	$-287.88	$287.88
10/02/2006	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 668	$-287.88	$575.76
08/02/2006	PAYMENT	COMBS, WILLIAM T TRUST CHECK BANK: 94-8440/3224 NUM: 650	$-287.88	$863.64
07/11/2006	BILL	COMBS, WILLIAM T TRUST	$1,151.52	$1,151.52
03/02/2006	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 580	$-279.49	$0.00
12/27/2005	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 560	$-279.49	$279.49
09/19/2005	PAYMENT	COMBS, WILLIAM T TRUST CHECK BANK: 94-8440/3224 NUM: 529	$-279.49	$558.98
08/05/2005	PAYMENT	COMBS, WILLIAM T TRUST CHECK BANK: 94-8440 NUM: 506	$-279.51	$838.47
07/15/2005	BILL	COMBS, WILLIAM T TRUST	$1,117.98	$1,117.98
02/22/2005	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 453	$-280.54	$0.00
12/22/2004	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 424	$-280.54	$280.54
09/27/2004	PAYMENT	COMBS, WILLIAM T CHECK BANK: 94-8440 NUM: 391	$-280.54	$561.08
08/06/2004	PAYMENT	COMBS, WILLIAM T TRUST CHECK BANK: 94-8440/3224 NUM: 367	$-280.56	$841.62
07/07/2004	BILL	COMBS, WILLIAM T TRUST	$1,122.18	$1,122.18
08/07/2003	PAYMENT	WINDISH, STEVE F. & HELEN G. CHECK BANK: 94-72/1224 NUM: 6512	$-1,063.58	$0.00
07/09/2003	BILL	WINDISH, STEVE F. & HELEN G.	$1,063.58	$1,063.58
08/12/2002	PAYMENT	WINDISH, STEVE F. & HELEN G. CHECK BANK: 94-72/1224 NUM: 6124	$-1,007.05	$0.00
07/08/2002	BILL	WINDISH, STEVE F. & HELEN G.	$1,007.05	$1,007.05
08/16/2001	PAYMENT	WINDISH, STEVE F. & HELEN G. CHECK BANK: 94-72/1224 NUM: 5768	$-968.32	$0.00
07/10/2001	BILL	WINDISH, STEVE F. & HELEN G.	$968.32	$968.32
07/28/2000	PAYMENT	WINDISH, STEVE F. & HELEN G. CHECK BANK: 94-72/1224 NUM: 5449	$-951.76	$0.00
07/11/2000	BILL	WINDISH, STEVE F. & HELEN G.	$951.76	$951.76
07/22/1999	PAYMENT	WINDISH, STEVE F. & HELEN G. CHECK BANK: 94-72/1224 NUM: 5121	$-947.35	$0.00
07/13/1999	BILL	WINDISH, STEVE F. & HELEN G.	$947.35	$947.35
08/13/1998	PAYMENT	WINDISH, STEVE F. & HELEN G. CHECK	$-1,006.09	$0.00
07/14/1998	BILL	WINDISH, STEVE F. & HELEN G.	$1,006.09	$1,006.09
07/24/1997	PAYMENT	WINDISH, STEVE F. & HELEN G. CHECK	$-801.28	$0.00
07/14/1997	BILL	WINDISH, STEVE F. & HELEN G.	$801.28	$801.28
08/19/1996	PAYMENT	WINDISH, STEVE F. & HELEN G.	$-735.16	$0.00
07/15/1996	BILL	WINDISH, STEVE F. & HELEN G.	$735.16	$735.16