Tax Account 013-170-37

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Owners

BARTON, ONALEE & PIERREPONT, R
PO BOX 583
CALIENTE, NV 89008

Account Summary

Account ID	013-170-37
Account Type	Real Estate
Location	1847 BROKEN HOUSE LANE
Balance	$0.00
Currently Due	$0.00

Account ID

013-170-37

Account Type

Real Estate

Location

1847 BROKEN HOUSE LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.15
Total	$1,487.15
Paid	$1,487.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,487.15

Total

$1,487.15

Paid

$1,487.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$407.15	$0.00	$407.15	$407.15	$0.00
2	10/07/2024	10/17/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/06/2025	01/16/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/03/2025	03/13/2025	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.15	$0.00	$1,445.15	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,404.37	$0.00	$1,404.37	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,384.59	$0.00	$1,384.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,318.37	$0.00	$1,318.37	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,318.37	$0.00	$1,318.37	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,349.87	$0.00	$1,349.87	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,311.85	$45.34	$1,357.19	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,261.96	$0.00	$1,261.96	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,226.13	$0.00	$1,226.13	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,191.36	$0.00	$1,191.36	$0.00	$0.00	2.7485	9.0

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
08/01/2024	PAYMENT	BARTON, ONALEE CHECK 7025	$-1,487.15	$0.00
07/03/2024	BILL	BARTON, ONALEE & PIERREPONT, R	$1,487.15	$1,487.15
08/16/2023	PAYMENT	BARTON, ONALEE L. CHECK 6849	$-1,445.15	$0.00
07/13/2023	BILL	BARTON, ONALEE & PIERREPONT, R	$1,445.15	$1,445.15
07/25/2022	PAYMENT	BARTON, ONALEE CHECK NUM: 6666	$-1,404.37	$0.00
07/07/2022	BILL	BARTON, ONALEE & PIERREPONT, R	$1,404.37	$1,404.37
08/04/2021	PAYMENT	BARTON, ONALEE LINDA CHECK NUM: 6443	$-1,384.59	$0.00
07/12/2021	BILL	BARTON, ONALEE LINDA	$1,384.59	$1,384.59
11/10/2020	PAYMENT	BARTON, ONALEE LINDA CHECK NUM: 6217	$-1,318.37	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-30.18	$1,318.37
10/21/2020	BILL	BARTON, ONALEE LINDA	$1,348.55	$1,348.55
08/02/2019	PAYMENT	BARTON, ONALEE LINDA CHECK NUM: 6034	$-1,318.37	$0.00
07/03/2019	BILL	BARTON, ONALEE LINDA	$1,318.37	$1,318.37
07/13/2018	PAYMENT	BARTON, ONALEE LINDA CHECK NUM: 5853	$-1,349.87	$0.00
07/03/2018	BILL	BARTON, ONALEE LINDA	$1,349.87	$1,349.87
04/02/2018	PAYMENT	BARTON, ONALEE CHECK NUM: 5789	$-677.34	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$677.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.60	$676.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.64	$644.64
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$632.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-363.85	$948.00
07/03/2017	BILL	NEWTON, ONALEE L	$1,311.85	$1,311.85
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-307.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-307.00	$307.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-307.00	$614.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-340.96	$921.00
07/01/2016	BILL	NEWTON, ONALEE L	$1,261.96	$1,261.96
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-298.00	$298.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-298.00	$596.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-332.13	$894.00
07/01/2015	BILL	NEWTON, ONALEE L	$1,226.13	$1,226.13
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-289.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$289.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$578.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-324.36	$867.00
07/07/2014	BILL	NEWTON, ONALEE L	$1,191.36	$1,191.36
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-281.00	$281.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$562.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-314.60	$843.00
07/01/2013	BILL	NEWTON, ONALEE L	$1,157.60	$1,157.60
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-273.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-273.20	$273.20
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-273.20	$546.40
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-305.23	$819.60
07/06/2012	BILL	NEWTON, ONALEE L	$1,124.83	$1,124.83
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-265.25	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-265.25	$265.25
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-264.79	$530.50
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-297.72	$795.29
07/06/2011	BILL	NEWTON, ONALEE L	$1,093.01	$1,093.01
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-257.52	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-257.52	$257.52
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-257.52	$515.04
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-291.55	$772.56
07/08/2010	BILL	NEWTON, ONALEE L	$1,064.11	$1,064.11
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-250.02	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-250.02	$250.02
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-250.02	$500.04
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-289.05	$750.06
07/09/2009	BILL	NEWTON, ONALEE L	$1,039.11	$1,039.11
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-238.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-238.28	$238.28
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-238.28	$476.56
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-277.31	$714.84
07/10/2008	BILL	NEWTON, ONALEE L	$992.15	$992.15
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-231.34	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-231.34	$231.34
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-231.34	$462.68
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-270.37	$694.02
07/05/2007	BILL	NEWTON, ONALEE L	$964.39	$964.39
03/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683827875	$-210.28	$0.00
01/02/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683812478	$-210.28	$210.28
10/02/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683789748	$-210.28	$420.56
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-249.29	$630.84
07/11/2006	BILL	NEWTON, ONALEE L	$880.13	$880.13
03/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683750734	$-204.15	$0.00
01/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683735543	$-204.15	$204.15
10/03/2005	PAYMENT	LIN CO TREASURER/CITIMORTGAGE CHECK BANK: 94-156/1242 NUM: 122	$-204.15	$408.30
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-243.18	$612.45
07/15/2005	BILL	NEWTON, ONALEE L	$855.63	$855.63
03/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671567	$-205.08	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 8868161	$-205.08	$205.08
10/04/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 8629080	$-205.08	$410.16
08/16/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 08465638	$-244.09	$615.24
07/07/2004	BILL	NEWTON, ONALEE L	$859.33	$859.33
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL CHECK BANK: 70-2382/719 NUM: 7996901	$-180.35	$0.00
01/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 07854914	$-180.35	$180.35
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 7585850	$-180.35	$360.70
08/20/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 7397486	$-180.35	$541.05
07/09/2003	BILL	NEWTON, ONALEE L	$721.40	$721.40
03/05/2003	PAYMENT	PRINCPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06692506	$-176.85	$0.00
12/20/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06479701	$-360.77	$176.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.07	$537.62
07/18/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 1521284	$-176.85	$530.55
07/08/2002	BILL	PIERPONT, ONALEE	$707.40	$707.40
07/17/2001	PAYMENT	PIERPONT, ONALEE CHECK BANK: 94-156/1242 NUM: 2321	$-660.25	$0.00
07/10/2001	BILL	PIERPONT, WILLIAM & ONALEE	$660.25	$660.25
08/07/2000	PAYMENT	PIERPONT, WILLIAM & ONALEE CHECK BANK: 94-156/1242 NUM: 1936	$-482.19	$0.00
07/17/2000	PAYMENT	PIERPONT, WILLIAM & ONALEE CHECK BANK: 94-156/1242 NUM: 1916	$-160.97	$482.19
07/11/2000	BILL	PIERPONT, WILLIAM & ONALEE	$643.16	$643.16
04/27/2000	PAYMENT	PIERPONT, WILLIAM & ONALEE CHECK BANK: 94-156/1242 NUM: 1799	$-96.04	$0.00
04/27/2000	PAYMENT	PIERPONT, WILLIAM & ONALEE CHECK BANK: 94-156/1242 NUM: 1798	$-640.19	$96.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.81	$736.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.81	$691.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.01	$662.61
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.41	$646.60
07/13/1999	BILL	PIERPONT, WILLIAM & ONALEE	$640.19	$640.19
06/18/1999	PAYMENT	PIERPONT, WILLIAM & ONALEE CHECK BANK: 94-156/1242 NUM: 1395	$-756.03	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$756.03
06/01/1999	INTEREST	Monthly Interest	$5.37	$748.03
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$742.66
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.11	$741.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.01	$696.05
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.12	$667.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.45	$650.92
07/14/1998	BILL	PIERPONT, WILLIAM & ONALEE	$644.47	$644.47
04/02/1998	PAYMENT	PIERPONT, WILLIAM & ONALEE CHECK BANK: 94-156/1242 NUM: 10276	$-92.52	$0.00
03/25/1998	PAYMENT	PIERPONT, WILLIAM & ONALEE CHECK BANK: 94-156/1242 NUM: 10261	$-616.74	$92.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.17	$709.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.76	$666.09
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.42	$638.33
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.17	$622.91
07/14/1997	BILL	PIERPONT, WILLIAM & ONALEE	$616.74	$616.74
04/30/1997	PAYMENT	PIERPONT, WILLIAM CHECK	$-327.34	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.30	$327.34
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.12	$312.04
10/08/1996	PAYMENT	PIERPONT, WILLIAM & ONALEE CHECK	$-152.96	$305.92
08/14/1996	PAYMENT	PIERPONT, WILLIAM & ONALEE CHECK	$-153.18	$458.88
07/15/1996	BILL	PIERPONT, WILLIAM & ONALEE	$612.06	$612.06