Tax Account 013-180-13

Print Page · · Payments Cart · New Search

Owners

BARTON, WILLIAM ANGELO
PO BOX 262
CALIENTE, NV 89008-0682

Account Summary

Account ID	013-180-13
Account Type	Real Estate
Location	0
Balance	$520.98
Currently Due	$397.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.79
Total	$520.98
Paid	$0.00
Balance	$520.98
Due	$397.98
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

$502.79

Total

$520.98

Paid

$0.00

Balance

$520.98

Due

$397.98

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	Past due	$133.79	$5.35	$133.79	$0.00	$139.14
2	10/07/2024	10/17/2024	Past due	$123.00	$12.84	$123.00	$0.00	$274.98
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$397.98
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$520.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.29	$38.02	$504.31	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$468.19	$0.00	$468.19	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$395.07	$30.79	$425.86	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$404.42	$0.00	$404.42	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$396.81	$4.35	$401.16	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$351.70	$28.30	$380.00	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$337.00	$6.48	$343.48	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$308.50	$6.16	$314.66	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$288.60	$0.00	$288.60	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$267.22	$0.00	$267.22	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.84	$520.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.35	$508.14
07/03/2024	BILL	BARTON, WILLIAM ANGELO	$502.79	$502.79
02/14/2024	PAYMENT	BARTON, JOHN, ONALEE & WILLIAM CASH	$-504.31	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.14	$504.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.91	$483.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.97	$471.26
07/13/2023	BILL	BARTON, WILLIAM ANGELO	$466.29	$466.29
07/25/2022	PAYMENT	BARTON, ONALEE CHECK NUM: 6665	$-468.19	$0.00
07/07/2022	BILL	BARTON, JOHN G. JR	$468.19	$468.19
04/22/2022	PAYMENT	BARTON, ONALEE L CHECK NUM: 6616	$-311.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$311.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.84	$310.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.22	$293.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.53	$284.26
08/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1386	$-114.34	$280.73
08/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1386	$114.34	$395.07
08/12/2021	AMENDMENT	TAX STRIKE 08/16/2021	$-22.27	$280.73
08/02/2021	VOID	BARTON, JOHN G. JR CHECK NUM: 1386	$-114.34	$303.00
07/12/2021	BILL	BARTON, JOHN G. JR	$417.34	$417.34
11/10/2020	PAYMENT	BARTON, JOHN G. JR CHECK NUM: 1323	$-404.42	$0.00
10/21/2020	BILL	BARTON, JOHN G. JR	$404.42	$404.42
09/03/2019	PAYMENT	BARTON, JOHN CHECK NUM: 1234	$-401.16	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.35	$401.16
07/03/2019	BILL	BARTON, JOHN G. JR	$396.81	$396.81
03/28/2019	PAYMENT	BARTON, JOHN G JR CHECK NUM: 1192	$-283.30	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$283.30
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.30	$282.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.50	$266.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.40	$258.40
08/14/2018	PAYMENT	BARTON, JOHN G JR CHECK NUM: 1131	$-96.70	$255.00
07/03/2018	BILL	BARTON, JOHN G. JR	$351.70	$351.70
02/01/2018	PAYMENT	BARTON, JOHN G JR CHECK NUM: 1081	$-165.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.24	$165.24
11/14/2017	PAYMENT	BARTON, JOHN CHECK NUM: 1056	$-84.24	$162.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$246.24
08/30/2017	PAYMENT	BARTON, JOHN CHECK NUM: 1029	$-94.00	$243.00
07/03/2017	BILL	BARTON, JOHN G. JR	$337.00	$337.00
03/03/2017	PAYMENT	BARTON, JOHN G., JR CHECK NUM: 956	$-77.00	$0.00
01/26/2017	PAYMENT	BARTON, JOHN G., JR. CASH NUM: 941	$-80.08	$77.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.08	$157.08
11/04/2016	PAYMENT	BARTON, JOHN CASH	$-80.08	$154.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.08	$234.08
08/15/2016	PAYMENT	BARTON, JOHN CHECK NUM: 869	$-77.50	$231.00
07/01/2016	BILL	BARTON, JOHN G. JR	$308.50	$308.50
08/12/2015	PAYMENT	BARTON, JOHN CHECK NUM: 694	$-288.60	$0.00
07/01/2015	BILL	BARTON, JOHN G. JR	$288.60	$288.60
08/18/2014	PAYMENT	BARTON, JOHN G., JR. CHECK NUM: 541	$-267.22	$0.00
07/07/2014	BILL	BARTON, JOHN G. JR	$267.22	$267.22
01/02/2014	PAYMENT	BARTON, JOHN G, JR CHECK NUM: 4726	$-122.00	$0.00
08/29/2013	PAYMENT	BARTON, JOHN G., JR. CHECK NUM: 4659	$-125.44	$122.00
07/01/2013	BILL	BARTON, JOHN G. JR	$247.44	$247.44
08/20/2012	PAYMENT	BARTON, JR., JOHN G. CHECK BANK: 94-72/1224 NUM: 4445	$-229.11	$0.00
07/06/2012	BILL	HOLT, MARK R. & LINDA T.	$229.11	$229.11
10/17/2011	PAYMENT	BARTON, JOHN G JR CHECK BANK: 94-72 NUM: 4221	$-159.09	$0.00
09/06/2011	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 4185	$-55.17	$159.09
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$214.26
07/06/2011	BILL	HOLT, MARK R. & LINDA T.	$212.14	$212.14
02/02/2011	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 4056	$-212.13	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.84	$212.13
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$203.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$198.38
07/08/2010	BILL	HOLT, MARK R. & LINDA T.	$196.42	$196.42
07/30/2009	PAYMENT	BARTON, JOHN G. JR CHECK BANK: 94-72 NUM: 3746	$-181.87	$0.00
07/09/2009	BILL	HOLT, MARK R. & LINDA T.	$181.87	$181.87
08/01/2008	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 3643	$-168.87	$0.00
07/10/2008	BILL	HOLT, MARK R. & LINDA T.	$168.87	$168.87
08/01/2007	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 3452	$-156.37	$0.00
07/05/2007	BILL	HOLT, MARK R. & LINDA T.	$156.37	$156.37
08/23/2006	PAYMENT	BARTON, JOHN G CHECK BANK: 94-72 NUM: 3272	$-135.56	$0.00
07/11/2006	BILL	HOLT, MARK R. & LINDA T.	$135.56	$135.56
08/15/2005	PAYMENT	BARTON, JOHN G CHECK BANK: 94-72 NUM: 3042	$-128.96	$0.00
08/15/2005	ADJUSTMENT	check wrong amount BANK: 94-72/1224 NUM: 3042	$128.96	$128.96
08/12/2005	VOID	BARTON, JOHN CREDIT: B BANK: 94-72/1224 NUM: 3042	$-128.96	$0.00
07/15/2005	BILL	HOLT, MARK R. & LINDA T.	$128.96	$128.96
09/17/2004	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 2848	$-134.16	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.33	$134.16
07/07/2004	BILL	HOLT, MARK R. & LINDA T.	$132.83	$132.83
08/01/2003	PAYMENT	BARTON, JOHN CHECK BANK: 94-72/1224 NUM: 2668	$-179.42	$0.00
07/09/2003	BILL	HOLT, MARK R. & LINDA T.	$179.42	$179.42
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-183.62	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$183.62	$183.62
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-183.62	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.44	$183.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.77	$179.18
07/08/2002	BILL	HOLT, MARK R. & LINDA T.	$177.41	$177.41
04/17/2002	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2487	$-87.21	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.08	$87.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.63	$83.13
11/08/2001	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2419	$-87.49	$81.50
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.09	$168.99
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.64	$164.90
07/10/2001	BILL	HOLT, MARK R. & LINDA T.	$163.26	$163.26
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-154.97	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.46	$154.97
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.59	$148.51
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.44	$144.92
07/11/2000	BILL	HOLT, MARK R. & LINDA T.	$143.48	$143.48
04/04/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10185	$-164.26	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.00	$164.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.43	$154.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.58	$147.83
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$144.25
07/13/1999	BILL	HOLT, MARK R. & LINDA T.	$142.81	$142.81
03/24/1999	PAYMENT	GOTTFREDSON'S INC. CHECK	$-1.20	$0.00
03/19/1999	PAYMENT	GOTTFREDSON'S INC CHECK	$-30.02	$1.20
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.20	$31.22
01/11/1999	PAYMENT	GOTTFREDSON"S DEPARTMENT STORE CHECK	$-30.02	$30.02
10/15/1998	PAYMENT	GOTTFREDSON'S INC. CHECK	$-30.02	$60.04
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-30.24	$90.06
07/14/1998	BILL	HOLT, MARK R. & LINDA T.	$120.30	$120.30
02/13/1998	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-59.00	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.16	$59.00
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-30.09	$57.84
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-29.13	$87.93
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.17	$117.06
07/14/1997	BILL	HOLT, MARK R. & LINDA T.	$115.89	$115.89
03/11/1997	PAYMENT	GOTTFREDSON'S, INC.	$-140.58	$0.00
01/13/1997	PAYMENT	GOTTFREDSON'S, INC.	$-140.58	$140.58
10/11/1996	PAYMENT	L & M LIVESTOCK/HOLT, MARK	$-140.58	$281.16
08/30/1996	PAYMENT	GOTTFREDSON'S DEPT STORE	$-140.84	$421.74
07/15/1996	BILL	HOLT, MARK R. & LINDA T.	$562.58	$562.58