Tax Account 006-30C-033

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Owners

BARTON, DUANE & KAREN
440 CORRAL LN UNIT 13
SPRING CREEK, NV 89815-9700

735190

Account Summary

Account ID	006-30C-033
Account Type	Real Estate
Location	3771 WEST WIND LOOP
Balance	$3,416.09
Currently Due	$1,138.69

Account ID

006-30C-033

Account Type

Real Estate

Location

3771 WEST WIND LOOP

Balance

$3,416.09

Currently Due

$1,138.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,427.79
Total	$4,427.79
Paid	$1,011.70
Balance	$3,416.09
Due	$1,138.69
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,427.79

Total

$4,427.79

Paid

$1,011.70

Balance

$3,416.09

Due

$1,138.69

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$1,011.70	$0.00	$1,011.70	$1,011.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,138.69	$0.00	$1,138.69	$0.00	$1,138.69
3	01/06/2025	01/16/2025	Due	$1,138.69	$0.00	$1,138.69	$0.00	$2,277.38
4	03/03/2025	03/13/2025	Due	$1,138.71	$0.00	$1,138.71	$0.00	$3,416.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,927.83	$0.00	$3,927.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,813.50	$0.00	$3,813.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,702.08	$0.00	$3,702.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,699.40	$0.00	$3,699.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,608.34	$0.00	$3,608.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,560.49	$35.59	$3,596.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,221.18	$0.00	$3,221.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,132.88	$0.00	$3,132.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,041.64	$0.00	$3,041.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,954.30	$0.00	$2,954.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KAREN BARTON SYS WF - 024080918028858 ORIG: EBOX	$-1,011.70	$3,416.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$382.19	$4,427.79
08/30/2024	ADJUSTMENT	KAREN BARTON EBOX WF - 024080918028858 VOIDED PAYMENT: 926071. REASON: AMENDMENT TO RE 2025	$1,011.70	$4,045.60
08/09/2024	PAYMENT	KAREN BARTON EBOX WF - 024080918028858	$-1,011.70	$3,033.90
07/10/2024	BILL	BARTON, DUANE & KAREN	$4,045.60	$4,045.60
02/23/2024	PAYMENT	KAREN BARTON EBOX WF - 024022318029825	$-981.36	$0.00
12/19/2023	PAYMENT	KAREN BARTON EBOX WF - 023121918057928	$-981.36	$981.36
09/25/2023	PAYMENT	KAREN BARTON EBOX WF - 023092318032804	$-981.36	$1,962.72
08/14/2023	PAYMENT	KAREN BARTON CHECK BANK: WF INTERNET NUM: 023081218034940	$-983.75	$2,944.08
07/12/2023	BILL	BARTON, DUANE & KAREN	$3,927.83	$3,927.83
02/24/2023	PAYMENT	KAREN BARTON CHECK BANK: WF INTERNET NUM: 023022418038012	$-952.77	$0.00
12/28/2022	PAYMENT	KAREN BARTON CHECK BANK: WF INTERNET NUM: 022122818065725	$-952.77	$952.77
09/28/2022	PAYMENT	KAREN BARTON CHECK BANK: WF INTERNET NUM: 022092818033262	$-952.77	$1,905.54
08/08/2022	PAYMENT	KAREN BARTON CHECK BANK: WF INTERNET NUM: 022080618042073	$-955.19	$2,858.31
07/12/2022	BILL	BARTON, DUANE & KAREN	$3,813.50	$3,813.50
03/01/2022	PAYMENT	BARTON, KAREN CHECK NUM: 99008	$-925.02	$0.00
01/05/2022	PAYMENT	BARTON, KAREN CHECK NUM: 99003	$-925.02	$925.02
09/27/2021	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 021092703079325	$-925.02	$1,850.04
08/09/2021	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 021080903093648	$-927.02	$2,775.06
07/14/2021	BILL	BARTON, DUANE & KAREN	$3,702.08	$3,702.08
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.73	$0.00
02/22/2021	PAYMENT	KAREN M BARTON CHECK NUM: 021022203101302	$-923.42	$5.73
12/28/2020	PAYMENT	KAREN M BARTON CHECK NUM: 020122803105743	$-923.42	$929.15
09/25/2020	PAYMENT	BARTON, KAREN CHECK NUM: ACH	$-923.42	$1,852.57
08/10/2020	PAYMENT	BARTON, KAREN M CHECK NUM: 020081003110143	$-923.41	$2,775.99
07/15/2020	BILL	BARTON, DUANE & KAREN	$3,699.40	$3,699.40
02/26/2020	PAYMENT	KAREN M BARTON CHECK NUM: ACH	$-901.79	$0.00
12/30/2019	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 019123003126657	$-901.79	$901.79
09/30/2019	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 019093003134702	$-901.79	$1,803.58
08/12/2019	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 019081203078559	$-902.97	$2,705.37
07/10/2019	BILL	BARTON, DUANE & KAREN	$3,608.34	$3,608.34
04/01/2019	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 019040103161498	$-925.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.59	$925.42
12/31/2018	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 018123103134494	$-889.83	$889.83
09/27/2018	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 018092703047150	$-889.83	$1,779.66
08/13/2018	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 018081303053733	$-891.00	$2,669.49
07/09/2018	BILL	BARTON, DUANE & KAREN	$3,560.49	$3,560.49
02/26/2018	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 018022603055863	$-804.60	$0.00
12/26/2017	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 017122603053247	$-804.60	$804.60
09/26/2017	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 017092603073573	$-804.60	$1,609.20
08/14/2017	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 017081403058833	$-807.38	$2,413.80
07/07/2017	BILL	BARTON, DUANE & KAREN	$3,221.18	$3,221.18
02/27/2017	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 017022703055562	$-783.22	$0.00
12/27/2016	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 016122703050684	$-783.22	$783.22
09/26/2016	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 016092603046714	$-783.22	$1,566.44
08/08/2016	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 016080803057199	$-783.22	$2,349.66
07/08/2016	BILL	BARTON, DUANE & KAREN	$3,132.88	$3,132.88
03/01/2016	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 016030103154878	$-760.41	$0.00
12/29/2015	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 015122903078263	$-760.41	$760.41
10/02/2015	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 015100203116069	$-760.41	$1,520.82
08/10/2015	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 015081003060133	$-760.41	$2,281.23
07/08/2015	BILL	BARTON, DUANE & KAREN	$3,041.64	$3,041.64
02/26/2015	PAYMENT	KAREN M BARTON CHECK BANK: WF INTERNET NUM: 015022603050916	$-738.26	$0.00
12/29/2014	PAYMENT	BARTON, KAREN CHECK NUM: 2370183767	$-738.26	$738.26
09/29/2014	PAYMENT	BARTON, KAREN CHECK NUM: 2361408949	$-738.26	$1,476.52
08/13/2014	PAYMENT	BARTON, KAREN CHECK NUM: 2356908223	$-739.52	$2,214.78
07/10/2014	BILL	BARTON, DUANE & KAREN	$2,954.30	$2,954.30
02/28/2014	PAYMENT	BARTON, KAREN CHECK NUM: 2340219745	$-716.76	$0.00
01/16/2014	PAYMENT	BARTON, KAREN CHECK NUM: 2336172648	$-716.76	$716.76
10/01/2013	PAYMENT	BARTON, KAREN M & DUANE CHECK NUM: 2565	$-716.76	$1,433.52
08/26/2013	PAYMENT	BARTON, KAREN & DUANE CHECK NUM: 2546	$-716.76	$2,150.28
07/16/2013	BILL	BARTON, DUANE & KAREN	$2,867.04	$2,867.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.88	$695.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.88	$1,391.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.89	$2,087.64
07/10/2012	BILL	BARTON, DUANE & KAREN	$2,783.53	$2,783.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.61	$675.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.61	$1,351.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.63	$2,026.83
07/14/2011	BILL	BARTON, DUANE & KAREN	$2,702.46	$2,702.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-655.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-655.93	$655.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-655.93	$1,311.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-655.96	$1,967.79
07/14/2010	BILL	BARTON, DUANE & KAREN	$2,623.75	$2,623.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.83	$636.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.83	$1,273.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-638.10	$1,910.49
07/21/2009	BILL	BARTON, DUANE & KAREN	$2,548.59	$2,548.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$618.28	$618.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.28	$618.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-618.28	$1,236.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-619.57	$1,854.84
07/14/2008	BILL	BARTON, DUANE & KAREN	$2,474.41	$2,474.41
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.28	$600.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.28	$1,200.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-600.29	$1,800.84
07/13/2007	BILL	BARTON, DUANE & KAREN	$2,401.13	$2,401.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.26	$468.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.26	$936.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-468.29	$1,404.78
07/19/2006	BILL	BARTON, DUANE & KAREN	$1,873.07	$1,873.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-438.45	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-438.45	$438.45
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-438.45	$876.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-438.46	$1,315.35
07/21/2005	BILL	BARTON, DUANE & KAREN	$1,753.81	$1,753.81
02/16/2005	PAYMENT	@	$-437.46	$0.00
12/15/2004	PAYMENT	@	$-437.46	$437.46
10/05/2004	PAYMENT	@	$-437.46	$874.92
07/27/2004	PAYMENT	@	$-437.46	$1,312.38
07/01/2004	BILL	BARTON, DUANE & KAREN @	$1,749.84	$1,749.84
02/04/2004	PAYMENT	@	$-433.96	$0.00
12/18/2003	PAYMENT	@	$-433.96	$433.96
09/22/2003	PAYMENT	@	$-433.96	$867.92
08/11/2003	PAYMENT	@	$-433.96	$1,301.88
07/01/2003	BILL	BARTON, DUANE & KAREN @	$1,735.84	$1,735.84