Tax Account 009-005-057
Owners
BARTON, ROBIN L TR
PO BOX 610
JACKPOT, NV 89825-0610
(ROBIN L BARTON FAMILY TRUST)
672765~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 009-005-057 |
|---|---|
| Account Type | Real Estate |
| Location | 380 DOUBLE DOWN CIR JACKPOT |
| Balance | $113.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,694.03 |
| Total | $1,694.03 |
| Paid | $1,580.33 |
| Balance | $113.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,534.31 | $0.00 | $1,534.31 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $1,489.62 | $0.00 | $1,489.62 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $1,593.37 | $0.00 | $1,593.37 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $1,546.96 | $0.00 | $1,546.96 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $1,501.90 | $0.00 | $1,501.90 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $1,504.52 | $0.00 | $1,504.52 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $1,374.57 | $0.00 | $1,374.57 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $1,389.23 | $0.00 | $1,389.23 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $1,362.98 | $0.00 | $1,362.98 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $1,323.28 | $0.00 | $1,323.28 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BARTON, ROBIN SYS 6642 ORIG: CHECK | $-1,580.33 | $113.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $113.70 | $1,694.03 |
| 08/30/2024 | ADJUSTMENT | BARTON, ROBIN CHECK 6642 VOIDED PAYMENT: 919521. REASON: AMENDMENT TO RE 2025 | $1,580.33 | $1,580.33 |
| 07/31/2024 | PAYMENT | BARTON, ROBIN CHECK 6642 | $-1,580.33 | $0.00 |
| 07/10/2024 | BILL | BARTON, ROBIN L TR | $1,580.33 | $1,580.33 |
| 08/09/2023 | PAYMENT | BARTON, ROBIN CHECK NUM: 6463 | $-1,534.31 | $0.00 |
| 07/12/2023 | BILL | BARTON, ROBIN L TR | $1,534.31 | $1,534.31 |
| 07/29/2022 | PAYMENT | BARTON, ROBIN CHECK NUM: 6249 | $-1,489.62 | $0.00 |
| 07/12/2022 | BILL | BARTON, ROBIN L TR | $1,489.62 | $1,489.62 |
| 08/12/2021 | PAYMENT | BARTON, ROBIN CHECK NUM: 0000006036 | $-1,593.37 | $0.00 |
| 07/14/2021 | BILL | BARTON, ROBIN L TR | $1,593.37 | $1,593.37 |
| 08/11/2020 | PAYMENT | BARTON, ROBIN CHECK NUM: 005825 | $-1,546.96 | $0.00 |
| 07/15/2020 | BILL | BARTON, ROBIN L TR | $1,546.96 | $1,546.96 |
| 08/02/2019 | PAYMENT | BARTON, ROBIN CHECK NUM: 005586 | $-1,501.90 | $0.00 |
| 07/10/2019 | BILL | BARTON, ROBIN L TR | $1,501.90 | $1,501.90 |
| 08/06/2018 | PAYMENT | BARTON, ROBIN CHECK NUM: 5339 | $-1,504.52 | $0.00 |
| 07/09/2018 | BILL | BARTON, ROBIN L TR | $1,504.52 | $1,504.52 |
| 07/28/2017 | PAYMENT | BARTON, ROBIN L CHECK NUM: 0000005095 | $-1,374.57 | $0.00 |
| 07/07/2017 | BILL | BARTON, ROBIN L TR | $1,374.57 | $1,374.57 |
| 07/27/2016 | PAYMENT | BARTON, ROBIN L CHECK NUM: 0000009850 | $-1,389.23 | $0.00 |
| 07/08/2016 | BILL | BARTON, ROBIN L TR | $1,389.23 | $1,389.23 |
| 07/29/2015 | PAYMENT | BARTON, ROBIN CHECK NUM: 0000009586 | $-1,362.98 | $0.00 |
| 07/08/2015 | BILL | BARTON, ROBIN L TR | $1,362.98 | $1,362.98 |
| 08/04/2014 | PAYMENT | BARTON, R CHECK NUM: 7830 | $-1,323.28 | $0.00 |
| 07/10/2014 | BILL | BARTON, ROBIN L TR | $1,323.28 | $1,323.28 |
| 08/13/2013 | PAYMENT | BARTON, ROBIN CHECK NUM: 8972 | $-1,284.74 | $0.00 |
| 07/16/2013 | BILL | BARTON, ROBIN L TR | $1,284.74 | $1,284.74 |
| 07/27/2012 | PAYMENT | BARTON, ROBIN CHECK NUM: 8675 | $-1,247.31 | $0.00 |
| 07/10/2012 | BILL | BARTON, ROBIN L ET AL | $1,247.31 | $1,247.31 |
| 08/03/2011 | PAYMENT | BARTON, ROBIN CHECK NUM: 8338 | $-1,210.97 | $0.00 |
| 07/14/2011 | BILL | BARTON, ROBIN L ET AL | $1,210.97 | $1,210.97 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-293.92 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-293.92 | $293.92 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-293.92 | $587.84 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-293.95 | $881.76 |
| 07/14/2010 | BILL | BARTON, THOMAS W & ROBIN L | $1,175.71 | $1,175.71 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.37 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.37 | $285.37 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.37 | $570.74 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-285.37 | $856.11 |
| 07/21/2009 | BILL | BARTON, THOMAS W & ROBIN L | $1,141.48 | $1,141.48 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-277.06 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $277.06 | $277.06 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-277.06 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-277.06 | $277.06 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-277.06 | $554.12 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-277.06 | $831.18 |
| 07/14/2008 | BILL | BARTON, THOMAS W & ROBIN L | $1,108.24 | $1,108.24 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-268.98 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-268.98 | $268.98 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-268.98 | $537.96 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-269.01 | $806.94 |
| 07/13/2007 | BILL | BARTON, THOMAS W & ROBIN L | $1,075.95 | $1,075.95 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-261.15 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-261.15 | $261.15 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-261.15 | $522.30 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-261.17 | $783.45 |
| 07/19/2006 | BILL | BARTON, THOMAS W & ROBIN L | $1,044.62 | $1,044.62 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-253.54 | $0.00 |
| 12/30/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202 | $-253.54 | $253.54 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-253.54 | $507.08 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-253.57 | $760.62 |
| 07/21/2005 | BILL | BARTON, THOMAS W & ROBIN L | $1,014.19 | $1,014.19 |
| 03/04/2005 | PAYMENT | @ | $-252.73 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-252.73 | $252.73 |
| 10/14/2004 | PAYMENT | @ | $-252.73 | $505.46 |
| 08/24/2004 | PAYMENT | @ | $-252.74 | $758.19 |
| 07/01/2004 | BILL | BENTLEY, JAMES D JR @ | $1,010.93 | $1,010.93 |
| 03/10/2004 | PAYMENT | @ | $-253.97 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-253.97 | $253.97 |
| 09/15/2003 | PAYMENT | @ | $-253.97 | $507.94 |
| 08/06/2003 | PAYMENT | @ | $-253.98 | $761.91 |
| 07/01/2003 | BILL | BENTLEY, JAMES D JR @ | $1,015.89 | $1,015.89 |
