Tax Account 009-007-001
Owners
BARTON, ROBERT LAVELLE TR ET AL
7165 W ANN RD STE 130-680
LAS VEGAS, NV 89130
BARTON, FRANCES MAE TR ET AL
(BARTON FAMILY TRUST)
717113
Account Summary
| Account ID | 009-007-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 47N RGE 64E MDB&M JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $262.80 |
| Total | $262.80 |
| Paid | $262.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $262.80 | $0.00 | $0.00 | $262.80 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2023/2024 REAL ESTATE TAXES | $262.80 | $0.00 | $0.00 | $262.80 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $262.80 | $0.00 | $0.00 | $262.80 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $294.65 | $0.04 | $0.00 | $294.69 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $279.02 | $0.00 | $0.00 | $279.02 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $279.02 | $0.00 | $0.00 | $279.02 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $278.19 | $0.00 | $0.00 | $278.19 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $257.42 | $0.00 | $0.00 | $257.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK 469 | $-262.80 | $0.00 |
| 07/11/2025 | BILL | BARTON, ROBERT LAVELLE TR ET AL | $262.80 | $262.80 |
| 07/29/2024 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK 11568 | $-262.80 | $0.00 |
| 07/10/2024 | BILL | BARTON, ROBERT LAVELLE TR ET AL | $262.80 | $262.80 |
| 08/03/2023 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 171 | $-262.80 | $0.00 |
| 07/12/2023 | BILL | BARTON, ROBERT LAVELLE TR ET A | $262.80 | $262.80 |
| 08/09/2022 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 10969 | $-262.80 | $0.00 |
| 07/12/2022 | BILL | BARTON, ROBERT LAVELLE TR ET A | $262.80 | $262.80 |
| 12/23/2021 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 10792 | $-147.32 | $0.00 |
| 08/24/2021 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 10670 | $-147.37 | $147.32 |
| 08/24/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.04 | $294.69 |
| 07/14/2021 | BILL | BARTON, ROBERT LAVELLE TR ET A | $294.65 | $294.65 |
| 08/05/2020 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 10265 | $-279.02 | $0.00 |
| 07/15/2020 | BILL | BARTON, ROBERT LAVELLE TR ET A | $279.02 | $279.02 |
| 08/22/2019 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 9971 | $-279.02 | $0.00 |
| 07/10/2019 | BILL | BARTON, ROBERT LAVELLE TR ET A | $279.02 | $279.02 |
| 08/07/2018 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 9598 | $-278.19 | $0.00 |
| 07/09/2018 | BILL | BARTON, ROBERT LAVELLE TR ET A | $278.19 | $278.19 |
| 08/02/2017 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 9150 | $-257.42 | $0.00 |
| 07/07/2017 | BILL | BARTON, ROBERT LAVELLE TR ET A | $257.42 | $257.42 |
| 08/02/2016 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 8713 | $-257.42 | $0.00 |
| 07/08/2016 | BILL | BARTON LIMITED LLC ET AL | $257.42 | $257.42 |
| 07/28/2015 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 8226 | $-257.42 | $0.00 |
| 07/08/2015 | BILL | BARTON LIMITED LLC ET AL | $257.42 | $257.42 |
| 08/22/2014 | PAYMENT | BARTON LIMITED LLC ET AL CHECK NUM: 7733 | $-257.42 | $0.00 |
| 07/10/2014 | BILL | BARTON LIMITED LLC ET AL | $257.42 | $257.42 |
| 08/09/2013 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 7197 | $-257.42 | $0.00 |
| 07/16/2013 | BILL | BARTON LIMITED LLC ET AL | $257.42 | $257.42 |
| 08/20/2012 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 6661 | $-40.00 | $0.00 |
| 08/10/2012 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 6648 | $-128.70 | $40.00 |
| 08/06/2012 | PAYMENT | BARTON, WESLEY L ET AL CHECK NUM: 6639 | $-88.72 | $168.70 |
| 07/10/2012 | BILL | BARTON, WESLEY L ET AL | $257.42 | $257.42 |
| 01/10/2012 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 5528 | $-266.43 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.44 | $266.43 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.57 | $259.99 |
| 07/14/2011 | BILL | BARTON, WESLEY L ET AL | $257.42 | $257.42 |
| 08/26/2010 | PAYMENT | CLUB 93 INC CHECK NUM: 19888 | $-257.42 | $0.00 |
| 07/14/2010 | BILL | BARTON, THOMAS | $257.42 | $257.42 |
| 05/03/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 19165 | $-128.70 | $0.00 |
| 05/03/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 19424 | $-64.35 | $128.70 |
| 05/03/2010 | AMENDMENT | Penalty too small to rebill | $-2.78 | $193.05 |
| 05/03/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 19165 | $128.70 | $195.83 |
| 05/03/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 19424 | $64.35 | $67.13 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.11 | $2.78 |
| 03/04/2010 | VOID | BARTONS CLUB 93 CASINO CHECK NUM: 19424 | $-64.35 | $2.67 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.10 | $67.02 |
| 12/10/2009 | VOID | CLUB 93 INC CHECK NUM: 19165 | $-128.70 | $66.92 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.57 | $195.62 |
| 09/15/2009 | PAYMENT | CLUB 93 INC CHECK NUM: 18815 | $-64.37 | $193.05 |
| 07/21/2009 | BILL | BARTON, THOMAS | $257.42 | $257.42 |
| 02/13/2009 | PAYMENT | CLUB 93 INC CHECK NUM: 18192 | $-131.27 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.57 | $131.27 |
| 09/30/2008 | PAYMENT | CLUB 93 INC CHECK NUM: 17683 | $-64.35 | $128.70 |
| 08/11/2008 | PAYMENT | BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466 | $-64.37 | $193.05 |
| 07/14/2008 | BILL | BARTON, THOMAS | $257.42 | $257.42 |
| 02/26/2008 | PAYMENT | CLUB 93 INC CHECK | $-64.35 | $0.00 |
| 12/31/2007 | PAYMENT | CLUB 93 INC CHECK NUM: 16579 | $-64.35 | $64.35 |
| 09/28/2007 | PAYMENT | BARTON CLUB 93 CHECK NUM: 16179 | $-64.35 | $128.70 |
| 08/13/2007 | PAYMENT | CLUB 93 INC CHECK NUM: 15917 | $-64.37 | $193.05 |
| 07/13/2007 | BILL | BARTON, THOMAS | $257.42 | $257.42 |
| 02/27/2007 | PAYMENT | KARADANIS MALOFF INVESTMENT- S CHECK NUM: 15243 | $-64.35 | $0.00 |
| 01/11/2007 | PAYMENT | BARTON, THOMAS W ETAL CHECK NUM: 15021 | $-64.35 | $64.35 |
| 10/02/2006 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 14594 | $-64.35 | $128.70 |
| 09/13/2006 | PAYMENT | CLUB 93 INC CHECK NUM: SEE NOTES | $-64.37 | $193.05 |
| 07/19/2006 | BILL | BARTON, THOMAS | $257.42 | $257.42 |
| 02/28/2006 | PAYMENT | CLUB 93 INC CHECK NUM: 13562 | $-64.35 | $0.00 |
| 12/12/2005 | PAYMENT | CLUB 93 INC CHECK NUM: 13290 | $-64.35 | $64.35 |
| 10/14/2005 | PAYMENT | CLUB 93 INC CHECK NUM: 13015 | $-64.35 | $128.70 |
| 08/30/2005 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 12777 | $-64.37 | $193.05 |
| 07/21/2005 | BILL | BARTON, THOMAS | $257.42 | $257.42 |
| 03/03/2005 | PAYMENT | @ | $-128.84 | $0.00 |
| 10/14/2004 | PAYMENT | @ | $-64.42 | $128.84 |
| 08/23/2004 | PAYMENT | @ | $-67.01 | $193.26 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.58 | $260.27 |
| 07/01/2004 | BILL | BARTON, THOMAS @ | $257.69 | $257.69 |
| 02/18/2004 | PAYMENT | @ | $-64.42 | $0.00 |
| 12/19/2003 | PAYMENT | @ | $-64.42 | $64.42 |
| 10/03/2003 | PAYMENT | @ | $-64.42 | $128.84 |
| 08/13/2003 | PAYMENT | @ | $-64.43 | $193.26 |
| 07/01/2003 | BILL | BARTON, THOMAS @ | $257.69 | $257.69 |
