Tax Account 009-008-008
Owners
BARTON, ROBERT LAVELLE TR ET AL
7165 W ANN RD # 130-680
LAS VEGAS, NV 89130
BARTON, FRANCES MAE TR ET AL
(BARTON FAMILY TRUST)
717113
Account Summary
| Account ID | 009-008-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,532.35 |
| Total | $4,532.35 |
| Paid | $4,532.35 |
| 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 | $4,532.35 | $0.00 | $0.00 | $4,532.35 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2023/2024 REAL ESTATE TAXES | $4,532.35 | $0.00 | $0.00 | $4,532.35 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $4,532.35 | $0.00 | $0.00 | $4,532.35 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $5,081.75 | $0.00 | $0.00 | $5,081.75 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $4,812.26 | $0.00 | $0.00 | $4,812.26 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $4,812.26 | $0.00 | $0.00 | $4,812.26 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $4,797.92 | $0.00 | $0.00 | $4,797.92 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $4,439.62 | $0.00 | $0.00 | $4,439.62 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $4,439.62 | $0.00 | $0.00 | $4,439.62 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $4,439.62 | $0.00 | $0.00 | $4,439.62 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $4,439.62 | $0.00 | $0.00 | $4,439.62 | $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 470 | $-4,532.35 | $0.00 |
| 07/11/2025 | BILL | BARTON, ROBERT LAVELLE TR ET AL | $4,532.35 | $4,532.35 |
| 07/29/2024 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK 11568 | $-4,532.35 | $0.00 |
| 07/10/2024 | BILL | BARTON, ROBERT LAVELLE TR ET AL | $4,532.35 | $4,532.35 |
| 08/03/2023 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 171 | $-4,532.35 | $0.00 |
| 07/12/2023 | BILL | BARTON, ROBERT LAVELLE TR ET A | $4,532.35 | $4,532.35 |
| 08/09/2022 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 10969 | $-4,532.35 | $0.00 |
| 07/12/2022 | BILL | BARTON, ROBERT LAVELLE TR ET A | $4,532.35 | $4,532.35 |
| 12/23/2021 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 10792 | $-2,540.86 | $0.00 |
| 08/24/2021 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 10670 | $-2,540.89 | $2,540.86 |
| 07/14/2021 | BILL | BARTON, ROBERT LAVELLE TR ET A | $5,081.75 | $5,081.75 |
| 02/25/2021 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 0533 | $-1,203.06 | $0.00 |
| 01/07/2021 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 0488 | $-1,203.06 | $1,203.06 |
| 10/09/2020 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 10413 | $-1,203.06 | $2,406.12 |
| 08/05/2020 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 10267 | $-1,203.08 | $3,609.18 |
| 07/15/2020 | BILL | BARTON, ROBERT LAVELLE TR ET A | $4,812.26 | $4,812.26 |
| 08/22/2019 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 9971 | $-4,812.26 | $0.00 |
| 07/10/2019 | BILL | BARTON, ROBERT LAVELLE TR ET A | $4,812.26 | $4,812.26 |
| 08/07/2018 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 9600 | $-4,797.92 | $0.00 |
| 07/09/2018 | BILL | BARTON, ROBERT LAVELLE TR ET A | $4,797.92 | $4,797.92 |
| 08/02/2017 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 9181 | $-4,439.62 | $0.00 |
| 07/07/2017 | BILL | BARTON, ROBERT LAVELLE TR ET A | $4,439.62 | $4,439.62 |
| 12/27/2016 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 8895 | $-2,219.80 | $0.00 |
| 10/14/2016 | PAYMENT | BARTON, ROBERT & FRANCES CHECK NUM: 8795 | $-1,109.90 | $2,219.80 |
| 08/02/2016 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 8715 | $-1,109.92 | $3,329.70 |
| 07/08/2016 | BILL | BARTON LIMITED LLC ET AL | $4,439.62 | $4,439.62 |
| 07/28/2015 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 8226 | $-4,439.62 | $0.00 |
| 07/08/2015 | BILL | BARTON LIMITED LLC ET AL | $4,439.62 | $4,439.62 |
| 08/22/2014 | PAYMENT | BARTON LIMITED LLC ET AL CHECK NUM: 7734 | $-4,439.62 | $0.00 |
| 07/10/2014 | BILL | BARTON LIMITED LLC ET AL | $4,439.62 | $4,439.62 |
| 08/09/2013 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 7196 | $-4,439.62 | $0.00 |
| 07/16/2013 | BILL | BARTON LIMITED LLC ET AL | $4,439.62 | $4,439.62 |
| 08/10/2012 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 6648 | $-2,219.80 | $0.00 |
| 08/06/2012 | PAYMENT | BARTON, WESLEY L ET AL CHECK NUM: 6639 | $-2,219.82 | $2,219.80 |
| 07/10/2012 | BILL | BARTON, WESLEY L ET AL | $4,439.62 | $4,439.62 |
| 01/10/2012 | PAYMENT | BARTON, ROBERT L & FRANCES M CHECK NUM: 5528 | $-4,595.01 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $110.99 | $4,595.01 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $44.40 | $4,484.02 |
| 07/14/2011 | BILL | BARTON, WESLEY L ET AL | $4,439.62 | $4,439.62 |
| 03/15/2011 | PAYMENT | CLUB 93 INC CHECK NUM: 20515 | $-1,211.93 | $0.00 |
| 01/19/2011 | PAYMENT | BARTON'S CLUB 93 INC CHECK | $-1,109.90 | $1,211.93 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $57.63 | $2,321.83 |
| 10/18/2010 | PAYMENT | CLUB 93 INC CHECK NUM: 20145 | $-1,109.90 | $2,264.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $44.40 | $3,374.10 |
| 08/26/2010 | PAYMENT | CLUB 93 INC CHECK NUM: 19888 | $-1,109.92 | $3,329.70 |
| 07/14/2010 | BILL | BARTON, THOMAS W ETAL | $4,439.62 | $4,439.62 |
| 05/12/2010 | PAYMENT | KARADANIS MALOFF INVESTMENT- S CHECK NUM: 19620 | $-31.22 | $0.00 |
| 05/12/2010 | AMENDMENT | adjust to amount paid on rebil | $-4.22 | $31.22 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $35.44 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.09 | $28.44 |
| 03/04/2010 | PAYMENT | BARTONS CLUB 93 CASINO CHECK NUM: 19424 | $-1,109.90 | $27.35 |
| 01/27/2010 | PAYMENT | CLUB 93 INC CHECK NUM: 19169 | $-18.83 | $1,137.25 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.78 | $1,156.08 |
| 12/10/2009 | PAYMENT | CLUB 93 INC CHECK NUM: 19165 | $-2,219.80 | $1,154.30 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $44.40 | $3,374.10 |
| 09/15/2009 | PAYMENT | CLUB 93 INC CHECK NUM: 18815 | $-1,109.92 | $3,329.70 |
| 07/21/2009 | BILL | BARTON, THOMAS W ETAL | $4,439.62 | $4,439.62 |
| 02/13/2009 | PAYMENT | CLUB 93 INC CHECK NUM: 18192 | $-2,264.20 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $44.40 | $2,264.20 |
| 09/30/2008 | PAYMENT | CLUB 93 INC CHECK NUM: 17683 | $-1,109.90 | $2,219.80 |
| 08/11/2008 | PAYMENT | BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466 | $-1,109.92 | $3,329.70 |
| 07/14/2008 | BILL | BARTON, THOMAS W ETAL | $4,439.62 | $4,439.62 |
| 02/26/2008 | PAYMENT | CLUB 93 INC CHECK | $-1,109.90 | $0.00 |
| 12/31/2007 | PAYMENT | CLUB 93 INC CHECK NUM: 16579 | $-1,109.90 | $1,109.90 |
| 09/28/2007 | PAYMENT | BARTON CLUB 93 CHECK NUM: 16179 | $-1,109.90 | $2,219.80 |
| 08/13/2007 | PAYMENT | CLUB 93 INC CHECK NUM: 15917 | $-1,109.92 | $3,329.70 |
| 07/13/2007 | BILL | BARTON, THOMAS W ETAL | $4,439.62 | $4,439.62 |
| 02/27/2007 | PAYMENT | KARADANIS MALOFF INVESTMENT- S CHECK NUM: 15243 | $-1,109.90 | $0.00 |
| 01/11/2007 | PAYMENT | BARTON, THOMAS W ETAL CHECK NUM: 15021 | $-1,109.90 | $1,109.90 |
| 10/02/2006 | PAYMENT | BARTON'S CLUB 93 CHECK NUM: 14594 | $-1,109.90 | $2,219.80 |
| 09/13/2006 | PAYMENT | CLUB 93 INC CHECK NUM: SEE NOTES | $-1,109.92 | $3,329.70 |
| 07/19/2006 | BILL | BARTON, THOMAS W ETAL | $4,439.62 | $4,439.62 |
| 08/30/2005 | PAYMENT | BARTONS CLUB 93 CHECK NUM: 12777 | $-4,439.62 | $0.00 |
| 07/21/2005 | BILL | BARTON, THOMAS W ETAL | $4,439.62 | $4,439.62 |
| 03/03/2005 | PAYMENT | @ | $-2,222.16 | $0.00 |
| 10/14/2004 | PAYMENT | @ | $-1,111.08 | $2,222.16 |
| 08/23/2004 | PAYMENT | @ | $-1,155.55 | $3,333.24 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $44.44 | $4,488.79 |
| 07/01/2004 | BILL | BARTON, THOMAS W ETAL @ | $4,444.35 | $4,444.35 |
| 02/18/2004 | PAYMENT | @ | $-1,111.08 | $0.00 |
| 12/19/2003 | PAYMENT | @ | $-1,111.08 | $1,111.08 |
| 10/03/2003 | PAYMENT | @ | $-1,111.08 | $2,222.16 |
| 08/13/2003 | PAYMENT | @ | $-1,111.11 | $3,333.24 |
| 07/01/2003 | BILL | BARTON, THOMAS W ETAL @ | $4,444.35 | $4,444.35 |
