Tax Account 026-003-005

Print Page · · Payments Cart · New Search

Owners

BARTON, BRUCE R ET AL
3090 E KITTYHAWK RD
WINNEMUCCA, NV 89445-8281

THOMAS-BARTON, CYNTHIA A ET AL

772347

Account Summary

Account ID	026-003-005
Account Type	Real Estate
Location	8239 HORSEHAVEN DR
Balance	$26.69
Currently Due	$0.00

Account ID

026-003-005

Account Type

Real Estate

Location

8239 HORSEHAVEN DR

Balance

$26.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.14
Total	$506.14
Paid	$479.45
Balance	$26.69
Due	$0.00
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

$506.14

Total

$506.14

Paid

$479.45

Balance

$26.69

Due

$0.00

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	$120.14	$0.00	$120.14	$120.14	$0.00
2	10/07/2024	10/17/2024	Paid	$128.66	$0.00	$128.66	$128.66	$0.00
3	01/06/2025	01/16/2025	Paid	$128.66	$0.00	$128.66	$128.66	$0.00
4	03/03/2025	03/13/2025	Due	$128.68	$0.00	$128.68	$101.99	$26.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.59	$0.00	$317.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$308.34	$10.79	$319.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$319.27	$3.32	$322.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$309.97	$3.10	$313.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$300.93	$6.02	$306.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$251.34	$2.51	$253.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$222.33	$2.22	$224.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.85	$17.27	$233.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.85	$2.16	$218.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$209.88	$31.48	$241.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BARTON ENTERPRISES INC ET AL SYS 1649 ORIG: CHECK	$-479.45	$26.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.69	$506.14
08/30/2024	ADJUSTMENT	BARTON ENTERPRISES INC ET AL CHECK 1649 VOIDED PAYMENT: 924323. REASON: AMENDMENT TO RE 2025	$479.45	$479.45
08/08/2024	PAYMENT	BARTON ENTERPRISES INC ET AL CHECK 1649	$-479.45	$0.00
07/10/2024	BILL	BARTON, BRUCE R ET AL	$479.45	$479.45
08/09/2023	PAYMENT	BARTON ENTERPRISES INC CHECK NUM: 1452	$-317.59	$0.00
07/12/2023	BILL	BARTON, BRUCE R ET AL	$317.59	$317.59
04/05/2023	PAYMENT	BARTON, BRUCE & CYNTHIA CHECK NUM: 813	$-164.95	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.71	$164.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.08	$157.24
10/06/2022	PAYMENT	BARTON, BRUCE R & CYNTHIA A CHECK NUM: 809	$-77.08	$154.16
08/10/2022	PAYMENT	BARTON, BRUCE R & CYNTHIA CHECK NUM: 806	$-77.10	$231.24
07/12/2022	BILL	BARTON, BRUCE R ET AL	$308.34	$308.34
04/22/2022	PAYMENT	BARTON, BRUCE R & CYNTHIA A CHECK NUM: 00803	$-3.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.13	$3.32
09/10/2021	PAYMENT	BARTON, BRUCE R & CYNTHIA A CHECK NUM: 770	$-319.27	$3.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.19	$322.46
07/14/2021	BILL	BARTON, BRUCE R ET AL	$319.27	$319.27
03/25/2021	PAYMENT	BARTON ENTERPRISES INC CHECK NUM: 1081	$-80.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.10	$80.59
01/12/2021	PAYMENT	BARTON ENTERPRISES INC DBA BAR CHECK NUM: 1219	$-77.49	$77.49
09/21/2020	PAYMENT	BARSON, BRUCE R & CYNTHIA A CHECK NUM: 763	$-77.49	$154.98
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 135582	$-77.50	$232.47
07/15/2020	BILL	BARTON, BRUCE R ET AL	$309.97	$309.97
03/17/2020	PAYMENT	ROMERO, MICHELLE CASH	$-78.24	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.01	$78.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$75.23
01/03/2020	PAYMENT	ROMERO, MICHELLE CASH	$-75.23	$75.23
11/12/2019	PAYMENT	ROMERO, MICHELLE CASH	$-78.24	$150.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$228.70
08/21/2019	PAYMENT	ROMERO, MICHELLE CASH	$-75.24	$225.69
07/10/2019	BILL	DEICHLER, KATHY	$300.93	$300.93
03/01/2019	PAYMENT	ROMERO, MICHELLE CASH	$-62.83	$0.00
01/02/2019	PAYMENT	ROMERO, MICHELLE CASH	$-62.83	$62.83
09/13/2018	PAYMENT	ROMERO, MICHELLE CASH	$-62.83	$125.66
09/13/2018	PAYMENT	ROMERO, MICHELLE CASH	$-65.36	$188.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.51	$253.85
07/09/2018	BILL	DEICHLER, KATHY	$251.34	$251.34
03/15/2018	PAYMENT	ROMERO, MICHELLE CASH	$-55.58	$0.00
01/03/2018	PAYMENT	ROMERO, MICHELLE CASH	$-55.58	$55.58
10/05/2017	PAYMENT	CHURCHFIELD, KATHY CASH	$-113.39	$111.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.22	$224.55
07/07/2017	BILL	DEICHLER, KATHY	$222.33	$222.33
03/30/2017	PAYMENT	ROMERO, MICHELLE CASH	$-179.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.71	$179.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.40	$169.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.16	$164.04
07/13/2016	PAYMENT	CHURCHFIELD, KATHERINE CASH	$-53.97	$161.88
07/08/2016	BILL	DEICHLER, KATHY	$215.85	$215.85
10/15/2015	PAYMENT	CHURCHFIELD, KATHERINE CREDIT: D	$-218.01	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.16	$218.01
07/08/2015	BILL	DEICHLER, KATHY	$215.85	$215.85
04/29/2015	PAYMENT	DEICHLER, KATHY CASH	$-241.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.69	$241.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.44	$226.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.25	$217.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$211.98
07/10/2014	BILL	DEICHLER, KATHY	$209.88	$209.88
03/07/2014	PAYMENT	CHURCHFIELD, KATHERINE CREDIT: D	$-119.41	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$119.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.61
08/13/2013	PAYMENT	CHURCHFEILD, KATHRINE CASH	$-38.06	$114.09
07/16/2013	BILL	DEICHLER, KATHY	$152.15	$152.15
10/16/2012	PAYMENT	CHURCHFIELD, KATHERINE CREDIT: D	$-117.19	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.54	$117.19
08/14/2012	PAYMENT	CHURCHFIELD, KATHERINE CREDIT: D	$-38.55	$115.65
07/10/2012	BILL	DEICHLER, JAMES & KATHY	$154.20	$154.20
12/16/2011	PAYMENT	DEICHLER, KATHY CASH	$-78.10	$0.00
10/14/2011	PAYMENT	DEICHLER, JAMES & KATHY CASH	$-39.05	$78.10
09/19/2011	PAYMENT	DEICHLER, KATHY CASH	$-40.63	$117.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.56	$157.78
07/14/2011	BILL	DEICHLER, JAMES & KATHY	$156.22	$156.22
03/07/2011	PAYMENT	DEICHLER, JAMES & KATHY CASH	$-29.79	$0.00
01/10/2011	PAYMENT	KATHERINE R CHURCHFIELD CHECK NUM: 4063	$-56.11	$29.79
11/22/2010	PAYMENT	CHURCHFIELD, KATHERINE R CHECK NUM: 4058	$-42.11	$85.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.68	$128.01
08/23/2010	PAYMENT	CHURCHFIELD, KATHERINE CHECK NUM: 395	$-42.13	$126.33
07/14/2010	BILL	DEICHLER, JAMES & KATHY	$168.46	$168.46
02/18/2010	PAYMENT	DEICHLER, JAMES & KATHY CHECK NUM: 3031	$-88.20	$0.00
02/18/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4015	$-44.10	$88.20
02/18/2010	AMENDMENT	remove pen too small	$-4.05	$132.30
02/18/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4015	$44.10	$136.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$92.25
11/10/2009	VOID	DEICHLER, JAMES & KATHY CHECK NUM: 4015	$-44.10	$89.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$134.06
09/18/2009	PAYMENT	KATHERINE R CHURCHFIELD CHECK NUM: 4005	$-44.13	$132.30
07/21/2009	BILL	DEICHLER, JAMES & KATHY	$176.43	$176.43
08/06/2008	PAYMENT	KATHERINE CHURCHFIELD CHECK NUM: 2215	$-26.80	$0.00
07/14/2008	BILL	DEICHLER, JAMES & KATHY	$26.80	$26.80
08/13/2007	PAYMENT	CHURCHFIELD, KATHERINEM CHECK NUM: 3109	$-26.80	$0.00
07/13/2007	BILL	COMER, CHARLES C & MILDRED M	$26.80	$26.80
03/15/2007	AMENDMENT	short paid 4 cents	$-0.04	$0.00
08/23/2006	PAYMENT	KATHERINE R CHURCHFIELD CHECK NUM: 6177	$-26.75	$0.04
08/23/2006	ADJUSTMENT	check for wrong amount NUM: 6177	$26.79	$26.79
08/23/2006	VOID	COMER, CHARLES C & MILDRED M CHECK NUM: 6177	$-26.79	$0.00
07/19/2006	BILL	COMER, CHARLES C & MILDRED M	$26.79	$26.79
08/12/2005	PAYMENT	MILDRED COMER CHECK NUM: 2603	$-26.76	$0.00
07/21/2005	BILL	COMER, CHARLES C & MILDRED M	$26.76	$26.76
08/16/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	COMER, CHARLES C & MIL @	$26.80	$26.80
09/24/2003	PAYMENT	@	$-27.06	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.27	$27.06
07/01/2003	BILL	COMER, CHARLES C & MIL @	$26.79	$26.79