Tax Account 056-002-014
Owners
BARTON, CHANCE C TR ET AL
235 CLIFF PL
SPRING CREEK, NV 89815-5409
BARTON, KELSEY L TR ET AL
CHANCE & KELSEY BARTON FAMILY
TRUST DATED 07242019
757206
Account Summary
| Account ID | 056-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 235 CLIFF PLC |
| Balance | $1,778.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,464.12 |
| Total | $3,464.12 |
| Paid | $1,685.39 |
| Balance | $1,778.73 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,090.53 | $0.00 | $3,090.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,000.58 | $0.00 | $3,000.58 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,846.33 | $0.00 | $2,846.33 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,763.32 | $0.00 | $2,763.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,682.23 | $0.00 | $2,682.23 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,605.76 | $0.00 | $2,605.76 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,306.70 | $0.00 | $2,306.70 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,236.83 | $0.00 | $2,236.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,171.69 | $0.00 | $2,171.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,109.69 | $0.00 | $2,109.69 | $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 | 1.21 | 1.18 | .00 |
| 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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-889.36 | $1,778.73 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-796.03 | $2,668.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $280.96 | $3,464.12 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938475. REASON: AMENDMENT TO RE 2025 | $796.03 | $3,183.16 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-796.03 | $2,387.13 |
| 07/10/2024 | BILL | BARTON, CHANCE C TR ET AL | $3,183.16 | $3,183.16 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-772.03 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-772.03 | $772.03 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-772.03 | $1,544.06 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-774.44 | $2,316.09 |
| 07/12/2023 | BILL | BARTON, CHANCE C TR ET AL | $3,090.53 | $3,090.53 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.54 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.54 | $749.54 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-749.54 | $1,499.08 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-751.96 | $2,248.62 |
| 07/12/2022 | BILL | BARTON, CHANCE C TR ET AL | $3,000.58 | $3,000.58 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.09 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.09 | $711.09 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.09 | $1,422.18 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-713.06 | $2,133.27 |
| 07/14/2021 | BILL | BARTON, CHANCE C TR ET AL | $2,846.33 | $2,846.33 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-678.76 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-694.85 | $678.76 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-694.85 | $1,373.61 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-694.86 | $2,068.46 |
| 07/15/2020 | BILL | BARTON, CHANCE C TR ET AL | $2,763.32 | $2,763.32 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-670.26 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.26 | $670.26 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.26 | $1,340.52 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-671.45 | $2,010.78 |
| 07/10/2019 | BILL | BARTON, CHANCE C & KELSEY L | $2,682.23 | $2,682.23 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-651.15 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-651.15 | $651.15 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-651.15 | $1,302.30 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-652.31 | $1,953.45 |
| 07/09/2018 | BILL | BARTON, CHANCE ET AL | $2,605.76 | $2,605.76 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.98 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.98 | $575.98 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-575.98 | $1,151.96 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-578.76 | $1,727.94 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $578.76 | $2,306.70 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-578.76 | $1,727.94 |
| 07/07/2017 | BILL | BARTON, CHANCE ET AL | $2,306.70 | $2,306.70 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-559.20 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-559.20 | $559.20 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-559.20 | $1,118.40 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-559.23 | $1,677.60 |
| 07/08/2016 | BILL | BARTON, CHANCE ET AL | $2,236.83 | $2,236.83 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.92 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.92 | $542.92 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.92 | $1,085.84 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-542.93 | $1,628.76 |
| 07/08/2015 | BILL | BARTON, CHANCE ET AL | $2,171.69 | $2,171.69 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-527.10 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-527.10 | $527.10 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-527.10 | $1,054.20 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-528.39 | $1,581.30 |
| 07/10/2014 | BILL | BARTON, CHANCE ET AL | $2,109.69 | $2,109.69 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.75 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.75 | $511.75 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.75 | $1,023.50 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-511.77 | $1,535.25 |
| 07/16/2013 | BILL | BARTON, CHANCE ET AL | $2,047.02 | $2,047.02 |
| 08/23/2012 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487 | $-225.90 | $0.00 |
| 07/10/2012 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 505386427 | $-62.48 | $225.90 |
| 07/10/2012 | BILL | ARNOLD BECK CONSTRUCTION INC | $225.46 | $288.38 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.44 | $62.92 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.44 | $62.48 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $62.04 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.12 | $55.04 |
| 01/09/2012 | PAYMENT | MACKEY, GORDON WAYNE CREDIT: D | $-52.92 | $52.92 |
| 09/21/2011 | PAYMENT | MACKEY, GORDON WAYNE CHECK NUM: 1640 | $-107.98 | $105.84 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.12 | $213.82 |
| 07/14/2011 | BILL | MACKEY, GORDON WAYNE | $211.70 | $211.70 |
| 03/07/2011 | PAYMENT | MACKEY, GW CHECK NUM: 1576 | $-50.21 | $0.00 |
| 01/06/2011 | PAYMENT | MACKEY, GW CHECK NUM: 1619 | $-7.03 | $50.21 |
| 01/06/2011 | PAYMENT | MACKEY, GW CHECK NUM: 1618 | $-150.65 | $57.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.02 | $207.89 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $202.87 |
| 07/14/2010 | BILL | MACKEY, GORDON WAYNE | $200.86 | $200.86 |
| 08/17/2009 | PAYMENT | MACKEY, GORDON WAYNE CHECK NUM: 1411 | $-191.82 | $0.00 |
| 07/21/2009 | BILL | MACKEY, GORDON WAYNE | $191.82 | $191.82 |
| 08/18/2008 | PAYMENT | MACKEY, GORDON WAYNE CHECK NUM: 1290 | $-174.09 | $0.00 |
| 07/14/2008 | BILL | MACKEY, GORDON WAYNE | $174.09 | $174.09 |
| 02/01/2008 | PAYMENT | MACKEY, GORDON WAYNE CHECK NUM: 1223 | $-83.15 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.63 | $83.15 |
| 10/03/2007 | PAYMENT | MACKEY, GORDON WAYNE CHECK NUM: 1180 | $-83.17 | $81.52 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.63 | $164.69 |
| 07/13/2007 | BILL | MACKEY, GORDON WAYNE | $163.06 | $163.06 |
| 01/23/2007 | PAYMENT | MACKEY, GORDON WAYNE CHECK NUM: 1097 | $-165.51 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.90 | $165.51 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.83 | $158.61 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.53 | $154.78 |
| 07/19/2006 | BILL | MACKEY, GORDON WAYNE | $153.25 | $153.25 |
| 09/07/2005 | PAYMENT | MACKEY, GORDON WAYNE & RUTH LY CHECK NUM: 9629 | $-153.08 | $0.00 |
| 07/21/2005 | BILL | MACKEY, GORDON WAYNE & RUTH LY | $153.08 | $153.08 |
| 03/08/2005 | PAYMENT | @ | $-114.96 | $0.00 |
| 09/02/2004 | PAYMENT | @ | $-43.72 | $114.96 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.37 | $158.68 |
| 07/01/2004 | BILL | NAKAMURA, TSUGIKO K @ | $153.31 | $153.31 |
| 01/09/2004 | PAYMENT | @ | $-90.16 | $0.00 |
| 08/27/2003 | PAYMENT | @ | $-90.17 | $90.16 |
| 07/01/2003 | BILL | NAKAMURA, TSUGIKO K @ | $180.33 | $180.33 |
