Tax Account TU700747

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Owners

BARTON, BRUCE R (JTWROS)
3090 KITTYHAWK RD
WINNEMUCCA, NV 89445

THOMAS-BARTON, CYNTHIA A

Account Summary

Account ID	TU700747
Account Type	Personal Property
Location	8239 HORSEHAVEN DR
Balance	$14.94
Currently Due	$0.00

Account ID

TU700747

Account Type

Personal Property

Location

8239 HORSEHAVEN DR

Balance

$14.94

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$181.73
Total	$181.73
Paid	$166.79
Balance	$14.94
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$181.73

Total

$181.73

Paid

$166.79

Balance

$14.94

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.90	$0.00	$41.90	$41.90	$0.00
2	10/07/2024	10/17/2024	Paid	$46.61	$0.00	$46.61	$46.61	$0.00
3	01/06/2025	01/16/2025	Paid	$46.61	$0.00	$46.61	$46.61	$0.00
4	03/03/2025	03/13/2025	Due	$46.61	$0.00	$46.61	$31.67	$14.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.94	$0.00	$161.94	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$157.22	$7.86	$165.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$158.02	$4.35	$162.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$153.43	$0.00	$153.43	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$148.95	$7.44	$156.39	$0.00	$0.00	2.8223	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 1650 ORIG: CHECK	$-166.79	$14.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.94	$181.73
08/30/2024	ADJUSTMENT	BARTON ENTERPRISES INC ET AL CHECK 1650 VOIDED PAYMENT: 924322. REASON: AMENDMENT TO PP 2025	$166.79	$166.79
08/08/2024	PAYMENT	BARTON ENTERPRISES INC ET AL CHECK 1650	$-166.79	$0.00
07/10/2024	BILL	BARTON, BRUCE R (JTWROS)	$166.79	$166.79
08/09/2023	PAYMENT	BARTON ENTERPRISES INC CHECK NUM: 1543	$-161.94	$0.00
07/12/2023	BILL	BARTON, BRUCE R (JTWROS)	$161.94	$161.94
04/05/2023	PAYMENT	BARTON, BRUCE & CYNTHIA CHECK NUM: 814	$-86.46	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.93	$86.46
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.93	$82.53
10/06/2022	PAYMENT	BARTON, BRUCE R & CYNTHIA A CHECK NUM: 808	$-39.30	$78.60
08/10/2022	PAYMENT	BARTON, BRUCE R & CYNTHIA CHECK NUM: 807	$-43.67	$117.90
07/13/2022	BILL	BARTON, BRUCE R (JTWROS)	$157.22	$161.57
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.40	$4.35
09/10/2021	PAYMENT	BARTON, BRUCE R & CYNTHIA A CHECK NUM: 769	$-158.02	$3.95
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.95	$161.97
07/15/2021	BILL	BARTON, BRUCE R (JTWROS)	$158.02	$158.02
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 135582	$-153.43	$0.00
07/13/2020	BILL	BARTON, BRUCE R (JTWROS)	$153.43	$153.43
03/17/2020	PAYMENT	ROMERO, MICHELLE CASH	$-40.95	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.72	$40.95
01/03/2020	PAYMENT	ROMERO, MICHELLE CASH	$-37.23	$37.23
11/12/2019	PAYMENT	ROMERO, MICHELLE CASH	$-40.95	$74.46
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.72	$115.41
08/21/2019	PAYMENT	ROMERO, MICHELLE CASH	$-37.26	$111.69
07/10/2019	BILL	CHURCHFIELD, KATHERINE	$148.95	$148.95
03/01/2019	PAYMENT	ROMERO, MICHELLE CASH	$-36.15	$0.00
01/02/2019	PAYMENT	ROMERO, MICHELLE CASH	$-36.15	$36.15
10/10/2018	PAYMENT	ROMERO, MICHELLE CASH	$-36.15	$72.30
09/13/2018	PAYMENT	ROMERO, MICHELLE CASH	$-39.77	$108.45
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.62	$148.22
07/09/2018	BILL	CHURCHFIELD, KATHERINE	$144.60	$144.60
03/15/2018	PAYMENT	ROMERO, MICHELLE CASH	$-31.97	$0.00
01/03/2018	PAYMENT	ROMERO, MICHELLE CASH	$-31.97	$31.97
10/05/2017	PAYMENT	CHURCHFIELD, KATHERINE CASH	$-67.16	$63.94
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.20	$131.10
07/07/2017	BILL	CHURCHFIELD, KATHERINE	$127.90	$127.90
03/30/2017	PAYMENT	ROMERO, MICHELLE CASH	$-102.42	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.10	$102.42
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.10	$99.32
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.10	$96.22
07/13/2016	PAYMENT	CHURCHFIELD, KATHERINE CASH	$-31.06	$93.12
07/08/2016	BILL	CHURCHFIELD, KATHERINE	$124.18	$124.18
10/15/2015	PAYMENT	CHURCHFIELD, KATHERINE CREDIT: D	$-123.57	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.01	$123.57
07/08/2015	BILL	CHURCHFIELD, KATHERINE	$120.56	$120.56
04/29/2015	PAYMENT	DEICHLER, KATHY CASH	$-328.77	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$328.77
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.93	$128.77
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.93	$125.84
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.93	$122.91
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.93	$119.98
07/08/2014	BILL	CHURCHFIELD, KATHERINE	$117.05	$117.05
03/07/2014	PAYMENT	CHURCHFIELD, KATHERINE CREDIT: D	$-90.91	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.84	$90.91
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.84	$88.07
08/13/2013	PAYMENT	CHURCHFIELD, KATHERINE CASH	$-28.41	$85.23
07/16/2013	BILL	CHURCHFIELD, KATHERINE	$113.64	$113.64
08/14/2012	PAYMENT	CHURCHFIELD, KATHERINE CREDIT: D	$-82.74	$0.00
08/14/2012	PAYMENT	CHURCHFIELD, KATHERINE CREDIT: D	$-27.60	$82.74
07/10/2012	BILL	DEICHLER, JAMES AND KATHY	$110.34	$110.34
12/16/2011	PAYMENT	DEICHLER, KATHY CASH	$-53.56	$0.00
10/14/2011	PAYMENT	DEICHLER, JAMES AND KATHY CASH	$-26.78	$53.56
09/19/2011	PAYMENT	DEICHLER, KATHY CASH	$-29.47	$80.34
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.68	$109.81
07/14/2011	BILL	DEICHLER, JAMES AND KATHY	$107.13	$107.13
03/07/2011	PAYMENT	DEICHLER, KATHY CASH	$-34.18	$0.00
01/10/2011	PAYMENT	KATHERINE R CHURCHFILED CHECK NUM: 4063	$-34.18	$34.18
11/22/2010	PAYMENT	CHURCHFIELD, KATHERINE CHECK NUM: 4057	$-251.64	$68.36
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.42	$320.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.42	$316.58
07/14/2010	BILL	MCPHERSON, EARL E OR JOYCE	$136.75	$313.16
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.01	$176.41
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.01	$172.40
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.01	$168.39
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.01	$164.38
07/21/2009	BILL	MCPHERSON, EARL E OR JOYCE	$160.37	$160.37
09/12/2008	PAYMENT	MICHAEL LIPPARELLI LTR CHECK NUM: 2137	$-140.82	$0.00
09/04/2008	PAYMENT	GENE & JOYCE MCPHERSON CHECK NUM: 2214	$-46.95	$140.82
07/10/2008	BILL	MCPHERSON, EARL E OR JOYCE	$187.77	$187.77
12/03/2007	PAYMENT	MCPHERSON, GENE CHECK NUM: 2095	$-639.96	$0.00
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.04	$639.96
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.05	$634.92
07/13/2007	BILL	MCPHERSON, EARL E OR JOYCE	$201.79	$629.87
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.45	$428.08
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.45	$422.63
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.45	$417.18
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.45	$411.73
07/20/2006	BILL	MCPHERSON, EARL E OR JOYCE	$218.00	$406.28
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.71	$188.28
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.71	$182.57
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.71	$176.86
09/06/2005	PAYMENT	MCPHERSON, EARL E OR JOYCE CHECK NUM: 1003	$-57.06	$171.15
08/01/2005	BILL	MCPHERSON, EARL E OR JOYCE	$228.21	$228.21
03/10/2005	PAYMENT	MCPHERSON, EARL E OR JOYCE CHECK NUM: 1223	$-129.63	$0.00
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.17	$129.63
10/27/2004	PAYMENT	Payment on Old System	$-61.73	$123.46
08/16/2004	PAYMENT	Payment on Old System	$-61.73	$185.19
07/06/2004	BILL	Billed on Old System	$246.92	$246.92