Tax Account 019-203-03

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Owners

MCFALL, ROBIN / BARTON, CINDY
96 WELLS FARGO AVE
DAYTON, NV 89403-0000

BARTON, CINDY

Account Summary

Account ID	019-203-03
Account Type	Real Estate
Location	96 WELLS FARGO AVE MARK TWAIN
Balance	$155.00
Currently Due	$0.00

Account ID

019-203-03

Account Type

Real Estate

Location

96 WELLS FARGO AVE
MARK TWAIN

Balance

$155.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.72
Total	$621.72
Paid	$466.72
Balance	$155.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$621.72

Total

$621.72

Paid

$466.72

Balance

$155.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$156.72	$0.00	$156.72	$156.72	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.67	$0.00	$603.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$457.79	$0.00	$457.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$444.49	$0.00	$444.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$430.75	$0.00	$430.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$418.24	$0.00	$418.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$406.08	$0.00	$406.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$394.26	$0.00	$394.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$384.33	$0.00	$384.33	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	BARTON, CINDY CHECK 20330	$-155.00	$155.00
10/11/2024	PAYMENT	BARTON, CINDY CHECK 20265	$-155.00	$310.00
08/28/2024	PAYMENT	BARTON, CINDY CHECK 20220	$-156.72	$465.00
07/16/2024	BILL	MC FALL, ROBIN / BARTON, CINDY	$621.72	$621.72
03/11/2024	PAYMENT	BARTON, CINDY CHECK 20095	$-150.00	$0.00
01/04/2024	PAYMENT	BARTON, CINDY CHECK 20035	$-150.00	$150.00
10/04/2023	PAYMENT	BARTON, CINDY CHECK 19946	$-150.00	$300.00
09/01/2023	PAYMENT	BARTON, CINDY CHECK 19919	$-153.67	$450.00
07/17/2023	BILL	MC FALL, ROBIN / BARTON, CINDY	$603.67	$603.67
03/07/2023	PAYMENT	BARTON, CINDY CHECK 19754	$-114.00	$0.00
01/10/2023	PAYMENT	BARTON, CINDY CHECK 19684	$-114.00	$114.00
10/13/2022	PAYMENT	BARTON, CINDY CHECK 19608	$-114.00	$228.00
08/25/2022	PAYMENT	BARTON, CINDY CHECK 19121	$-115.79	$342.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$457.79
07/15/2022	BILL	MC FALL, ROBIN / BARTON, CINDY	$457.79	$457.79
03/08/2022	PAYMENT	BARTON, CINDY CHECK 18935	$-111.09	$0.00
01/07/2022	PAYMENT	BARTON, CINDY CHECK 18770	$-111.09	$111.09
10/04/2021	PAYMENT	BARTON, CINDY CHECK 18657	$-111.09	$222.18
08/27/2021	PAYMENT	BARTON, CINDY CHECK CK. 18574	$-111.22	$333.27
07/14/2021	BILL	MC FALL, ROBIN / BARTON, CINDY	$444.49	$444.49
03/02/2021	PAYMENT	BARTON, CINDY CHECK CK.18288	$-107.00	$0.00
01/05/2021	PAYMENT	BARTON, CINDY CHECK 18209	$-107.00	$107.00
10/13/2020	PAYMENT	BARTON, CINDY CHECK NUM: 18040	$-107.00	$214.00
08/20/2020	PAYMENT	BARTON, CINDY CHECK NUM: 1400	$-109.75	$321.00
07/09/2020	BILL	MC FALL, ROBIN / BARTON, CINDY	$430.75	$430.75
03/05/2020	PAYMENT	BARTON, CINDY CHECK NUM: 1162	$-104.00	$0.00
01/08/2020	PAYMENT	BARTON, CINDY CHECK NUM: 1064	$-104.00	$104.00
10/04/2019	PAYMENT	BARTON, CINDY CHECK NUM: 17841	$-104.00	$208.00
08/20/2019	PAYMENT	BARTON, CINDY CHECK NUM: 17764	$-106.24	$312.00
07/10/2019	BILL	MC FALL, ROBIN / BARTON, CINDY	$418.24	$418.24
03/04/2019	PAYMENT	BARTON, CINDY CHECK NUM: 17598	$-101.00	$0.00
12/21/2018	PAYMENT	BARTON, CINDY CHECK NUM: 17456	$-101.00	$101.00
10/04/2018	PAYMENT	BARTON, CINDY CHECK NUM: 17339	$-101.00	$202.00
08/24/2018	PAYMENT	BARTON, CINDY CHECK NUM: 17279	$-103.08	$303.00
07/10/2018	BILL	MC FALL, ROBIN / BARTON, CINDY	$406.08	$406.08
03/05/2018	PAYMENT	BARTON, CINDY CHECK NUM: 17005	$-98.00	$0.00
01/03/2018	PAYMENT	BARTON, CINDY CHECK NUM: 16880	$-98.00	$98.00
10/06/2017	PAYMENT	BARTON, CINDY CHECK NUM: 16763	$-98.00	$196.00
08/18/2017	PAYMENT	BARTON, CINDY CHECK NUM: 16655	$-100.26	$294.00
07/10/2017	BILL	MC FALL, ROBIN / BARTON, CINDY	$394.26	$394.26
03/07/2017	PAYMENT	BARTON, CINDY CHECK NUM: 16396	$-95.00	$0.00
01/04/2017	PAYMENT	BARTON, CINDY CHECK NUM: 16271	$-95.00	$95.00
10/06/2016	PAYMENT	/ BARTON, CINDY CHECK NUM: 16142	$-95.00	$190.00
08/17/2016	PAYMENT	BARTON, CINDY CHECK NUM: 16065	$-99.33	$285.00
07/11/2016	BILL	MC FALL, ROBIN / BARTON, CINDY	$384.33	$384.33
03/08/2016	PAYMENT	BARTON, CINDY CHECK NUM: 15820	$-95.00	$0.00
01/11/2016	PAYMENT	BARTON, CINDY CHECK NUM: 15733	$-95.00	$95.00
10/09/2015	PAYMENT	BARTON, CINDY CHECK NUM: 15589	$-95.00	$190.00
08/20/2015	PAYMENT	BARTON, CINDY CHECK NUM: 15506	$-98.46	$285.00
07/07/2015	BILL	MC FALL, ROBIN / BARTON, CINDY	$383.46	$383.46
03/10/2015	PAYMENT	/ BARTON, CINDY CHECK NUM: 15281	$-92.00	$0.00
01/07/2015	PAYMENT	BARTON, CINDY CHECK NUM: 15190	$-92.00	$92.00
10/13/2014	PAYMENT	BARTON, CINDY CHECK NUM: 15049	$-92.00	$184.00
08/22/2014	PAYMENT	BARTON, CINDY CHECK NUM: 14952	$-96.18	$276.00
07/08/2014	BILL	MC FALL, ROBIN / BARTON, CINDY	$372.18	$372.18
03/07/2014	PAYMENT	BARTON, CINDY CHECK NUM: 14702	$-90.00	$0.00
01/14/2014	PAYMENT	BARTON, CINDY CHECK NUM: 14594	$-90.00	$90.00
10/11/2013	PAYMENT	BARTON, CINDY CHECK NUM: 14438	$-90.00	$180.00
08/26/2013	PAYMENT	BARTON, CINDY CHECK NUM: 14354	$-91.26	$270.00
07/08/2013	BILL	MC FALL, ROBIN / BARTON, CINDY	$361.26	$361.26
03/06/2013	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK NUM: 14117	$-87.00	$0.00
01/16/2013	PAYMENT	BARTON, CINDY CHECK NUM: 13995	$-87.00	$87.00
10/10/2012	PAYMENT	BARTON, CINDY L CHECK NUM: 13864	$-87.00	$174.00
08/23/2012	PAYMENT	BARTON, CINDY CHECK NUM: 13767	$-89.77	$261.00
07/10/2012	BILL	MC FALL, ROBIN / BARTON, CINDY	$350.77	$350.77
03/06/2012	PAYMENT	BARTON, CINDY CHECK NUM: 13550	$-86.00	$0.00
01/09/2012	PAYMENT	BARTON, CINDY L CHECK NUM: 13448	$-86.00	$86.00
10/07/2011	PAYMENT	BARTON, CINDY CHECK NUM: 13260	$-86.00	$172.00
08/16/2011	PAYMENT	BARTON, CINDY CHECK NUM: 13100	$-88.37	$258.00
07/08/2011	BILL	MC FALL, ROBIN / BARTON, CINDY	$346.37	$346.37
03/04/2011	PAYMENT	BARTON, CINDY CHECK NUM: 12864	$-82.00	$0.00
01/07/2011	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK NUM: 12735	$-82.00	$82.00
10/11/2010	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77 NUM: 12642	$-82.00	$164.00
08/18/2010	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 12545	$-84.54	$246.00
07/08/2010	BILL	MC FALL, ROBIN / BARTON, CINDY	$330.54	$330.54
03/03/2010	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 12297	$-129.00	$0.00
01/05/2010	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 12227	$-129.00	$129.00
10/08/2009	PAYMENT	CARTON, CINDY L CHECK BANK: 94-77 NUM: 12117	$-129.00	$258.00
08/17/2009	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 12055	$-132.27	$387.00
07/06/2009	BILL	MC FALL, ROBIN / BARTON, CINDY	$519.27	$519.27
03/04/2009	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 11842	$-125.00	$0.00
01/07/2009	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 11778	$-125.00	$125.00
10/03/2008	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 11654	$-125.00	$250.00
08/22/2008	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 11606	$-129.12	$375.00
07/15/2008	BILL	MC FALL, ROBIN / BARTON, CINDY	$504.12	$504.12
03/04/2008	PAYMENT	BARTON, CINDY CHECK BANK: 94-77-1224 NUM: 11414	$-122.00	$0.00
01/04/2008	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 11343	$-122.00	$122.00
10/04/2007	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 11264	$-122.00	$244.00
08/16/2007	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 11208	$-123.46	$366.00
07/12/2007	BILL	MC FALL, ROBIN / BARTON, CINDY	$489.46	$489.46
03/02/2007	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 11010	$-118.00	$0.00
12/28/2006	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 10925	$-118.00	$118.00
10/06/2006	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 10837	$-118.00	$236.00
08/28/2006	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 10788	$-121.02	$354.00
07/12/2006	BILL	MC FALL, ROBIN / BARTON, CINDY	$475.02	$475.02
03/06/2006	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 10616	$-115.00	$0.00
01/05/2006	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 10549	$-115.00	$115.00
09/26/2005	PAYMENT	BARTON, CINDY L. CHECK BANK: 94-77 NUM: 10522	$-115.00	$230.00
08/17/2005	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77 NUM: 10467	$-116.19	$345.00
07/15/2005	BILL	MC FALL, ROBIN / BARTON, CINDY	$461.19	$461.19
03/10/2005	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 10244	$-114.00	$0.00
01/07/2005	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 10187	$-114.00	$114.00
09/29/2004	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77-1224 NUM: 10038	$-114.00	$228.00
08/10/2004	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77-1224 NUM: 10004	$-117.82	$342.00
07/08/2004	BILL	MC FALL, ROBIN / BARTON, CINDY	$459.82	$459.82
03/03/2004	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 9821	$-99.35	$0.00
01/08/2004	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 9772	$-99.35	$99.35
10/07/2003	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 9647	$-99.35	$198.70
08/19/2003	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77 NUM: 9589	$-99.37	$298.05
07/18/2003	BILL	MC FALL, ROBIN / BARTON, CINDY	$397.42	$397.42
03/04/2003	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77 NUM: 9421	$-97.00	$0.00
01/09/2003	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 9341	$-97.00	$97.00
10/09/2002	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77 NUM: 9182	$-97.00	$194.00
08/22/2002	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77 NUM: 9208	$-98.15	$291.00
07/12/2002	BILL	MC FALL, ROBIN / BARTON, CINDY	$389.15	$389.15
03/05/2002	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 8899	$-99.57	$0.00
12/27/2001	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 8812	$-99.57	$99.57
09/26/2001	PAYMENT	BARTON, CINDY CHECK BANK: 94-77.53 NUM: 8713	$-99.57	$199.14
08/16/2001	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77/53 NUM: 8668	$-99.78	$298.71
07/12/2001	BILL	MC FALL, ROBIN / BARTON, CINDY	$398.49	$398.49
03/09/2001	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 8299	$-97.54	$0.00
01/12/2001	PAYMENT	BARTON, CINDY CHECK BANK: 94-77/53 NUM: 8258	$-97.54	$97.54
09/27/2000	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77 NUM: 8548	$-97.54	$195.08
08/25/2000	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 8519	$-97.78	$292.62
07/17/2000	BILL	MC FALL, ROBIN / BARTON, CINDY	$390.40	$390.40
03/09/2000	PAYMENT	BARTON, CINDY L. CHECK BANK: 94-77 NUM: 8149	$-103.02	$0.00
12/28/1999	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK BANK: 94-77 NUM: 8066	$-103.02	$103.02
10/12/1999	PAYMENT	BARTON, CINDY CHECK BANK: 91-119 NUM: 7632	$-103.02	$206.04
08/25/1999	PAYMENT	CINTY BARTON CHECK BANK: 91-119 NUM: 7574	$-103.31	$309.06
07/17/1999	BILL	MC FALL, ROBIN / BARTON, CINDY	$412.37	$412.37
03/02/1999	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK	$-84.97	$0.00
01/12/1999	PAYMENT	BARTON, CINDY CHECK	$-84.97	$84.97
10/14/1998	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK	$-84.97	$169.94
08/12/1998	PAYMENT	BARTON, CINDY CHECK	$-85.10	$254.91
07/13/1998	BILL	MC FALL, ROBIN / BARTON, CINDY	$340.01	$340.01
03/04/1998	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK	$-83.65	$0.00
12/23/1997	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK	$-83.65	$83.65
10/06/1997	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK	$-83.65	$167.30
08/18/1997	PAYMENT	MC FALL, ROBIN / BARTON, CINDY CHECK	$-83.92	$250.95
07/14/1997	BILL	MC FALL, ROBIN / BARTON, CINDY	$334.87	$334.87
03/04/1997	PAYMENT	MC FALL, ROBIN / BARTON, CINDY	$-83.20	$0.00
01/22/1997	PAYMENT	MC FALL, ROBIN / BARTON, CINDY	$-83.20	$83.20
10/11/1996	PAYMENT	BARTON, CINDY	$-83.20	$166.40
08/12/1996	PAYMENT	MC FALL, ROBIN / BARTON, CINDY	$-83.42	$249.60
07/18/1996	BILL	MC FALL, ROBIN / BARTON, CINDY	$333.02	$333.02