Tax Account 1219-03-001-040

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Owners

BARTSCH, GUNTHER M
200 PEPI'S DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-001-040
Account Type	Real Estate
Location	200 PEPIS DR GEN CO/SFD/CWS/MOSQ
Balance	$2,664.78
Currently Due	$888.26

Account ID

1219-03-001-040

Account Type

Real Estate

Location

200 PEPIS DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,664.78

Currently Due

$888.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,553.35
Total	$3,553.35
Paid	$888.57
Balance	$2,664.78
Due	$888.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,553.35

Total

$3,553.35

Paid

$888.57

Balance

$2,664.78

Due

$888.26

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$888.57	$0.00	$888.57	$888.57	$0.00
2	10/07/2024	10/17/2024	Due	$888.26	$0.00	$888.26	$0.00	$888.26
3	01/06/2025	01/16/2025	Due	$888.26	$0.00	$888.26	$0.00	$1,776.52
4	03/03/2025	03/13/2025	Due	$888.26	$0.00	$888.26	$0.00	$2,664.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,449.85	$0.00	$3,449.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,349.38	$0.00	$3,349.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,251.83	$0.00	$3,251.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,157.13	$0.00	$3,157.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,065.17	$0.00	$3,065.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,975.89	$29.76	$3,005.65	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,889.22	$0.00	$2,889.22	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,816.00	$0.00	$2,816.00	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,810.39	$28.10	$2,838.49	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,728.53	$0.00	$2,728.53	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100459	$-888.57	$2,664.78
07/15/2024	BILL	BARTSCH, GUNTHER M	$3,553.35	$3,553.35
02/15/2024	PAYMENT	BARTSCH, HELEN A CHECK 0017466745	$-862.40	$0.00
12/18/2023	PAYMENT	BARTSCH, HELEN A CHECK 0007156253	$-862.40	$862.40
09/15/2023	PAYMENT	BARTSCH, HELEN CHECK 0091298674	$-862.40	$1,724.80
08/16/2023	PAYMENT	BARTSCH, HELEN A CHECK 0085705946	$-862.65	$2,587.20
07/14/2023	BILL	BARTSCH, GUNTHER M	$3,449.85	$3,449.85
02/16/2023	PAYMENT	BARTSCH, GUNTHER M CHECK 52333576	$-837.34	$0.00
12/20/2022	PAYMENT	BARTSCH, HELEN CHECK 0040422453	$-837.34	$837.34
10/08/2022	PAYMENT	BARTSCH, HELEN CHECK 0019628695	$-837.34	$1,674.68
08/13/2022	PAYMENT	BARTSCH, HELEN A CHECK 0011024773	$-837.36	$2,512.02
07/19/2022	BILL	BARTSCH, GUNTHER M	$3,349.38	$3,349.38
02/28/2022	PAYMENT	BARTSCH, HELEN A CHECK	$-812.95	$0.00
01/10/2022	PAYMENT	BARTSCH, HELEN A CHECK	$-812.95	$812.95
09/14/2021	PAYMENT	BARTSCH, HELEN CHECK	$-812.95	$1,625.90
08/10/2021	PAYMENT	BARTSCH, HELEN ANN CHECK	$-812.98	$2,438.85
07/14/2021	BILL	BARTSCH, GUNTHER M	$3,251.83	$3,251.83
02/19/2021	PAYMENT	BARTSCH, GUNTHER M CHECK	$-789.28	$0.00
12/15/2020	PAYMENT	BARTSCH, HELEN ANN POD GUNTHER CHECK	$-789.28	$789.28
09/15/2020	PAYMENT	BARTSCH, HELEN ANN CHECK	$-789.28	$1,578.56
08/06/2020	PAYMENT	BARTSCH, GUNTHER M CHECK	$-789.29	$2,367.84
07/13/2020	BILL	BARTSCH, GUNTHER M	$3,157.13	$3,157.13
02/19/2020	PAYMENT	BARTSCH, GUNTHER M CHECK	$-766.29	$0.00
12/24/2019	PAYMENT	BARTSCH, GUNTHER M CHECK	$-766.29	$766.29
10/02/2019	PAYMENT	BARTSCH, GUNTHER M CHECK	$-766.29	$1,532.58
08/14/2019	PAYMENT	BARTSCH, GUNTHER M CHECK	$-766.30	$2,298.87
07/15/2019	BILL	BARTSCH, GUNTHER M	$3,065.17	$3,065.17
04/12/2019	PAYMENT	BARTSCH, GUNTHER M CHECK	$-773.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.76	$773.73
12/18/2018	PAYMENT	BARTSCH, GUNTHER M CHECK	$-743.97	$743.97
09/25/2018	PAYMENT	BARTSCH, GUNTHER M CHECK	$-743.97	$1,487.94
08/10/2018	PAYMENT	BARTSCH, GUNTHER M CHECK	$-743.98	$2,231.91
07/12/2018	BILL	BARTSCH, GUNTHER M	$2,975.89	$2,975.89
02/26/2018	PAYMENT	BARTSCH, GUNTHER M CHECK	$-722.30	$0.00
12/19/2017	PAYMENT	BARTSCH, GUNTHER M CHECK	$-722.30	$722.30
10/06/2017	PAYMENT	BARTSCH, GUNTHER M CHECK	$-722.30	$1,444.60
08/02/2017	PAYMENT	BARTSCH, GUNTHER M CHECK	$-722.32	$2,166.90
07/14/2017	BILL	BARTSCH, GUNTHER M	$2,889.22	$2,889.22
02/21/2017	PAYMENT	BARTSCH, GUNTHER M CHECK	$-704.00	$0.00
01/11/2017	PAYMENT	BARTSCH, GUNTHER M CHECK	$-704.00	$704.00
09/22/2016	PAYMENT	BARTSCH, GUNTHER M CHECK	$-704.00	$1,408.00
08/12/2016	PAYMENT	BARTSCH, GUNTHER M CHECK	$-704.00	$2,112.00
07/12/2016	BILL	BARTSCH, GUNTHER M	$2,816.00	$2,816.00
03/08/2016	PAYMENT	BARTSCH, GUNTHER M CHECK	$-702.59	$0.00
12/30/2015	PAYMENT	BARTSCH, GUNTHER M CHECK	$-702.59	$702.59
10/21/2015	PAYMENT	BARTSCH, GUNTHER M CHECK	$-730.69	$1,405.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.10	$2,135.87
08/10/2015	PAYMENT	BARTSCH, GUNTHER M CHECK	$-702.62	$2,107.77
07/14/2015	BILL	BARTSCH, GUNTHER M	$2,810.39	$2,810.39
01/09/2015	PAYMENT	BARTSCH, GUNTHER M CHECK	$-1,364.26	$0.00
10/09/2014	PAYMENT	BARTSCH, GUNTHER M CHECK	$-682.13	$1,364.26
08/21/2014	PAYMENT	BARTSCH, GUNTHER M CHECK	$-682.14	$2,046.39
07/17/2014	BILL	BARTSCH, GUNTHER M	$2,728.53	$2,728.53
02/26/2014	PAYMENT	BARTSCH, GUNTHER M CHECK	$-662.26	$0.00
01/09/2014	PAYMENT	BARTSCH, GUNTHER M CHECK	$-662.26	$662.26
10/09/2013	PAYMENT	BARTSCH, GUNTHER M CHECK	$-662.26	$1,324.52
08/21/2013	PAYMENT	BARTSCH, GUNTHER M CHECK	$-662.27	$1,986.78
07/16/2013	BILL	BARTSCH, GUNTHER M	$2,649.05	$2,649.05
03/08/2013	PAYMENT	BARTSCH, GUNTHER M CHECK	$-642.97	$0.00
01/04/2013	PAYMENT	BARTSCH, GUNTHER M CHECK	$-642.97	$642.97
10/05/2012	PAYMENT	BARTSCH, GUNTHER M CHECK	$-642.97	$1,285.94
08/27/2012	PAYMENT	BARTSCH, GUNTHER M CHECK	$-642.99	$1,928.91
07/13/2012	BILL	BARTSCH, GUNTHER M	$2,571.90	$2,571.90
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-624.24	$0.00
01/06/2012	PAYMENT	BARTSCH, GUNTHER M CHECK	$-624.24	$624.24
10/06/2011	PAYMENT	BARTSCH, GUNTHER M CHECK	$-624.24	$1,248.48
08/22/2011	PAYMENT	BARTSCH, GUNTHER M CHECK	$-624.25	$1,872.72
07/15/2011	BILL	BARTSCH, GUNTHER M	$2,496.97	$2,496.97
03/09/2011	PAYMENT	BARTSCH, GUNTHER M CHECK	$-606.06	$0.00
01/10/2011	PAYMENT	BARTSCH, GUNTHER M CHECK	$-606.06	$606.06
10/07/2010	PAYMENT	BARTSCH, GUNTHER M CHECK	$-606.06	$1,212.12
08/24/2010	PAYMENT	BARTSCH, GUNTHER M CHECK	$-606.08	$1,818.18
07/14/2010	BILL	BARTSCH, GUNTHER M	$2,424.26	$2,424.26
04/09/2010	PAYMENT	BARTSCH, GUNTHER M CHECK	$-611.95	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.54	$611.95
01/08/2010	PAYMENT	BARTSCH, GUNTHER M CHECK	$-588.41	$588.41
10/12/2009	PAYMENT	BARTSCH, GUNTHER M CHECK	$-588.41	$1,176.82
08/24/2009	PAYMENT	BARTSCH, GUNTHER M CHECK	$-588.42	$1,765.23
07/13/2009	BILL	BARTSCH, GUNTHER M	$2,353.65	$2,353.65
03/06/2009	PAYMENT	BARTSCH, GUNTHER M CHECK	$-571.27	$0.00
01/08/2009	PAYMENT	BARTSCH, GUNTHER M CHECK	$-571.27	$571.27
10/08/2008	PAYMENT	BARTSCH, GUNTHER M CHECK	$-571.27	$1,142.54
08/22/2008	PAYMENT	BARTSCH, GUNTHER M CHECK	$-571.30	$1,713.81
07/18/2008	BILL	BARTSCH, GUNTHER M	$2,285.11	$2,285.11
03/05/2008	PAYMENT	BARTSCH, GUNTHER M	$-536.87	$0.00
01/14/2008	PAYMENT	BARTSCH, GUNTHER M	$-536.86	$536.87
10/03/2007	PAYMENT	BARTSCH, GUNTHER M	$-536.86	$1,073.73
08/22/2007	PAYMENT	BARTSCH, GUNTHER M	$-536.86	$1,610.59
07/01/2007	BILL	BARTSCH, GUNTHER M	$2,147.45	$2,147.45
03/08/2007	PAYMENT	BARTSCH, GUNTHER M	$-521.28	$0.00
01/03/2007	PAYMENT	BARTSCH, GUNTHER M	$-521.26	$521.28
10/04/2006	PAYMENT	BARTSCH, GUNTHER M	$-521.26	$1,042.54
08/28/2006	PAYMENT	BARTSCH, GUNTHER M	$-521.26	$1,563.80
07/01/2006	BILL	BARTSCH, GUNTHER M	$2,085.06	$2,085.06
03/08/2006	PAYMENT	BARTSCH, GUNTHER M	$-506.09	$0.00
01/09/2006	PAYMENT	BARTSCH, GUNTHER M	$-506.08	$506.09
10/06/2005	PAYMENT	BARTSCH, GUNTHER M	$-506.08	$1,012.17
08/19/2005	PAYMENT	BARTSCH, GUNTHER M	$-506.08	$1,518.25
07/01/2005	BILL	BARTSCH, GUNTHER M	$2,024.33	$2,024.33
03/16/2005	PAYMENT	BARTSCH, GUNTHER M	$-491.36	$0.00
01/07/2005	PAYMENT	BARTSCH, GUNTHER M	$-491.33	$491.36
10/06/2004	PAYMENT	BARTSCH, GUNTHER M	$-491.33	$982.69
08/18/2004	PAYMENT	BARTSCH, GUNTHER M	$-491.33	$1,474.02
07/01/2004	BILL	BARTSCH, GUNTHER M	$1,965.35	$1,965.35
03/04/2004	PAYMENT	BARTSCH, GUNTHER M	$-489.12	$0.00
01/07/2004	PAYMENT	BARTSCH, GUNTHER M	$-489.10	$489.12
10/03/2003	PAYMENT	BARTSCH, GUNTHER M	$-489.10	$978.22
08/19/2003	PAYMENT	BARTSCH, GUNTHER M	$-489.10	$1,467.32
07/01/2003	BILL	BARTSCH, GUNTHER M	$1,956.42	$1,956.42
03/03/2003	PAYMENT	BARTSCH, GUNTHER M	$-449.55	$0.00
01/09/2003	PAYMENT	BARTSCH, GUNTHER M	$-449.54	$449.55
10/07/2002	PAYMENT	BARTSCH, GUNTHER M	$-449.54	$899.09
08/20/2002	PAYMENT	BARTSCH, GUNTHER M	$-449.54	$1,348.63
07/01/2002	BILL	BARTSCH, GUNTHER M	$1,798.17	$1,798.17
03/06/2002	PAYMENT	BARTSCH, GUNTHER M	$-451.84	$0.00
01/09/2002	PAYMENT	BARTSCH, GUNTHER M	$-451.84	$451.84
10/01/2001	PAYMENT	BARTSCH, GUNTHER M	$-451.84	$903.68
08/22/2001	PAYMENT	BARTSCH, GUNTHER M	$-451.84	$1,355.52
07/01/2001	BILL	BARTSCH, GUNTHER M	$1,807.36	$1,807.36
03/08/2001	PAYMENT	BARTSCH, GUNTHER M	$-449.56	$0.00
01/04/2001	PAYMENT	BARTSCH, GUNTHER M	$-449.55	$449.56
10/05/2000	PAYMENT	BARTSCH, GUNTHER M	$-449.55	$899.11
08/24/2000	PAYMENT	BARTSCH, GUNTHER M	$-449.55	$1,348.66
07/01/2000	BILL	BARTSCH, GUNTHER M	$1,798.21	$1,798.21
03/07/2000	PAYMENT	BARTSCH, GUNTHER M	$-472.89	$0.00
01/06/2000	PAYMENT	BARTSCH, GUNTHER M	$-472.88	$472.89
10/13/1999	PAYMENT	BARTSCH, GUNTHER M	$-472.88	$945.77
08/18/1999	PAYMENT	BARTSCH, GUNTHER M	$-472.88	$1,418.65
07/01/1999	BILL	BARTSCH, GUNTHER M	$1,891.53	$1,891.53
03/01/1999	PAYMENT	BARTSCH, GUNTHER M	$-471.27	$0.00
01/12/1999	PAYMENT	BARTSCH, GUNTHER M	$-471.26	$471.27
10/09/1998	PAYMENT	BARTSCH, GUNTHER M	$-471.26	$942.53
08/19/1998	PAYMENT	BARTSCH, GUNTHER M	$-471.26	$1,413.79
07/01/1998	BILL	BARTSCH, GUNTHER M	$1,885.05	$1,885.05
03/09/1998	PAYMENT	BARTSCH, GUNTHER M	$-472.93	$0.00
01/08/1998	PAYMENT	BARTSCH, GUNTHER M	$-472.92	$472.93
10/13/1997	PAYMENT	BARTSCH, GUNTHER M	$-472.92	$945.85
08/18/1997	PAYMENT	BARTSCH, GUNTHER M	$-472.92	$1,418.77
07/01/1997	BILL	BARTSCH, GUNTHER M	$1,891.69	$1,891.69
03/05/1997	PAYMENT	BARTSCH, GUNTHER M	$-479.05	$0.00
01/14/1997	PAYMENT	BARTSCH, GUNTHER M	$-479.05	$479.05
10/23/1996	PAYMENT	BARTSCH, GUNTHER M	$-977.26	$958.10
10/22/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,935.36
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.16	$1,935.36
07/01/1996	BILL	BARTSCH, GUNTHER M	$1,916.20	$1,916.20
03/05/1996	PAYMENT		$-489.63	$0.00
01/04/1996	PAYMENT		$-489.61	$489.63
10/03/1995	PAYMENT		$-489.61	$979.24
08/23/1995	PAYMENT		$-489.61	$1,468.85
07/01/1995	BILL	BARTSCH, GUNTHER M	$1,958.46	$1,958.46
03/09/1995	PAYMENT		$-440.11	$0.00
12/28/1994	PAYMENT		$-440.09	$440.11
10/06/1994	PAYMENT		$-440.09	$880.20
08/15/1994	PAYMENT		$-440.09	$1,320.29
07/01/1994	BILL	BARTSCH, GUNTHER M	$1,760.38	$1,760.38
02/25/1994	PAYMENT		$-354.89	$0.00
01/03/1994	PAYMENT		$-354.86	$354.89
10/06/1993	PAYMENT		$-354.86	$709.75
08/18/1993	PAYMENT		$-354.86	$1,064.61
07/01/1993	BILL	BARTSCH, GUNTHER M	$1,419.47	$1,419.47
02/26/1993	PAYMENT		$-353.92	$0.00
12/24/1992	PAYMENT		$-353.89	$353.92
10/13/1992	PAYMENT		$-353.89	$707.81
08/12/1992	PAYMENT		$-353.89	$1,061.70
07/01/1992	BILL	BARTSCH, GUNTHER M	$1,415.59	$1,415.59
03/03/1992	PAYMENT		$-327.63	$0.00
01/07/1992	PAYMENT		$-327.63	$327.63
10/03/1991	PAYMENT		$-327.63	$655.26
08/16/1991	PAYMENT		$-327.63	$982.89
07/01/1991	BILL	BARTSCH, GUNTHER M	$1,310.52	$1,310.52
03/01/1991	PAYMENT		$-319.40	$0.00
01/08/1991	PAYMENT		$-319.38	$319.40
09/24/1990	PAYMENT		$-319.38	$638.78
08/14/1990	PAYMENT		$-319.38	$958.16
07/01/1990	BILL	BARTSCH, DIANE S & GUNTHER M	$1,277.54	$1,277.54
03/01/1990	PAYMENT		$-266.22	$0.00
12/28/1989	PAYMENT		$-266.22	$266.22
09/28/1989	PAYMENT		$-266.22	$532.44
08/22/1989	PAYMENT		$-266.22	$798.66
07/01/1989	BILL	BARTSCH, DIANE S & GUNTHER M	$1,064.88	$1,064.88
03/03/1989	PAYMENT		$-256.66	$0.00
12/30/1988	PAYMENT		$-256.64	$256.66
09/27/1988	PAYMENT		$-256.64	$513.30
07/29/1988	PAYMENT		$-256.64	$769.94
07/01/1988	BILL	BARTSCH, DIANE S & GUNTHER M	$1,026.58	$1,026.58
03/03/1988	PAYMENT		$-69.75	$0.00
01/04/1988	PAYMENT		$-69.73	$69.75
09/25/1987	PAYMENT		$-69.73	$139.48
08/12/1987	PAYMENT		$-69.73	$209.21
07/01/1987	BILL	BARTSCH, DIANE S & GUNTHER M	$278.94	$278.94
03/03/1987	PAYMENT		$-56.45	$0.00
01/09/1987	PAYMENT		$-56.45	$56.45
10/03/1986	PAYMENT		$-56.45	$112.90
07/16/1986	PAYMENT		$-56.45	$169.35
07/01/1986	BILL	BARTSCH,DIANE S & GUNTHER M	$225.80	$225.80