Tax Account 1219-03-002-078
Owners
BERTOLONE-SMITH, M R & C M*
251 APPLECREEK LN
GARDNERVILLE, NV 89460
BERTOLONE-SMITH, MATTHEW R
BERTOLONE-SMITH, CLAUDIA M
Account Summary
| Account ID | 1219-03-002-078 |
|---|---|
| Account Type | Real Estate |
| Location | 251 APPLECREEK LN GEN CO/CWS/MOSQ |
| Balance | $2,450.10 |
| Currently Due | $816.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,266.93 |
| Total | $3,266.93 |
| Paid | $816.83 |
| Balance | $2,450.10 |
| Due | $816.70 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,171.78 | $0.00 | $3,171.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,079.41 | $0.00 | $3,079.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,989.73 | $0.00 | $2,989.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,902.64 | $0.00 | $2,902.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,818.10 | $0.00 | $2,818.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,736.01 | $0.00 | $2,736.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,656.33 | $0.00 | $2,656.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,589.03 | $0.00 | $2,589.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,583.87 | $0.00 | $2,583.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,508.61 | $0.00 | $2,508.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-816.83 | $2,450.10 |
| 07/15/2024 | BILL | BERTOLONE-SMITH, M R & C M* | $3,266.93 | $3,266.93 |
| 02/20/2024 | PAYMENT | MR BERTOLON WT NORW - | $-792.88 | $0.00 |
| 12/15/2023 | PAYMENT | MR BERTOLON WT NORW - | $-792.88 | $792.88 |
| 10/03/2023 | PAYMENT | MR BERTOLON WT NORW - | $-792.88 | $1,585.76 |
| 08/02/2023 | PAYMENT | MR BERTOLON WT NORW - | $-793.14 | $2,378.64 |
| 07/14/2023 | BILL | BERTOLONE-SMITH, M R & C M* | $3,171.78 | $3,171.78 |
| 02/22/2023 | PAYMENT | MR BERTOLON WT NORW - | $-769.85 | $0.00 |
| 12/16/2022 | PAYMENT | MR BERTOLON WT NORW - | $-769.85 | $769.85 |
| 09/22/2022 | PAYMENT | MR BERTOLON WT NORW - | $-769.85 | $1,539.70 |
| 08/01/2022 | PAYMENT | MR BERTOLON WT NORW - | $-769.86 | $2,309.55 |
| 07/19/2022 | BILL | BERTOLONE-SMITH, M R & C M* | $3,079.41 | $3,079.41 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-747.43 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-747.43 | $747.43 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-747.43 | $1,494.86 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-747.44 | $2,242.29 |
| 07/14/2021 | BILL | BERTOLONE-SMITH, M R & C M* | $2,989.73 | $2,989.73 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-725.66 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-725.66 | $725.66 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-725.66 | $1,451.32 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-725.66 | $2,176.98 |
| 07/13/2020 | BILL | BERTOLONE-SMITH, M R & C M* | $2,902.64 | $2,902.64 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-704.52 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-704.52 | $704.52 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-704.52 | $1,409.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-704.54 | $2,113.56 |
| 07/15/2019 | BILL | BERTOLONE-SMITH, M R & C M* | $2,818.10 | $2,818.10 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-684.00 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-684.00 | $684.00 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-684.00 | $1,368.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-684.01 | $2,052.00 |
| 07/12/2018 | BILL | BERTOLONE-SMITH, M R & C M* | $2,736.01 | $2,736.01 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-664.08 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-664.08 | $664.08 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-664.08 | $1,328.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-664.09 | $1,992.24 |
| 07/14/2017 | BILL | BERTOLONE-SMITH, M R & C M* | $2,656.33 | $2,656.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-647.25 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-647.25 | $647.25 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-647.25 | $1,294.50 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-647.28 | $1,941.75 |
| 07/12/2016 | BILL | BERTOLONE-SMITH, M R & C M* | $2,589.03 | $2,589.03 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-645.96 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-645.96 | $645.96 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-645.96 | $1,291.92 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-645.99 | $1,937.88 |
| 07/14/2015 | BILL | BERTOLONE-SMITH, M R & C M* | $2,583.87 | $2,583.87 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-627.15 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-627.15 | $627.15 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-627.15 | $1,254.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-627.16 | $1,881.45 |
| 07/17/2014 | BILL | BERTOLONE-SMITH, M R & C M* | $2,508.61 | $2,508.61 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-608.88 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-608.88 | $608.88 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-608.88 | $1,217.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-608.90 | $1,826.64 |
| 07/16/2013 | BILL | BERTOLONE-SMITH, M R & C M* | $2,435.54 | $2,435.54 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-591.14 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-591.14 | $591.14 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-591.14 | $1,182.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-591.17 | $1,773.42 |
| 07/13/2012 | BILL | BERTOLONE-SMITH, M R & C M* | $2,364.59 | $2,364.59 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-573.93 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-573.93 | $573.93 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-573.93 | $1,147.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-573.93 | $1,721.79 |
| 07/15/2011 | BILL | BERTOLONE-SMITH, M R & C M* | $2,295.72 | $2,295.72 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-557.21 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-557.21 | $557.21 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-557.21 | $1,114.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-557.21 | $1,671.63 |
| 07/14/2010 | BILL | BERTOLONE-SMITH, M R & C M* | $2,228.84 | $2,228.84 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-540.98 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-540.98 | $540.98 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-540.98 | $1,081.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-540.98 | $1,622.94 |
| 07/13/2009 | BILL | BERTOLONE-SMITH, M R & C M* | $2,163.92 | $2,163.92 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-525.22 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-525.22 | $525.22 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-525.22 | $1,050.44 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-525.23 | $1,575.66 |
| 07/18/2008 | BILL | BERTOLONE-SMITH, M R & C M* | $2,100.89 | $2,100.89 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-509.92 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-509.92 | $509.92 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-509.92 | $1,019.84 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-509.92 | $1,529.76 |
| 07/01/2007 | BILL | BERTOLONE-SMITH, M R & C M* | $2,039.68 | $2,039.68 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-495.09 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-495.07 | $495.09 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-495.07 | $990.16 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-495.07 | $1,485.23 |
| 07/01/2006 | BILL | BERTOLONE-SMITH, M R & C M* | $1,980.30 | $1,980.30 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-480.67 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-480.65 | $480.67 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-480.65 | $961.32 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-480.65 | $1,441.97 |
| 07/01/2005 | BILL | BERTOLONE-SMITH, M R & C M | $1,922.62 | $1,922.62 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-466.67 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-466.65 | $466.67 |
| 09/30/2004 | PAYMENT | NETS | $-466.65 | $933.32 |
| 08/20/2004 | PAYMENT | NETS | $-466.65 | $1,399.97 |
| 07/01/2004 | BILL | BERTOLONE-SMITH, M R & C M | $1,866.62 | $1,866.62 |
| 02/29/2004 | PAYMENT | NETS | $-466.06 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-466.05 | $466.06 |
| 09/12/2003 | PAYMENT | WELLS | $-466.05 | $932.11 |
| 08/15/2003 | PAYMENT | NETS | $-466.05 | $1,398.16 |
| 07/01/2003 | BILL | BERTOLONE-SMITH, M R & C M | $1,864.21 | $1,864.21 |
| 02/11/2003 | PAYMENT | NETS | $-442.20 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-442.17 | $442.20 |
| 09/20/2002 | PAYMENT | NETS | $-442.17 | $884.37 |
| 08/08/2002 | PAYMENT | NETS | $-442.17 | $1,326.54 |
| 07/01/2002 | BILL | BERTOLONE-SMITH, M R & C M | $1,768.71 | $1,768.71 |
| 02/27/2002 | PAYMENT | NETS | $-437.70 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-437.70 | $437.70 |
| 09/20/2001 | PAYMENT | NETS | $-437.70 | $875.40 |
| 08/07/2001 | PAYMENT | NETS | $-437.70 | $1,313.10 |
| 07/01/2001 | BILL | BERTOLONE-SMITH, M R & C M | $1,750.80 | $1,750.80 |
| 02/14/2001 | PAYMENT | NETS | $-433.44 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-433.43 | $433.44 |
| 09/20/2000 | PAYMENT | NETS | $-433.43 | $866.87 |
| 08/15/2000 | PAYMENT | NETS | $-433.43 | $1,300.30 |
| 07/01/2000 | BILL | BERTOLONE-SMITH, M R & C M | $1,733.73 | $1,733.73 |
| 02/04/2000 | PAYMENT | NETS | $-440.99 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-440.96 | $440.99 |
| 10/06/1999 | PAYMENT | COMMERCE SECURITY BK | $-899.56 | $881.95 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $17.64 | $1,781.51 |
| 07/01/1999 | BILL | BERTOLONE-SMITH, M R & C M | $1,763.87 | $1,763.87 |
| 04/13/1999 | PAYMENT | EXECUTIVE RELOCATION | $-460.57 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $17.71 | $460.57 |
| 12/05/1998 | PAYMENT | NETS | $-442.86 | $442.86 |
| 11/03/1998 | PAYMENT | NETS | $-947.72 | $885.72 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $44.29 | $1,833.44 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $17.71 | $1,789.15 |
| 07/21/1998 | PAYMENT | STEWART TITLE | $-685.02 | $1,771.44 |
| 07/21/1998 | INTEREST | Interest to date | $52.77 | $2,456.46 |
| 07/21/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,403.69 |
| 07/01/1998 | BILL | ANDRES, GEOFFRY & SHAUN MARION | $1,771.44 | $2,403.69 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $47.88 | $632.25 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.35 | $584.37 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.53 | $560.02 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.41 | $546.49 |
| 07/01/1997 | BILL | FISHER, JOHN & JOCELYN & HORN, | $541.08 | $541.08 |
| 01/06/1997 | PAYMENT | WESTERN TITLE | $-276.37 | $0.00 |
| 08/16/1996 | PAYMENT | QUESNOY, CHARLES E J | $-276.34 | $276.37 |
| 07/01/1996 | BILL | QUESNOY, CHARLES E JR | $552.71 | $552.71 |
| 03/26/1996 | PAYMENT | $-308.13 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.40 | $308.13 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.76 | $293.73 |
| 08/23/1995 | PAYMENT | $-287.96 | $287.97 | |
| 07/01/1995 | BILL | QUESNOY, CHARLES E JR | $575.93 | $575.93 |
| 03/14/1995 | PAYMENT | $-629.56 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $26.23 | $629.56 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.57 | $603.33 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.83 | $588.76 |
| 07/01/1994 | BILL | QUESNOY, CHARLES E JR | $582.93 | $582.93 |
| 03/15/1994 | PAYMENT | $-123.70 | $0.00 | |
| 01/07/1994 | PAYMENT | $-123.67 | $123.70 | |
| 10/12/1993 | PAYMENT | $-123.67 | $247.37 | |
| 08/16/1993 | PAYMENT | $-123.67 | $371.04 | |
| 07/01/1993 | BILL | QUESNOY, CHARLES E JR | $494.71 | $494.71 |
| 03/11/1993 | PAYMENT | $-1,455.89 | $0.00 | |
| 03/11/1993 | INTEREST | Interest to date | $139.00 | $1,455.89 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $22.26 | $1,316.89 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.37 | $1,294.63 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.95 | $1,282.26 |
| 07/01/1992 | BILL | JOBS PEAK CONSTRUCTION INC | $494.70 | $1,277.31 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $32.15 | $782.61 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $20.67 | $750.46 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $11.48 | $729.79 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.59 | $718.31 |
| 07/01/1991 | BILL | HUDSON, ANTHONY L | $459.26 | $713.72 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $21.76 | $254.46 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.56 | $232.70 |
| 10/01/1990 | PAYMENT | $-114.07 | $228.14 | |
| 08/14/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $456.28 | $456.28 |
| 03/08/1990 | PAYMENT | $-251.42 | $0.00 | |
| 12/27/1989 | PAYMENT | $-251.40 | $251.42 | |
| 10/11/1989 | PAYMENT | $-251.40 | $502.82 | |
| 08/10/1989 | PAYMENT | $-251.40 | $754.22 | |
| 07/01/1989 | BILL | EASTERWOOD, ROBERT & VALKYRIE | $1,005.62 | $1,005.62 |
| 07/18/1988 | PAYMENT | $-250.58 | $0.00 | |
| 07/01/1988 | BILL | EASTERWOOD, ROBERT & VALKYRIE | $250.58 | $250.58 |