Tax Account 1219-10-002-050

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Owners

BARTELS LIVING TRUST
1030 FOOTHILL RD
GARDNERVILLE, NV 89460

BARTELS, DONNA JEAN & THOMAS JAMES TTEE

Account Summary

Account ID	1219-10-002-050
Account Type	Real Estate
Location	1030 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$979.97
Currently Due	$0.00

Account ID

1219-10-002-050

Account Type

Real Estate

Location

1030 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$979.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,920.16
Total	$3,920.16
Paid	$2,940.19
Balance	$979.97
Due	$0.00
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

$3,920.16

Total

$3,920.16

Paid

$2,940.19

Balance

$979.97

Due

$0.00

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	$980.25	$0.00	$980.25	$980.25	$0.00
2	10/07/2024	10/17/2024	Paid	$979.97	$0.00	$979.97	$979.97	$0.00
3	01/06/2025	01/16/2025	Paid	$979.97	$0.00	$979.97	$979.97	$0.00
4	03/03/2025	03/13/2025	Due	$979.97	$0.00	$979.97	$0.00	$979.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,805.99	$0.00	$3,805.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,695.15	$0.00	$3,695.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,587.52	$0.00	$3,587.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,483.02	$0.00	$3,483.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,381.57	$0.00	$3,381.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,283.08	$0.00	$3,283.08	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,216.06	$0.00	$3,216.06	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,134.57	$0.00	$3,134.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,128.31	$0.00	$3,128.31	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,037.20	$30.37	$3,067.57	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	BARTELS LIVING TRUST CHECK 3167	$-979.97	$979.97
10/15/2024	PAYMENT	BARTELS LIVING TRUST CHECK 3154	$-979.97	$1,959.94
08/26/2024	PAYMENT	BARTELS , THOMAS J & DONNA J CHECK 3303	$-980.25	$2,939.91
07/15/2024	BILL	BARTELS, THOMAS J & DONNA J	$3,920.16	$3,920.16
03/06/2024	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK 3224	$-951.42	$0.00
01/05/2024	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK 3139	$-951.42	$951.42
10/09/2023	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK 3128	$-951.42	$1,902.84
08/23/2023	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK 3150	$-951.73	$2,854.26
07/14/2023	BILL	BARTELS, THOMAS J & DONNA J	$3,805.99	$3,805.99
03/07/2023	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK 2710	$-923.78	$0.00
01/05/2023	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK 2728	$-923.78	$923.78
10/06/2022	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK 2749	$-923.78	$1,847.56
08/23/2022	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK 2746	$-923.81	$2,771.34
07/19/2022	BILL	BARTELS, THOMAS J & DONNA J	$3,695.15	$3,695.15
03/10/2022	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-896.88	$0.00
01/07/2022	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-896.88	$896.88
10/12/2021	PAYMENT	BARTELS, THOMAS J & DONNA J CREDIT: B	$-896.88	$1,793.76
10/12/2021	ADJUSTMENT	keyed wrong. ck	$896.88	$2,690.64
10/12/2021	VOID	BARTELS, THOMAS J & DONNA J CHECK	$-896.88	$1,793.76
08/19/2021	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-896.88	$2,690.64
07/14/2021	BILL	BARTELS, THOMAS J & DONNA J	$3,587.52	$3,587.52
03/05/2021	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-870.75	$0.00
01/06/2021	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-870.75	$870.75
10/06/2020	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-870.75	$1,741.50
08/26/2020	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-870.77	$2,612.25
07/13/2020	BILL	BARTELS, THOMAS J & DONNA J	$3,483.02	$3,483.02
03/09/2020	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-845.39	$0.00
01/14/2020	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-845.39	$845.39
10/09/2019	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-845.39	$1,690.78
08/20/2019	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-845.40	$2,536.17
07/15/2019	BILL	BARTELS, THOMAS J & DONNA J	$3,381.57	$3,381.57
03/05/2019	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-820.77	$0.00
01/08/2019	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-820.77	$820.77
10/01/2018	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-820.77	$1,641.54
08/20/2018	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-820.77	$2,462.31
07/12/2018	BILL	BARTELS, THOMAS J & DONNA J	$3,283.08	$3,283.08
03/06/2018	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-804.01	$0.00
01/03/2018	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-804.01	$804.01
10/03/2017	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-804.01	$1,608.02
08/29/2017	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-804.03	$2,412.03
07/14/2017	BILL	BARTELS, THOMAS J & DONNA J	$3,216.06	$3,216.06
03/09/2017	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-783.64	$0.00
01/06/2017	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-783.64	$783.64
10/03/2016	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-783.64	$1,567.28
08/21/2016	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-783.65	$2,350.92
07/12/2016	BILL	BARTELS, THOMAS J & DONNA J	$3,134.57	$3,134.57
03/08/2016	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-782.07	$0.00
01/08/2016	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-782.07	$782.07
10/07/2015	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-782.07	$1,564.14
08/18/2015	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-782.10	$2,346.21
07/14/2015	BILL	BARTELS, THOMAS J & DONNA J	$3,128.31	$3,128.31
03/06/2015	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-759.30	$0.00
01/23/2015	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-789.67	$759.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.37	$1,548.97
10/09/2014	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-759.30	$1,518.60
08/27/2014	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-759.30	$2,277.90
07/17/2014	BILL	BARTELS, THOMAS J & DONNA J	$3,037.20	$3,037.20
03/10/2014	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-737.18	$0.00
01/17/2014	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-737.18	$737.18
10/07/2013	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-737.18	$1,474.36
08/20/2013	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-737.20	$2,211.54
07/16/2013	BILL	BARTELS, THOMAS J & DONNA J	$2,948.74	$2,948.74
03/13/2013	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-1,522.11	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.85	$1,522.11
10/22/2012	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-775.98	$1,492.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.85	$2,268.24
08/28/2012	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-746.13	$2,238.39
07/13/2012	BILL	BARTELS, THOMAS J & DONNA J	$2,984.52	$2,984.52
03/15/2012	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-783.30	$0.00
01/13/2012	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-783.30	$783.30
10/14/2011	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-783.30	$1,566.60
08/23/2011	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-783.30	$2,349.90
07/15/2011	BILL	BARTELS, THOMAS J & DONNA J	$3,133.20	$3,133.20
03/16/2011	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-760.49	$0.00
01/14/2011	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-760.49	$760.49
10/15/2010	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-760.49	$1,520.98
08/19/2010	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-760.52	$2,281.47
07/14/2010	BILL	BARTELS, THOMAS J & DONNA J	$3,041.99	$3,041.99
03/08/2010	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-738.34	$0.00
01/15/2010	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-738.34	$738.34
10/16/2009	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-1,506.23	$1,476.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.53	$2,982.91
07/13/2009	BILL	BARTELS, THOMAS J & DONNA J	$2,953.38	$2,953.38
03/13/2009	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-716.84	$0.00
01/15/2009	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-716.84	$716.84
10/17/2008	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-716.84	$1,433.68
08/20/2008	PAYMENT	BARTELS, THOMAS J & DONNA J CHECK	$-716.84	$2,150.52
07/18/2008	BILL	BARTELS, THOMAS J & DONNA J	$2,867.36	$2,867.36
03/14/2008	PAYMENT	BARTELS, THOMAS J &	$-676.88	$0.00
01/11/2008	PAYMENT	BARTELS, THOMAS J &	$-676.88	$676.88
10/03/2007	PAYMENT	BARTELS, THOMAS J &	$-676.88	$1,353.76
08/14/2007	PAYMENT	BARTELS, THOMAS J &	$-676.88	$2,030.64
07/01/2007	BILL	BARTELS, THOMAS J & DONNA J	$2,707.52	$2,707.52
03/15/2007	PAYMENT	BARTELS, THOMAS J &	$-657.15	$0.00
12/27/2006	PAYMENT	BARTELS, THOMAS J &	$-1,340.59	$657.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.29	$1,997.74
08/24/2006	PAYMENT	BARTELS, THOMAS J &	$-657.15	$1,971.45
07/01/2006	BILL	BARTELS, THOMAS J & DONNA J	$2,628.60	$2,628.60
03/09/2006	PAYMENT	BARTELS, THOMAS J &	$-638.01	$0.00
01/06/2006	PAYMENT	BARTELS, THOMAS J &	$-638.01	$638.01
10/04/2005	PAYMENT	BARTELS, THOMAS J &	$-638.01	$1,276.02
08/15/2005	PAYMENT	BARTELS, THOMAS J &	$-638.01	$1,914.03
07/01/2005	BILL	BARTELS, THOMAS J & DONNA J	$2,552.04	$2,552.04
03/09/2005	PAYMENT	BARTELS, THOMAS J &	$-619.44	$0.00
01/06/2005	PAYMENT	BARTELS, THOMAS J &	$-619.42	$619.44
09/28/2004	PAYMENT	BARTELS, THOMAS J &	$-619.42	$1,238.86
08/17/2004	PAYMENT	BARTELS, THOMAS J &	$-619.42	$1,858.28
07/01/2004	BILL	BARTELS, THOMAS J & DONNA J	$2,477.70	$2,477.70
02/24/2004	PAYMENT	BARTELS, THOMAS J &	$-616.26	$0.00
01/05/2004	PAYMENT	BARTELS, THOMAS J &	$-616.23	$616.26
09/30/2003	PAYMENT	BARTELS, THOMAS J &	$-616.23	$1,232.49
08/05/2003	PAYMENT	BARTELS, THOMAS J &	$-616.23	$1,848.72
07/01/2003	BILL	BARTELS, THOMAS J & DONNA J	$2,464.95	$2,464.95
03/03/2003	PAYMENT	BARTELS, THOMAS J &	$-574.86	$0.00
01/06/2003	PAYMENT	BARTELS, THOMAS J &	$-574.85	$574.86
08/12/2002	PAYMENT	BARTELS, THOMAS J &	$-1,149.70	$1,149.71
07/01/2002	BILL	BARTELS, THOMAS J & DONNA J	$2,299.41	$2,299.41
02/19/2002	PAYMENT	BARTELS, THOMAS J &	$-577.27	$0.00
01/02/2002	PAYMENT	BARTELS, THOMAS J &	$-577.27	$577.27
11/26/2001	PAYMENT	BARTELS, THOMAS J &	$-1,235.36	$1,154.54
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$57.73	$2,389.90
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.09	$2,332.17
07/01/2001	BILL	BARTELS, THOMAS J & DONNA J	$2,309.08	$2,309.08
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-574.35	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-574.34	$574.35
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-574.34	$1,148.69
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-574.34	$1,723.03
07/01/2000	BILL	BARTELS, THOMAS J & DONNA J	$2,297.37	$2,297.37
03/01/2000	PAYMENT	MERRILL LYNCH - AMOR	$-549.94	$0.00
12/29/1999	PAYMENT	MERRILL LYNCH - AMOR	$-549.93	$549.94
09/29/1999	PAYMENT	MERRILL LYNCH - AMOR	$-549.93	$1,099.87
08/12/1999	PAYMENT	MERRILL LYNCH - AMOR	$-549.93	$1,649.80
07/01/1999	BILL	BARTELS, THOMAS J & DONNA J	$2,199.73	$2,199.73
02/25/1999	PAYMENT	MERRILL LYNCH - AMOR	$-547.90	$0.00
01/06/1999	PAYMENT	MERRILL LYNCH - AMOR	$-547.87	$547.90
10/02/1998	PAYMENT	MERRILL LYNCH - AMOR	$-547.87	$1,095.77
08/17/1998	PAYMENT	MERRILL LYNCH - AMOR	$-547.87	$1,643.64
07/01/1998	BILL	BARTELS, THOMAS J & DONNA J	$2,191.51	$2,191.51
03/02/1998	PAYMENT	MERRILL LYNCH - AMOR	$-549.63	$0.00
01/05/1998	PAYMENT	MERRILL LYNCH - AMOR	$-549.62	$549.63
10/06/1997	PAYMENT	MERRILL LYNCH - AMOR	$-549.62	$1,099.25
08/18/1997	PAYMENT	MERRILL LYNCH - AMOR	$-549.62	$1,648.87
07/01/1997	BILL	BARTELS, THOMAS J & DONNA J	$2,198.49	$2,198.49
03/03/1997	PAYMENT	MERRILL LYNCH AMORTI	$-556.75	$0.00
01/06/1997	PAYMENT	MERRILL LYNCH AMORTI	$-556.74	$556.75
10/07/1996	PAYMENT	TRANSAMERICA	$-556.74	$1,113.49
08/13/1996	PAYMENT	TRANSAMERICA	$-556.74	$1,670.23
07/01/1996	BILL	BARTELS, THOMAS J & DONNA J	$2,226.97	$2,226.97
03/04/1996	PAYMENT		$-568.85	$0.00
01/01/1996	PAYMENT		$-568.83	$568.85
10/02/1995	PAYMENT		$-568.83	$1,137.68
08/21/1995	PAYMENT		$-568.83	$1,706.51
07/01/1995	BILL	BARTELS, THOMAS J & DONNA J	$2,275.34	$2,275.34
12/21/1994	PAYMENT		$-1,060.47	$0.00
08/03/1994	PAYMENT		$-1,060.46	$1,060.47
07/01/1994	BILL	BARTELS, THOMAS J & DONNA J	$2,120.93	$2,120.93
03/15/1994	PAYMENT		$-516.98	$0.00
01/11/1994	PAYMENT		$-516.96	$516.98
08/18/1993	PAYMENT		$-516.96	$1,033.94
08/09/1993	PAYMENT		$-516.96	$1,550.90
07/01/1993	BILL	BARTELS, THOMAS J & DONNA J	$2,067.86	$2,067.86
03/09/1993	PAYMENT		$-515.54	$0.00
01/11/1993	PAYMENT		$-515.54	$515.54
09/25/1992	PAYMENT		$-515.54	$1,031.08
08/19/1992	PAYMENT		$-515.54	$1,546.62
07/01/1992	BILL	BARTELS, THOMAS J	$2,062.16	$2,062.16
03/11/1992	PAYMENT		$-403.22	$0.00
01/07/1992	PAYMENT		$-403.20	$403.22
09/27/1991	PAYMENT		$-403.20	$806.42
08/20/1991	PAYMENT		$-403.20	$1,209.62
07/01/1991	BILL	BARTELS, THOMAS J	$1,612.82	$1,612.82
02/11/1991	PAYMENT		$-393.16	$0.00
12/26/1990	PAYMENT		$-393.15	$393.16
10/02/1990	PAYMENT		$-393.15	$786.31
07/27/1990	PAYMENT		$-393.15	$1,179.46
07/01/1990	BILL	BARTELS, THOMAS J	$1,572.61	$1,572.61
03/07/1990	PAYMENT		$-343.28	$0.00
12/22/1989	PAYMENT		$-343.26	$343.28
10/13/1989	PAYMENT		$-343.26	$686.54
09/05/1989	PAYMENT		$-343.26	$1,029.80
07/01/1989	BILL	BARTELS, THOMAS J	$1,373.06	$1,373.06
03/13/1989	PAYMENT		$-330.94	$0.00
01/11/1989	PAYMENT		$-330.91	$330.94
10/12/1988	PAYMENT		$-330.91	$661.85
08/08/1988	PAYMENT		$-330.91	$992.76
07/01/1988	BILL	BARTELS, THOMAS J	$1,323.67	$1,323.67
03/08/1988	PAYMENT		$-329.41	$0.00
01/12/1988	PAYMENT		$-329.40	$329.41
10/12/1987	PAYMENT		$-329.40	$658.81
08/19/1987	PAYMENT		$-329.40	$988.21
07/01/1987	BILL	BARTELS, THOMAS J	$1,317.61	$1,317.61
05/01/1987	PAYMENT		$-309.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.51	$309.54
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.17	$288.03
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.67	$278.86
08/01/1986	PAYMENT		$-91.72	$275.19
07/01/1986	BILL	BARTELS,THOMAS J	$366.91	$366.91