Tax Account 1220-22-210-153

Print Page · · Payments Cart · New Search

Owners

BARTLETT FAMILY TRUST 2011
1417 BUMBLEBEE DR
GARDNERVILLE, NV 89460

BARTLETT, KATHRYN LIZBETH TTEE

Account Summary

Account ID	1220-22-210-153
Account Type	Real Estate
Location	1417 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$1,114.20
Currently Due	$371.40

Account ID

1220-22-210-153

Account Type

Real Estate

Location

1417 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$1,114.20

Currently Due

$371.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.90
Total	$1,485.90
Paid	$371.70
Balance	$1,114.20
Due	$371.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,485.90

Total

$1,485.90

Paid

$371.70

Balance

$1,114.20

Due

$371.40

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$371.70	$0.00	$371.70	$371.70	$0.00
2	10/07/2024	10/17/2024	Due	$371.40	$0.00	$371.40	$0.00	$371.40
3	01/06/2025	01/16/2025	Due	$371.40	$0.00	$371.40	$0.00	$742.80
4	03/03/2025	03/13/2025	Due	$371.40	$0.00	$371.40	$0.00	$1,114.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.82	$0.00	$1,375.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,273.92	$9.95	$1,283.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,179.55	$0.00	$1,179.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,145.20	$0.00	$1,145.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,111.84	$0.00	$1,111.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,079.47	$0.00	$1,079.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,048.02	$0.00	$1,048.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,021.44	$0.00	$1,021.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,019.41	$0.00	$1,019.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,008.28	$0.00	$1,008.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000245	$-371.70	$1,114.20
07/15/2024	BILL	BARTLETT FAMILY TRUST 2011	$1,485.90	$1,485.90
02/27/2024	PAYMENT	BARLETT, KATHY CHECK 12834	$-343.89	$0.00
01/08/2024	PAYMENT	BARLETT, KATHY CHECK 12832	$-343.89	$343.89
08/17/2023	PAYMENT	BARLETT, KATHY CHECK 12822	$-688.04	$687.78
07/14/2023	BILL	BARLETT, KATHY	$1,375.82	$1,375.82
03/27/2023	PAYMENT	KATHRYN BARTLETT GOV GOVOLUTION - 302818609	$-258.73	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.95	$258.73
01/06/2023	PAYMENT	BARTLETT, KATHRYN CHECK 12807	$-388.18	$248.78
09/21/2022	PAYMENT	BARTLETT, KATHY CHECK 12799	$-318.48	$636.96
08/13/2022	PAYMENT	BARTLETT, KATHY CHECK 12794	$-318.48	$955.44
07/19/2022	BILL	BARTLETT, KATHY	$1,273.92	$1,273.92
08/24/2021	PAYMENT	GALLANT, SUSAN CHECK	$-1,179.55	$0.00
07/14/2021	BILL	GALLANT, TERRY B & SUSAN S TTE	$1,179.55	$1,179.55
08/03/2020	PAYMENT	GALLANT, SUSAN CHECK	$-1,145.20	$0.00
07/13/2020	BILL	GALLANT, TERRY B & SUSAN S TTE	$1,145.20	$1,145.20
07/30/2019	PAYMENT	GALLANT, SUSAN CHECK	$-1,111.84	$0.00
07/15/2019	BILL	GALLANT, TERRY B & SUSAN S TTE	$1,111.84	$1,111.84
08/15/2018	PAYMENT	GALLANT, SUSAN S CHECK	$-1,079.47	$0.00
07/12/2018	BILL	GALLANT, TERRY B & SUSAN S TTE	$1,079.47	$1,079.47
08/21/2017	PAYMENT	GALLANT, TERRY B & SUSAN S TTE CHECK	$-1,048.02	$0.00
07/14/2017	BILL	GALLANT, TERRY B & SUSAN S TTE	$1,048.02	$1,048.02
08/08/2016	PAYMENT	GALLANT, TERRY B & SUSAN S TTE CHECK	$-1,021.44	$0.00
07/12/2016	BILL	GALLANT, TERRY B & SUSAN S TTE	$1,021.44	$1,021.44
08/10/2015	PAYMENT	GALLANT, TERRY B & SUSAN S TTE CHECK	$-1,019.41	$0.00
07/14/2015	BILL	GALLANT, TERRY B & SUSAN S TTE	$1,019.41	$1,019.41
08/15/2014	PAYMENT	GALLANT, TERRY B & SUSAN S TTE CHECK	$-1,008.28	$0.00
07/17/2014	BILL	GALLANT, TERRY B & SUSAN S TTE	$1,008.28	$1,008.28
08/13/2013	PAYMENT	US BANK CHECK	$-960.90	$0.00
07/16/2013	BILL	GALLANT, TERRY B & SUSAN S TTE	$960.90	$960.90
08/07/2012	PAYMENT	GALLANT, TERRY B & SUSAN S TTE CHECK	$-1,188.01	$0.00
07/13/2012	BILL	GALLANT, TERRY B & SUSAN S TTE	$1,188.01	$1,188.01
07/22/2011	PAYMENT	GALLANT, TERRY B & SUSAN S TTE CHECK	$-1,213.11	$0.00
07/15/2011	BILL	GALLANT, TERRY B & SUSAN S TTE	$1,213.11	$1,213.11
08/03/2010	PAYMENT	GALLANT, TERRY B & SUSAN S TTE CHECK	$-1,280.01	$0.00
07/14/2010	BILL	GALLANT, TERRY B & SUSAN S TTE	$1,280.01	$1,280.01
03/29/2010	PAYMENT	GALLANT, TERRY B & SUSAN S TTE CHECK	$-323.11	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.43	$323.11
12/10/2009	PAYMENT	GALLANT, TERRY B & SUSAN S TTE CHECK	$-310.68	$310.68
09/21/2009	PAYMENT	GALLANT, TERRY B & SUSAN S TTE CHECK	$-310.68	$621.36
08/10/2009	PAYMENT	GALLANT, TERRY B & SUSAN S TTE CHECK	$-310.71	$932.04
07/13/2009	BILL	GALLANT, TERRY B & SUSAN S TTE	$1,242.75	$1,242.75
10/10/2008	PAYMENT	1ST AMERICAN CHECK	$-904.89	$0.00
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.65	$904.89
07/18/2008	BILL	KISH, BRYON K	$1,206.54	$1,206.54
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-292.86	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-292.84	$292.86
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-292.84	$585.70
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-292.84	$878.54
07/01/2007	BILL	KISH, BRYON K	$1,171.38	$1,171.38
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-284.33	$0.00
01/12/2007	PAYMENT	1ST AMER TAX SERV	$-579.97	$284.33
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.37	$864.30
08/07/2006	PAYMENT	33	$-284.30	$852.93
07/01/2006	BILL	KISH, BRYON K	$1,137.23	$1,137.23
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-276.05	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.02	$276.05
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.02	$552.07
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.02	$828.09
07/01/2005	BILL	LOVIN, LARRY W & GINA M	$1,104.11	$1,104.11
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-278.54	$0.00
11/22/2004	PAYMENT	22	$-278.52	$278.54
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-278.52	$557.06
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-278.52	$835.58
07/01/2004	BILL	HALTON, THOMAS J	$1,114.10	$1,114.10
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-231.76	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-231.76	$231.76
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-231.76	$463.52
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-231.76	$695.28
07/01/2003	BILL	HALTON, THOMAS J	$927.04	$927.04
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-216.52	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-216.49	$216.52
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-216.49	$433.01
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-216.49	$649.50
07/01/2002	BILL	HALTON, THOMAS J	$865.99	$865.99
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-214.48	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-214.45	$214.48
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-214.45	$428.93
08/21/2001	PAYMENT	B OF A	$-214.45	$643.38
07/01/2001	BILL	HALTON, THOMAS J	$857.83	$857.83
03/13/2001	PAYMENT	HALTON, THOMAS J & L	$-212.68	$0.00
01/08/2001	PAYMENT	HALTON, THOMAS J & L	$-212.66	$212.68
10/13/2000	PAYMENT	HALTON, THOMAS J & L	$-212.66	$425.34
09/18/2000	PAYMENT	HALTON, THOMAS J & L	$-476.78	$638.00
09/18/2000	INTEREST	Interest to date	$25.57	$1,114.78
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.51	$1,089.21
07/01/2000	BILL	HALTON, THOMAS J & LESLIE J	$850.66	$1,080.70
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.27	$230.04
02/16/2000	PAYMENT	HALTON, THOMAS J & L	$-220.23	$211.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.47	$432.00
10/21/1999	PAYMENT	HALTON, THOMAS J & L	$-220.23	$423.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.47	$643.76
09/21/1999	PAYMENT	HALTON, THOMAS J & L	$-220.23	$635.29
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.47	$855.52
07/01/1999	BILL	HALTON, THOMAS J & LESLIE J	$847.05	$847.05
03/09/1999	PAYMENT	HALTON, THOMAS J & L	$-219.65	$0.00
01/12/1999	PAYMENT	HALTON, THOMAS J & L	$-219.65	$219.65
10/14/1998	PAYMENT	HALTON, THOMAS J & L	$-219.65	$439.30
08/18/1998	PAYMENT	HALTON, THOMAS J & L	$-219.65	$658.95
07/01/1998	BILL	HALTON, THOMAS J & LESLIE J	$878.60	$878.60
03/05/1998	PAYMENT	HALTON, THOMAS J & L	$-218.76	$0.00
01/14/1998	PAYMENT	HALTON, THOMAS J & L	$-218.74	$218.76
11/03/1997	PAYMENT	HALTON, THOMAS J & L	$-227.49	$437.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.75	$664.99
08/18/1997	PAYMENT	HALTON, THOMAS J & L	$-218.74	$656.24
07/01/1997	BILL	HALTON, THOMAS J & LESLIE J	$874.98	$874.98
03/11/1997	PAYMENT	HALTON, THOMAS J & L	$-222.78	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-222.76	$222.78
10/07/1996	PAYMENT	TRANSAMERICA	$-222.76	$445.54
08/13/1996	PAYMENT	TRANSAMERICA	$-222.76	$668.30
07/01/1996	BILL	HALTON, THOMAS J & LESLIE J	$891.06	$891.06
03/04/1996	PAYMENT		$-224.68	$0.00
01/01/1996	PAYMENT		$-224.65	$224.68
10/02/1995	PAYMENT		$-224.65	$449.33
08/21/1995	PAYMENT		$-224.65	$673.98
07/01/1995	BILL	HALTON, THOMAS J & LESLIE J	$898.63	$898.63
01/02/1995	PAYMENT		$-426.00	$0.00
08/12/1994	PAYMENT		$-425.98	$426.00
07/01/1994	BILL	HALTON, THOMAS J & LESLIE J	$851.98	$851.98
01/03/1994	PAYMENT		$-384.44	$0.00
08/20/1993	PAYMENT		$-384.44	$384.44
07/01/1993	BILL	HALTON, THOMAS J & LESLIE J	$768.88	$768.88
01/04/1993	PAYMENT		$-362.31	$0.00
08/17/1992	PAYMENT		$-362.28	$362.31
07/01/1992	BILL	HALTON, THOMAS J & LESLIE J	$724.59	$724.59
01/06/1992	PAYMENT		$-322.13	$0.00
08/26/1991	PAYMENT		$-322.12	$322.13
07/01/1991	BILL	LUNDERGREEN, DAVID M	$644.25	$644.25
01/07/1991	PAYMENT		$-313.32	$0.00
08/06/1990	PAYMENT		$-313.32	$313.32
07/01/1990	BILL	LUNDERGREEN, DAVID M	$626.64	$626.64
01/02/1990	PAYMENT		$-293.19	$0.00
08/28/1989	PAYMENT		$-293.16	$293.19
07/01/1989	BILL	LUNDERGREEN, DAVID M	$586.35	$586.35
01/03/1989	PAYMENT		$-260.53	$0.00
08/10/1988	PAYMENT		$-260.52	$260.53
07/01/1988	BILL	LUNDERGREEN, DAVID M	$521.05	$521.05
01/04/1988	PAYMENT		$-245.92	$0.00
08/26/1987	PAYMENT		$-245.90	$245.92
07/01/1987	BILL	LUNDERGREEN, DAVID M	$491.82	$491.82
12/29/1986	PAYMENT		$-201.47	$0.00
07/25/1986	PAYMENT		$-201.46	$201.47
07/01/1986	BILL	LUNDERGREEN,DAVID M	$402.93	$402.93