Tax Account 1220-25-102-003

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Owners

BARTEL, JOYCE & PETERSON, SHANE
1900 WISEMAN LN
GARDNERVILLE, NV 89410

BARTEL, JOYCE E

PETERSON, SHANE T

Account Summary

Account ID	1220-25-102-003
Account Type	Real Estate
Location	1900 WISEMAN LN GEN CO/CWS/MOSQ
Balance	$2,352.27
Currently Due	$784.09

Account ID

1220-25-102-003

Account Type

Real Estate

Location

1900 WISEMAN LN
GEN CO/CWS/MOSQ

Balance

$2,352.27

Currently Due

$784.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,136.64
Total	$3,136.64
Paid	$784.37
Balance	$2,352.27
Due	$784.09
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

$3,136.64

Total

$3,136.64

Paid

$784.37

Balance

$2,352.27

Due

$784.09

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	$784.37	$0.00	$784.37	$784.37	$0.00
2	10/07/2024	10/17/2024	Due	$784.09	$0.00	$784.09	$0.00	$784.09
3	01/06/2025	01/16/2025	Due	$784.09	$0.00	$784.09	$0.00	$1,568.18
4	03/03/2025	03/13/2025	Due	$784.09	$0.00	$784.09	$0.00	$2,352.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,045.27	$0.00	$3,045.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,956.58	$0.00	$2,956.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,870.48	$0.00	$2,870.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,786.88	$0.00	$2,786.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,705.72	$0.00	$2,705.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,626.90	$0.00	$2,626.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,550.39	$0.00	$2,550.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,485.76	$0.00	$2,485.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,480.81	$0.00	$2,480.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,290.48	$0.00	$2,290.48	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-784.37	$2,352.27
07/15/2024	BILL	BARTEL, JOYCE & PETERSON, SHANE	$3,136.64	$3,136.64
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-761.26	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-761.26	$761.26
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-761.26	$1,522.52
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-761.49	$2,283.78
07/14/2023	BILL	BARTEL, JOYCE & PETERSON, SHANE	$3,045.27	$3,045.27
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-739.14	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-739.14	$739.14
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-739.14	$1,478.28
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-739.16	$2,217.42
07/19/2022	BILL	BARTEL, JOYCE & PETERSON, SHAN	$2,956.58	$2,956.58
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-717.62	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-717.62	$717.62
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-717.62	$1,435.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-717.62	$2,152.86
07/14/2021	BILL	BARTEL, JOYCE & PETERSON, SHAN	$2,870.48	$2,870.48
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.72	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.72	$696.72
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.72	$1,393.44
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.72	$2,090.16
07/13/2020	BILL	BARTEL, JOYCE & PETERSON, SHAN	$2,786.88	$2,786.88
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.43	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.43	$676.43
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.43	$1,352.86
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.43	$2,029.29
07/15/2019	BILL	BARTEL, KARL & JOYCE E	$2,705.72	$2,705.72
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.72	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.72	$656.72
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.72	$1,313.44
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.74	$1,970.16
07/12/2018	BILL	BARTEL, KARL & JOYCE E	$2,626.90	$2,626.90
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.59	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.59	$637.59
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.59	$1,275.18
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.62	$1,912.77
07/14/2017	BILL	BARTEL, KARL & JOYCE E	$2,550.39	$2,550.39
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.44	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.44	$621.44
08/31/2016	PAYMENT	1ST CENTENNIAL CHECK	$-621.44	$1,242.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.44	$1,864.32
07/12/2016	BILL	BARTEL, KARL	$2,485.76	$2,485.76
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.20	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.20	$620.20
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.20	$1,240.40
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.21	$1,860.60
07/14/2015	BILL	BARTEL, KARL	$2,480.81	$2,480.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.62	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.62	$572.62
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.62	$1,145.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.62	$1,717.86
07/17/2014	BILL	BARTEL, KARL	$2,290.48	$2,290.48
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.92	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.92	$555.92
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.92	$1,111.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.95	$1,667.76
07/16/2013	BILL	BARTEL, KARL	$2,223.71	$2,223.71
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.75	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.75	$539.75
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.75	$1,079.50
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.75	$1,619.25
07/13/2012	BILL	BARTEL, KARL	$2,159.00	$2,159.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.02	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.02	$524.02
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.02	$1,048.04
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.05	$1,572.06
07/15/2011	BILL	BARTEL, KARL	$2,096.11	$2,096.11
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.76	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.76	$508.76
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.76	$1,017.52
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.79	$1,526.28
07/14/2010	BILL	BARTEL, KARL	$2,035.07	$2,035.07
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.95	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.95	$493.95
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.95	$987.90
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.95	$1,481.85
07/13/2009	BILL	BARTEL, KARL	$1,975.80	$1,975.80
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.56	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.56	$479.56
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.56	$959.12
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.57	$1,438.68
07/18/2008	BILL	BARTEL, KARL	$1,918.25	$1,918.25
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-465.56	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-465.56	$465.56
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-465.56	$931.12
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-465.56	$1,396.68
07/01/2007	BILL	BARTEL, KARL	$1,862.24	$1,862.24
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-452.04	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-452.03	$452.04
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-452.03	$904.07
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-452.03	$1,356.10
07/01/2006	BILL	BARTEL, KARL	$1,808.13	$1,808.13
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-438.89	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-438.86	$438.89
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-438.86	$877.75
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-438.86	$1,316.61
07/01/2005	BILL	ROACH, PAUL & BARBARA	$1,755.47	$1,755.47
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-443.28	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-443.28	$443.28
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-443.28	$886.56
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-443.28	$1,329.84
07/01/2004	BILL	ROACH, PAUL & BARBARA	$1,773.12	$1,773.12
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-188.00	$0.00
09/26/2003	PAYMENT	11	$-571.52	$188.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.52	$759.52
07/01/2003	BILL	KIRBY, JEFF HOMES INC	$752.00	$752.00
10/15/2002	PAYMENT	22	$-230.53	$0.00
08/19/2002	PAYMENT	DIDIO, DANIEL & MELI	$-76.84	$230.53
07/01/2002	BILL	DIDIO, DANIEL & MELISSA P P	$307.37	$307.37
03/07/2002	PAYMENT	DAN DI DIO	$-76.85	$0.00
01/14/2002	PAYMENT	DAN DI DIO	$-76.82	$76.85
10/11/2001	PAYMENT	MELISSA DI DIO	$-76.82	$153.67
08/23/2001	PAYMENT	DANIEL DIDIO	$-76.82	$230.49
07/18/2001	PAYMENT	44	$-391.19	$307.31
07/18/2001	INTEREST	Interest to date	$31.27	$698.50
07/01/2001	BILL	ERB, ALAN R & REGINA A	$307.31	$667.23
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.27	$359.92
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.69	$328.65
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.61	$314.96
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.04	$307.35
07/01/2000	BILL	ERB, ALAN R & REGINA A	$304.31	$304.31