Tax Account 1220-25-102-003
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 | $784.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,136.64 |
| Total | $3,136.64 |
| Paid | $2,352.55 |
| Balance | $784.09 |
| Due | $0.00 |
| 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 | $3,045.27 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-784.09 | $784.09 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-784.09 | $1,568.18 |
| 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 |