Tax Account 1320-11-001-009
Owners
BARTLETT, RONALD D & C
1672 KISS LN
MINDEN, NV 89423
BARTLETT, RONALD D
BARTLETT, C
Account Summary
Account ID | 1320-11-001-009 |
---|---|
Account Type | Real Estate |
Location | 1672 KISS LN GEN CO/CWS/MOSQ |
Balance | $452.65 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,810.88 |
Total | $1,810.88 |
Paid | $1,358.23 |
Balance | $452.65 |
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 | $1,770.28 | $61.95 | $1,832.23 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,711.61 | $0.00 | $1,711.61 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,663.53 | $0.00 | $1,663.53 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,613.97 | $0.00 | $1,613.97 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,637.06 | $0.00 | $1,637.06 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,589.38 | $15.89 | $1,605.27 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $1,543.10 | $0.00 | $1,543.10 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $1,503.99 | $0.00 | $1,503.99 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $1,501.00 | $0.00 | $1,501.00 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $1,457.23 | $0.00 | $1,457.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/19/2024 | PAYMENT | CHECK ACH - 100069 | $-452.65 | $452.65 |
10/08/2024 | PAYMENT | BARTLETT, RONALD D & J CHECK 152 | $-452.65 | $905.30 |
08/26/2024 | PAYMENT | CHECK ACH - 100037 | $-452.93 | $1,357.95 |
07/15/2024 | BILL | BARTLETT, RONALD D & C | $1,810.88 | $1,810.88 |
03/29/2024 | PAYMENT | BARTLETT, RONALD D & C CASH | $-946.93 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $44.25 | $946.93 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.70 | $902.68 |
08/25/2023 | PAYMENT | BARTLETT, RONALD D & C CHECK 106 | $-442.49 | $884.98 |
08/07/2023 | PAYMENT | BARTLETT, R & J CHECK 2017 | $-442.81 | $1,327.47 |
07/14/2023 | BILL | BARTLETT, RONALD D & C | $1,770.28 | $1,770.28 |
03/13/2023 | PAYMENT | BARTLETT, RONALD D & C CHECK 1993 | $-427.90 | $0.00 |
01/15/2023 | PAYMENT | BARTLETT, RONALD D & JEANNE CHECK 1989 | $-427.90 | $427.90 |
10/19/2022 | PAYMENT | BARTLETT, RONALD D & JEANNE CHECK 1984 | $-427.90 | $855.80 |
08/26/2022 | PAYMENT | BARTLETT, RONALD & JEANNE CHECK 1981 | $-427.91 | $1,283.70 |
07/19/2022 | BILL | BARTLETT, RONALD D & C | $1,711.61 | $1,711.61 |
03/16/2022 | PAYMENT | BARTLETT, RONALD & JEANNE CHECK | $-415.88 | $0.00 |
01/03/2022 | PAYMENT | BARTLETT, RONALD & JEANNE CHECK | $-415.88 | $415.88 |
10/11/2021 | PAYMENT | BARTLETT, RONALD D & JEANNE CHECK | $-415.88 | $831.76 |
08/25/2021 | PAYMENT | BARTLETT, RONALD D & JEANNE CHECK | $-415.89 | $1,247.64 |
07/14/2021 | BILL | BARTLETT, RONALD D & C | $1,663.53 | $1,663.53 |
03/03/2021 | PAYMENT | BARTLETT, RONALD D & JEANE CHECK | $-403.49 | $0.00 |
01/11/2021 | PAYMENT | BARTLETT, RONALD & JEANNE CHECK | $-403.49 | $403.49 |
10/03/2020 | PAYMENT | BARTLETT, RONALD D & JEANNE CHECK | $-403.49 | $806.98 |
08/22/2020 | PAYMENT | BARTLETT, RONALD D & JEANNE CHECK | $-403.50 | $1,210.47 |
07/13/2020 | BILL | BARTLETT, RONALD D & C | $1,613.97 | $1,613.97 |
03/02/2020 | PAYMENT | BARTLETT, RONALD & JEANNE CHECK | $-409.26 | $0.00 |
01/15/2020 | PAYMENT | BARTLETT, RONALD & JEANNE CHECK | $-409.26 | $409.26 |
10/15/2019 | PAYMENT | BARTLETT, RONALD & JEANNE CHECK | $-409.26 | $818.52 |
08/22/2019 | PAYMENT | BARTLETT, RONALD D & JEANNE CHECK | $-409.28 | $1,227.78 |
07/15/2019 | BILL | BARTLETT, RONALD D & C | $1,637.06 | $1,637.06 |
03/07/2019 | PAYMENT | BARTLETT, RONALD D & JEANNE CHECK | $-397.34 | $0.00 |
01/17/2019 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-397.34 | $397.34 |
10/23/2018 | PAYMENT | BARTLETT, RONALD & JEANNE CHECK | $-413.23 | $794.68 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.89 | $1,207.91 |
08/24/2018 | PAYMENT | BARTLETT, RONALD D CHECK | $-397.36 | $1,192.02 |
07/12/2018 | BILL | BARTLETT, RONALD D & C | $1,589.38 | $1,589.38 |
03/07/2018 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-385.77 | $0.00 |
01/10/2018 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-385.77 | $385.77 |
10/04/2017 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-385.77 | $771.54 |
08/29/2017 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-385.79 | $1,157.31 |
07/14/2017 | BILL | BARTLETT, RONALD D & C | $1,543.10 | $1,543.10 |
03/13/2017 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-375.99 | $0.00 |
01/11/2017 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-375.99 | $375.99 |
10/05/2016 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-375.99 | $751.98 |
08/08/2016 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-376.02 | $1,127.97 |
07/12/2016 | BILL | BARTLETT, RONALD D & C | $1,503.99 | $1,503.99 |
03/09/2016 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-375.25 | $0.00 |
01/08/2016 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-375.25 | $375.25 |
10/07/2015 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-375.25 | $750.50 |
08/07/2015 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-375.25 | $1,125.75 |
07/14/2015 | BILL | BARTLETT, RONALD D & C | $1,501.00 | $1,501.00 |
03/12/2015 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-364.30 | $0.00 |
01/09/2015 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-364.30 | $364.30 |
10/06/2014 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-364.30 | $728.60 |
08/12/2014 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-364.33 | $1,092.90 |
07/17/2014 | BILL | BARTLETT, RONALD D & C | $1,457.23 | $1,457.23 |
08/20/2013 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-1,414.80 | $0.00 |
07/16/2013 | BILL | BARTLETT, RONALD D & C | $1,414.80 | $1,414.80 |
08/24/2012 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-1,373.62 | $0.00 |
07/13/2012 | BILL | BARTLETT, RONALD D & C | $1,373.62 | $1,373.62 |
08/11/2011 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-1,333.61 | $0.00 |
07/15/2011 | BILL | BARTLETT, RONALD D & C | $1,333.61 | $1,333.61 |
03/07/2011 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-323.69 | $0.00 |
01/05/2011 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-323.69 | $323.69 |
10/06/2010 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-323.69 | $647.38 |
08/20/2010 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-323.70 | $971.07 |
07/14/2010 | BILL | BARTLETT, RONALD D & C | $1,294.77 | $1,294.77 |
03/19/2010 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-326.83 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.57 | $326.83 |
01/04/2010 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-314.26 | $314.26 |
10/05/2009 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-314.26 | $628.52 |
08/24/2009 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-314.27 | $942.78 |
07/13/2009 | BILL | BARTLETT, RONALD D & C | $1,257.05 | $1,257.05 |
03/05/2009 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-305.11 | $0.00 |
01/05/2009 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-305.11 | $305.11 |
10/01/2008 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-305.11 | $610.22 |
08/19/2008 | PAYMENT | BARTLETT, RONALD D & C CHECK | $-305.12 | $915.33 |
07/18/2008 | BILL | BARTLETT, RONALD D & C | $1,220.45 | $1,220.45 |
03/05/2008 | PAYMENT | BARTLETT, RONALD D & | $-296.25 | $0.00 |
01/07/2008 | PAYMENT | BARTLETT, RONALD D & | $-296.22 | $296.25 |
12/03/2007 | PAYMENT | BARTLETT, RONALD D & | $-308.07 | $592.47 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.85 | $900.54 |
09/20/2007 | PAYMENT | BARTLETT, RONALD D & | $-308.07 | $888.69 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.85 | $1,196.76 |
07/01/2007 | BILL | BARTLETT, RONALD D & C | $1,184.91 | $1,184.91 |
03/02/2007 | PAYMENT | BARTLETT, RONALD D & | $-287.60 | $0.00 |
01/09/2007 | PAYMENT | BARTLETT, RONALD D & | $-287.59 | $287.60 |
10/11/2006 | PAYMENT | BARTLETT, RONALD D & | $-287.59 | $575.19 |
08/18/2006 | PAYMENT | BARTLETT, RONALD D & | $-287.59 | $862.78 |
07/01/2006 | BILL | BARTLETT, RONALD D & C | $1,150.37 | $1,150.37 |
03/08/2006 | PAYMENT | BARTLETT, RONALD D & | $-279.23 | $0.00 |
01/09/2006 | PAYMENT | BARTLETT, RONALD D & | $-279.21 | $279.23 |
10/06/2005 | PAYMENT | BARTLETT, RONALD D & | $-279.21 | $558.44 |
08/09/2005 | PAYMENT | BARTLETT, RONALD D & | $-279.21 | $837.65 |
07/01/2005 | BILL | BARTLETT, RONALD D & C | $1,116.86 | $1,116.86 |
03/17/2005 | PAYMENT | BARTLETT, RONALD D & | $-282.40 | $0.00 |
12/29/2004 | PAYMENT | BARTLETT, RONALD D & | $-282.38 | $282.40 |
10/01/2004 | PAYMENT | BARTLETT, RONALD D & | $-282.38 | $564.78 |
08/06/2004 | PAYMENT | BARTLETT, RONALD D & | $-282.38 | $847.16 |
07/01/2004 | BILL | BARTLETT, RONALD D & C | $1,129.54 | $1,129.54 |
03/04/2004 | PAYMENT | BARTLETT, RONALD D & | $-282.56 | $0.00 |
01/05/2004 | PAYMENT | BARTLETT, RONALD D & | $-282.56 | $282.56 |
10/06/2003 | PAYMENT | BARTLETT, RONALD D & | $-282.56 | $565.12 |
08/26/2003 | PAYMENT | BARTLETT, RONALD D & | $-282.56 | $847.68 |
07/01/2003 | BILL | BARTLETT, RONALD D & C | $1,130.24 | $1,130.24 |
03/12/2003 | PAYMENT | BARTLETT, RONALD D & | $-286.20 | $0.00 |
01/13/2003 | PAYMENT | BARTLETT, RONALD D & | $-286.19 | $286.20 |
10/09/2002 | PAYMENT | BARTLETT, RONALD D & | $-286.19 | $572.39 |
08/20/2002 | PAYMENT | BARTLETT, RONALD D & | $-286.19 | $858.58 |
07/01/2002 | BILL | BARTLETT, RONALD D & C | $1,144.77 | $1,144.77 |
03/14/2002 | PAYMENT | BARTLETT, RONALD D & | $-254.60 | $0.00 |
01/15/2002 | PAYMENT | BARTLETT, RONALD D & | $-254.58 | $254.60 |
09/27/2001 | PAYMENT | BARTLETT, RONALD D & | $-254.58 | $509.18 |
08/15/2001 | PAYMENT | BARTLETT, RONALD D & | $-254.58 | $763.76 |
07/01/2001 | BILL | BARTLETT, RONALD D & C | $1,018.34 | $1,018.34 |
04/23/2001 | PAYMENT | BARTLETT, RONALD D & | $-262.20 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.08 | $262.20 |
01/10/2001 | PAYMENT | BARTLETT, RONALD D & | $-252.09 | $252.12 |
12/07/2000 | PAYMENT | BARTLETT, RONALD D & | $-262.17 | $504.21 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.08 | $766.38 |
09/26/2000 | PAYMENT | BARTLETT, RONALD D & | $-262.17 | $756.30 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.08 | $1,018.47 |
07/01/2000 | BILL | BARTLETT, RONALD D & C | $1,008.39 | $1,008.39 |
03/07/2000 | PAYMENT | BARTLETT, RONALD D & | $-250.87 | $0.00 |
01/05/2000 | PAYMENT | BARTLETT, RONALD D & | $-250.84 | $250.87 |
11/03/1999 | PAYMENT | BARTLETT, RONALD D & | $-260.87 | $501.71 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.03 | $762.58 |
08/11/1999 | PAYMENT | BARTLETT, RONALD D & | $-250.84 | $752.55 |
07/01/1999 | BILL | BARTLETT, RONALD D & C | $1,003.39 | $1,003.39 |
03/03/1999 | PAYMENT | BARTLETT, RONALD D & | $-252.79 | $0.00 |
01/07/1999 | PAYMENT | BARTLETT, RONALD D & | $-252.79 | $252.79 |
11/06/1998 | PAYMENT | BARTLETT, RONALD D & | $-262.90 | $505.58 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.11 | $768.48 |
08/24/1998 | PAYMENT | BARTLETT, RONALD D & | $-252.79 | $758.37 |
07/01/1998 | BILL | BARTLETT, RONALD D & C | $1,011.16 | $1,011.16 |
03/10/1998 | PAYMENT | BARTLETT, RONALD D & | $-252.62 | $0.00 |
01/14/1998 | PAYMENT | BARTLETT, RONALD D & | $-252.62 | $252.62 |
10/15/1997 | PAYMENT | BARTLETT, RONALD D & | $-252.62 | $505.24 |
08/20/1997 | PAYMENT | BARTLETT, RONALD D & | $-252.62 | $757.86 |
07/01/1997 | BILL | BARTLETT, RONALD D & C | $1,010.48 | $1,010.48 |
03/05/1997 | PAYMENT | BARTLETT, RONALD D & | $-256.75 | $0.00 |
01/13/1997 | PAYMENT | BARTLETT, RONALD D & | $-256.72 | $256.75 |
10/16/1996 | PAYMENT | BARTLETT, RONALD D & | $-256.72 | $513.47 |
08/28/1996 | PAYMENT | BARTLETT, RONALD D & | $-256.72 | $770.19 |
07/01/1996 | BILL | BARTLETT, RONALD D & C | $1,026.91 | $1,026.91 |
03/12/1996 | PAYMENT | $-265.67 | $0.00 | |
01/09/1996 | PAYMENT | $-265.65 | $265.67 | |
10/06/1995 | PAYMENT | $-265.65 | $531.32 | |
08/25/1995 | PAYMENT | $-265.65 | $796.97 | |
07/01/1995 | BILL | BARTLETT, RONALD D & C | $1,062.62 | $1,062.62 |
03/08/1995 | PAYMENT | $-249.31 | $0.00 | |
01/10/1995 | PAYMENT | $-249.29 | $249.31 | |
10/07/1994 | PAYMENT | $-249.29 | $498.60 | |
08/17/1994 | PAYMENT | $-249.29 | $747.89 | |
07/01/1994 | BILL | BARTLETT, RONALD D & C | $997.18 | $997.18 |
03/08/1994 | PAYMENT | $-191.67 | $0.00 | |
01/04/1994 | PAYMENT | $-191.65 | $191.67 | |
10/07/1993 | PAYMENT | $-191.65 | $383.32 | |
08/26/1993 | PAYMENT | $-191.65 | $574.97 | |
07/01/1993 | BILL | BARTLETT, RONALD D & C | $766.62 | $766.62 |
03/04/1993 | PAYMENT | $-191.68 | $0.00 | |
01/07/1993 | PAYMENT | $-191.65 | $191.68 | |
10/15/1992 | PAYMENT | $-191.65 | $383.33 | |
08/21/1992 | PAYMENT | $-191.65 | $574.98 | |
07/01/1992 | BILL | BARTLETT, RONALD D & C | $766.63 | $766.63 |
03/04/1992 | PAYMENT | $-169.30 | $0.00 | |
01/08/1992 | PAYMENT | $-169.28 | $169.30 | |
10/11/1991 | PAYMENT | $-169.28 | $338.58 | |
08/22/1991 | PAYMENT | $-169.28 | $507.86 | |
07/01/1991 | BILL | BARTLETT, RONALD D & C | $677.14 | $677.14 |
03/07/1991 | PAYMENT | $-163.18 | $0.00 | |
01/14/1991 | PAYMENT | $-163.18 | $163.18 | |
10/09/1990 | PAYMENT | $-163.18 | $326.36 | |
08/09/1990 | PAYMENT | $-163.18 | $489.54 | |
07/01/1990 | BILL | BARTLETT, RONALD D & C | $652.72 | $652.72 |
03/08/1990 | PAYMENT | $-157.14 | $0.00 | |
01/05/1990 | PAYMENT | $-157.14 | $157.14 | |
10/06/1989 | PAYMENT | $-157.14 | $314.28 | |
09/06/1989 | PAYMENT | $-157.14 | $471.42 | |
07/01/1989 | BILL | BARTLETT, RONALD D & C | $628.56 | $628.56 |
03/08/1989 | PAYMENT | $-150.43 | $0.00 | |
01/11/1989 | PAYMENT | $-150.41 | $150.43 | |
10/05/1988 | PAYMENT | $-150.41 | $300.84 | |
07/26/1988 | PAYMENT | $-150.41 | $451.25 | |
07/01/1988 | BILL | BARTLETT, RONALD D & C | $601.66 | $601.66 |
03/08/1988 | PAYMENT | $-147.51 | $0.00 | |
01/04/1988 | PAYMENT | $-147.49 | $147.51 | |
10/09/1987 | PAYMENT | $-147.49 | $295.00 | |
08/14/1987 | PAYMENT | $-147.49 | $442.49 | |
07/01/1987 | BILL | BARTLETT, RONALD D & C | $589.98 | $589.98 |
02/24/1987 | PAYMENT | $-91.59 | $0.00 | |
01/15/1987 | PAYMENT | $-91.58 | $91.59 | |
10/09/1986 | PAYMENT | $-91.58 | $183.17 | |
07/29/1986 | PAYMENT | $-91.58 | $274.75 | |
07/01/1986 | BILL | BARTLETT,RONALD D & C | $366.33 | $366.33 |