Tax Account 1320-11-002-010
Owners
BARTONE FAMILY TRUST 2016
2237 EAST VALLEY RD
MINDEN, NV 89423
BARTONE, ANTHONY & ASHLEY TTEE
BARTONE, ANTHONY T TTEE
BARTONE, ASHLEY TTEE
Account Summary
| Account ID | 1320-11-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2237 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $8,138.75 |
| Currently Due | $2,034.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,138.75 |
| Total | $8,138.75 |
| Paid | $0.00 |
| Balance | $8,138.75 |
| Due | $2,034.89 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,901.71 | $0.00 | $7,901.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,671.58 | $0.00 | $7,671.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,448.13 | $0.00 | $7,448.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,220.50 | $42.20 | $4,262.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $0.80 | $0.00 | $0.80 | $0.00 | $0.00 | 2.8255 | 500 |
| 2018/2019 REAL ESTATE TAXES | $0.80 | $0.00 | $0.80 | $0.00 | $0.00 | 2.8255 | 500 |
| 2017/2018 REAL ESTATE TAXES | $0.77 | $0.00 | $0.77 | $0.00 | $0.00 | 2.8255 | 500 |
| 2016/2017 REAL ESTATE TAXES | $0.75 | $0.00 | $0.75 | $0.00 | $0.00 | 2.8335 | 500 |
| 2015/2016 REAL ESTATE TAXES | $0.75 | $0.00 | $0.75 | $0.00 | $0.00 | 2.8335 | 500 |
| 2014/2015 REAL ESTATE TAXES | $0.72 | $0.00 | $0.72 | $0.00 | $0.00 | 2.8335 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | BARTONE FAMILY TRUST 2016 | $8,138.75 | $8,138.75 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,975.35 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,975.35 | $1,975.35 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,975.35 | $3,950.70 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,975.66 | $5,926.05 |
| 07/15/2024 | BILL | BARTONE FAMILY TRUST 2016 | $7,901.71 | $7,901.71 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,917.83 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,917.83 | $1,917.83 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,917.83 | $3,835.66 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,918.09 | $5,753.49 |
| 07/14/2023 | BILL | BARTONE FAMILY TRUST 2016 | $7,671.58 | $7,671.58 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,862.03 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,862.03 | $1,862.03 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,862.03 | $3,724.06 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,862.04 | $5,586.09 |
| 07/19/2022 | BILL | BARTONE, ANTHONY & ASHLEY TTEE | $7,448.13 | $7,448.13 |
| 02/04/2022 | PAYMENT | TICOR TITLE CHECK | $-42.20 | $0.00 |
| 01/21/2022 | PAYMENT | TICOR TITLE CHECK | $-2,110.24 | $42.20 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $42.20 | $2,152.44 |
| 09/27/2021 | PAYMENT | BARTONE, ANTHONY T CHECK | $-1,055.12 | $2,110.24 |
| 08/17/2021 | PAYMENT | BARTONE, ANTHONY CREDIT: D | $-1,055.14 | $3,165.36 |
| 07/14/2021 | BILL | BARTONE, ANTHONY & ASHLEY TTEE | $4,220.50 | $4,220.50 |
| 07/31/2019 | PAYMENT | WEASTERN TITLE CHECK | $-0.80 | $0.00 |
| 07/15/2019 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.80 | $0.80 |
| 08/30/2018 | PAYMENT | BENTLY RANCH CHECK | $-0.80 | $0.00 |
| 07/12/2018 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.80 | $0.80 |
| 08/29/2017 | PAYMENT | BENTLY RANCH CHECK | $-0.77 | $0.00 |
| 07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.77 | $0.77 |
| 08/19/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-0.75 | $0.00 |
| 07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.75 | $0.75 |
| 08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-0.75 | $0.00 |
| 07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.75 | $0.75 |
| 08/19/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-0.72 | $0.00 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.72 | $0.72 |
| 08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-0.92 | $0.00 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.92 | $0.92 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-0.89 | $0.00 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.89 | $0.89 |
| 08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-0.86 | $0.00 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $0.86 | $0.86 |