Tax Account 1320-32-814-001
Owners
BARTELS, RICK S & KIMBERLY ANN
10 COLONY ESTATES RD
WELLINGTON, NV 89444
BARTELS, RICK S
BARTELS, KIMBERLY ANN
Account Summary
| Account ID | 1320-32-814-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1448 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,097.90 |
| Total | $1,097.90 |
| Paid | $1,097.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,016.58 | $0.00 | $1,016.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $941.28 | $0.00 | $941.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $871.56 | $30.51 | $902.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $842.91 | $0.00 | $842.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $813.63 | $0.00 | $813.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $776.36 | $0.00 | $776.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $745.06 | $0.00 | $745.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $726.17 | $0.00 | $726.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $724.71 | $0.00 | $724.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $702.23 | $0.00 | $702.23 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100219 | $-1,097.90 | $0.00 |
| 07/15/2024 | BILL | BARTELS, RICK S & KIMBERLY ANN | $1,097.90 | $1,097.90 |
| 08/02/2023 | PAYMENT | BARTELS, RICK S & KIMBERLY ANN CHECK 1461 | $-1,016.58 | $0.00 |
| 07/14/2023 | BILL | BARTELS, RICK S & KIMBERLY ANN | $1,016.58 | $1,016.58 |
| 08/23/2022 | PAYMENT | BARTELS, RICK S & KIMBERLY ANN CHECK 1440 | $-941.28 | $0.00 |
| 07/19/2022 | BILL | BARTELS, RICK S & KIMBERLY ANN | $941.28 | $941.28 |
| 11/17/2021 | PAYMENT | LRICK & KIMBERLY BARTELS CHECK | $-902.07 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.79 | $902.07 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.72 | $880.28 |
| 07/14/2021 | BILL | BARTELS, RICK S & KIMBERLY ANN | $871.56 | $871.56 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-210.72 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-210.72 | $210.72 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-210.72 | $421.44 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-210.75 | $632.16 |
| 07/13/2020 | BILL | BARTELS, RICK S & KIMBERLY ANN | $842.91 | $842.91 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-203.40 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-203.40 | $203.40 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-203.40 | $406.80 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-203.43 | $610.20 |
| 07/15/2019 | BILL | BARTELS, RICK S & KIMBERLY ANN | $813.63 | $813.63 |
| 02/20/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60062943 | $-194.09 | $0.00 |
| 01/09/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60061200 | $-194.09 | $194.09 |
| 10/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60055300 | $-194.09 | $388.18 |
| 08/13/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60052250 | $-194.09 | $582.27 |
| 07/12/2018 | BILL | BARTELS, RICK S & KIMBERLY ANN | $776.36 | $776.36 |
| 02/23/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60046569 | $-186.26 | $0.00 |
| 01/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042556 | $-186.26 | $186.26 |
| 10/03/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60038330 | $-186.26 | $372.52 |
| 08/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60035205 | $-186.28 | $558.78 |
| 07/14/2017 | BILL | BARTELS, RICK S & KIMBERLY ANN | $745.06 | $745.06 |
| 02/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60029026 | $-181.54 | $0.00 |
| 12/30/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024197 | $-181.54 | $181.54 |
| 10/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020150 | $-181.54 | $363.08 |
| 08/15/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017036 | $-181.55 | $544.62 |
| 07/12/2016 | BILL | BARTELS, RICK S & KIMBERLY ANN | $726.17 | $726.17 |
| 03/04/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012029 | $-181.17 | $0.00 |
| 01/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008593 | $-181.17 | $181.17 |
| 10/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004302 | $-181.17 | $362.34 |
| 08/18/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001509 | $-181.20 | $543.51 |
| 07/14/2015 | BILL | BARTELS, RICK S & KIMBERLY ANN | $724.71 | $724.71 |
| 03/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 600317 | $-175.55 | $0.00 |
| 01/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 888353 | $-175.55 | $175.55 |
| 09/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-175.55 | $351.10 |
| 08/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-175.58 | $526.65 |
| 07/17/2014 | BILL | BARTELS, RICK S & KIMBERLY ANN | $702.23 | $702.23 |
| 02/07/2014 | PAYMENT | COLINIAL SAVINGS CHECK | $-170.44 | $0.00 |
| 12/13/2013 | PAYMENT | COLONIAL SAVINGS BANK CHECK | $-170.44 | $170.44 |
| 09/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-170.44 | $340.88 |
| 08/08/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-170.46 | $511.32 |
| 07/16/2013 | BILL | BARTELS, RICK S & KIMBERLY ANN | $681.78 | $681.78 |
| 03/01/2013 | PAYMENT | NO NEV TITLE CHECK | $-163.57 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-163.57 | $163.57 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-163.57 | $327.14 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-163.58 | $490.71 |
| 07/13/2012 | BILL | LASALA, WILLIAM LEE & SUSAN L | $654.29 | $654.29 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-158.80 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-158.80 | $158.80 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-158.80 | $317.60 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-158.83 | $476.40 |
| 07/15/2011 | BILL | LASALA, WILLIAM LEE & SUSAN L | $635.23 | $635.23 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-154.17 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-154.17 | $154.17 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-154.17 | $308.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-154.20 | $462.51 |
| 07/14/2010 | BILL | LEDOUX, JUDITH ANN TRUSTEE | $616.71 | $616.71 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-149.69 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-149.69 | $149.69 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-149.69 | $299.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-149.69 | $449.07 |
| 07/13/2009 | BILL | LEDOUX, JUDITH ANN TRUSTEE | $598.76 | $598.76 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-145.32 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-145.32 | $145.32 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-145.32 | $290.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-145.35 | $435.96 |
| 07/18/2008 | BILL | LEDOUX, JUDITH ANN TRUSTEE | $581.31 | $581.31 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-141.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-141.09 | $141.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-141.09 | $282.21 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-141.09 | $423.30 |
| 07/01/2007 | BILL | LEDOUX, JUDITH ANN TRUSTEE | $564.39 | $564.39 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-136.98 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-136.98 | $136.98 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-136.98 | $273.96 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-136.98 | $410.94 |
| 07/01/2006 | BILL | LEDOUX, JUDITH ANN | $547.92 | $547.92 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-132.99 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-132.99 | $132.99 |
| 10/18/2005 | PAYMENT | WELLS FARGO | $-132.99 | $265.98 |
| 10/18/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $398.97 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-132.99 | $398.97 |
| 07/01/2005 | BILL | LEDOUX, JUDITH ANN | $531.96 | $531.96 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-129.14 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-129.12 | $129.14 |
| 09/30/2004 | PAYMENT | NETS | $-129.12 | $258.26 |
| 08/20/2004 | PAYMENT | NETS | $-129.12 | $387.38 |
| 07/01/2004 | BILL | LEDOUX, JUDITH ANN | $516.50 | $516.50 |
| 02/29/2004 | PAYMENT | NETS | $-126.08 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-126.07 | $126.08 |
| 09/02/2003 | PAYMENT | 22 | $-126.07 | $252.15 |
| 08/15/2003 | PAYMENT | NETS | $-126.07 | $378.22 |
| 07/01/2003 | BILL | LEDOUX, JUDITH ANN | $504.29 | $504.29 |
| 02/11/2003 | PAYMENT | NETS | $-102.80 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-102.77 | $102.80 |
| 09/20/2002 | PAYMENT | NETS | $-102.77 | $205.57 |
| 08/08/2002 | PAYMENT | NETS | $-102.77 | $308.34 |
| 07/01/2002 | BILL | LEDOUX, JUDITH ANN | $411.11 | $411.11 |
| 02/27/2002 | PAYMENT | NETS | $-100.29 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-100.26 | $100.29 |
| 09/20/2001 | PAYMENT | NETS | $-100.26 | $200.55 |
| 08/07/2001 | PAYMENT | NETS | $-100.26 | $300.81 |
| 07/01/2001 | BILL | LEDOUX, JUDITH ANN | $401.07 | $401.07 |
| 02/14/2001 | PAYMENT | NETS | $-94.31 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-94.31 | $94.31 |
| 09/20/2000 | PAYMENT | NETS | $-94.31 | $188.62 |
| 08/15/2000 | PAYMENT | NETS | $-94.31 | $282.93 |
| 07/01/2000 | BILL | LEDOUX, JUDITH ANN | $377.24 | $377.24 |
| 02/04/2000 | PAYMENT | NETS | $-93.62 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-93.59 | $93.62 |
| 09/13/1999 | PAYMENT | NETS | $-93.59 | $187.21 |
| 07/28/1999 | PAYMENT | NETS | $-93.59 | $280.80 |
| 07/01/1999 | BILL | LEDOUX, JUDITH ANN | $374.39 | $374.39 |
| 02/01/1999 | PAYMENT | NETS | $-93.55 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-93.55 | $93.55 |
| 09/10/1998 | PAYMENT | 9997 | $-93.55 | $187.10 |
| 08/03/1998 | PAYMENT | 9997 | $-93.55 | $280.65 |
| 07/01/1998 | BILL | LEDOUX, JUDITH ANN | $374.20 | $374.20 |
| 02/04/1998 | PAYMENT | 9997 | $-77.57 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-77.57 | $77.57 |
| 09/22/1997 | PAYMENT | 9997 | $-77.57 | $155.14 |
| 08/21/1997 | PAYMENT | 9997 | $-77.57 | $232.71 |
| 07/01/1997 | BILL | LEDOUX, JUDITH ANN | $310.28 | $310.28 |
| 02/07/1997 | PAYMENT | 9997 | $-72.47 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-72.47 | $72.47 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-72.47 | $144.94 |
| 07/29/1996 | PAYMENT | LEDOUX, JUDITH ANN | $-72.47 | $217.41 |
| 07/01/1996 | BILL | LEDOUX, JUDITH ANN | $289.88 | $289.88 |
| 03/04/1996 | PAYMENT | $-74.14 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.13 | $74.14 | |
| 10/02/1995 | PAYMENT | $-74.13 | $148.27 | |
| 08/21/1995 | PAYMENT | $-74.13 | $222.40 | |
| 07/01/1995 | BILL | LEDOUX, JUDITH ANN | $296.53 | $296.53 |
| 01/02/1995 | PAYMENT | $-148.75 | $0.00 | |
| 08/04/1994 | PAYMENT | $-148.72 | $148.75 | |
| 07/01/1994 | BILL | BROWN, PATRICK J | $297.47 | $297.47 |
| 12/29/1993 | PAYMENT | $-146.18 | $0.00 | |
| 08/13/1993 | PAYMENT | $-146.16 | $146.18 | |
| 07/01/1993 | BILL | BROWN, PATRICK J | $292.34 | $292.34 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-134.58 | $0.00 | |
| 08/11/1992 | PAYMENT | $-134.58 | $134.58 | |
| 07/01/1992 | BILL | BROWN, PATRICK J | $269.16 | $269.16 |
| 01/14/1992 | PAYMENT | $-123.58 | $0.00 | |
| 08/26/1991 | PAYMENT | $-123.58 | $123.58 | |
| 07/01/1991 | BILL | BROWN, PATRICK J | $247.16 | $247.16 |
| 01/07/1991 | PAYMENT | $-117.33 | $0.00 | |
| 08/06/1990 | PAYMENT | $-117.30 | $117.33 | |
| 07/01/1990 | BILL | BROWN, PATRICK J | $234.63 | $234.63 |
| 01/02/1990 | PAYMENT | $-111.80 | $0.00 | |
| 08/28/1989 | PAYMENT | $-111.80 | $111.80 | |
| 07/01/1989 | BILL | BROWN, PATRICK J | $223.60 | $223.60 |
| 01/03/1989 | PAYMENT | $-109.16 | $0.00 | |
| 08/10/1988 | PAYMENT | $-109.14 | $109.16 | |
| 07/01/1988 | BILL | BROWN, PATRICK J | $218.30 | $218.30 |
| 08/04/1987 | PAYMENT | $-195.56 | $0.00 | |
| 07/01/1987 | BILL | BARRETT, C L & M | $195.56 | $195.56 |
| 07/02/1986 | PAYMENT | $-170.09 | $0.00 | |
| 07/01/1986 | BILL | BARRETT,C L & M | $170.09 | $170.09 |