Tax Account 1320-33-213-016
Owners
BARTLETT, CARL DEAN & ELIZABETH
1534 SNAFFLE BIT DR
GARDNERVILLE, NV 89410
BARTLETT, CARL DEAN
BARTLETT, ELIZABETH RC
Account Summary
Account ID | 1320-33-213-016 |
---|---|
Account Type | Real Estate |
Location | 1534 SNAFFLE BIT DR TOWN OF GARDNERVILLE |
Balance | $3,691.92 |
Currently Due | $1,230.64 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,922.79 |
Total | $4,922.79 |
Paid | $1,230.87 |
Balance | $3,691.92 |
Due | $1,230.64 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,779.43 | $0.00 | $4,779.43 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $4,640.24 | $0.00 | $4,640.24 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $4,505.10 | $0.00 | $4,505.10 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $4,373.89 | $0.00 | $4,373.89 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $4,017.81 | $0.00 | $4,017.81 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $3,444.21 | $0.00 | $3,444.21 | $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 | SERVBANK WT CORE - | $-1,230.87 | $3,691.92 |
07/15/2024 | BILL | BARTLETT, CARL DEAN & ELIZABETH | $4,922.79 | $4,922.79 |
02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-1,194.78 | $0.00 |
01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-1,194.78 | $1,194.78 |
10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-1,194.78 | $2,389.56 |
08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-1,195.09 | $3,584.34 |
07/14/2023 | BILL | BARTLETT, CARL DEAN & ELIZABETH | $4,779.43 | $4,779.43 |
02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-1,160.06 | $0.00 |
12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-1,160.06 | $1,160.06 |
10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-1,160.06 | $2,320.12 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-1,160.06 | $3,480.18 |
07/19/2022 | BILL | BARTLETT, CARL DEAN & ELIZABET | $4,640.24 | $4,640.24 |
03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,126.27 | $0.00 |
01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,126.27 | $1,126.27 |
10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,126.27 | $2,252.54 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,126.29 | $3,378.81 |
07/14/2021 | BILL | BARTLETT, CARL DEAN & ELIZABET | $4,505.10 | $4,505.10 |
02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,093.47 | $0.00 |
12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,093.47 | $1,093.47 |
09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,093.47 | $2,186.94 |
08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,093.48 | $3,280.41 |
07/13/2020 | BILL | BARTLETT, CARL DEAN & ELIZABET | $4,373.89 | $4,373.89 |
02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,004.45 | $0.00 |
12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,004.45 | $1,004.45 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,004.45 | $2,008.90 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-1,004.46 | $3,013.35 |
07/15/2019 | BILL | BARTLETT, CARL DEAN & ELIZABET | $4,017.81 | $4,017.81 |
02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-861.05 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-861.05 | $861.05 |
08/16/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,722.11 | $1,722.10 |
08/16/2018 | ADJUSTMENT | wrong name ck | $1,722.11 | $3,444.21 |
08/16/2018 | VOID | KDH BUILDERS THE RANCH LLC CHECK | $-1,722.11 | $1,722.10 |
07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $3,444.21 | $3,444.21 |