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 | $1,267.54 |
| Currently Due | $1,267.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,070.45 |
| Total | $5,070.45 |
| Paid | $3,802.91 |
| Balance | $1,267.54 |
| Due | $1,267.54 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,922.79 | $0.00 | $0.00 | $4,922.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,779.43 | $0.00 | $0.00 | $4,779.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,640.24 | $0.00 | $0.00 | $4,640.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,505.10 | $0.00 | $0.00 | $4,505.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,373.89 | $0.00 | $0.00 | $4,373.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,017.81 | $0.00 | $0.00 | $4,017.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,444.21 | $0.00 | $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 |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | SERVBANK WT CORE - | $-1,267.54 | $1,267.54 |
| 10/03/2025 | PAYMENT | SERVBANK WT CORE - | $-1,267.54 | $2,535.08 |
| 08/18/2025 | PAYMENT | SERVBANK WT CORE - | $-1,267.83 | $3,802.62 |
| 07/16/2025 | BILL | BARTLETT, CARL DEAN & ELIZABETH | $5,070.45 | $5,070.45 |
| 02/28/2025 | PAYMENT | SERVBANK WT CORE - | $-1,230.64 | $0.00 |
| 01/06/2025 | PAYMENT | SERVBANK WT CORE - | $-1,230.64 | $1,230.64 |
| 10/03/2024 | PAYMENT | SERVBANK WT CORE - | $-1,230.64 | $2,461.28 |
| 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 |