Tax Account 1420-28-311-049
Owners
BARTONI FAMILY TRUST
2844 LA MIRADA CT
MINDEN, NV 89423
BARTONI, ANTHONY J & DIANA M
BARTONI, ANTHONY JOSEPH TTEE
BARTONI, DIANA MAY TTEE
Account Summary
| Account ID | 1420-28-311-049 |
|---|---|
| Account Type | Real Estate |
| Location | 2844 LA MIRADA CT GEN CO/CWS/MOSQ |
| Balance | $2,312.13 |
| Currently Due | $770.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,083.13 |
| Total | $3,083.13 |
| Paid | $771.00 |
| Balance | $2,312.13 |
| Due | $770.71 |
| 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 | $2,993.33 | $0.00 | $2,993.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,906.16 | $0.00 | $2,906.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,821.50 | $0.00 | $2,821.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,739.33 | $0.00 | $2,739.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,659.54 | $0.00 | $2,659.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,582.07 | $0.00 | $2,582.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,506.85 | $0.00 | $2,506.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,443.32 | $0.00 | $2,443.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,438.43 | $0.00 | $2,438.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,367.42 | $0.00 | $2,367.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-771.00 | $2,312.13 |
| 07/15/2024 | BILL | BARTONI FAMILY TRUST | $3,083.13 | $3,083.13 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-748.26 | $0.00 |
| 11/14/2023 | PAYMENT | WELLS FARGO CHECK 9035196836 | $-748.26 | $748.26 |
| 10/03/2023 | PAYMENT | AJ BARTONI WT NORW - | $-748.26 | $1,496.52 |
| 08/02/2023 | PAYMENT | AJ BARTONI WT NORW - | $-748.55 | $2,244.78 |
| 07/14/2023 | BILL | BARTONI FAMILY TRUST | $2,993.33 | $2,993.33 |
| 02/22/2023 | PAYMENT | AJ BARTONI WT NORW - | $-726.54 | $0.00 |
| 12/16/2022 | PAYMENT | AJ BARTONI WT NORW - | $-726.54 | $726.54 |
| 09/22/2022 | PAYMENT | AJ BARTONI WT NORW - | $-726.54 | $1,453.08 |
| 08/01/2022 | PAYMENT | AJ BARTONI WT NORW - | $-726.54 | $2,179.62 |
| 07/19/2022 | BILL | BARTONI, ANTHONY J & DIANA M | $2,906.16 | $2,906.16 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-705.37 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-705.37 | $705.37 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-705.37 | $1,410.74 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-705.39 | $2,116.11 |
| 07/14/2021 | BILL | BARTONI, ANTHONY J & DIANA M | $2,821.50 | $2,821.50 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-684.83 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-684.83 | $684.83 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-684.83 | $1,369.66 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-684.84 | $2,054.49 |
| 07/13/2020 | BILL | BARTONI, ANTHONY J & DIANA M | $2,739.33 | $2,739.33 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-664.88 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-664.88 | $664.88 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-664.88 | $1,329.76 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-664.90 | $1,994.64 |
| 07/15/2019 | BILL | BARTONI, ANTHONY J & DIANA M | $2,659.54 | $2,659.54 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-645.51 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-645.51 | $645.51 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-645.51 | $1,291.02 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-645.54 | $1,936.53 |
| 07/12/2018 | BILL | BARTONI, ANTHONY J & DIANA M | $2,582.07 | $2,582.07 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-626.71 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-626.71 | $626.71 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-626.71 | $1,253.42 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-626.72 | $1,880.13 |
| 07/14/2017 | BILL | BARTONI, ANTHONY J & DIANA M | $2,506.85 | $2,506.85 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-610.83 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-610.83 | $610.83 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-610.83 | $1,221.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-610.83 | $1,832.49 |
| 07/12/2016 | BILL | BARTONI, ANTHONY J & DIANA M | $2,443.32 | $2,443.32 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-609.60 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-609.60 | $609.60 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-609.60 | $1,219.20 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-609.63 | $1,828.80 |
| 07/14/2015 | BILL | BARTONI, ANTHONY J & DIANA M | $2,438.43 | $2,438.43 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-591.85 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-591.85 | $591.85 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-591.85 | $1,183.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-591.87 | $1,775.55 |
| 07/17/2014 | BILL | BARTONI, ANTHONY J & DIANA M | $2,367.42 | $2,367.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-574.61 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-574.61 | $574.61 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-574.61 | $1,149.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-574.64 | $1,723.83 |
| 07/16/2013 | BILL | BARTONI, ANTHONY J & DIANA M | $2,298.47 | $2,298.47 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-557.88 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-557.88 | $557.88 |
| 07/23/2012 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-557.88 | $1,115.76 |
| 07/23/2012 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-557.88 | $1,673.64 |
| 07/13/2012 | BILL | BARTONI, ANTHONY J & DIANA M | $2,231.52 | $2,231.52 |
| 01/12/2012 | PAYMENT | BARTONI CHECK | $-808.56 | $0.00 |
| 08/11/2011 | PAYMENT | NO NV TITLE CHECK | $-808.57 | $808.56 |
| 07/15/2011 | BILL | WILLIAMS, JOHN J & ELIZABETH C | $1,617.13 | $1,617.13 |
| 01/07/2011 | PAYMENT | WILLIAMS, JOHN J & ELIZABETH C CHECK | $-793.32 | $0.00 |
| 10/12/2010 | PAYMENT | WILLIAMS, JOHN J & ELIZABETH C CHECK | $-396.66 | $793.32 |
| 07/22/2010 | PAYMENT | WILLIAMS, JOHN J & ELIZABETH C CHECK | $-396.67 | $1,189.98 |
| 07/14/2010 | BILL | WILLIAMS, JOHN J & ELIZABETH C | $1,586.65 | $1,586.65 |
| 02/22/2010 | PAYMENT | WILLIAMS, JOHN J & ELIZABETH C CHECK | $-382.47 | $0.00 |
| 12/30/2009 | PAYMENT | WILLIAMS, JOHN J & ELIZABETH C CHECK | $-382.47 | $382.47 |
| 10/08/2009 | PAYMENT | WILLIAMS, JOHN J & ELIZABETH C CHECK | $-382.47 | $764.94 |
| 07/29/2009 | PAYMENT | WILLIAMS, JOHN J & ELIZABETH C CHECK | $-382.49 | $1,147.41 |
| 07/13/2009 | BILL | WILLIAMS, JOHN J & ELIZABETH C | $1,529.90 | $1,529.90 |
| 01/14/2009 | PAYMENT | WILLIAMS, JOHN J & ELIZABETH C CHECK | $-374.06 | $0.00 |
| 01/06/2009 | PAYMENT | WILLIAMS, JOHN J & ELIZABETH C CHECK | $-374.06 | $374.06 |
| 09/23/2008 | PAYMENT | WILLIAMS, JOHN J & ELIZABETH C CHECK | $-374.06 | $748.12 |
| 08/14/2008 | PAYMENT | WILLIAMS, JOHN J & ELIZABETH C CHECK | $-374.08 | $1,122.18 |
| 07/18/2008 | BILL | WILLIAMS, JOHN J & ELIZABETH C | $1,496.26 | $1,496.26 |
| 03/04/2008 | PAYMENT | WILLIAMS, JOHN J & E | $-481.26 | $0.00 |
| 01/08/2008 | PAYMENT | WILLIAMS, JOHN J & E | $-481.23 | $481.26 |
| 10/02/2007 | PAYMENT | WILLIAMS, JOHN J & E | $-481.23 | $962.49 |
| 08/21/2007 | PAYMENT | WILLIAMS, JOHN J & E | $-481.23 | $1,443.72 |
| 07/01/2007 | BILL | WILLIAMS, JOHN J & ELIZABETH C | $1,924.95 | $1,924.95 |
| 03/07/2007 | PAYMENT | WILLIAMS, JOHN J & E | $-352.90 | $0.00 |
| 12/28/2006 | PAYMENT | WILLIAMS, JOHN J & E | $-352.90 | $352.90 |
| 10/04/2006 | PAYMENT | WILLIAMS, JOHN J & E | $-352.90 | $705.80 |
| 08/16/2006 | PAYMENT | WILLIAMS, JOHN J & E | $-352.90 | $1,058.70 |
| 07/01/2006 | BILL | WILLIAMS, JOHN J & ELIZABETH C | $1,411.60 | $1,411.60 |
| 03/01/2006 | PAYMENT | WILLIAMS, JOHN J & E | $-342.63 | $0.00 |
| 12/23/2005 | PAYMENT | WILLIAMS, JOHN J & E | $-342.62 | $342.63 |
| 09/27/2005 | PAYMENT | WILLIAMS, JOHN J & E | $-342.62 | $685.25 |
| 08/11/2005 | PAYMENT | WILLIAMS, JOHN J & E | $-342.62 | $1,027.87 |
| 07/01/2005 | BILL | WILLIAMS, JOHN J & ELIZABETH C | $1,370.49 | $1,370.49 |
| 03/03/2005 | PAYMENT | WILLIAMS, JOHN J & E | $-331.35 | $0.00 |
| 12/21/2004 | PAYMENT | WILLIAMS, JOHN J & E | $-331.33 | $331.35 |
| 10/04/2004 | PAYMENT | WILLIAMS, JOHN J & E | $-331.33 | $662.68 |
| 08/12/2004 | PAYMENT | WILLIAMS, JOHN J & E | $-331.33 | $994.01 |
| 07/01/2004 | BILL | WILLIAMS, JOHN J & ELIZABETH C | $1,325.34 | $1,325.34 |
| 02/27/2004 | PAYMENT | WILLIAMS, JOHN J & E | $-331.64 | $0.00 |
| 01/15/2004 | PAYMENT | WILLIAMS, JOHN J & E | $-331.61 | $331.64 |
| 09/30/2003 | PAYMENT | WILLIAMS, JOHN J & E | $-331.61 | $663.25 |
| 08/11/2003 | PAYMENT | WILLIAMS, JOHN J & E | $-331.61 | $994.86 |
| 07/01/2003 | BILL | WILLIAMS, JOHN J & ELIZABETH C | $1,326.47 | $1,326.47 |
| 02/24/2003 | PAYMENT | WILLIAMS, JOHN J & E | $-325.93 | $0.00 |
| 01/09/2003 | PAYMENT | WILLIAMS, JOHN J & E | $-325.91 | $325.93 |
| 10/07/2002 | PAYMENT | WILLIAMS, JOHN J & E | $-325.91 | $651.84 |
| 07/29/2002 | PAYMENT | WILLIAMS, JOHN J & E | $-325.91 | $977.75 |
| 07/01/2002 | BILL | WILLIAMS, JOHN J & ELIZABETH C | $1,303.66 | $1,303.66 |
| 03/13/2002 | PAYMENT | M & B DEV | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M & B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |