Tax Account 1420-34-410-033

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Owners

BARTORELLI, MARC J
2631 STEWART AVE
MINDEN, NV 89423

BARTORELLI, JESSE M & LISANDRA

Account Summary

Account ID	1420-34-410-033
Account Type	Real Estate
Location	2631 STEWART AV GEN CO/CWS/MOSQ
Balance	$695.87
Currently Due	$0.00

Account ID

1420-34-410-033

Account Type

Real Estate

Location

2631 STEWART AV
GEN CO/CWS/MOSQ

Balance

$695.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.81
Total	$2,783.81
Paid	$2,087.94
Balance	$695.87
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,783.81

Total

$2,783.81

Paid

$2,087.94

Balance

$695.87

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$696.20	$0.00	$696.20	$696.20	$0.00
2	10/07/2024	10/17/2024	Paid	$695.87	$0.00	$695.87	$695.87	$0.00
3	01/06/2025	01/16/2025	Paid	$695.87	$0.00	$695.87	$695.87	$0.00
4	03/03/2025	03/13/2025	Due	$695.87	$0.00	$695.87	$0.00	$695.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.72	$0.00	$2,702.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,502.53	$0.00	$2,502.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,317.15	$0.00	$2,317.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,272.39	$0.00	$2,272.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,175.70	$0.00	$2,175.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,112.32	$0.00	$2,112.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,050.81	$0.00	$2,050.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,450.74	$0.00	$1,450.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,447.85	$0.00	$1,447.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,405.69	$0.00	$1,405.69	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	31.42	31.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-695.87	$695.87
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-695.87	$1,391.74
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-696.20	$2,087.61
07/15/2024	BILL	BARTORELLI, MARC J	$2,783.81	$2,783.81
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-675.62	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-675.38	$675.62
08/15/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434127	$-675.86	$1,351.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-675.86	$2,026.86
07/14/2023	BILL	PATEL, CHETNA & ASISHKUMAR H	$2,702.72	$2,702.72
10/06/2022	PAYMENT	ASHISH PATEL GOV GOVOLUTION - 295904574	$-1,876.89	$0.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-625.64	$1,876.89
07/19/2022	BILL	PATEL, CHETNA & ASISHKUMAR H	$2,502.53	$2,502.53
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.28	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.28	$579.28
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.28	$1,158.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.31	$1,737.84
07/14/2021	BILL	PATEL, CHETNA & ASISHKUMAR H	$2,317.15	$2,317.15
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-568.09	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-568.09	$568.09
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-568.09	$1,136.18
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-568.12	$1,704.27
07/13/2020	BILL	WENDLER, STEVEN & DANELE	$2,272.39	$2,272.39
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-543.92	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-543.92	$543.92
09/05/2019	PAYMENT	JP MORGAN CHASE BANK CHECK	$-543.92	$1,087.84
08/16/2019	PAYMENT	CHASE CHECK	$-543.94	$1,631.76
07/15/2019	BILL	WENDLER, STEVEN & DANELE	$2,175.70	$2,175.70
02/28/2019	PAYMENT	CHASE CHECK	$-528.08	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-528.08	$528.08
09/28/2018	PAYMENT	CHASE CHECK	$-528.08	$1,056.16
08/16/2018	PAYMENT	CHASE CHECK	$-528.08	$1,584.24
07/12/2018	BILL	WENDLER, STEVEN & DANELE	$2,112.32	$2,112.32
02/22/2018	PAYMENT	CHASE CHECK	$-512.70	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-512.70	$512.70
09/29/2017	PAYMENT	CHASE CHECK	$-512.70	$1,025.40
08/23/2017	PAYMENT	CHASE CHECK	$-512.71	$1,538.10
07/14/2017	BILL	WENDLER, STEVEN & DANELE	$2,050.81	$2,050.81
03/07/2017	PAYMENT	CHASE CHECK	$-362.68	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-362.68	$362.68
09/30/2016	PAYMENT	CHASE CHECK	$-362.68	$725.36
08/16/2016	PAYMENT	CHASE CHECK	$-362.70	$1,088.04
07/12/2016	BILL	WENDLER, STEVEN & DANELE	$1,450.74	$1,450.74
03/08/2016	PAYMENT	CHASE CHECK	$-361.96	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-361.96	$361.96
10/07/2015	PAYMENT	CHASE CHECK	$-361.96	$723.92
08/17/2015	PAYMENT	CHASE CHECK	$-361.97	$1,085.88
07/14/2015	BILL	WENDLER, STEVEN & DANELE	$1,447.85	$1,447.85
03/03/2015	PAYMENT	CHASE CHECK	$-351.42	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-351.42	$351.42
10/03/2014	PAYMENT	CHASE CHECK	$-351.42	$702.84
08/18/2014	PAYMENT	CHASE CHECK	$-351.43	$1,054.26
07/17/2014	BILL	WENDLER, STEVEN & DANELE	$1,405.69	$1,405.69
03/04/2014	PAYMENT	CHASE CHECK	$-341.18	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-341.18	$341.18
10/03/2013	PAYMENT	CHASE CHECK	$-341.18	$682.36
08/16/2013	PAYMENT	CHASE CHECK	$-341.20	$1,023.54
07/16/2013	BILL	WENDLER, STEVEN & DANELE	$1,364.74	$1,364.74
03/04/2013	PAYMENT	CHASE CHECK	$-331.24	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-331.24	$331.24
10/03/2012	PAYMENT	CHASE CHECK	$-331.24	$662.48
08/17/2012	PAYMENT	CHASE CHECK	$-331.24	$993.72
07/13/2012	BILL	WENDLER, STEVEN & DANELE	$1,324.96	$1,324.96
03/02/2012	PAYMENT	CHASE CHECK	$-321.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-321.59	$321.59
10/03/2011	PAYMENT	CHASE CHECK	$-321.59	$643.18
08/13/2011	PAYMENT	CHASE CHECK	$-321.62	$964.77
07/15/2011	BILL	WENDLER, STEVEN & DANELE	$1,286.39	$1,286.39
03/08/2011	PAYMENT	CHASE CHECK	$-312.23	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.23	$312.23
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.23	$624.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.24	$936.69
07/14/2010	BILL	WENDLER, STEVEN & DANELE	$1,248.93	$1,248.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.14	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.14	$303.14
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.14	$606.28
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.14	$909.42
07/13/2009	BILL	WENDLER, STEVEN & DANELE	$1,212.56	$1,212.56
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.31	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.31	$294.31
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.31	$588.62
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-294.32	$882.93
07/18/2008	BILL	WENDLER, STEVEN & DANELE	$1,177.25	$1,177.25
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-285.73	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-285.70	$285.73
09/27/2007	PAYMENT	CHASE HOME FINANCE L	$-285.70	$571.43
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-285.70	$857.13
07/01/2007	BILL	WENDLER, STEVEN & DANELE	$1,142.83	$1,142.83
03/01/2007	PAYMENT	CHASE HOME FINANCE L	$-277.43	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-277.42	$277.43
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-277.42	$554.85
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-277.42	$832.27
07/01/2006	BILL	WENDLER, STEVEN & DANELE	$1,109.69	$1,109.69
03/03/2006	PAYMENT	CHASE HOME FINANCE L	$-269.35	$0.00
01/05/2006	PAYMENT	CHASE HOME FINANCE L	$-269.34	$269.35
12/28/2005	PAYMENT	CHASE HOME FIN	$-576.38	$538.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.93	$1,115.07
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.77	$1,088.14
07/01/2005	BILL	WENDLER, STEVEN & DANELE	$1,077.37	$1,077.37
03/08/2005	PAYMENT	MORTGAGE SVCS	$-261.51	$0.00
01/12/2005	PAYMENT	MORTGAGE SERVICES	$-261.51	$261.51
09/30/2004	PAYMENT	MORTGAGE SVCS	$-261.51	$523.02
08/03/2004	PAYMENT	FNIS REAL EST TAX	$-261.51	$784.53
07/01/2004	BILL	WENDLER, STEVEN & DANELE	$1,046.04	$1,046.04
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-261.24	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-261.24	$261.24
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-261.24	$522.48
08/11/2003	PAYMENT	22	$-261.24	$783.72
07/01/2003	BILL	WENDLER, STEVEN & DANELE	$1,044.96	$1,044.96
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-252.70	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-252.69	$252.70
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-252.69	$505.39
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-252.69	$758.08
07/01/2002	BILL	WENDLER, STEVEN & DANELE	$1,010.77	$1,010.77
02/21/2002	PAYMENT	AURORA LOAN SERVICES	$-243.84	$0.00
12/21/2001	PAYMENT	AURORA LOAN SERVICES	$-243.83	$243.84
09/28/2001	PAYMENT	AURORA LOAN SERVICES	$-243.83	$487.67
08/03/2001	PAYMENT	9996	$-243.83	$731.50
07/01/2001	BILL	WENDLER, STEVEN & DANELE	$975.33	$975.33
03/01/2001	PAYMENT	9996	$-241.47	$0.00
12/26/2000	PAYMENT	9996	$-241.45	$241.47
09/26/2000	PAYMENT	9996	$-241.45	$482.92
08/08/2000	PAYMENT	9996	$-241.45	$724.37
07/01/2000	BILL	WENDLER, STEVEN & DANELE	$965.82	$965.82
11/23/1999	PAYMENT	44	$-494.23	$0.00
09/28/1999	PAYMENT	9996	$-247.11	$494.23
08/11/1999	PAYMENT	9996	$-247.11	$741.34
07/01/1999	BILL	GRAYOT, MICHAEL G & L L	$988.45	$988.45
02/23/1999	PAYMENT	9996	$-248.36	$0.00
01/07/1999	PAYMENT	9996	$-248.34	$248.36
09/22/1998	PAYMENT	9996	$-248.34	$496.70
08/11/1998	PAYMENT	9996	$-248.34	$745.04
07/01/1998	BILL	GRAYOT, MICHAEL G & L L	$993.38	$993.38
02/24/1998	PAYMENT	9996	$-247.51	$0.00
12/29/1997	PAYMENT	9996	$-247.49	$247.51
09/26/1997	PAYMENT	9996	$-247.49	$495.00
08/07/1997	PAYMENT	9996	$-247.49	$742.49
07/01/1997	BILL	GRAYOT, MICHAEL G & L L	$989.98	$989.98
02/18/1997	PAYMENT	9996	$-252.83	$0.00
12/30/1996	PAYMENT	9996	$-252.80	$252.83
09/23/1996	PAYMENT	FLEET MTG	$-252.80	$505.63
08/05/1996	PAYMENT	GRAYOT, MICHAEL G &	$-252.80	$758.43
07/01/1996	BILL	GRAYOT, MICHAEL G & L L	$1,011.23	$1,011.23
02/26/1996	PAYMENT		$-260.94	$0.00
12/26/1995	PAYMENT		$-260.91	$260.94
08/10/1995	PAYMENT		$-521.82	$521.85
07/01/1995	BILL	GRAYOT, MICHAEL G & L L	$1,043.67	$1,043.67
01/02/1995	PAYMENT		$-441.40	$0.00
08/15/1994	PAYMENT		$-441.38	$441.40
07/01/1994	BILL	GRAYOT, MICHAEL G & L L	$882.78	$882.78
01/03/1994	PAYMENT		$-413.45	$0.00
08/16/1993	PAYMENT		$-413.44	$413.45
07/01/1993	BILL	GRAYOT, MICHAEL G & L L	$826.89	$826.89
01/04/1993	PAYMENT		$-384.88	$0.00
08/17/1992	PAYMENT		$-384.88	$384.88
07/01/1992	BILL	GRAYOT, MICHAEL G & L L	$769.76	$769.76
01/06/1992	PAYMENT		$-335.80	$0.00
08/20/1991	PAYMENT		$-335.78	$335.80
07/01/1991	BILL	GRAYOT, MICHAEL G & L L	$671.58	$671.58
01/07/1991	PAYMENT		$-326.63	$0.00
08/06/1990	PAYMENT		$-326.60	$326.63
07/01/1990	BILL	GRAYOT, MICHAEL G & L L	$653.23	$653.23
01/02/1990	PAYMENT		$-272.27	$0.00
08/28/1989	PAYMENT		$-272.26	$272.27
07/01/1989	BILL	GRAYOT, MICHAEL G & L L	$544.53	$544.53
01/03/1989	PAYMENT		$-260.63	$0.00
08/10/1988	PAYMENT		$-260.60	$260.63
07/01/1988	BILL	GRAYOT, MICHAEL G & L L	$521.23	$521.23
01/04/1988	PAYMENT		$-258.24	$0.00
08/25/1987	PAYMENT		$-258.22	$258.24
07/01/1987	BILL	GRAYOT, MICHAEL G & L L	$516.46	$516.46
01/05/1987	PAYMENT		$-205.16	$0.00
07/15/1986	PAYMENT		$-205.16	$205.16
07/01/1986	BILL	GRAYOT,MICHAEL G & L L	$410.32	$410.32