Tax Account 004-301-10

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Owners

BARTELS, WILLIAM KELLEY
204 N OREGON ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-301-10
Account Type	Real Estate
Location	6 COTTONWOOD LN MASON VALLEY
Balance	$407.00
Currently Due	$0.00

Account ID

004-301-10

Account Type

Real Estate

Location

6 COTTONWOOD LN
MASON VALLEY

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.27
Total	$1,629.27
Paid	$1,222.27
Balance	$407.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,629.27

Total

$1,629.27

Paid

$1,222.27

Balance

$407.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$408.27	$0.00	$408.27	$408.27	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.35	$0.00	$1,582.35	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,529.62	$0.00	$1,529.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,485.37	$0.00	$1,485.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,442.43	$0.00	$1,442.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,400.73	$0.00	$1,400.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,359.73	$0.00	$1,359.73	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,316.09	$0.00	$1,316.09	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,282.89	$0.00	$1,282.89	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	13.38	4.41	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-407.00	$407.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-407.00	$814.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-408.27	$1,221.00
07/16/2024	BILL	BARTELS, WILLIAM KELLEY	$1,629.27	$1,629.27
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-397.35	$1,185.00
07/17/2023	BILL	BARTELS, WILLIAM KELLEY	$1,582.35	$1,582.35
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.62	$1,146.00
07/15/2022	BILL	BARTELS, WILLIAM KELLEY	$1,529.62	$1,529.62
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-371.30	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-371.30	$371.30
09/30/2021	PAYMENT	STEWART TITLE CO CHECK 4525	$-742.77	$742.60
07/14/2021	BILL	BARTELS, GLADYS ELLEN TR	$1,485.37	$1,485.37
12/15/2020	PAYMENT	BARTELS, GLADYS OR WILLIAM J CHECK NUM: 2198	$-10.65	$0.00
07/21/2020	PAYMENT	BARTELS, GLADYS OR WILLIAM J CHECK NUM: 2165	$-1,431.78	$10.65
07/09/2020	BILL	BARTELS, GLADYS ELLEN TR	$1,442.43	$1,442.43
07/17/2019	PAYMENT	BARTELS, GLADYS CHECK NUM: 2080	$-1,400.73	$0.00
07/10/2019	BILL	BARTELS, GLADYS ELLEN TR	$1,400.73	$1,400.73
07/25/2018	PAYMENT	BARTELS, GLADYS ELLEN TR CHECK NUM: 1994	$-1,359.73	$0.00
07/10/2018	BILL	BARTELS, GLADYS ELLEN TR	$1,359.73	$1,359.73
07/24/2017	PAYMENT	BARTELS, GLADYS & WILLIAM CHECK NUM: 1892	$-1,316.09	$0.00
07/10/2017	BILL	BARTELS, GLADYS ELLEN TR	$1,316.09	$1,316.09
07/21/2016	PAYMENT	BARTELS, GLADYS CHECK NUM: 1803	$-1,282.89	$0.00
07/11/2016	BILL	BARTELS, GLADYS ELLEN TR	$1,282.89	$1,282.89
07/14/2015	PAYMENT	BARTELS, WILLIAM J & GLADYS CHECK NUM: 1713	$-1,280.33	$0.00
07/07/2015	BILL	BARTELS, WILLIAM J & GLADYS	$1,280.33	$1,280.33
07/30/2014	PAYMENT	BARTELS, WILLIAM J & GLADYS CHECK NUM: 6065	$-1,243.21	$0.00
07/08/2014	BILL	BARTELS, WILLIAM J & GLADYS	$1,243.21	$1,243.21
07/16/2013	PAYMENT	BARTELS, WILLIAM J & GLADYS CHECK NUM: 1383	$-1,207.17	$0.00
07/08/2013	BILL	BARTELS, WILLIAM J & GLADYS	$1,207.17	$1,207.17
07/23/2012	PAYMENT	BARTELS, WILLIAM J & GLADYS CHECK NUM: 1253	$-1,308.15	$0.00
07/10/2012	BILL	BARTELS, WILLIAM J & GLADYS	$1,308.15	$1,308.15
07/27/2011	PAYMENT	BARTELS, WILLIAM J & GLADYS CHECK NUM: 5942	$-1,370.67	$0.00
07/08/2011	BILL	BARTELS, WILLIAM J & GLADYS	$1,370.67	$1,370.67
07/27/2010	PAYMENT	BARTELS, BILL/GLADYS CHECK BANK: 94-7074 NUM: 5869	$-1,399.55	$0.00
07/08/2010	BILL	BARTELS, WILLIAM J & GLADYS	$1,399.55	$1,399.55
07/22/2009	PAYMENT	BARTELS, WILLIAM J & GLADYS CHECK BANK: 94-7074 NUM: 5795	$-1,472.83	$0.00
07/06/2009	BILL	BARTELS, WILLIAM J & GLADYS	$1,472.83	$1,472.83
08/04/2008	PAYMENT	BARTELS, WILLIAM J & GLADYS CHECK BANK: 90-7118 NUM: 5668	$-1,433.26	$0.00
07/15/2008	BILL	BARTELS, WILLIAM J & GLADYS	$1,433.26	$1,433.26
07/24/2007	PAYMENT	BARTELS, WILLIAM J & GLADYS CHECK BANK: 90-7118 NUM: 5555	$-1,391.51	$0.00
07/12/2007	BILL	BARTELS, WILLIAM J & GLADYS	$1,391.51	$1,391.51
07/26/2006	PAYMENT	BARTELS, WILLIAM J & GLADYS CHECK BANK: 90-7118 NUM: 5416	$-1,306.17	$0.00
07/12/2006	BILL	BARTELS, WILLIAM J & GLADYS	$1,306.17	$1,306.17
08/11/2005	PAYMENT	BARTELS, WILLIAM J & GLADYS CHECK BANK: 90-7118 NUM: 5247	$-1,266.94	$0.00
07/15/2005	BILL	BARTELS, WILLIAM J & GLADYS	$1,266.94	$1,266.94
03/10/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-7118 NUM: 5161	$-638.52	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.52	$638.52
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-313.00	$626.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-319.88	$939.00
07/08/2004	BILL	BARTELS, WILLIAM J & GLADYS	$1,258.88	$1,258.88
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-307.23	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-307.23	$307.23
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-307.23	$614.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-314.06	$921.69
07/18/2003	BILL	BARTELS, WILLIAM J & GLADYS	$1,235.75	$1,235.75
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-292.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-292.00	$292.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-292.00	$584.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-302.21	$876.00
07/12/2002	BILL	BARTELS, WILLIAM J & GLADYS	$1,178.21	$1,178.21
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-261.87	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-261.87	$261.87
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-261.87	$523.74
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-267.60	$785.61
07/12/2001	BILL	BARTELS, WILLIAM J & GLADYS	$1,053.21	$1,053.21
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-257.98	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-257.98	$257.98
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-257.98	$515.96
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-263.67	$773.94
07/17/2000	BILL	BARTELS, WILLIAM J & GLADYS	$1,037.61	$1,037.61
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-268.57	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-268.57	$268.57
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-268.57	$537.14
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-274.31	$805.71
07/17/1999	BILL	BARTELS, WILLIAM J & GLADYS	$1,080.02	$1,080.02
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-264.87	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-264.87	$264.87
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-264.87	$529.74
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-270.61	$794.61
07/13/1998	BILL	BARTELS, WILLIAM J & GLADYS	$1,065.22	$1,065.22
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-216.69	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-216.69	$216.69
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-216.69	$433.38
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-222.39	$650.07
07/14/1997	BILL	BARTELS, WILLIAM J & GLADYS	$872.46	$872.46
02/25/1997	PAYMENT	CAPSTEAD	$-195.26	$0.00
12/24/1996	PAYMENT	2035104	$-195.26	$195.26
10/08/1996	PAYMENT	CAPSTEAD	$-195.26	$390.52
09/10/1996	PAYMENT	CAPSTEAD	$-199.15	$585.78
07/18/1996	BILL	BARTELS, WILLIAM J & GLADYS	$784.93	$784.93