Tax Account 016-441-03

Print Page · · Payments Cart · New Search

Owners

BARTKOSKI, RONALD P TRS ET AL
702 W MUSSER ST
CARSON CITY, NV 89703

BARTKOSKI, PHYLLIS MAE TEDI TRS

Account Summary

Account ID	016-441-03
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$115.00
Currently Due	$0.00

Account ID

016-441-03

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$115.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$346.80
Balance	$115.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.80

Total

$461.80

Paid

$346.80

Balance

$115.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.80	$0.00	$116.80	$116.80	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$115.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$314.85	$46.45	$361.30	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$4.32	$293.19	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$81.82	$356.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$39.86	$303.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$88.66	$345.94	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	BARTKOSKI, RONALD P CHECK 407	$-115.00	$115.00
09/25/2024	PAYMENT	BARTKOSKI, RONALD & TEDI CHECK 400	$-115.00	$230.00
08/12/2024	PAYMENT	BARTKOSKI, RONALD P TRS ET AL CHECK 345	$-116.80	$345.00
07/16/2024	BILL	BARTKOSKI, RONALD P TRS ET AL	$461.80	$461.80
02/08/2024	PAYMENT	BARTKOSKI, RONALD CHECK 326	$-106.00	$0.00
12/11/2023	PAYMENT	BARTKOSKI, RONALD CHECK 323	$-106.00	$106.00
10/06/2023	PAYMENT	BARTKOSKI, RONALD & TEDI CHECK 364	$-106.00	$212.00
09/11/2023	PAYMENT	BARTKOSKI, RONALD CHECK 362	$-109.73	$318.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-4.39	$427.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$432.12
07/17/2023	BILL	BARTKOSKI, RONALD	$427.73	$427.73
08/25/2022	PAYMENT	BARTKOSKI, RONALD CHECK 313	$-359.81	$0.00
07/15/2022	BILL	BARTKOSKI, RONALD	$359.81	$359.81
09/03/2021	PAYMENT	BARTKOSKI, RONALD CHECK 288	$-333.29	$0.00
07/14/2021	BILL	BARTKOSKI, RONALD	$333.29	$333.29
05/28/2021	PAYMENT	BARTKOSKI, TEDI & RONALD CHECK 283	$-370.44	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.06	$370.44
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$370.38
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.06	$363.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.55	$363.36
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.06	$341.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.91	$341.75
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.06	$327.84
12/01/2020	INTEREST	Monthly Interest	$0.06	$327.78
11/09/2020	INTEREST	Monthly Interest	$0.06	$327.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.79	$327.66
10/05/2020	INTEREST	Monthly Interest	$0.06	$319.87
09/01/2020	INTEREST	Monthly Interest	$0.06	$319.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.20	$319.75
08/03/2020	INTEREST	Monthly Interest	$0.06	$316.55
07/09/2020	BILL	PREFERRED TRUST COMPANY FBO	$307.89	$316.49
07/01/2020	INTEREST	Monthly Interest	$0.06	$8.60
06/01/2020	INTEREST	Monthly Interest	$0.63	$8.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.30	$7.91
10/09/2019	PAYMENT	BARTKOSKI, RONALD CHECK NUM: 253	$-640.82	$7.61
10/01/2019	INTEREST	Monthly Interest	$2.29	$648.43
09/01/2019	INTEREST	Monthly Interest	$2.29	$646.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.03	$643.85
07/31/2019	INTEREST	Monthly Interest	$2.29	$640.82
07/22/2019	INTEREST	Monthly Interest	$2.29	$638.53
07/10/2019	BILL	PREFERRED TRUST COMPANY FBO	$288.63	$636.24
07/01/2019	INTEREST	Monthly Interest	$2.29	$347.61
06/03/2019	INTEREST	Monthly Interest	$22.91	$345.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$322.41
04/04/2019	PENALTY	Postage	$1.00	$317.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.25	$316.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.42	$297.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.95	$284.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$277.79
07/10/2018	BILL	PREFERRED TRUST COMPANY FBO	$274.95	$274.95
04/19/2018	PAYMENT	BARTKOSKI, TEDI & RONALD CHECK NUM: 235	$-649.71	$0.00
04/02/2018	INTEREST	Monthly Interest	$2.14	$649.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.47	$647.57
03/02/2018	INTEREST	Monthly Interest	$2.14	$629.10
02/01/2018	INTEREST	Monthly Interest	$2.14	$626.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.93	$624.82
01/03/2018	INTEREST	Monthly Interest	$2.14	$612.89
12/05/2017	INTEREST	Monthly Interest	$2.14	$610.75
11/01/2017	INTEREST	Monthly Interest	$2.14	$608.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.70	$606.47
10/02/2017	INTEREST	Monthly Interest	$2.14	$599.77
09/01/2017	INTEREST	Monthly Interest	$2.14	$597.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$595.49
08/01/2017	INTEREST	Monthly Interest	$2.14	$592.73
07/10/2017	BILL	ENTRUST ADMIN INC CUSTODIAN	$263.91	$590.59
07/10/2017	INTEREST	Monthly Interest	$2.14	$326.68
07/03/2017	INTEREST	Monthly Interest	$2.14	$324.54
06/01/2017	INTEREST	Monthly Interest	$21.44	$322.40
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$300.96
03/28/2017	PENALTY	Postage	$1.00	$296.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.01	$295.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$277.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.46	$266.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.61	$259.89
07/11/2016	BILL	ENTRUST ADMIN INC CUSTODIAN	$257.28	$257.28
08/04/2015	PAYMENT	ENTRUST GROUP CHECK NUM: 712643	$-542.41	$0.00
08/04/2015	AMENDMENT	DEL INT/PD ON TIME	$-2.00	$542.41
08/03/2015	INTEREST	Monthly Interest	$2.00	$544.41
07/07/2015	BILL	ENTRUST ADMIN INC CUSTODIAN	$238.74	$542.41
07/07/2015	INTEREST	Monthly Interest	$2.00	$303.67
07/01/2015	INTEREST	Monthly Interest	$2.00	$301.67
06/01/2015	INTEREST	Monthly Interest	$19.98	$299.67
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$279.69
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$277.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.79	$276.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.85	$259.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.09	$248.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$242.31
07/08/2014	BILL	ENTRUST ADMIN INC CUSTODIAN	$239.80	$239.80
10/14/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 143814	$-118.00	$0.00
08/22/2013	PAYMENT	ENTRUST GROUP CHECK NUM: 141262	$-122.19	$118.00
07/08/2013	BILL	ENTRUST ADMIN INC CUSTODIAN	$240.19	$240.19
08/30/2012	PAYMENT	ENTRUST ADMIN INC CUSTODIAN CHECK NUM: 124456	$-258.46	$0.00
07/10/2012	BILL	ENTRUST ADMIN INC CUSTODIAN	$258.46	$258.46
09/06/2011	PAYMENT	ENTRUST GROUP CHECK NUM: 83351	$-277.14	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.81	$277.14
07/08/2011	BILL	ENTRUST ADMIN INC CUSTODIAN	$274.33	$274.33
08/19/2010	PAYMENT	THE ENTRUST GROUP CHECK BANK: 90-203 NUM: 6226	$-347.02	$0.00
07/08/2010	BILL	ENTRUST ADMIN INC CUSTODIAN	$347.02	$347.02
07/27/2009	PAYMENT	ENTRUST ADMIN INC CUSTODIAN CHECK BANK: 90-203 NUM: 75325	$-343.73	$0.00
07/06/2009	BILL	ENTRUST ADMIN INC CUSTODIAN	$343.73	$343.73
08/19/2008	PAYMENT	ENTRUST ADMINISTRATION, INC CHECK BANK: 90-203 NUM: 66567	$-318.27	$0.00
07/15/2008	BILL	ENTRUST ADMIN INC CUSTODIAN	$318.27	$318.27
07/26/2007	PAYMENT	ENTRUST ADMIN INC CUSTODIAN CHECK BANK: 90-4153 NUM: 57954	$-294.74	$0.00
07/12/2007	BILL	ENTRUST ADMIN INC CUSTODIAN	$294.74	$294.74
08/24/2006	PAYMENT	ENTRUST ADMIN INC CHECK BANK: 90-4153 NUM: 48771	$-272.73	$0.00
07/12/2006	BILL	ENTRUST ADMIN INC CUSTODIAN	$272.73	$272.73
03/07/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1061	$-36.00	$0.00
01/12/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1055	$-36.00	$36.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29