Tax Account 019-954-01

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Owners

BARTOLOWITS, BRUCE A & JANICE L
1447 RIVERPARK PKWY
DAYTON, NV 89403-0000

BARTOLOWITS, JANICE L

Account Summary

Account ID	019-954-01
Account Type	Real Estate
Location	1447 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-954-01

Account Type

Real Estate

Location

1447 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,753.36
Total	$1,753.36
Paid	$1,753.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,753.36

Total

$1,753.36

Paid

$1,753.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$439.36	$0.00	$439.36	$439.36	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,459.83	$0.00	$1,459.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,417.36	$0.00	$1,417.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,375.25	$0.00	$1,375.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,335.24	$0.00	$1,335.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,296.38	$0.00	$1,296.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,258.64	$0.00	$1,258.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,226.79	$0.00	$1,226.79	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
02/26/2024	PAYMENT	BA BARTOLOW ACH NORW - 035605989	$-438.00	$0.00
12/19/2023	PAYMENT	BA BARTOLOW ACH NORW - 035353154	$-438.00	$438.00
09/19/2023	PAYMENT	BA BARTOLOW ACH NORW - 035047748	$-438.00	$876.00
07/27/2023	PAYMENT	BA BARTOLOW ACH NORW - 034848892	$-439.36	$1,314.00
07/17/2023	BILL	BARTOLOWITS, BRUCE A & JANICE L	$1,753.36	$1,753.36
02/21/2023	PAYMENT	BA BARTOLOW ACH NORW - 034165815	$-364.00	$0.00
12/23/2022	PAYMENT	BA BARTOLOW ACH NORW - 033876139	$-364.00	$364.00
09/14/2022	PAYMENT	BA BARTOLOW ACH NORW - 033458057	$-364.00	$728.00
08/11/2022	PAYMENT	BA BARTOLOW ACH NORW - 033193759	$-367.83	$1,092.00
07/15/2022	BILL	BARTOLOWITS, BRUCE A & JANICE L	$1,459.83	$1,459.83
02/23/2022	PAYMENT	BA BARTOLOW ACH NORW - 032328721	$-354.28	$0.00
12/22/2021	PAYMENT	BA BARTOLOW ACH NORW - 031896522	$-354.28	$354.28
10/04/2021	PAYMENT	BA BARTOLOW ACH NORW - 031292014	$-354.28	$708.56
08/16/2021	PAYMENT	BA BARTOLOW ACH NORW - 030939874	$-354.52	$1,062.84
07/14/2021	BILL	BARTOLOWITS, BRUCE A & JANICE L	$1,417.36	$1,417.36
02/26/2021	PAYMENT	BA BARTOLOW ACH NORW - 029538139	$-343.00	$0.00
01/04/2021	PAYMENT	BA BARTOLOW ACH NORW - 028948432	$-343.00	$343.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$346.25	$1,029.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-346.25	$682.75
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-346.25	$1,029.00
07/09/2020	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,375.25	$1,375.25
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-333.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$333.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-336.24	$999.00
07/10/2019	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,335.24	$1,335.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-323.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-323.00	$323.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-323.00	$646.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.38	$969.00
07/10/2018	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,296.38	$1,296.38
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.00	$314.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-316.64	$942.00
07/10/2017	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,258.64	$1,258.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-306.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$306.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$612.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-308.79	$918.00
07/11/2016	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,226.79	$1,226.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-305.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$305.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$610.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.25	$915.00
07/07/2015	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,224.25	$1,224.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-296.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-296.00	$296.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-296.00	$592.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-300.47	$888.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$300.47	$1,188.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-300.47	$888.00
07/08/2014	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,188.47	$1,188.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-288.00	$288.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-288.00	$576.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-289.78	$864.00
07/08/2013	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,153.78	$1,153.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-280.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-280.00	$280.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-280.00	$560.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-282.84	$840.00
07/10/2012	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,122.84	$1,122.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-278.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-278.00	$278.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-278.00	$556.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-282.29	$834.00
07/08/2011	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,116.29	$1,116.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-264.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-264.00	$528.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-266.27	$792.00
07/08/2010	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,058.27	$1,058.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-389.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-389.00	$389.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-389.00	$778.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-391.94	$1,167.00
07/06/2009	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,558.94	$1,558.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-378.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-378.00	$378.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-378.00	$756.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-379.51	$1,134.00
07/15/2008	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,513.51	$1,513.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-367.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-367.00	$367.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-367.00	$734.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-368.45	$1,101.00
07/12/2007	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,469.45	$1,469.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-356.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-356.00	$356.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-356.00	$712.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$356.00	$1,068.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-356.00	$712.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-358.47	$1,068.00
07/12/2006	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,426.47	$1,426.47
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-346.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-346.00	$346.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-346.00	$692.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-346.93	$1,038.00
07/15/2005	BILL	BARTOLOWITS, BRUCE A & JANICE	$1,384.93	$1,384.93
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-55.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92