Tax Account 009-142-04

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Owners

BARTELS, RICK S & KIMBERLY A
10 COLONY ESTATES RD
WELLINGTON, NV 89444-0000

BARTELS, KIMBERLY A

Account Summary

Account ID	009-142-04
Account Type	Real Estate
Location	10 COLONY ESTATES DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-142-04

Account Type

Real Estate

Location

10 COLONY ESTATES DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,075.35
Total	$4,075.35
Paid	$4,075.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,075.35

Total

$4,075.35

Paid

$4,075.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,021.35	$0.00	$1,021.35	$1,021.35	$0.00
2	10/02/2023	10/13/2023	Paid	$1,018.00	$0.00	$1,018.00	$1,018.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,018.00	$0.00	$1,018.00	$1,018.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,018.00	$0.00	$1,018.00	$1,018.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,950.53	$0.00	$3,950.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,809.11	$0.00	$3,809.11	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,698.47	$0.00	$3,698.47	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,591.03	$0.00	$3,591.03	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,483.00	$0.00	$3,483.00	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,381.74	$0.00	$3,381.74	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,294.99	$0.00	$3,294.99	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	9.63	9.63	.00	.00
2020-2021	S21	Weed Tax	9.64	9.64	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK 3485	$-1,018.00	$0.00
01/03/2024	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK 3473	$-1,018.00	$1,018.00
09/27/2023	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK 3452	$-1,018.00	$2,036.00
08/15/2023	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK 3435	$-1,021.35	$3,054.00
07/17/2023	BILL	BARTELS, RICK S & KIMBERLY A	$4,075.35	$4,075.35
02/15/2023	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK 3386	$-987.00	$0.00
12/23/2022	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK 3371	$-987.00	$987.00
10/04/2022	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK 3350	$-987.00	$1,974.00
08/23/2022	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK 3338	$-989.53	$2,961.00
07/15/2022	BILL	BARTELS, RICK S & KIMBERLY A	$3,950.53	$3,950.53
02/25/2022	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK 3276	$-952.22	$0.00
12/15/2021	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK 3249	$-952.22	$952.22
10/01/2021	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK 3224	$-952.22	$1,904.44
08/31/2021	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK 3209	$-952.45	$2,856.66
07/14/2021	BILL	BARTELS, RICK S & KIMBERLY A	$3,809.11	$3,809.11
02/10/2021	PAYMENT	BARTELS, RICK & KIM CHECK 3130	$-922.00	$0.00
12/10/2020	PAYMENT	BARTELS, RICK & KIM CHECK NUM: 3105	$-922.00	$922.00
09/21/2020	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 3062	$-922.00	$1,844.00
08/13/2020	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 3037	$-932.47	$2,766.00
07/09/2020	BILL	BARTELS, RICK S & KIMBERLY A	$3,698.47	$3,698.47
02/24/2020	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2948	$-895.00	$0.00
12/18/2019	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2906	$-895.00	$895.00
09/26/2019	PAYMENT	BARTELS, RICK & KIM CHECK NUM: 2859	$-895.00	$1,790.00
08/12/2019	PAYMENT	BARTELS, KIMBERLY A CHECK NUM: 2833	$-906.03	$2,685.00
07/10/2019	BILL	BARTELS, RICK S & KIMBERLY A	$3,591.03	$3,591.03
02/21/2019	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2761	$-869.00	$0.00
12/20/2018	PAYMENT	BARTELS, KIM CHECK NUM: 2735	$-869.00	$869.00
09/19/2018	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2889	$-869.00	$1,738.00
08/20/2018	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2873	$-876.00	$2,607.00
07/10/2018	BILL	BARTELS, RICK S & KIMBERLY A	$3,483.00	$3,483.00
02/15/2018	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2772	$-843.00	$0.00
12/07/2017	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2732	$-843.00	$843.00
09/28/2017	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2705	$-843.00	$1,686.00
08/18/2017	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2691	$-852.74	$2,529.00
07/10/2017	BILL	BARTELS, RICK S & KIMBERLY A	$3,381.74	$3,381.74
02/23/2017	PAYMENT	BARTELS, RICK S & KIM CHECK NUM: 2594	$-822.00	$0.00
12/28/2016	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2565	$-822.00	$822.00
09/26/2016	PAYMENT	BARTELS, RICK S & KIM CHECK NUM: 2521	$-822.00	$1,644.00
07/22/2016	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2494	$-828.99	$2,466.00
07/11/2016	BILL	BARTELS, RICK S & KIMBERLY A	$3,294.99	$3,294.99
03/02/2016	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2436	$-820.00	$0.00
12/31/2015	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2408	$-820.00	$820.00
10/02/2015	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2363	$-820.00	$1,640.00
07/27/2015	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK NUM: 2336	$-827.50	$2,460.00
07/07/2015	BILL	BARTELS, RICK S & KIMBERLY A	$3,287.50	$3,287.50
03/09/2015	PAYMENT	BARTELS, RICK CHECK NUM: 2266	$-828.88	$0.00
02/27/2015	PAYMENT	BARTELS, RICK & KIM CHECK NUM: 2260	$-797.00	$828.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.88	$1,625.88
10/13/2014	PAYMENT	BARTELS, RICK AND KIMG CHECK NUM: 2182	$-797.00	$1,594.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438273	$-800.87	$2,391.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438273	$800.87	$3,191.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438273	$-800.87	$2,391.00
07/08/2014	BILL	BARTELS, RICK S & KIMBERLY A	$3,191.87	$3,191.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-773.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-773.00	$773.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-773.00	$1,546.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-781.65	$2,319.00
07/08/2013	BILL	BARTELS, RICK S & KIMBERLY A	$3,100.65	$3,100.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-758.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-758.00	$758.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-758.00	$1,516.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-772.69	$2,274.00
07/10/2012	BILL	BARTELS, RICK S & KIMBERLY A	$3,046.69	$3,046.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-851.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-851.00	$851.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-851.00	$1,702.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-865.14	$2,553.00
07/08/2011	BILL	BARTELS, RICK S & KIMBERLY A	$3,418.14	$3,418.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-845.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-845.00	$845.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-845.00	$1,690.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-863.09	$2,535.00
07/08/2010	BILL	BARTELS, RICK S & KIMBERLY A	$3,398.09	$3,398.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-820.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-820.00	$820.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-820.00	$1,640.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-841.33	$2,460.00
07/06/2009	BILL	BARTELS, RICK S & KIMBERLY A	$3,301.33	$3,301.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-797.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-797.00	$797.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-797.00	$1,594.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-820.50	$2,391.00
07/15/2008	BILL	BARTELS, RICK S & KIMBERLY A	$3,211.50	$3,211.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-773.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-773.00	$773.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-773.00	$1,546.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-798.54	$2,319.00
07/12/2007	BILL	BARTELS, RICK S & KIMBERLY A	$3,117.54	$3,117.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-751.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-751.00	$751.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-751.00	$1,502.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$751.00	$2,253.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-751.00	$1,502.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-774.40	$2,253.00
07/12/2006	BILL	BARTELS, RICK S & KIMBERLY A	$3,027.40	$3,027.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-729.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-729.00	$729.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-729.00	$1,458.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-744.12	$2,187.00
07/15/2005	BILL	BARTELS, RICK S & KIMBERLY A	$2,931.12	$2,931.12
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-653.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-653.00	$653.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-653.00	$1,306.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-664.62	$1,959.00
07/08/2004	BILL	BARTELS, RICK S & KIMBERLY A	$2,623.62	$2,623.62
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-640.11	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-640.11	$640.11
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-640.11	$1,280.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-650.52	$1,920.33
07/18/2003	BILL	BARTELS, RICK S & KIMBERLY A	$2,570.85	$2,570.85
02/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31677	$-422.97	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.69	$422.97
01/08/2003	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK BANK: 94-7074 NUM: 2456	$-405.00	$422.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.66	$827.28
10/08/2002	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK BANK: 94-7074 NUM: 2286	$-820.53	$826.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.62	$1,647.15
07/12/2002	BILL	BARTELS, RICK S & KIMBERLY A	$1,630.53	$1,630.53
03/04/2002	PAYMENT	BARTELS, RICK & KIM CHECK BANK: 94-8014 NUM: 169	$-88.26	$0.00
01/08/2002	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 2716	$-88.26	$88.26
10/01/2001	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 2537	$-92.22	$176.52
09/11/2001	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK BANK: 94-7074 NUM: 2499	$-98.89	$268.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.96	$367.63
07/12/2001	BILL	BARTELS, RICK S & KIMBERLY A	$363.67	$363.67
03/06/2001	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 2179	$-62.46	$0.00
12/29/2000	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK BANK: 94-7074 NUM: 2088	$-62.46	$62.46
10/03/2000	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 1941	$-65.26	$124.92
09/07/2000	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK BANK: 94-7074 NUM: 1892	$-70.08	$190.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.80	$260.26
07/17/2000	BILL	BARTELS, RICK S & KIMBERLY A	$257.46	$257.46
04/12/2000	PAYMENT	BARTELS, RICK S & KIMBERLY A CHECK BANK: 94-7074 NUM: 1659	$-310.50	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.87	$310.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.24	$291.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.93	$279.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$272.46
07/17/1999	BILL	BARTELS, RICK S & KIMBERLY A	$269.54	$269.54
10/20/1998	PAYMENT	HUTZLER PROPERTIES CHECK	$-132.58	$0.00
07/31/1998	PAYMENT	HUTZLER, O. CHECK	$-140.15	$132.58
07/13/1998	BILL	HUTZLER, JAMES A & ORA F TRS	$272.73	$272.73
08/08/1997	PAYMENT	HUTZLER, JAMES A & ORA F TRS CHECK	$-190.05	$0.00
07/14/1997	BILL	HUTZLER, JAMES A & ORA F TRS	$190.05	$190.05
08/20/1996	PAYMENT	HUTZLER, JAMES A & ORA F TRS	$-186.81	$0.00
07/18/1996	BILL	HUTZLER, JAMES A & ORA F TRS	$186.81	$186.81