Tax Account 020-194-06

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Owners

BARTHEL, ARTHUR L & DORIS
356 SIERRA ST
FERNLEY, NV 89408-0000

BARTHEL, DORIS

Account Summary

Account ID	020-194-06
Account Type	Real Estate
Location	356 SIERRA ST FERNLEY
Balance	$1,246.40
Currently Due	$313.40

Account ID

020-194-06

Account Type

Real Estate

Location

356 SIERRA ST
FERNLEY

Balance

$1,246.40

Currently Due

$313.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.40
Total	$1,246.40
Paid	$0.00
Balance	$1,246.40
Due	$313.40
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,246.40

Total

$1,246.40

Paid

$0.00

Balance

$1,246.40

Due

$313.40

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$313.40	$0.00	$313.40	$0.00	$313.40
2	10/07/2024	10/17/2024	Due	$311.00	$0.00	$311.00	$0.00	$624.40
3	01/06/2025	01/16/2025	Due	$311.00	$0.00	$311.00	$0.00	$935.40
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$1,246.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.28	$0.00	$1,229.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,187.17	$0.00	$1,187.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,189.25	$0.00	$1,189.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,161.89	$0.00	$1,161.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,156.28	$0.00	$1,156.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,138.07	$0.00	$1,138.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,149.75	$0.00	$1,149.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$975.68	$0.00	$975.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BARTHEL, ARTHUR L & DORIS	$1,246.40	$1,246.40
02/28/2024	PAYMENT	BARTHEL, DORIS CHECK 4903	$-307.00	$0.00
01/03/2024	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK 4888	$-307.00	$307.00
09/27/2023	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK 4856	$-306.28	$614.00
09/06/2023	PAYMENT	BARTHEL, DORIS CHECK 4842	$-309.00	$920.28
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-12.33	$1,229.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$1,241.61
07/17/2023	BILL	BARTHEL, ARTHUR L & DORIS	$1,229.28	$1,229.28
02/08/2023	PAYMENT	BARTHEL, DORIS CHECK 4789	$-296.00	$0.00
12/30/2022	PAYMENT	BARTHEL, DORIS CHECK 4778	$-296.00	$296.00
10/05/2022	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK 4745	$-296.00	$592.00
08/11/2022	PAYMENT	BARTHEL, DORIS CHECK 4728	$-299.17	$888.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,187.17
07/15/2022	BILL	BARTHEL, ARTHUR L & DORIS	$1,187.17	$1,187.17
03/04/2022	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK 4678	$-297.25	$0.00
01/03/2022	PAYMENT	BARTHEL, DORIS CHECK CK. 4658	$-297.25	$297.25
09/29/2021	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK 4620	$-297.25	$594.50
08/16/2021	PAYMENT	BARTHEL, DORIS CHECK 4605	$-297.50	$891.75
07/14/2021	BILL	BARTHEL, ARTHUR L & DORIS	$1,189.25	$1,189.25
02/24/2021	PAYMENT	BARTHEL, DORIS CHECK 4547	$-290.00	$0.00
01/06/2021	PAYMENT	BARTHEL, DORIS CHECK 4531	$-290.00	$290.00
10/02/2020	PAYMENT	BARTHEL, DORIS CHECK NUM: 4500	$-290.00	$580.00
08/19/2020	PAYMENT	BARTHEL, DORIS CHECK NUM: 4484	$-291.89	$870.00
07/09/2020	BILL	BARTHEL, ARTHUR L & DORIS	$1,161.89	$1,161.89
02/26/2020	PAYMENT	BARTHEL, DORIS CHECK NUM: 4431	$-288.00	$0.00
01/07/2020	PAYMENT	BARTHEL,DORIS CHECK NUM: 4414	$-288.00	$288.00
10/03/2019	PAYMENT	BARTHEL, DORIS CHECK NUM: 4380	$-288.00	$576.00
08/02/2019	PAYMENT	BARTHEL, DORIS CHECK NUM: 4364	$-292.28	$864.00
07/10/2019	BILL	BARTHEL, ARTHUR L & DORIS	$1,156.28	$1,156.28
02/21/2019	PAYMENT	BARTHEL, DORIS CHECK NUM: 4316	$-284.00	$0.00
12/31/2018	PAYMENT	BARTHEL, DORIS CHECK NUM: 4303	$-284.00	$284.00
09/26/2018	PAYMENT	BARTHEL, DORIS CHECK NUM: 4270	$-284.00	$568.00
08/15/2018	PAYMENT	BARTHEL, DORIS CHECK NUM: 4257	$-286.07	$852.00
07/10/2018	BILL	BARTHEL, ARTHUR L & DORIS	$1,138.07	$1,138.07
02/27/2018	PAYMENT	BARTHEL, DORIS CHECK NUM: 4210	$-287.00	$0.00
12/29/2017	PAYMENT	BARTHEL, DORIS CHECK NUM: 4195	$-287.00	$287.00
09/27/2017	PAYMENT	BARTHEL, DORIS CHECK NUM: 4164	$-287.00	$574.00
08/15/2017	PAYMENT	BARTHEL, DORIS CHECK NUM: 4147	$-288.75	$861.00
07/10/2017	BILL	BARTHEL, ARTHUR L & DORIS	$1,149.75	$1,149.75
02/27/2017	PAYMENT	BARTHEL, DORIS CHECK NUM: 4100	$-243.00	$0.00
12/29/2016	PAYMENT	BARTHEL, DORIS CHECK NUM: 4082	$-243.00	$243.00
09/30/2016	PAYMENT	BARTHEL, DORIS CHECK NUM: 4048	$-243.00	$486.00
08/16/2016	PAYMENT	BARTHEL, DORIS CHECK NUM: 4033	$-246.68	$729.00
07/11/2016	BILL	BARTHEL, ARTHUR L & DORIS	$975.68	$975.68
02/29/2016	PAYMENT	BARTHEL, DORIS CHECK NUM: 3977	$-252.00	$0.00
12/30/2015	PAYMENT	BARTHEL, DORIS CHECK NUM: 3960	$-252.00	$252.00
10/06/2015	PAYMENT	BARTHEL, DORIS CHECK NUM: 3930	$-252.00	$504.00
08/18/2015	PAYMENT	BARTHEL, DORIS CHECK NUM: 3912	$-255.72	$756.00
07/07/2015	BILL	BARTHEL, ARTHUR L & DORIS	$1,011.72	$1,011.72
03/02/2015	PAYMENT	BARTHEL, DORIS CHECK NUM: 3862	$-248.00	$0.00
12/31/2014	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK NUM: 3843	$-248.00	$248.00
10/02/2014	PAYMENT	BARTHEL, DORIS CHECK NUM: 3806	$-248.00	$496.00
08/08/2014	PAYMENT	BARTHEL, DORIS CHECK NUM: 3787	$-249.26	$744.00
07/08/2014	BILL	BARTHEL, ARTHUR L & DORIS	$993.26	$993.26
02/27/2014	PAYMENT	BARTHEL, DORIS CHECK NUM: 3731	$-243.00	$0.00
01/07/2014	PAYMENT	BARTHEL, DORIS CHECK NUM: 3712	$-243.00	$243.00
10/09/2013	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK NUM: 3679	$-243.00	$486.00
08/19/2013	PAYMENT	BARTHEL, DORIS CHECK NUM: 3660	$-245.01	$729.00
07/08/2013	BILL	BARTHEL, ARTHUR L & DORIS	$974.01	$974.01
02/26/2013	PAYMENT	BARTHEL, DORIS CHECK NUM: 3607	$-239.00	$0.00
01/03/2013	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK NUM: 3592	$-239.00	$239.00
10/01/2012	PAYMENT	BARTHEL, DORIS CHECK NUM: 3561	$-239.00	$478.00
08/08/2012	PAYMENT	BARTHEL, DORIS CHECK NUM: 3541	$-239.62	$717.00
07/10/2012	BILL	BARTHEL, ARTHUR L & DORIS	$956.62	$956.62
02/27/2012	PAYMENT	BARTHEL,& DORIS CHECK NUM: 3488	$-141.00	$0.00
12/28/2011	PAYMENT	BARTHEL, DORIS CHECK NUM: 3469	$-141.00	$141.00
09/27/2011	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK NUM: 3434	$-141.00	$282.00
08/05/2011	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK NUM: 3413	$-143.65	$423.00
07/08/2011	BILL	BARTHEL, ARTHUR L & DORIS	$566.65	$566.65
03/04/2011	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK NUM: 3355	$-137.00	$0.00
01/03/2011	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK NUM: 3333	$-137.00	$137.00
09/29/2010	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 3301	$-137.00	$274.00
08/04/2010	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 3281	$-139.26	$411.00
07/08/2010	BILL	BARTHEL, ARTHUR L & DORIS	$550.26	$550.26
02/22/2010	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 3223	$-204.00	$0.00
01/05/2010	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 3200	$-204.00	$204.00
09/21/2009	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 3159	$-204.00	$408.00
08/11/2009	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 3137	$-207.43	$612.00
07/06/2009	BILL	BARTHEL, ARTHUR L & DORIS	$819.43	$819.43
02/27/2009	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 3056	$-198.00	$0.00
01/02/2009	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2032	$-198.00	$198.00
10/02/2008	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2988	$-198.00	$396.00
08/19/2008	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2962	$-201.61	$594.00
07/15/2008	BILL	BARTHEL, ARTHUR L & DORIS	$795.61	$795.61
02/26/2008	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2884	$-192.00	$0.00
12/11/2007	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2855	$-192.00	$192.00
09/28/2007	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2825	$-192.00	$384.00
08/07/2007	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2801	$-194.98	$576.00
07/12/2007	BILL	BARTHEL, ARTHUR L & DORIS	$770.98	$770.98
02/23/2007	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2731	$-187.00	$0.00
12/08/2006	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2708	$-187.00	$187.00
09/28/2006	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2682	$-187.00	$374.00
08/28/2006	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2661	$-187.52	$561.00
07/12/2006	BILL	BARTHEL, ARTHUR L & DORIS	$748.52	$748.52
03/06/2006	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2591	$-181.00	$0.00
12/20/2005	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2563	$-181.00	$181.00
09/28/2005	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2525	$-181.00	$362.00
08/16/2005	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2485	$-183.73	$543.00
07/15/2005	BILL	BARTHEL, ARTHUR L & DORIS	$726.73	$726.73
02/24/2005	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2348	$-176.00	$0.00
01/07/2005	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2311	$-176.00	$176.00
09/29/2004	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2232	$-176.00	$352.00
08/04/2004	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2180	$-177.56	$528.00
07/08/2004	BILL	BARTHEL, ARTHUR L & DORIS	$705.56	$705.56
02/26/2004	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 2038	$-172.81	$0.00
12/30/2003	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 1972	$-172.81	$172.81
09/29/2003	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 1884	$-172.81	$345.62
07/30/2003	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 1826	$-172.84	$518.43
07/18/2003	BILL	BARTHEL, ARTHUR L & DORIS	$691.27	$691.27
02/26/2003	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 1663	$-167.00	$0.00
01/06/2003	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 1606	$-167.00	$167.00
10/09/2002	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 1505	$-167.00	$334.00
08/14/2002	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 1452	$-167.31	$501.00
07/12/2002	BILL	BARTHEL, ARTHUR L & DORIS	$668.31	$668.31
03/06/2002	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 1298	$-163.60	$0.00
12/24/2001	PAYMENT	BARTHEL, ARTHUR L & DORIS CORK: B BANK: 94-77 NUM: 1242	$-164.22	$163.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.02	$327.82
10/01/2001	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 1166	$-163.00	$327.80
08/14/2001	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 1116	$-163.86	$490.80
07/12/2001	BILL	BARTHEL, ARTHUR L & DORIS	$654.66	$654.66
03/08/2001	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 981	$-161.68	$0.00
01/12/2001	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 932	$-161.68	$161.68
10/10/2000	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 855	$-161.68	$323.36
08/10/2000	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 816	$-161.92	$485.04
07/17/2000	BILL	BARTHEL, ARTHUR L & DORIS	$646.96	$646.96
03/08/2000	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 721	$-170.64	$0.00
01/11/2000	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 678	$-170.64	$170.64
09/30/1999	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 604	$-170.64	$341.28
08/20/1999	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK BANK: 94-77 NUM: 572	$-170.86	$511.92
07/17/1999	BILL	BARTHEL, ARTHUR L & DORIS	$682.78	$682.78
03/02/1999	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK	$-171.65	$0.00
01/11/1999	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK	$-171.65	$171.65
09/08/1998	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK	$-171.65	$343.30
08/18/1998	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK	$-171.81	$514.95
07/13/1998	BILL	BARTHEL, ARTHUR L & DORIS	$686.76	$686.76
03/09/1998	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK	$-155.90	$0.00
01/06/1998	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK	$-155.90	$155.90
10/08/1997	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK	$-155.90	$311.80
08/22/1997	PAYMENT	BARTHEL, ARTHUR L & DORIS CHECK	$-156.06	$467.70
07/14/1997	BILL	BARTHEL, ARTHUR L & DORIS	$623.76	$623.76
03/11/1997	PAYMENT	BARTHEL, ARTHUR L & DORIS	$-155.60	$0.00
01/13/1997	PAYMENT	BARTHEL, ARTHUR L & DORIS	$-155.60	$155.60
10/15/1996	PAYMENT	BARTHEL, ARTHUR L & DORIS	$-155.60	$311.20
08/21/1996	PAYMENT	BARTHEL, ARTHUR L & DORIS	$-155.76	$466.80
07/18/1996	BILL	BARTHEL, ARTHUR L & DORIS	$622.56	$622.56