Tax Account 020-351-19

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Owners

BARTELL, ANDREW THOMAS
1530 GEORGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-351-19
Account Type	Real Estate
Location	1530 GEORGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-351-19

Account Type

Real Estate

Location

1530 GEORGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,104.27
Total	$2,104.27
Paid	$2,104.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,104.27

Total

$2,104.27

Paid

$2,104.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$526.27	$0.00	$526.27	$526.27	$0.00
2	10/02/2023	10/13/2023	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/02/2024	01/13/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/04/2024	03/15/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,014.09	$0.00	$2,014.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,992.05	$0.00	$1,992.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,941.30	$0.00	$1,941.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,912.99	$0.00	$1,912.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,872.76	$0.00	$1,872.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,863.06	$0.00	$1,863.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,670.91	$0.00	$1,670.91	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	AT BARTELL ACH NORW - 035605989	$-526.00	$0.00
12/19/2023	PAYMENT	AT BARTELL ACH NORW - 035353154	$-526.00	$526.00
09/19/2023	PAYMENT	AT BARTELL ACH NORW - 035047748	$-526.00	$1,052.00
07/27/2023	PAYMENT	AT BARTELL ACH NORW - 034848892	$-526.27	$1,578.00
07/17/2023	BILL	BARTELL, ANDREW THOMAS	$2,104.27	$2,104.27
02/21/2023	PAYMENT	AT BARTELL ACH NORW - 034165815	$-503.00	$0.00
12/23/2022	PAYMENT	AT BARTELL ACH NORW - 033876139	$-503.00	$503.00
09/14/2022	PAYMENT	AT BARTELL ACH NORW - 033458057	$-503.00	$1,006.00
08/11/2022	PAYMENT	AT BARTELL ACH NORW - 033193759	$-505.09	$1,509.00
07/15/2022	BILL	BARTELL, ANDREW THOMAS	$2,014.09	$2,014.09
02/23/2022	PAYMENT	AT BARTELL ACH NORW - 032328721	$-497.97	$0.00
12/22/2021	PAYMENT	AT BARTELL ACH NORW - 031896522	$-497.97	$497.97
10/04/2021	PAYMENT	AT BARTELL ACH NORW - 031292014	$-497.97	$995.94
08/16/2021	PAYMENT	AT BARTELL ACH NORW - 030939874	$-498.14	$1,493.91
07/14/2021	BILL	BARTELL, ANDREW THOMAS	$1,992.05	$1,992.05
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$486.30	$1,455.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-486.30	$968.70
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-486.30	$1,455.00
07/09/2020	BILL	JOHN, OLIVIA	$1,941.30	$1,941.30
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-478.00	$478.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-478.99	$1,434.00
07/10/2019	BILL	JOHN, OLIVIA	$1,912.99	$1,912.99
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.76	$1,404.00
07/10/2018	BILL	JOHN, OLIVIA	$1,872.76	$1,872.76
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-468.06	$1,395.00
07/10/2017	BILL	JOHN, OLIVIA	$1,863.06	$1,863.06
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.00	$1,251.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-419.91	$1,251.00
07/11/2016	BILL	JOHN, OLIVIA	$1,670.91	$1,670.91
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-426.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-427.59	$1,278.00
07/07/2015	BILL	JOHN, OLIVIA	$1,705.59	$1,705.59
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-416.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-416.00	$416.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-416.00	$832.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-416.43	$1,248.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$416.43	$1,664.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-416.43	$1,248.00
07/08/2014	BILL	MARTINEZ, FERNANDO T	$1,664.43	$1,664.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-406.00	$406.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-406.00	$812.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-407.66	$1,218.00
07/08/2013	BILL	MARTINEZ, FERNANDO T	$1,625.66	$1,625.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-397.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-397.00	$397.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-397.00	$794.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-398.28	$1,191.00
07/10/2012	BILL	MARTINEZ, FERNANDO T	$1,589.28	$1,589.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-295.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-295.00	$295.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-295.00	$590.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-295.88	$885.00
07/08/2011	BILL	MARTINEZ, FERNANDO T	$1,180.88	$1,180.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-286.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-286.00	$286.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-286.00	$572.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-288.60	$858.00
07/08/2010	BILL	MARTINEZ, FERNANDO T	$1,146.60	$1,146.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-407.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-407.00	$407.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-407.00	$814.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-409.76	$1,221.00
07/06/2009	BILL	MARTINEZ, FERNANDO T	$1,630.76	$1,630.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-395.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-395.00	$395.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-395.00	$790.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-398.30	$1,185.00
07/15/2008	BILL	MARTINEZ, FERNANDO T	$1,583.30	$1,583.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-383.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-383.00	$383.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-383.00	$766.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-386.75	$1,149.00
07/12/2007	BILL	MARTINEZ, FERNANDO T	$1,535.75	$1,535.75
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-330.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-330.00	$330.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-330.00	$660.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$330.00	$990.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-330.00	$660.00
08/11/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2206	$-331.12	$990.00
07/12/2006	BILL	MARTINEZ, FERNANDO T	$1,321.12	$1,321.12
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-320.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-320.00	$320.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-320.00	$640.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-322.64	$960.00
07/15/2005	BILL	MARTINEZ, FERNANDO T ET AL	$1,282.64	$1,282.64
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-309.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-309.00	$309.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-309.00	$618.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-310.73	$927.00
07/08/2004	BILL	MARTINEZ, FERNANDO T ET AL	$1,237.73	$1,237.73
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-303.28	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-303.28	$303.28
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-303.28	$606.56
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-303.30	$909.84
07/18/2003	BILL	MARTINEZ, FERNANDO T ET AL	$1,213.14	$1,213.14
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-281.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-281.00	$281.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-281.00	$562.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-282.23	$843.00
07/12/2002	BILL	MARTINEZ, FERNANDO T ET AL	$1,125.23	$1,125.23
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239430	$-275.50	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117865	$-275.50	$275.50
08/29/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10624	$-551.22	$551.00
07/12/2001	BILL	SECRETARY OF H U D	$1,102.22	$1,102.22
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-272.25	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-272.25	$272.25
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-272.25	$544.50
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-272.51	$816.75
07/17/2000	BILL	BLEAK, KENNETH WAYNE ET AL	$1,089.26	$1,089.26
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-287.33	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-287.33	$287.33
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-287.33	$574.66
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-287.56	$861.99
07/17/1999	BILL	BLEAK, KENNETH WAYNE ET AL	$1,149.55	$1,149.55
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-294.47	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-294.47	$294.47
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-294.47	$588.94
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-294.63	$883.41
07/13/1998	BILL	BLEAK, KENNETH WAYNE ET AL	$1,178.04	$1,178.04
03/31/1998	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK	$-468.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$468.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.44	$467.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.28	$438.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.16	$420.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.07	$410.31
07/14/1997	BILL	CASEY, MICHAEL A & CLAUDIA C	$406.24	$406.24
04/21/1997	PAYMENT	CASEY, MIKE & CLAUDIA CHECK	$-397.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.20	$397.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.56	$373.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.65	$357.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.46	$349.21
07/18/1996	BILL	CASEY, MICHAEL A & CLAUDIA C	$345.75	$345.75