Tax Account 020-723-05

Print Page · · Payments Cart · New Search

Owners

BARTHOLDY, CORINNE L ET AL
453 GINNY DR
WINDSOR, CA 95492-0000

BARTHOLDY, RICHARD A

BARTHOLDY, PATRICIA

Account Summary

Account ID	020-723-05
Account Type	Real Estate
Location	1024 ROSEHIPS WAY FERNLEY
Balance	$1,940.59
Currently Due	$485.59

Account ID

020-723-05

Account Type

Real Estate

Location

1024 ROSEHIPS WAY
FERNLEY

Balance

$1,940.59

Currently Due

$485.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.59
Total	$1,940.59
Paid	$0.00
Balance	$1,940.59
Due	$485.59
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,940.59

Total

$1,940.59

Paid

$0.00

Balance

$1,940.59

Due

$485.59

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$485.59	$0.00	$485.59	$0.00	$485.59
2	10/07/2024	10/17/2024	Due	$485.00	$0.00	$485.00	$0.00	$970.59
3	01/06/2025	01/16/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,455.59
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,940.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.77	$275.41	$2,111.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,707.57	$0.00	$1,707.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,637.16	$0.00	$1,637.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,543.68	$0.00	$1,543.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,490.13	$0.00	$1,490.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,443.26	$0.00	$1,443.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,435.16	$0.00	$1,435.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,253.85	$0.00	$1,253.85	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	BARTHOLDY, CORINNE L ET AL	$1,940.59	$1,940.59
04/03/2024	PAYMENT	BARTHOLDY, CORINNE L CHECK 0076605873	$-2,111.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,111.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.43	$2,110.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.61	$1,981.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.94	$1,899.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.43	$1,853.20
07/17/2023	BILL	BARTHOLDY, CORINNE L ET AL	$1,834.77	$1,834.77
08/24/2022	PAYMENT	BARTHOLDY, CORINNE L ET AL CHECK 1128	$-1,707.57	$0.00
07/15/2022	BILL	BARTHOLDY, CORINNE L ET AL	$1,707.57	$1,707.57
08/25/2021	PAYMENT	BARTHOLDY, CORINNE L ET AL CHECK 1127	$-1,637.16	$0.00
07/14/2021	BILL	BARTHOLDY, CORINNE L ET AL	$1,637.16	$1,637.16
07/27/2020	PAYMENT	BARTHOLDY, RICHARD & PATRICIA CHECK NUM: 1126	$-1,543.68	$0.00
07/09/2020	BILL	BARTHOLDY, CORINNE L ET AL	$1,543.68	$1,543.68
08/08/2019	PAYMENT	BARTHOLDY, CORINNE L ET AL CHECK NUM: 0028428327	$-1,490.13	$0.00
07/10/2019	BILL	BARTHOLDY, CORINNE L ET AL	$1,490.13	$1,490.13
07/26/2018	PAYMENT	BARTHOLDY, CORINNE L ET AL CHECK NUM: 1022	$-1,443.26	$0.00
07/10/2018	BILL	BARTHOLDY, CORINNE L ET AL	$1,443.26	$1,443.26
07/24/2017	PAYMENT	BARTHOLDY, RICHARD OR PATRICIA CHECK NUM: 1019	$-1,435.16	$0.00
07/10/2017	BILL	BARTHOLDY, CORINNE L ET AL	$1,435.16	$1,435.16
07/26/2016	PAYMENT	BARTHOLDY, RICHARD & PATRICIA CHECK NUM: 1014	$-1,253.85	$0.00
07/11/2016	BILL	BARTHOLDY, CORINNE L ET AL	$1,253.85	$1,253.85
07/27/2015	PAYMENT	BARTHOLDY, RICHARD & PARRICIA CHECK NUM: 1009	$-1,289.34	$0.00
07/07/2015	BILL	BARTHOLDY, CORINNE L ET AL	$1,289.34	$1,289.34
03/27/2015	PAYMENT	BARTHOLDY, RICHARD & PATRICIA CHECK NUM: 1007	$-1,452.42	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$1,452.42
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,453.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.40	$1,452.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.87	$1,364.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.64	$1,307.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.71	$1,275.51
07/08/2014	BILL	BARTHOLDY, CORINNE L ET AL	$1,262.80	$1,262.80
07/23/2013	PAYMENT	BARTHOLDY, RICHARD & PATRICIA CHECK NUM: 164	$-1,235.72	$0.00
07/08/2013	BILL	BARTHOLDY, CORINNE L ET AL	$1,235.72	$1,235.72
08/10/2012	PAYMENT	BARTHOLDY, RICHARD OR PATRICIA CHECK NUM: 160	$-1,212.59	$0.00
07/10/2012	BILL	BARTHOLDY, CORINNE L ET AL	$1,212.59	$1,212.59
07/25/2011	PAYMENT	BARTHOLDY, RICHARD & PATRICIA CHECK NUM: 156	$-827.29	$0.00
07/08/2011	BILL	BARTHOLDY, CORINNE L ET AL	$827.29	$827.29
08/13/2010	PAYMENT	BARTHOLDY, RICHARD OR PATRICIA CHECK BANK: 11-4288 NUM: 126	$-780.65	$0.00
07/08/2010	BILL	BARTHOLDY, CORINNE L ET AL	$780.65	$780.65
07/28/2009	PAYMENT	BARTHOLDY, RICHARD OR PATRICIA CHECK BANK: 11-4288 NUM: 119	$-1,285.58	$0.00
07/06/2009	BILL	BARTHOLDY, CORINNE L ET AL	$1,285.58	$1,285.58
03/27/2009	PAYMENT	BARTHOLDY,RICHARD OR PATRICIA CHECK BANK: 11-4288 NUM: 113	$-1,045.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.70	$1,045.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.50	$989.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.60	$957.60
08/02/2008	PAYMENT	BARTHOLDY, CORINNE L ET AL CHECK BANK: 11-4288 NUM: 103	$-315.75	$945.00
07/15/2008	BILL	BARTHOLDY, CORINNE L ET AL	$1,260.75	$1,260.75
04/04/2008	PAYMENT	BARTHOLDY, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-1,326.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.73	$1,326.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.92	$1,245.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.86	$1,193.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.57	$1,164.86
07/12/2007	BILL	BARTHOLDY, CORINNE L	$1,153.29	$1,153.29
04/30/2007	PAYMENT	BARTHOLDY, CORINNE L CHECK BANK: 117647 NUM: 1019	$-2,150.56	$0.00
04/02/2007	INTEREST	Monthly Interest	$6.07	$2,150.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$73.71	$2,144.49
03/01/2007	INTEREST	Monthly Interest	$6.07	$2,070.78
02/02/2007	INTEREST	Monthly Interest	$6.07	$2,064.71
02/02/2007	INTEREST	Monthly Interest	$6.07	$2,058.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.40	$2,052.57
12/01/2006	INTEREST	Monthly Interest	$6.07	$2,005.17
11/01/2006	INTEREST	Monthly Interest	$6.07	$1,999.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.35	$1,993.03
10/04/2006	INTEREST	Monthly Interest	$6.07	$1,966.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.56	$1,960.61
09/01/2006	INTEREST	Monthly Interest	$6.07	$1,950.05
08/02/2006	INTEREST	Monthly Interest	$6.07	$1,943.98
07/12/2006	BILL	BARTHOLDY, CORINNE L	$1,053.01	$1,937.91
07/06/2006	INTEREST	Monthly Interest	$6.07	$884.90
07/06/2006	INTEREST	Monthly Interest	$6.07	$878.83
06/05/2006	INTEREST	Monthly Interest	$60.75	$872.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$812.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.74	$806.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.30	$763.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.72	$738.72
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-246.01	$729.00
07/15/2005	BILL	RICHIE, JAMES A	$975.01	$975.01
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-237.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-237.00	$237.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-237.00	$474.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-239.89	$711.00
07/08/2004	BILL	RICHIE, JAMES A	$950.89	$950.89
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-232.74	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 684282	$-232.74	$232.74
10/13/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 20471	$-232.74	$465.48
08/21/2003	PAYMENT	KELL, JAMIE CHECK BANK: 94-72 NUM: 1329	$-232.74	$698.22
07/18/2003	BILL	FRAZIER, PATSY A	$930.96	$930.96
03/06/2003	PAYMENT	KELL, J. CHECK BANK: 94-72 NUM: 153	$-226.00	$0.00
01/08/2003	PAYMENT	KELL, JAMIE CHECK BANK: 94-72 NUM: 1233	$-226.00	$226.00
10/04/2002	PAYMENT	KELL,JAMIE CHECK BANK: 82-40 NUM: 529001458	$-226.00	$452.00
08/20/2002	PAYMENT	KELL,JAMIE CHECK BANK: 94-72 NUM: 1176	$-227.48	$678.00
07/12/2002	BILL	FRAZIER, PATSY A	$905.48	$905.48
07/18/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48666	$-138.12	$0.00
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12