Tax Account 020-844-08

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Owners

BARTELS, MITCHELL ALEXANDER ET AL
460 MALLARD WAY
FERNLEY, NV 89408

KHOT, SHRUTI

Account Summary

Account ID	020-844-08
Account Type	Real Estate
Location	460 MALLARD WAY FERNLEY
Balance	$2,354.37
Currently Due	$590.37

Account ID

020-844-08

Account Type

Real Estate

Location

460 MALLARD WAY
FERNLEY

Balance

$2,354.37

Currently Due

$590.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,354.37
Total	$2,354.37
Paid	$0.00
Balance	$2,354.37
Due	$590.37
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

$2,354.37

Total

$2,354.37

Paid

$0.00

Balance

$2,354.37

Due

$590.37

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	$590.37	$0.00	$590.37	$0.00	$590.37
2	10/07/2024	10/17/2024	Due	$588.00	$0.00	$588.00	$0.00	$1,178.37
3	01/06/2025	01/16/2025	Due	$588.00	$0.00	$588.00	$0.00	$1,766.37
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$2,354.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.90	$0.00	$2,217.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,048.73	$0.00	$2,048.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,025.70	$0.00	$2,025.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,973.97	$0.00	$1,973.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,944.70	$0.00	$1,944.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,903.54	$0.00	$1,903.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,892.95	$0.00	$1,892.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,700.06	$0.00	$1,700.06	$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	1.86
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	BARTELS, MITCHELL ALEXANDER ET AL	$2,354.37	$2,354.37
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-554.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-554.00	$554.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-554.00	$1,108.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-555.90	$1,662.00
07/17/2023	BILL	BARTELS, MITCHELL ALEXANDER ET AL	$2,217.90	$2,217.90
08/09/2022	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK 1174	$-2,048.73	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,048.73
07/15/2022	BILL	POTEETE, HERMAN E & VIOLA F	$2,048.73	$2,048.73
08/12/2021	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK 1045	$-2,025.70	$0.00
07/14/2021	BILL	POTEETE, HERMAN E & VIOLA F	$2,025.70	$2,025.70
02/19/2021	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK 1033	$-493.00	$0.00
12/24/2020	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK 1017	$-493.00	$493.00
10/11/2020	PAYMENT	POTEETE, H E & VIOLA F TRS CHECK NUM: 1043	$-493.00	$986.00
08/10/2020	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 1017	$-494.97	$1,479.00
07/09/2020	BILL	POTEETE, HERMAN E & VIOLA F	$1,973.97	$1,973.97
02/28/2020	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 1017	$-486.00	$0.00
01/08/2020	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 1002	$-486.00	$486.00
10/03/2019	PAYMENT	POTEETE, HERMAN CHECK NUM: 121	$-486.00	$972.00
08/06/2019	PAYMENT	POTEETE, HERMAN E CHECK NUM: 200	$-486.70	$1,458.00
07/10/2019	BILL	POTEETE, HERMAN E & VIOLA F	$1,944.70	$1,944.70
12/17/2018	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 114	$-950.00	$0.00
09/27/2018	PAYMENT	POTEETE FAMILY TRUST CHECK NUM: 554	$-475.00	$950.00
08/17/2018	PAYMENT	POTEETE, HERMAN E CHECK NUM: 537	$-478.54	$1,425.00
07/10/2018	BILL	POTEETE, HERMAN E & VIOLA F	$1,903.54	$1,903.54
12/27/2017	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 459	$-473.00	$0.00
12/15/2017	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 454	$-473.00	$473.00
09/26/2017	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 425	$-473.00	$946.00
08/16/2017	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 417	$-473.95	$1,419.00
07/10/2017	BILL	POTEETE, HERMAN E & VIOLA F	$1,892.95	$1,892.95
12/16/2016	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 345	$-848.00	$0.00
09/30/2016	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 323	$-424.00	$848.00
08/09/2016	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 310	$-428.06	$1,272.00
07/11/2016	BILL	POTEETE, HERMAN E & VIOLA F	$1,700.06	$1,700.06
03/04/2016	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 277	$-433.00	$0.00
12/22/2015	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 263	$-433.00	$433.00
10/09/2015	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 237	$-433.00	$866.00
08/03/2015	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 218	$-435.66	$1,299.00
07/07/2015	BILL	POTEETE, HERMAN E & VIOLA F	$1,734.66	$1,734.66
02/18/2015	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 158	$-423.00	$0.00
12/26/2014	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 131	$-423.00	$423.00
09/22/2014	PAYMENT	POTEETE, H E & VIOLA F CHECK NUM: 106	$-423.00	$846.00
08/06/2014	PAYMENT	POTEETE, HERMAN E & FERN CHECK NUM: 1537	$-426.11	$1,269.00
07/08/2014	BILL	POTEETE, HERMAN E & VIOLA F	$1,695.11	$1,695.11
02/19/2014	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 1472	$-413.00	$0.00
12/17/2013	PAYMENT	POTEETE, H.E. OR FERN CHECK NUM: 1447	$-413.00	$413.00
10/09/2013	PAYMENT	POTEETE, H E & FERN CHECK NUM: 1422	$-413.00	$826.00
08/13/2013	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 1407	$-416.45	$1,239.00
07/08/2013	BILL	POTEETE, HERMAN E & VIOLA F	$1,655.45	$1,655.45
02/20/2013	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 1346	$-404.00	$0.00
01/03/2013	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 1331	$-404.00	$404.00
09/11/2012	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 1004	$-404.00	$808.00
08/07/2012	PAYMENT	POTEETE, H E/FERN CHECK NUM: 1295	$-406.23	$1,212.00
07/10/2012	BILL	POTEETE, HERMAN E & VIOLA F	$1,618.23	$1,618.23
02/21/2012	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 1267	$-302.00	$0.00
12/14/2011	PAYMENT	POTEETE, H E/FERN CHECK NUM: 1247	$-302.00	$302.00
09/20/2011	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 1229	$-302.00	$604.00
08/09/2011	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK NUM: 1221	$-303.02	$906.00
07/08/2011	BILL	POTEETE, HERMAN E & VIOLA F	$1,209.02	$1,209.02
02/17/2011	PAYMENT	POTEETE, H E/FERN CHECK NUM: 1186	$-293.00	$0.00
12/17/2010	PAYMENT	POTEETE, H E & FERN CHECK BANK: 94-8025 NUM: 1174	$-293.00	$293.00
09/10/2010	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-8025 NUM: 1149	$-293.00	$586.00
07/26/2010	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-8025 NUM: 1141	$-294.92	$879.00
07/08/2010	BILL	POTEETE, HERMAN E & VIOLA F	$1,173.92	$1,173.92
12/22/2009	PAYMENT	POTEETE, HERMAN E & FERN CHECK BANK: 94-8025 NUM: 1071	$-856.00	$0.00
08/03/2009	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-8025 NUM: 1029	$-858.70	$856.00
07/06/2009	BILL	POTEETE, HERMAN E & VIOLA F	$1,714.70	$1,714.70
12/18/2008	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1624	$-832.00	$0.00
08/12/2008	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1738	$-832.80	$832.00
07/15/2008	BILL	POTEETE, HERMAN E & VIOLA F	$1,664.80	$1,664.80
01/04/2008	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1671	$-800.00	$0.00
08/08/2007	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1612	$-801.17	$800.00
07/12/2007	BILL	POTEETE, HERMAN E & VIOLA F	$1,601.17	$1,601.17
12/13/2006	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1521	$-776.00	$0.00
09/20/2006	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1488	$-388.00	$776.00
08/18/2006	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1471	$-390.53	$1,164.00
07/12/2006	BILL	POTEETE, HERMAN E & VIOLA F	$1,554.53	$1,554.53
12/19/2005	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1373	$-754.00	$0.00
08/11/2005	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1322	$-755.25	$754.00
07/15/2005	BILL	POTEETE, HERMAN E & VIOLA F	$1,509.25	$1,509.25
02/23/2005	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1253	$-370.00	$0.00
12/03/2004	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1226	$-370.00	$370.00
09/29/2004	PAYMENT	POTEETE, H E & VIOLA F CHECK BANK: 94-7074 NUM: 1203	$-370.00	$740.00
08/12/2004	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1182	$-372.43	$1,110.00
07/08/2004	BILL	POTEETE, HERMAN E & VIOLA F	$1,482.43	$1,482.43
02/18/2004	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1116	$-362.57	$0.00
12/24/2003	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1093	$-362.57	$362.57
09/19/2003	PAYMENT	POTEETE, H E & VIOLA CHECK BANK: 94-7074 NUM: 1056	$-362.57	$725.14
07/29/2003	PAYMENT	POTEETE, HERMAN E & VIOLA F CHECK BANK: 94-7074 NUM: 1033	$-362.60	$1,087.71
07/18/2003	BILL	POTEETE, HERMAN E & VIOLA F	$1,450.31	$1,450.31