Tax Account 021-441-76

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Owners

BARTLOW, PATRICIA A TR ET AL
2840 SQUIRES ST
MINDEN, NV 89423-0000

BARTLOW, ROBERT D

Account Summary

Account ID	021-441-76
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-76

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.22
Total	$149.22
Paid	$149.22
Balance	$0.00
Due	$0.00
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

$149.22

Total

$149.22

Paid

$149.22

Balance

$0.00

Due

$0.00

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	Paid	$38.22	$0.00	$38.22	$38.22	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.16	$0.00	$149.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$1.34	$130.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK 0000996107	$-74.00	$0.00
08/27/2024	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK 0000996106	$-75.22	$74.00
07/16/2024	BILL	BARTLOW, PATRICIA A TR ET AL	$149.22	$149.22
09/26/2023	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK 996013	$-74.00	$0.00
09/06/2023	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK 996010	$-75.16	$74.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-1.53	$149.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$150.69
07/17/2023	BILL	BARTLOW, PATRICIA A TR ET AL	$149.16	$149.16
10/07/2022	PAYMENT	BARTLOW, PATRICIA A CHECK 0000995911	$-72.00	$0.00
08/10/2022	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK 995910	$-75.42	$72.00
07/15/2022	BILL	BARTLOW, PATRICIA A TR ET AL	$147.42	$147.42
12/30/2021	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK 0000995806	$-73.70	$0.00
09/07/2021	PAYMENT	BARTLOW, PATRICIA CHECK 0000995802	$-73.84	$73.70
07/14/2021	BILL	BARTLOW, PATRICIA A TR ET AL	$147.54	$147.54
10/13/2020	PAYMENT	BARTLOW, PATRICIA A CHECK NUM: 0000995696	$-72.00	$0.00
08/21/2020	PAYMENT	BARTLOW, PATRICIA CHECK NUM: 0000995694	$-74.74	$72.00
07/09/2020	BILL	BARTLOW, PATRICIA A TR ET AL	$146.74	$146.74
09/27/2019	PAYMENT	BARTLOW, PATRICIA A CHECK NUM: 0000995575	$-72.00	$0.00
08/20/2019	PAYMENT	BARTLOW, PATRICIA A CHECK NUM: 0000995572	$-73.07	$72.00
07/10/2019	BILL	BARTLOW, PATRICIA A TR ET AL	$145.07	$145.07
08/16/2018	PAYMENT	BARTLOW, PATRICIA CHECK NUM: 995457	$-138.22	$0.00
07/10/2018	BILL	BARTLOW, PATRICIA A TR ET AL	$138.22	$138.22
08/21/2017	PAYMENT	BARTLOW, PATRICIA A CHECK NUM: 995345	$-132.67	$0.00
07/10/2017	BILL	BARTLOW, PATRICIA A TR ET AL	$132.67	$132.67
10/05/2016	PAYMENT	BARTLOW, PATRICIA A CHECK NUM: 995259	$-130.72	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.34	$130.72
07/11/2016	BILL	BARTLOW, PATRICIA A TR ET AL	$129.38	$129.38
08/13/2015	PAYMENT	BARTLOW, PATRICIA A CHECK NUM: 995141	$-128.94	$0.00
07/07/2015	BILL	BARTLOW, PATRICIA A TR ET AL	$128.94	$128.94
12/30/2014	PAYMENT	BARTLOW, PATRICIA A CHECK NUM: 995074	$-62.00	$0.00
08/20/2014	PAYMENT	BARTLOW, PATRICIA CHECK NUM: 995045	$-62.80	$62.00
07/08/2014	BILL	BARTLOW, PATRICIA A TR ET AL	$124.80	$124.80
08/19/2013	PAYMENT	BARTLOW, PATRICIA CHECK NUM: 995226	$-119.79	$0.00
07/08/2013	BILL	BARTLOW, PATRICIA A TR ET AL	$119.79	$119.79
08/17/2012	PAYMENT	BARTLOW, PATRICIA CHECK NUM: 995135	$-115.01	$0.00
07/10/2012	BILL	BARTLOW, PATRICIA A TR ET AL	$115.01	$115.01
08/11/2011	PAYMENT	BARTLOW, PATRICIA A CHECK NUM: 995039	$-113.39	$0.00
07/08/2011	BILL	BARTLOW, PATRICIA A TR ET AL	$113.39	$113.39
08/16/2010	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK BANK: 70-2382 NUM: 54080000	$-106.23	$0.00
07/08/2010	BILL	BARTLOW, PATRICIA A TR ET AL	$106.23	$106.23
08/17/2009	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK BANK: 56-1551 NUM: 17179446	$-173.65	$0.00
07/06/2009	BILL	BARTLOW, PATRICIA A TR ET AL	$173.65	$173.65
10/02/2008	PAYMENT	BARTLOW, PATRICIA A CHECK BANK: 62-38 NUM: 12817652	$-88.00	$0.00
08/21/2008	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK BANK: 62-38 NUM: 12140219	$-91.28	$88.00
07/15/2008	BILL	BARTLOW, PATRICIA A TR ET AL	$179.28	$179.28
08/21/2007	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK BANK: 62-38 NUM: 5798993	$-166.01	$0.00
07/12/2007	BILL	BARTLOW, PATRICIA A TR ET AL	$166.01	$166.01
08/30/2006	PAYMENT	BARTLOW, PATRICIA A CHECK BANK: 60-160 NUM: 32201613	$-153.72	$0.00
07/12/2006	BILL	BARTLOW, PATRICIA A TR ET AL	$153.72	$153.72
08/23/2005	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK BANK: 60-160 NUM: 22336564	$-142.33	$0.00
07/15/2005	BILL	BARTLOW, PATRICIA A TR ET AL	$142.33	$142.33
07/31/2004	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK BANK: 94-8014 NUM: 2619	$-131.79	$0.00
07/08/2004	BILL	BARTLOW, PATRICIA A TR ET AL	$131.79	$131.79
08/04/2003	PAYMENT	BARTLOW, PATRICIA A TR ET AL CHECK BANK: 94-8014 NUM: 2335	$-130.00	$0.00
07/18/2003	BILL	BARTLOW, PATRICIA A TR ET AL	$130.00	$130.00
07/25/2002	PAYMENT	BARTLOW, ROBERT D & PATRICIA A CHECK BANK: 94-8014 NUM: 2097	$-126.39	$0.00
07/12/2002	BILL	BARTLOW, ROBERT D & PATRICIA A	$126.39	$126.39
07/31/2001	PAYMENT	BARTLOW, ROBERT D & PATRICIA A CHECK BANK: 94-8014 NUM: 1875	$-124.69	$0.00
07/12/2001	BILL	BARTLOW, ROBERT D & PATRICIA A	$124.69	$124.69
08/17/2000	PAYMENT	BARTLOW, ROBERT D & PATRICIA A CHECK BANK: 94-8014 NUM: 1699	$-123.24	$0.00
07/17/2000	BILL	BARTLOW, ROBERT D & PATRICIA A	$123.24	$123.24
08/17/1999	PAYMENT	BARTLOW, ROBERT D & PATRICIA A CHECK BANK: 94-8014 NUM: 1510	$-130.06	$0.00
07/17/1999	BILL	BARTLOW, ROBERT D & PATRICIA A	$130.06	$130.06
07/23/1998	PAYMENT	BARTLOW, ROBERT D & PATRICIA A CHECK	$-132.25	$0.00
07/13/1998	BILL	BARTLOW, ROBERT D & PATRICIA A	$132.25	$132.25
07/18/1997	PAYMENT	BARTLOW, ROBERT D & PATRICIA A CHECK	$-111.86	$0.00
07/14/1997	BILL	BARTLOW, ROBERT D & PATRICIA A	$111.86	$111.86
08/12/1996	PAYMENT	BARTLOW, ROBERT D & PATRICIA A	$-111.65	$0.00
07/18/1996	BILL	BARTLOW, ROBERT D & PATRICIA A	$111.65	$111.65