Tax Account 1220-16-210-050

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Owners

BELL, KATI Y
1286 BOLIVIA WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-050
Account Type	Real Estate
Location	1286 BOLIVIA WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-050

Account Type

Real Estate

Location

1286 BOLIVIA WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.33
Total	$1,285.33
Paid	$1,285.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,285.33

Total

$1,285.33

Paid

$1,285.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$321.58	$0.00	$321.58	$321.58	$0.00
2	10/07/2024	10/17/2024	Paid	$321.25	$0.00	$321.25	$321.25	$0.00
3	01/06/2025	01/16/2025	Paid	$321.25	$0.00	$321.25	$321.25	$0.00
4	03/03/2025	03/13/2025	Paid	$321.25	$0.00	$321.25	$321.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.88	$0.00	$1,247.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,211.53	$0.00	$1,211.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,176.23	$0.00	$1,176.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,141.99	$0.00	$1,141.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,108.74	$0.00	$1,108.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,076.44	$0.00	$1,076.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,045.10	$0.00	$1,045.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,018.63	$10.19	$1,028.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,016.61	$0.00	$1,016.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$986.99	$0.00	$986.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BELL, KATI Y CHECK 319	$-1,285.33	$0.00
07/15/2024	BILL	BELL, KATI Y	$1,285.33	$1,285.33
08/08/2023	PAYMENT	BELL, KATI Y CHECK 331	$-1,247.88	$0.00
07/14/2023	BILL	BELL, KATI Y	$1,247.88	$1,247.88
08/26/2022	PAYMENT	BELL, KATI Y CHECK 320	$-1,211.53	$0.00
07/19/2022	BILL	BELL, KATI Y	$1,211.53	$1,211.53
08/15/2021	PAYMENT	BELL, KATI Y & HART, KYLE CHECK	$-1,176.23	$0.00
07/14/2021	BILL	BELL, KATI Y	$1,176.23	$1,176.23
08/23/2020	PAYMENT	BELL, KATI Y CHECK	$-1,141.99	$0.00
07/13/2020	BILL	BELL, KATI Y	$1,141.99	$1,141.99
08/20/2019	PAYMENT	BELL, KATI Y CHECK	$-1,108.74	$0.00
07/15/2019	BILL	BELL, KATI Y	$1,108.74	$1,108.74
08/21/2018	PAYMENT	BELL, KATI Y CHECK	$-1,076.44	$0.00
07/12/2018	BILL	BELL, KATI Y	$1,076.44	$1,076.44
08/24/2017	PAYMENT	BELL, KATI Y CHECK	$-1,045.10	$0.00
07/14/2017	BILL	BELL, KATI Y	$1,045.10	$1,045.10
10/21/2016	PAYMENT	BELL, KATI Y CHECK	$-774.14	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.19	$774.14
08/26/2016	PAYMENT	BELL, KATI Y CHECK	$-254.68	$763.95
07/12/2016	BILL	BELL, KATI Y	$1,018.63	$1,018.63
08/25/2015	PAYMENT	BELL, KATI Y CHECK	$-1,016.61	$0.00
07/14/2015	BILL	BELL, KATI Y	$1,016.61	$1,016.61
08/01/2014	PAYMENT	BELL, KATI Y CHECK	$-986.99	$0.00
07/17/2014	BILL	BELL, KATI Y	$986.99	$986.99
07/30/2013	PAYMENT	BELL, KATI Y CHECK	$-958.24	$0.00
07/16/2013	BILL	BELL, KATI Y	$958.24	$958.24
10/10/2012	PAYMENT	BELL, KATI Y CHECK	$-831.12	$0.00
08/24/2012	PAYMENT	BELL, KATI Y CHECK	$-277.06	$831.12
07/13/2012	BILL	BELL, KATI Y	$1,108.18	$1,108.18
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-269.00	$0.00
01/09/2012	PAYMENT	BELL, KATI Y CHECK	$-269.00	$269.00
09/27/2011	PAYMENT	BELL, KATI Y CHECK	$-269.00	$538.00
08/08/2011	PAYMENT	BELL, KATI Y CHECK	$-269.02	$807.00
07/15/2011	BILL	BELL, KATI Y	$1,076.02	$1,076.02
03/09/2011	PAYMENT	BELL, KATI Y CHECK	$-299.79	$0.00
01/03/2011	PAYMENT	BELL, KATI Y CHECK	$-299.79	$299.79
11/03/2010	PAYMENT	BELL, KATI Y CHECK	$-311.78	$599.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.99	$911.36
07/15/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-299.79	$899.37
07/14/2010	BILL	BELL, KATI Y	$1,199.16	$1,199.16
09/23/2009	PAYMENT	BROYLES, ROBERT L & MARY CHECK	$-1,539.73	$0.00
09/01/2009	INTEREST	Monthly Interest	$2.29	$1,539.73
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.88	$1,537.44
08/05/2009	INTEREST	Monthly Interest	$2.29	$1,525.56
07/13/2009	BILL	BROYLES, ROBERT L & MARY	$1,187.78	$1,523.27
07/13/2009	INTEREST	Monthly Interest	$2.29	$335.49
06/02/2009	INTEREST	Monthly Interest	$27.50	$333.20
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$305.70
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$291.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.00	$285.95
01/21/2009	PAYMENT	BROYLES, ROBERT L & MARY CHECK	$-285.95	$274.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.00	$560.90
08/12/2008	PAYMENT	BROYLES, ROBERT L & MARY CHECK	$-274.95	$549.90
08/07/2008	PAYMENT	BROYLES, ROBERT L & MARY CHECK	$-274.95	$824.85
07/18/2008	BILL	BROYLES, ROBERT L & MARY	$1,099.80	$1,099.80
09/24/2007	PAYMENT	BROYLES, ROBERT L &	$-266.93	$0.00
09/07/2007	PAYMENT	BROYLES, ROBERT L &	$-266.90	$266.93
07/30/2007	PAYMENT	BROYLES, ROBERT L &	$-533.80	$533.83
07/01/2007	BILL	BROYLES, ROBERT L & MARY	$1,067.63	$1,067.63
08/01/2006	PAYMENT	BROYLES, ROBERT L &	$-1,036.67	$0.00
07/01/2006	BILL	BROYLES, ROBERT L & MARY	$1,036.67	$1,036.67
09/21/2005	PAYMENT	BROYLES, ROBERT L &	$-251.62	$0.00
09/12/2005	PAYMENT	BROYLES, ROBERT L &	$-251.62	$251.62
08/26/2005	PAYMENT	BROYLES, ROBERT L &	$-251.62	$503.24
08/04/2005	PAYMENT	BROYLES, ROBERT L &	$-251.62	$754.86
07/01/2005	BILL	BROYLES, ROBERT L & MARY	$1,006.48	$1,006.48
09/30/2004	PAYMENT	BROYLES, ROBERT L &	$-253.96	$0.00
09/13/2004	PAYMENT	BROYLES, ROBERT L &	$-253.94	$253.96
08/30/2004	PAYMENT	BROYLES, ROBERT L &	$-253.94	$507.90
08/05/2004	PAYMENT	BROYLES, ROBERT L &	$-253.94	$761.84
07/01/2004	BILL	BROYLES, ROBERT L & MARY	$1,015.78	$1,015.78
09/25/2003	PAYMENT	BROYLES, ROBERT L &	$-435.25	$0.00
08/01/2003	PAYMENT	BROYLES, ROBERT L &	$-435.24	$435.25
07/01/2003	BILL	BROYLES, ROBERT L & MARY	$870.49	$870.49
12/06/2002	PAYMENT	BROYLES, ROBERT L &	$-402.66	$0.00
09/03/2002	PAYMENT	BROYLES, ROBERT L &	$-201.33	$402.66
08/12/2002	PAYMENT	WELLS FARGO HOME MTG	$-201.33	$603.99
07/01/2002	BILL	BROYLES, ROBERT L & MARY	$805.32	$805.32
02/27/2002	PAYMENT	NETS	$-199.56	$0.00
12/27/2001	PAYMENT	NETS	$-199.55	$199.56
09/20/2001	PAYMENT	NETS	$-199.55	$399.11
08/07/2001	PAYMENT	NETS	$-199.55	$598.66
07/01/2001	BILL	BROYLES, ROBERT L & MARY	$798.21	$798.21
02/14/2001	PAYMENT	NETS	$-197.89	$0.00
12/22/2000	PAYMENT	NETS	$-197.88	$197.89
09/20/2000	PAYMENT	NETS	$-197.88	$395.77
08/15/2000	PAYMENT	NETS	$-197.88	$593.65
07/01/2000	BILL	BROYLES, ROBERT L & MARY	$791.53	$791.53
02/04/2000	PAYMENT	NETS	$-197.06	$0.00
12/07/1999	PAYMENT	NETS	$-197.03	$197.06
09/13/1999	PAYMENT	NETS	$-197.03	$394.09
07/28/1999	PAYMENT	NETS	$-197.03	$591.12
07/01/1999	BILL	BROYLES, ROBERT L & MARY	$788.15	$788.15
02/01/1999	PAYMENT	NETS	$-201.95	$0.00
12/05/1998	PAYMENT	NETS	$-201.94	$201.95
09/15/1998	PAYMENT	NETS	$-201.94	$403.89
08/05/1998	PAYMENT	NETS	$-201.94	$605.83
07/01/1998	BILL	BROYLES, ROBERT L & MARY	$807.77	$807.77
02/04/1998	PAYMENT	NETS	$-201.19	$0.00
12/09/1997	PAYMENT	NETS	$-201.19	$201.19
09/15/1997	PAYMENT	NETS	$-201.19	$402.38
08/25/1997	PAYMENT	5400	$-201.19	$603.57
07/01/1997	BILL	BROYLES, ROBERT L & MARY	$804.76	$804.76
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-204.89	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-204.89	$204.89
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-204.89	$409.78
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-204.89	$614.67
07/01/1996	BILL	BROYLES, ROBERT L & MARY TRUST	$819.56	$819.56
01/26/1996	PAYMENT		$-202.82	$0.00
01/02/1996	PAYMENT		$-202.79	$202.82
10/02/1995	PAYMENT		$-202.79	$405.61
08/21/1995	PAYMENT		$-202.79	$608.40
07/01/1995	BILL	BROYLES, ROBERT L & MARY TRUST	$811.19	$811.19
08/15/1994	PAYMENT		$-779.36	$0.00
07/01/1994	BILL	BROYLES, ROBERT L & MARY TRUST	$779.36	$779.36
08/20/1993	PAYMENT		$-737.60	$0.00
07/01/1993	BILL	BROYLES, ROBERT L & MARY TRUST	$737.60	$737.60
08/17/1992	PAYMENT		$-737.63	$0.00
07/01/1992	BILL	BROYLES, ROBERT L & MARY TRUST	$737.63	$737.63
08/20/1991	PAYMENT		$-678.32	$0.00
07/01/1991	BILL	BROYLES, ROBERT L & MARY TRUST	$678.32	$678.32
08/06/1990	PAYMENT		$-626.29	$0.00
07/01/1990	BILL	BROYLES, ROBERT L & MARY TRUST	$626.29	$626.29
09/06/1989	PAYMENT		$-586.35	$0.00
07/01/1989	BILL	BROYLES, ROBERT L & MARY A	$586.35	$586.35
08/10/1988	PAYMENT		$-534.75	$0.00
07/01/1988	BILL	BROYLES, ROBERT L & MARY A	$534.75	$534.75
08/21/1987	PAYMENT		$-509.15	$0.00
07/01/1987	BILL	BROYLES, ROBERT L & MARY A	$509.15	$509.15
07/23/1986	PAYMENT		$-429.23	$0.00
07/01/1986	BILL	BROYLES,ROBERT L & MARY A	$429.23	$429.23