Tax Account 1220-16-210-088
Owners
BELL, JAMES M & DINAH D
1295 MANHATTAN WY
GARDNERVILLE, NV 89460
BELL, JAMES M
BELL, DINAH D
Account Summary
| Account ID | 1220-16-210-088 |
|---|---|
| Account Type | Real Estate |
| Location | 1295 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $1,296.93 |
| Currently Due | $432.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,729.56 |
| Total | $1,729.56 |
| Paid | $432.63 |
| Balance | $1,296.93 |
| Due | $432.31 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,601.42 | $0.00 | $1,601.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,482.79 | $0.00 | $1,482.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,372.96 | $0.00 | $1,372.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,327.82 | $0.00 | $1,327.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,281.66 | $0.00 | $1,281.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,222.97 | $0.00 | $1,222.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,173.66 | $0.00 | $1,173.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,143.91 | $0.00 | $1,143.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,141.64 | $0.00 | $1,141.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,106.24 | $11.06 | $1,117.30 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-432.63 | $1,296.93 |
| 07/15/2024 | BILL | BELL, JAMES M & DINAH D | $1,729.56 | $1,729.56 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-400.27 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-400.27 | $400.27 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-400.27 | $800.54 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-400.61 | $1,200.81 |
| 07/14/2023 | BILL | BELL, JAMES M & DINAH D | $1,601.42 | $1,601.42 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-370.69 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-370.69 | $370.69 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-370.69 | $741.38 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-370.72 | $1,112.07 |
| 07/19/2022 | BILL | BELL, JAMES M & DINAH D | $1,482.79 | $1,482.79 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-343.24 | $0.00 |
| 12/20/2021 | PAYMENT | AMROCK LLC CHECK | $-343.24 | $343.24 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-343.24 | $686.48 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-343.24 | $1,029.72 |
| 07/14/2021 | BILL | BELL, JAMES M & DINAH D | $1,372.96 | $1,372.96 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-331.95 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-331.95 | $331.95 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-331.95 | $663.90 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-331.97 | $995.85 |
| 07/13/2020 | BILL | BELL, JAMES M & DINAH D | $1,327.82 | $1,327.82 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-320.41 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-320.41 | $320.41 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-320.41 | $640.82 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-320.43 | $961.23 |
| 07/15/2019 | BILL | BELL, JAMES M & DINAH D | $1,281.66 | $1,281.66 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-305.74 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-305.74 | $305.74 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-305.74 | $611.48 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-305.75 | $917.22 |
| 07/12/2018 | BILL | BELL, JAMES M & DINAH D | $1,222.97 | $1,222.97 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-293.41 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-293.41 | $293.41 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-293.41 | $586.82 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-293.43 | $880.23 |
| 07/14/2017 | BILL | BELL, JAMES M & DINAH D | $1,173.66 | $1,173.66 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-285.97 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-285.97 | $285.97 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-285.97 | $571.94 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-286.00 | $857.91 |
| 07/12/2016 | BILL | BELL, JAMES M & DINAH D | $1,143.91 | $1,143.91 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-285.41 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-285.41 | $285.41 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-285.41 | $570.82 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-285.41 | $856.23 |
| 07/14/2015 | BILL | BELL, JAMES M & DINAH D | $1,141.64 | $1,141.64 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-276.56 | $0.00 |
| 12/31/2014 | PAYMENT | TITLE SOURCE INC CHECK | $-276.56 | $276.56 |
| 10/09/2014 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-276.56 | $553.12 |
| 09/08/2014 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-287.62 | $829.68 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.06 | $1,117.30 |
| 07/17/2014 | BILL | BELL, JAMES M & DINAH D | $1,106.24 | $1,106.24 |
| 04/09/2014 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-279.24 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.74 | $279.24 |
| 01/22/2014 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-279.24 | $268.50 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.74 | $547.74 |
| 10/01/2013 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-268.50 | $537.00 |
| 08/19/2013 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-268.52 | $805.50 |
| 07/16/2013 | BILL | BELL, JAMES M & DINAH D | $1,074.02 | $1,074.02 |
| 03/14/2013 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-310.99 | $0.00 |
| 01/23/2013 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-323.43 | $310.99 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.44 | $634.42 |
| 10/29/2012 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-323.43 | $621.98 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.44 | $945.41 |
| 08/23/2012 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-311.00 | $932.97 |
| 07/13/2012 | BILL | BELL, JAMES M & DINAH D | $1,243.97 | $1,243.97 |
| 03/06/2012 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-304.42 | $0.00 |
| 01/11/2012 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-304.42 | $304.42 |
| 10/12/2011 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-304.42 | $608.84 |
| 08/22/2011 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-304.45 | $913.26 |
| 07/15/2011 | BILL | BELL, JAMES M & DINAH D | $1,217.71 | $1,217.71 |
| 03/14/2011 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-337.36 | $0.00 |
| 01/11/2011 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-337.36 | $337.36 |
| 10/15/2010 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-337.36 | $674.72 |
| 08/24/2010 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-337.38 | $1,012.08 |
| 07/14/2010 | BILL | BELL, JAMES M & DINAH D | $1,349.46 | $1,349.46 |
| 03/08/2010 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-363.63 | $0.00 |
| 01/06/2010 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-363.63 | $363.63 |
| 10/08/2009 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-363.63 | $727.26 |
| 08/24/2009 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-363.63 | $1,090.89 |
| 07/13/2009 | BILL | BELL, JAMES M & DINAH D | $1,454.52 | $1,454.52 |
| 03/09/2009 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-336.69 | $0.00 |
| 01/13/2009 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-336.69 | $336.69 |
| 10/22/2008 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-350.16 | $673.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.47 | $1,023.54 |
| 08/26/2008 | PAYMENT | BELL, JAMES M & DINAH D CHECK | $-336.71 | $1,010.07 |
| 07/18/2008 | BILL | BELL, JAMES M & DINAH D | $1,346.78 | $1,346.78 |
| 03/07/2008 | PAYMENT | BELL, JAMES M & DINA | $-311.73 | $0.00 |
| 01/04/2008 | PAYMENT | BELL, JAMES M & DINA | $-311.72 | $311.73 |
| 10/11/2007 | PAYMENT | BELL, JAMES M & DINA | $-311.72 | $623.45 |
| 08/24/2007 | PAYMENT | BELL, JAMES M & DINA | $-311.72 | $935.17 |
| 07/01/2007 | BILL | BELL, JAMES M & DINAH D | $1,246.89 | $1,246.89 |
| 03/09/2007 | PAYMENT | BELL, JAMES M & DINA | $-288.67 | $0.00 |
| 01/12/2007 | PAYMENT | BELL, JAMES M & DINA | $-288.65 | $288.67 |
| 10/25/2006 | PAYMENT | BELL, JAMES M & DINA | $-300.20 | $577.32 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.55 | $877.52 |
| 08/24/2006 | PAYMENT | BELL, JAMES M & DINA | $-288.65 | $865.97 |
| 07/01/2006 | BILL | BELL, JAMES M & DINAH D | $1,154.62 | $1,154.62 |
| 03/14/2006 | PAYMENT | BELL, JAMES M & DINA | $-267.28 | $0.00 |
| 01/12/2006 | PAYMENT | BELL, JAMES M & DINA | $-267.27 | $267.28 |
| 10/13/2005 | PAYMENT | BELL, JAMES M & DINA | $-267.27 | $534.55 |
| 08/30/2005 | PAYMENT | BELL, JAMES M & DINA | $-267.27 | $801.82 |
| 08/30/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,069.09 |
| 07/01/2005 | BILL | BELL, JAMES M & DINAH D | $1,069.09 | $1,069.09 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.66 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.66 | $269.66 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.66 | $539.32 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.66 | $808.98 |
| 07/01/2004 | BILL | BELL, JAMES M & DINAH D | $1,078.64 | $1,078.64 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-232.97 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-232.97 | $232.97 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-232.97 | $465.94 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-232.97 | $698.91 |
| 07/01/2003 | BILL | BELL, JAMES M & DINAH D | $931.88 | $931.88 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-219.33 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-219.30 | $219.33 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-219.30 | $438.63 |
| 08/23/2002 | PAYMENT | 5500 | $-219.30 | $657.93 |
| 07/01/2002 | BILL | BELL, JAMES M & DINAH D | $877.23 | $877.23 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-217.15 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-217.15 | $217.15 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-217.15 | $434.30 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-217.15 | $651.45 |
| 07/01/2001 | BILL | BELL, JAMES M & DINAH D | $868.60 | $868.60 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-215.34 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-215.34 | $215.34 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-215.34 | $430.68 |
| 08/24/2000 | PAYMENT | 5500 | $-215.34 | $646.02 |
| 07/01/2000 | BILL | BELL, JAMES M & DINAH D | $861.36 | $861.36 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-214.43 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-214.42 | $214.43 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-214.42 | $428.85 |
| 08/13/1999 | PAYMENT | 5500 | $-214.42 | $643.27 |
| 07/01/1999 | BILL | BELL, JAMES M & DINAH D | $857.69 | $857.69 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-218.23 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-218.22 | $218.23 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-218.22 | $436.45 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-218.22 | $654.67 |
| 07/01/1998 | BILL | BELL, JAMES M & DINAH D | $872.89 | $872.89 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-217.33 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-217.31 | $217.33 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-217.31 | $434.64 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-217.31 | $651.95 |
| 07/01/1997 | BILL | BLISS, MONTE DINO & JANINE M | $869.26 | $869.26 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-221.32 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-221.31 | $221.32 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-221.31 | $442.63 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-221.31 | $663.94 |
| 07/01/1996 | BILL | BLISS, MONTE DINO & JANINE M | $885.25 | $885.25 |
| 03/04/1996 | PAYMENT | $-219.57 | $0.00 | |
| 01/01/1996 | PAYMENT | $-219.57 | $219.57 | |
| 10/02/1995 | PAYMENT | $-219.57 | $439.14 | |
| 08/21/1995 | PAYMENT | $-219.57 | $658.71 | |
| 07/01/1995 | BILL | BLISS, MONTE DINO & JANINE M | $878.28 | $878.28 |
| 01/02/1995 | PAYMENT | $-422.75 | $0.00 | |
| 08/15/1994 | PAYMENT | $-422.72 | $422.75 | |
| 07/01/1994 | BILL | BLISS, MONTE DINO & JANINE M | $845.47 | $845.47 |
| 01/03/1994 | PAYMENT | $-397.66 | $0.00 | |
| 08/16/1993 | PAYMENT | $-397.66 | $397.66 | |
| 07/01/1993 | BILL | BLISS, MONTE DINO & JANINE M | $795.32 | $795.32 |
| 01/04/1993 | PAYMENT | $-397.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-397.66 | $397.67 | |
| 07/01/1992 | BILL | BLISS, MONTE DINO & JANINE M | $795.33 | $795.33 |
| 01/06/1992 | PAYMENT | $-365.68 | $0.00 | |
| 08/01/1991 | PAYMENT | $-365.66 | $365.68 | |
| 07/01/1991 | BILL | BLISS, MONTE DINO & JANINE M | $731.34 | $731.34 |
| 01/07/1991 | PAYMENT | $-339.14 | $0.00 | |
| 08/06/1990 | PAYMENT | $-339.14 | $339.14 | |
| 07/01/1990 | BILL | BLISS, MONTE DINO & JANINE M | $678.28 | $678.28 |
| 01/02/1990 | PAYMENT | $-317.36 | $0.00 | |
| 09/05/1989 | PAYMENT | $-317.36 | $317.36 | |
| 07/01/1989 | BILL | PINARD, DANA ALAN | $634.72 | $634.72 |
| 01/02/1989 | PAYMENT | $-297.99 | $0.00 | |
| 08/01/1988 | PAYMENT | $-297.96 | $297.99 | |
| 07/01/1988 | BILL | PINARD, DANA ALAN | $595.95 | $595.95 |
| 12/07/1987 | PAYMENT | $-283.83 | $0.00 | |
| 09/01/1987 | PAYMENT | $-289.50 | $283.83 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.68 | $573.33 |
| 07/01/1987 | BILL | PINARD, DANA ALAN | $567.65 | $567.65 |
| 01/05/1987 | PAYMENT | $-238.86 | $0.00 | |
| 07/15/1986 | PAYMENT | $-238.86 | $238.86 | |
| 07/01/1986 | BILL | PINARD,DANA ALAN | $477.72 | $477.72 |