Tax Account 1220-21-710-248
Owners
BELL, DAVID R & ADRIENNE L
670 JOETTE DR
GARDNERVILLE, NV 89460
BELL, DAVID R
BELL, ADRIENNE L
Account Summary
| Account ID | 1220-21-710-248 |
|---|---|
| Account Type | Real Estate |
| Location | 670 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $771.08 |
| Currently Due | $385.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,542.39 |
| Total | $1,542.39 |
| Paid | $771.31 |
| Balance | $771.08 |
| Due | $385.54 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,497.49 | $0.00 | $0.00 | $1,497.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,453.88 | $0.00 | $0.00 | $1,453.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,411.53 | $0.00 | $0.00 | $1,411.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,370.43 | $0.00 | $0.00 | $1,370.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,330.51 | $0.00 | $0.00 | $1,330.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,291.77 | $0.00 | $0.00 | $1,291.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,254.15 | $0.00 | $0.00 | $1,254.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,217.63 | $0.00 | $0.00 | $1,217.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,186.78 | $0.00 | $0.00 | $1,186.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,184.43 | $0.00 | $0.00 | $1,184.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,176.34 | $0.00 | $0.00 | $1,176.34 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.54 | $771.08 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-385.77 | $1,156.62 |
| 07/16/2025 | BILL | BELL, DAVID R & ADRIENNE L | $1,542.39 | $1,542.39 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-374.30 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-374.30 | $374.30 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-374.30 | $748.60 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-374.59 | $1,122.90 |
| 07/15/2024 | BILL | BELL, DAVID R & ADRIENNE L | $1,497.49 | $1,497.49 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-363.41 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-363.41 | $363.41 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-363.41 | $726.82 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-363.65 | $1,090.23 |
| 07/14/2023 | BILL | BELL, DAVID R & ADRIENNE L | $1,453.88 | $1,453.88 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-352.88 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-352.88 | $352.88 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-352.88 | $705.76 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-352.89 | $1,058.64 |
| 07/19/2022 | BILL | BELL, DAVID R & ADRIENNE L | $1,411.53 | $1,411.53 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.60 | $0.00 |
| 11/09/2021 | PAYMENT | STEWART TITLE CO CHECK | $-342.60 | $342.60 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-342.60 | $685.20 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.63 | $1,027.80 |
| 07/14/2021 | BILL | BELL, DAVID R & ADRIENNE L | $1,370.43 | $1,370.43 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.62 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.62 | $332.62 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.62 | $665.24 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.65 | $997.86 |
| 07/13/2020 | BILL | BELL, DAVID R & ADRIENNE L | $1,330.51 | $1,330.51 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-322.94 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-322.94 | $322.94 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-322.94 | $645.88 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-322.95 | $968.82 |
| 07/15/2019 | BILL | BELL, DAVID R & ADRIENNE L | $1,291.77 | $1,291.77 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-313.53 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-313.53 | $313.53 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-313.53 | $627.06 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-313.56 | $940.59 |
| 07/12/2018 | BILL | BELL, DAVID R & ADRIENNE L | $1,254.15 | $1,254.15 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-304.40 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-304.40 | $304.40 |
| 08/02/2017 | PAYMENT | WESTERN TITLE CHECK | $-608.83 | $608.80 |
| 07/14/2017 | BILL | MORGEN, STACY E & ROBERT H | $1,217.63 | $1,217.63 |
| 03/07/2017 | PAYMENT | BB&T MORTGAGE CHECK | $-296.69 | $0.00 |
| 12/30/2016 | PAYMENT | BB&T MORTGAGE CHECK | $-296.69 | $296.69 |
| 09/30/2016 | PAYMENT | BB&T MORTGAGE CHECK | $-296.69 | $593.38 |
| 08/16/2016 | PAYMENT | BB&T MORTGAGE CHECK | $-296.71 | $890.07 |
| 07/12/2016 | BILL | MORGEN, STACY E & ROBERT H | $1,186.78 | $1,186.78 |
| 03/08/2016 | PAYMENT | BB&T MORTGAGE CHECK | $-296.10 | $0.00 |
| 01/05/2016 | PAYMENT | BB&T MORTGAGE CHECK | $-296.10 | $296.10 |
| 10/07/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-296.10 | $592.20 |
| 08/17/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-296.13 | $888.30 |
| 07/14/2015 | BILL | MORGEN, STACY E & ROBERT H | $1,184.43 | $1,184.43 |
| 03/03/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-294.08 | $0.00 |
| 01/06/2015 | PAYMENT | BB&T MORTGAGE CHECK | $-294.08 | $294.08 |
| 10/03/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-294.08 | $588.16 |
| 08/18/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-294.10 | $882.24 |
| 07/17/2014 | BILL | MORGEN, STACY E & ROBERT H | $1,176.34 | $1,176.34 |
| 03/04/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-279.11 | $0.00 |
| 01/07/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-279.11 | $279.11 |
| 10/03/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-279.11 | $558.22 |
| 08/16/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-279.11 | $837.33 |
| 07/16/2013 | BILL | MORGEN, STACY E & ROBERT H | $1,116.44 | $1,116.44 |
| 03/04/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-341.32 | $0.00 |
| 01/07/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-341.32 | $341.32 |
| 10/03/2012 | PAYMENT | BB&T MORTGAGE CHECK | $-341.32 | $682.64 |
| 08/17/2012 | PAYMENT | BB&T MORTGAGE CHECK | $-341.33 | $1,023.96 |
| 07/13/2012 | BILL | MORGEN, STACY E & ROBERT H | $1,365.29 | $1,365.29 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-352.26 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-352.26 | $352.26 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-352.26 | $704.52 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-352.29 | $1,056.78 |
| 07/15/2011 | BILL | HUDNALL, WILLIAM R & KAREN L | $1,409.07 | $1,409.07 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-342.00 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-342.00 | $342.00 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-342.00 | $684.00 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-342.01 | $1,026.00 |
| 07/14/2010 | BILL | HUDNALL, WILLIAM R & KAREN L | $1,368.01 | $1,368.01 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-332.04 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-332.04 | $332.04 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-332.04 | $664.08 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-332.07 | $996.12 |
| 07/13/2009 | BILL | HUDNALL, WILLIAM R & KAREN L | $1,328.19 | $1,328.19 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-322.37 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-322.37 | $322.37 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-322.37 | $644.74 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-322.38 | $967.11 |
| 07/18/2008 | BILL | HUDNALL, WILLIAM R & KAREN L | $1,289.49 | $1,289.49 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-312.97 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-312.95 | $312.97 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-312.95 | $625.92 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-312.95 | $938.87 |
| 07/01/2007 | BILL | HUDNALL, WILLIAM R & KAREN L | $1,251.82 | $1,251.82 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-303.87 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-303.86 | $303.87 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-303.86 | $607.73 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-303.86 | $911.59 |
| 07/01/2006 | BILL | HUDNALL, WILLIAM R & KAREN L | $1,215.45 | $1,215.45 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.02 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.01 | $295.02 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.01 | $590.03 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.01 | $885.04 |
| 07/01/2005 | BILL | HUDNALL, WILLIAM R & KAREN L | $1,180.05 | $1,180.05 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.58 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.57 | $297.58 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.57 | $595.15 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.57 | $892.72 |
| 07/01/2004 | BILL | HUDNALL, WILLIAM R & KAREN L | $1,190.29 | $1,190.29 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.28 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.26 | $253.28 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.26 | $506.54 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.26 | $759.80 |
| 07/01/2003 | BILL | HUDNALL, WILLIAM R & KAREN L | $1,013.06 | $1,013.06 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.74 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.71 | $240.74 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.71 | $481.45 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.71 | $722.16 |
| 07/01/2002 | BILL | HUDNALL, WILLIAM R & KAREN L | $962.87 | $962.87 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.22 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.21 | $238.22 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-238.21 | $476.43 |
| 09/10/2001 | PAYMENT | GMAC MTG | $-247.74 | $714.64 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.53 | $962.38 |
| 07/01/2001 | BILL | HUDNALL, WILLIAM R & KAREN L | $952.85 | $952.85 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.24 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.22 | $236.24 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.22 | $472.46 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.22 | $708.68 |
| 07/01/2000 | BILL | HAJO, ZYAD | $944.90 | $944.90 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.22 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.22 | $235.22 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.22 | $470.44 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.22 | $705.66 |
| 07/01/1999 | BILL | HAJO, ZYAD | $940.88 | $940.88 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.58 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.57 | $243.58 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.57 | $487.15 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.57 | $730.72 |
| 07/01/1998 | BILL | HAJO, ZYAD | $974.29 | $974.29 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.34 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.31 | $242.34 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-242.31 | $484.65 |
| 08/12/1997 | PAYMENT | GMAC | $-242.31 | $726.96 |
| 07/01/1997 | BILL | HAJO, ZYAD | $969.27 | $969.27 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-246.79 | $0.00 |
| 01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-246.76 | $246.79 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-246.76 | $493.55 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-246.76 | $740.31 |
| 07/01/1996 | BILL | HAJO, ZYAD | $987.07 | $987.07 |
| 02/08/1996 | PAYMENT | $-249.47 | $0.00 | |
| 01/02/1996 | PAYMENT | $-249.45 | $249.47 | |
| 10/02/1995 | PAYMENT | $-249.45 | $498.92 | |
| 08/21/1995 | PAYMENT | $-249.45 | $748.37 | |
| 07/01/1995 | BILL | PROUD, LEE D III & JENNIFER A | $997.82 | $997.82 |
| 01/02/1995 | PAYMENT | $-476.64 | $0.00 | |
| 08/15/1994 | PAYMENT | $-476.62 | $476.64 | |
| 07/01/1994 | BILL | PROUD, LEE D III & JENNIFER A | $953.26 | $953.26 |
| 12/02/1993 | PAYMENT | $-446.77 | $0.00 | |
| 08/11/1993 | PAYMENT | $-446.74 | $446.77 | |
| 07/01/1993 | BILL | PROUD, LEE D III | $893.51 | $893.51 |
| 01/04/1993 | PAYMENT | $-423.25 | $0.00 | |
| 08/17/1992 | PAYMENT | $-423.24 | $423.25 | |
| 07/01/1992 | BILL | PROUD, LEE D III | $846.49 | $846.49 |
| 01/06/1992 | PAYMENT | $-88.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-88.18 | $88.18 | |
| 07/01/1991 | BILL | PROUD, LEE D III | $176.36 | $176.36 |
| 10/03/1990 | PAYMENT | $-60.49 | $0.00 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |