Tax Account 1220-21-710-248

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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	$748.60
Currently Due	$374.30

Account ID

1220-21-710-248

Account Type

Real Estate

Location

670 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$748.60

Currently Due

$374.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.49
Total	$1,497.49
Paid	$748.89
Balance	$748.60
Due	$374.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,497.49

Total

$1,497.49

Paid

$748.89

Balance

$748.60

Due

$374.30

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	$374.59	$0.00	$374.59	$374.59	$0.00
2	10/07/2024	10/17/2024	Paid	$374.30	$0.00	$374.30	$374.30	$0.00
3	01/06/2025	01/16/2025	Due	$374.30	$0.00	$374.30	$0.00	$374.30
4	03/03/2025	03/13/2025	Due	$374.30	$0.00	$374.30	$0.00	$748.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.88	$0.00	$1,453.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,411.53	$0.00	$1,411.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,370.43	$0.00	$1,370.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,330.51	$0.00	$1,330.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,291.77	$0.00	$1,291.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,254.15	$0.00	$1,254.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,217.63	$0.00	$1,217.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,186.78	$0.00	$1,186.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,184.43	$0.00	$1,184.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,176.34	$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
10/03/2024	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