Tax Account 1220-22-111-010

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Owners

BELL, BRIAN & JENNIFER
PO BOX 2509
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-22-111-010
Account Type	Real Estate
Location	760 LYELL WY GARDNERVILLE RANCHOS
Balance	$1,556.54
Currently Due	$778.27

Account ID

1220-22-111-010

Account Type

Real Estate

Location

760 LYELL WY
GARDNERVILLE RANCHOS

Balance

$1,556.54

Currently Due

$778.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,113.32
Total	$3,113.32
Paid	$1,556.78
Balance	$1,556.54
Due	$778.27
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,113.32

Total

$3,113.32

Paid

$1,556.78

Balance

$1,556.54

Due

$778.27

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$778.51	$0.00	$778.51	$778.51	$0.00
2	10/07/2024	10/17/2024	Paid	$778.27	$0.00	$778.27	$778.27	$0.00
3	01/06/2025	01/16/2025	Due	$778.27	$0.00	$778.27	$0.00	$778.27
4	03/03/2025	03/13/2025	Due	$778.27	$0.00	$778.27	$0.00	$1,556.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,882.69	$0.00	$2,882.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,669.17	$0.00	$2,669.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,591.43	$0.00	$2,591.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,515.94	$0.00	$2,515.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,442.68	$0.00	$2,442.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,371.52	$0.00	$2,371.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,302.45	$0.00	$2,302.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,244.10	$0.00	$2,244.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,239.62	$0.00	$2,239.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,230.32	$0.00	$2,230.32	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-778.27	$1,556.54
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-778.51	$2,334.81
07/15/2024	BILL	BELL, BRIAN & JENNIFER	$3,113.32	$3,113.32
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-720.61	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-720.61	$720.61
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-720.61	$1,441.22
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-720.86	$2,161.83
07/14/2023	BILL	BELL, BRIAN & JENNIFER	$2,882.69	$2,882.69
05/22/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT	$-570.11	$0.00
05/22/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT	$-699.68	$570.11
05/22/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT	$-699.68	$1,269.79
05/22/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT	$-699.70	$1,969.47
05/22/2023	AMENDMENT	2022 ABATEMENT CORRECTION	$-129.57	$2,669.17
05/22/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1042653. REASON: 2022 ABATEMENT CORRECTION	$699.70	$2,798.74
05/22/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1094561. REASON: 2022 ABATEMENT CORRECTION	$699.68	$2,099.04
05/22/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1125312. REASON: 2022 ABATEMENT CORRECTION	$699.68	$1,399.36
05/22/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1155200. REASON: 2022 ABATEMENT CORRECTION	$699.68	$699.68
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-699.68	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-699.68	$699.68
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-699.68	$1,399.36
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-699.70	$2,099.04
07/19/2022	BILL	BELL, BRIAN & JENNIFER	$2,798.74	$2,798.74
02/25/2022	PAYMENT	PHH MORTGAGE SVC CHECK	$-647.85	$0.00
10/04/2021	PAYMENT	PHH MORTGAGE SERV CHECK	$-647.85	$647.85
09/22/2021	PAYMENT	DOVENMUEHLE MTG CHECK	$-647.85	$1,295.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-647.88	$1,943.55
07/14/2021	BILL	COLATO, KATHLEEN TTEE	$2,591.43	$2,591.43
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-628.98	$0.00
12/04/2020	PAYMENT	WESTERN TITLE CHECK	$-628.98	$628.98
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-628.98	$1,257.96
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-629.00	$1,886.94
07/13/2020	BILL	COLATO, KATHLEEN TTEE	$2,515.94	$2,515.94
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-610.67	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-610.67	$610.67
09/18/2019	PAYMENT	US HOME MORTGAGE CHECK	$-610.67	$1,221.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-610.67	$1,832.01
07/15/2019	BILL	GONZALEZ, J S & SOLORIO, R C	$2,442.68	$2,442.68
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-592.88	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-592.88	$592.88
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-592.88	$1,185.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-592.88	$1,778.64
07/12/2018	BILL	GONZALEZ, J S & SOLORIO, R C	$2,371.52	$2,371.52
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-575.61	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-575.61	$575.61
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-575.61	$1,151.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-575.62	$1,726.83
07/14/2017	BILL	GONZALEZ, J S & SOLORIO, R C	$2,302.45	$2,302.45
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-561.02	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-561.02	$561.02
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-561.02	$1,122.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-561.04	$1,683.06
07/12/2016	BILL	GONZALEZ, J S & SOLORIO, R C	$2,244.10	$2,244.10
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-559.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-559.90	$559.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-559.90	$1,119.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-559.92	$1,679.70
07/14/2015	BILL	GONZALEZ, J S & SOLORIO, R C	$2,239.62	$2,239.62
03/02/2015	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-557.58	$0.00
01/07/2015	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-557.58	$557.58
10/03/2014	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-557.58	$1,115.16
08/22/2014	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-557.58	$1,672.74
07/17/2014	BILL	WHITE, DANIEL R & EDITH B	$2,230.32	$2,230.32
03/07/2014	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-527.76	$0.00
02/04/2014	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-548.87	$527.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.11	$1,076.63
09/25/2013	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-527.76	$1,055.52
08/20/2013	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-527.77	$1,583.28
07/16/2013	BILL	WHITE, DANIEL R & EDITH B	$2,111.05	$2,111.05
03/07/2013	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-627.19	$0.00
01/11/2013	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-627.19	$627.19
09/26/2012	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-627.19	$1,254.38
08/22/2012	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-627.20	$1,881.57
07/13/2012	BILL	WHITE, DANIEL R & EDITH B	$2,508.77	$2,508.77
03/05/2012	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-615.88	$0.00
01/05/2012	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-615.88	$615.88
09/29/2011	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-615.88	$1,231.76
08/08/2011	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-615.89	$1,847.64
07/15/2011	BILL	WHITE, DANIEL R & EDITH B	$2,463.53	$2,463.53
03/09/2011	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-597.94	$0.00
01/04/2011	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-597.94	$597.94
10/05/2010	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-597.94	$1,195.88
08/18/2010	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-597.95	$1,793.82
07/14/2010	BILL	WHITE, DANIEL R & EDITH B	$2,391.77	$2,391.77
03/02/2010	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-580.53	$0.00
01/04/2010	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-580.53	$580.53
10/06/2009	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-580.53	$1,161.06
08/17/2009	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-580.55	$1,741.59
07/13/2009	BILL	WHITE, DANIEL R & EDITH B	$2,322.14	$2,322.14
03/06/2009	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-563.62	$0.00
01/07/2009	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-563.62	$563.62
10/16/2008	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-563.62	$1,127.24
08/14/2008	PAYMENT	WHITE, DANIEL R & EDITH B CHECK	$-563.65	$1,690.86
07/18/2008	BILL	WHITE, DANIEL R & EDITH B	$2,254.51	$2,254.51
03/05/2008	PAYMENT	WHITE, DANIEL R & ED	$-547.22	$0.00
01/02/2008	PAYMENT	WHITE, DANIEL R & ED	$-547.21	$547.22
10/24/2007	PAYMENT	WHITE, DANIEL R & ED	$-569.10	$1,094.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.89	$1,663.53
08/14/2007	PAYMENT	WHITE, DANIEL R & ED	$-547.21	$1,641.64
07/01/2007	BILL	WHITE, DANIEL R & EDITH B	$2,188.85	$2,188.85
03/02/2007	PAYMENT	WHITE, DANIEL R & ED	$-531.29	$0.00
01/03/2007	PAYMENT	WHITE, DANIEL R & ED	$-531.26	$531.29
10/03/2006	PAYMENT	WHITE, DANIEL R & ED	$-531.26	$1,062.55
08/16/2006	PAYMENT	WHITE, DANIEL R & ED	$-531.26	$1,593.81
07/01/2006	BILL	WHITE, DANIEL R & EDITH B	$2,125.07	$2,125.07
02/22/2006	PAYMENT	WHITE, DANIEL R & ED	$-464.08	$0.00
01/18/2006	PAYMENT	WHITE, DANIEL R & ED	$-482.62	$464.08
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.56	$946.70
10/04/2005	PAYMENT	WHITE, DANIEL R & ED	$-464.06	$928.14
08/12/2005	PAYMENT	WHITE, DANIEL R & ED	$-464.06	$1,392.20
07/01/2005	BILL	WHITE, DANIEL R & EDITH B	$1,856.26	$1,856.26
01/05/2005	PAYMENT	WHITE, DANIEL R & ED	$-916.23	$0.00
09/29/2004	PAYMENT	WHITE, DANIEL R & ED	$-458.10	$916.23
08/10/2004	PAYMENT	WHITE, DANIEL R & ED	$-458.10	$1,374.33
07/01/2004	BILL	WHITE, DANIEL R & EDITH B	$1,832.43	$1,832.43
02/29/2004	PAYMENT	NETS	$-412.65	$0.00
01/05/2004	PAYMENT	NETS	$-412.64	$412.65
09/12/2003	PAYMENT	WELLS	$-412.64	$825.29
08/15/2003	PAYMENT	NETS	$-412.64	$1,237.93
07/01/2003	BILL	SWENSEN, RAMON L & LOA JEANNE	$1,650.57	$1,650.57
02/11/2003	PAYMENT	NETS	$-410.05	$0.00
12/24/2002	PAYMENT	NETS	$-410.03	$410.05
09/20/2002	PAYMENT	NETS	$-410.03	$820.08
08/08/2002	PAYMENT	NETS	$-410.03	$1,230.11
07/01/2002	BILL	SWENSEN, RAMON L & LOA JEANNE	$1,640.14	$1,640.14
02/27/2002	PAYMENT	NETS	$-391.69	$0.00
12/20/2001	PAYMENT	5400	$-391.68	$391.69
09/20/2001	PAYMENT	NETS	$-391.68	$783.37
08/07/2001	PAYMENT	NETS	$-391.68	$1,175.05
07/01/2001	BILL	SWENSEN, RAMON L & LOA JEANNE	$1,566.73	$1,566.73
03/01/2001	PAYMENT	9996	$-388.43	$0.00
12/26/2000	PAYMENT	9996	$-388.40	$388.43
09/26/2000	PAYMENT	9996	$-388.40	$776.83
08/08/2000	PAYMENT	9996	$-388.40	$1,165.23
07/01/2000	BILL	SWENSEN, RAMON L & LOA JEANNE	$1,553.63	$1,553.63
02/23/2000	PAYMENT	9996	$-386.77	$0.00
12/28/1999	PAYMENT	9996	$-386.76	$386.77
10/01/1999	PAYMENT	9996	$-386.76	$773.53
08/11/1999	PAYMENT	9996	$-386.76	$1,160.29
07/01/1999	BILL	SWENSEN, RAMON L & LOA JEANNE	$1,547.05	$1,547.05
02/23/1999	PAYMENT	9996	$-403.79	$0.00
01/07/1999	PAYMENT	9996	$-403.77	$403.79
09/22/1998	PAYMENT	9996	$-403.77	$807.56
08/11/1998	PAYMENT	9996	$-403.77	$1,211.33
07/01/1998	BILL	SWENSEN, RAMON L & LOA JEANNE	$1,615.10	$1,615.10
02/24/1998	PAYMENT	9996	$-401.34	$0.00
12/29/1997	PAYMENT	9996	$-401.31	$401.34
09/26/1997	PAYMENT	9996	$-401.31	$802.65
08/05/1997	PAYMENT	9996	$-401.31	$1,203.96
07/01/1997	BILL	SWENSEN, RAMON L & LOA JEANNE	$1,605.27	$1,605.27
04/28/1997	PAYMENT	FLEET MTG	$-425.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.35	$425.06
12/23/1996	PAYMENT	WEYERHAEUSER MTG	$-408.70	$408.71
10/08/1996	PAYMENT	BANK UNITED	$-408.70	$817.41
08/14/1996	PAYMENT	HICKMAN, THOMAS & KA	$-408.70	$1,226.11
07/01/1996	BILL	HICKMAN, THOMAS & KATHERINE R	$1,634.81	$1,634.81
02/22/1996	PAYMENT		$-402.15	$0.00
01/03/1996	PAYMENT		$-402.12	$402.15
09/26/1995	PAYMENT		$-402.12	$804.27
08/18/1995	PAYMENT		$-402.12	$1,206.39
07/01/1995	BILL	HICKMAN, THOMAS & KATHERINE R	$1,608.51	$1,608.51