Tax Account 1420-27-311-003
Owners
BELL, MARK & DYAN
2862 JACKIE CI
MINDEN, NV 89423
BELL, MARK
BELL, DYAN
Account Summary
| Account ID | 1420-27-311-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2862 JACKIE CI GEN CO/CWS/MOSQ |
| Balance | $940.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,760.58 |
| Total | $3,760.58 |
| Paid | $2,820.50 |
| Balance | $940.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,482.03 | $0.00 | $3,482.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,224.12 | $0.00 | $3,224.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,985.31 | $0.00 | $2,985.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,887.15 | $0.00 | $2,887.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,786.83 | $0.00 | $2,786.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,659.18 | $0.00 | $2,659.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,552.01 | $0.00 | $2,552.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,487.34 | $0.00 | $2,487.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,483.98 | $0.00 | $2,483.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,577.14 | $0.00 | $2,577.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-940.08 | $940.08 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-940.08 | $1,880.16 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-940.34 | $2,820.24 |
| 07/15/2024 | BILL | BELL, MARK & DYAN | $3,760.58 | $3,760.58 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-870.44 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-870.44 | $870.44 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-870.44 | $1,740.88 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-870.71 | $2,611.32 |
| 07/14/2023 | BILL | BELL, MARK & DYAN | $3,482.03 | $3,482.03 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-806.03 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-806.03 | $806.03 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-806.03 | $1,612.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-806.03 | $2,418.09 |
| 07/19/2022 | BILL | BELL, MARK & DYAN | $3,224.12 | $3,224.12 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-746.32 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-746.32 | $746.32 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-746.32 | $1,492.64 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-746.35 | $2,238.96 |
| 07/14/2021 | BILL | BELL, MARK & DYAN | $2,985.31 | $2,985.31 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.78 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.78 | $721.78 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.78 | $1,443.56 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.81 | $2,165.34 |
| 07/13/2020 | BILL | BELL, MARK & DYAN | $2,887.15 | $2,887.15 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-696.70 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-696.70 | $696.70 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-696.70 | $1,393.40 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-696.73 | $2,090.10 |
| 07/15/2019 | BILL | BELL, MARK & DYAN | $2,786.83 | $2,786.83 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.79 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.79 | $664.79 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.79 | $1,329.58 |
| 07/23/2018 | PAYMENT | WESTERN TITLE CHECK | $-664.81 | $1,994.37 |
| 07/12/2018 | BILL | BELL, MARK & DYAN | $2,659.18 | $2,659.18 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-638.00 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-638.00 | $638.00 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-638.00 | $1,276.00 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-638.01 | $1,914.00 |
| 07/14/2017 | BILL | LATRAGNA, ANTHONY & RHIANNON | $2,552.01 | $2,552.01 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-621.83 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-621.83 | $621.83 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-621.83 | $1,243.66 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-621.85 | $1,865.49 |
| 07/12/2016 | BILL | LATRAGNA, ANTHONY & RHIANNON | $2,487.34 | $2,487.34 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.99 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.99 | $620.99 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.99 | $1,241.98 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-621.01 | $1,862.97 |
| 07/14/2015 | BILL | LATRAGNA, ANTHONY & RHIANNON | $2,483.98 | $2,483.98 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.28 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.28 | $644.28 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.28 | $1,288.56 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.30 | $1,932.84 |
| 07/17/2014 | BILL | BROWN, ANTHONY J & CHRISTINA W | $2,577.14 | $2,577.14 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-660.87 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-660.87 | $660.87 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-660.87 | $1,321.74 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-660.88 | $1,982.61 |
| 07/16/2013 | BILL | BROWN, ANTHONY J & CHRISTINA W | $2,643.49 | $2,643.49 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.27 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.27 | $689.27 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.27 | $1,378.54 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.27 | $2,067.81 |
| 07/13/2012 | BILL | BROWN, ANTHONY J & CHRISTINA W | $2,757.08 | $2,757.08 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-669.21 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-669.21 | $669.21 |
| 09/23/2011 | PAYMENT | GUILD MORTGAGE CHECK | $-669.21 | $1,338.42 |
| 08/01/2011 | PAYMENT | GUILD MORTGAGE CO CHECK | $-669.24 | $2,007.63 |
| 07/15/2011 | BILL | BROWN, ANTHONY J & CHRISTINA W | $2,676.87 | $2,676.87 |
| 04/21/2011 | PAYMENT | NRES-NV2 LLC CHECK | $-675.72 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.99 | $675.72 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-649.73 | $649.73 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-649.73 | $1,299.46 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-649.74 | $1,949.19 |
| 07/14/2010 | BILL | YATES, STEVEN L & YVETTE M | $2,598.93 | $2,598.93 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-630.80 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-630.80 | $630.80 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-630.80 | $1,261.60 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-630.83 | $1,892.40 |
| 07/13/2009 | BILL | YATES, STEVEN L & YVETTE M | $2,523.23 | $2,523.23 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-612.43 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-612.43 | $612.43 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-612.43 | $1,224.86 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-612.46 | $1,837.29 |
| 07/18/2008 | BILL | YATES, STEVEN L & YVETTE M | $2,449.75 | $2,449.75 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-594.60 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-594.60 | $594.60 |
| 09/26/2007 | PAYMENT | NAT'L CITY MTG | $-594.60 | $1,189.20 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-594.60 | $1,783.80 |
| 07/01/2007 | BILL | YATES, STEVEN L & YVETTE M | $2,378.40 | $2,378.40 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-577.29 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-577.28 | $577.29 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-577.28 | $1,154.57 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-577.28 | $1,731.85 |
| 07/01/2006 | BILL | YATES, STEVEN L & YVETTE M | $2,309.13 | $2,309.13 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-560.49 | $0.00 |
| 12/05/2005 | PAYMENT | 33 | $-560.46 | $560.49 |
| 09/27/2005 | PAYMENT | BARTELS, MARSHALL & | $-560.46 | $1,120.95 |
| 08/15/2005 | PAYMENT | BARTELS, MARSHALL & | $-560.46 | $1,681.41 |
| 07/01/2005 | BILL | BARTELS, MARSHALL & CHERYL A | $2,241.87 | $2,241.87 |
| 03/11/2005 | PAYMENT | BARTELS, MARSHALL & | $-544.16 | $0.00 |
| 01/05/2005 | PAYMENT | BARTELS, MARSHALL & | $-544.15 | $544.16 |
| 08/11/2004 | PAYMENT | 22 | $-1,088.30 | $1,088.31 |
| 07/01/2004 | BILL | BARTELS, MARSHALL & CHERYL A | $2,176.61 | $2,176.61 |
| 03/15/2004 | PAYMENT | BARTELS, MARSHALL & | $-1,286.89 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $69.77 | $1,286.89 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $38.76 | $1,217.12 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.50 | $1,178.36 |
| 08/20/2003 | PAYMENT | 22 | $-387.62 | $1,162.86 |
| 07/01/2003 | BILL | BARTELS, MARSHALL & CHERYL A | $1,550.48 | $1,550.48 |
| 03/11/2003 | PAYMENT | BARTELS, MARSHALL & | $-124.50 | $0.00 |
| 01/07/2003 | PAYMENT | BARTELS, MARSHALL & | $-124.48 | $124.50 |
| 10/08/2002 | PAYMENT | BARTELS, MARSHALL & | $-124.48 | $248.98 |
| 08/20/2002 | PAYMENT | BARTELS, MARSHALL & | $-124.48 | $373.46 |
| 07/01/2002 | BILL | BARTELS, MARSHALL & SARA | $497.94 | $497.94 |
| 02/14/2002 | PAYMENT | 11 | $-115.26 | $0.00 |
| 01/08/2002 | PAYMENT | GAINES CO | $-115.24 | $115.26 |
| 10/12/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $230.50 |
| 08/16/2001 | PAYMENT | GAINES, THEODORE TRU | $-115.24 | $345.74 |
| 07/01/2001 | BILL | GAINES, THEODORE TRUSTEE | $460.98 | $460.98 |