Tax Account 019-063-04

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Owners

BELL, BARRY W & KARLA K
3 DANA ST
CARSON CITY, NV 89706-0000

BELL, KARLA K

Account Summary

Account ID	019-063-04
Account Type	Real Estate
Location	3 DANA ST MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-063-04

Account Type

Real Estate

Location

3 DANA ST
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,947.11
Total	$2,947.11
Paid	$2,947.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,947.11

Total

$2,947.11

Paid

$2,947.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$739.11	$0.00	$739.11	$739.11	$0.00
2	10/02/2023	10/13/2023	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/02/2024	01/13/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/04/2024	03/15/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,461.06	$0.00	$2,461.06	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,691.32	$0.00	$1,691.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,641.25	$0.00	$1,641.25	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,593.49	$0.00	$1,593.49	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,547.12	$0.00	$1,547.12	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,502.08	$0.00	$1,502.08	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,464.07	$0.00	$1,464.07	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-736.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-736.00	$736.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-736.00	$1,472.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-739.11	$2,208.00
07/17/2023	BILL	BELL, BARRY W & KARLA K	$2,947.11	$2,947.11
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-615.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-615.00	$615.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-615.00	$1,230.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-616.06	$1,845.00
07/15/2022	BILL	BELL, BARRY W & KARLA K	$2,461.06	$2,461.06
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.80	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.80	$422.80
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.80	$845.60
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.92	$1,268.40
07/14/2021	BILL	BELL, BARRY W & KARLA K	$1,691.32	$1,691.32
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.25	$1,230.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-411.25	$818.75
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-411.25	$1,230.00
07/09/2020	BILL	BELL, BARRY W & KARLA K	$1,641.25	$1,641.25
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-398.00	$398.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-399.49	$1,194.00
07/10/2019	BILL	BELL, BARRY W & KARLA K	$1,593.49	$1,593.49
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.12	$1,158.00
07/10/2018	BILL	BELL, BARRY W & KARLA K	$1,547.12	$1,547.12
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	CHASE CHECK	$-377.08	$1,125.00
07/10/2017	BILL	BELL, BARRY W & KARLA K	$1,502.08	$1,502.08
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.07	$1,095.00
07/11/2016	BILL	BELL, BARRY W & KARLA K	$1,464.07	$1,464.07
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.06	$1,095.00
07/07/2015	BILL	BELL, BARRY W & KARLA K	$1,461.06	$1,461.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-356.38	$1,062.00
07/08/2014	BILL	BELL, BARRY W & KARLA K	$1,418.38	$1,418.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	CHASE CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-353.29	$1,053.00
07/08/2013	BILL	BELL, BARRY W & KARLA K	$1,406.29	$1,406.29
03/04/2013	PAYMENT	CHASE CHECK	$-427.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-427.00	$427.00
10/05/2012	PAYMENT	CHASE CHECK	$-427.00	$854.00
07/16/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 21566	$-430.93	$1,281.00
07/10/2012	BILL	SATTERFIELD, WILLIAM P ET AL	$1,711.93	$1,711.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-415.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-415.00	$415.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-415.00	$830.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-416.96	$1,245.00
07/08/2011	BILL	SATTERFIELD, WILLIAM P ET AL	$1,661.96	$1,661.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-403.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-403.00	$403.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-403.00	$806.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-404.56	$1,209.00
07/08/2010	BILL	SATTERFIELD, WILLIAM P ET AL	$1,613.56	$1,613.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-391.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-391.00	$391.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-391.00	$782.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-393.57	$1,173.00
07/06/2009	BILL	SATTERFIELD, WILLIAM P ET AL	$1,566.57	$1,566.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-380.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-380.00	$380.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-380.00	$760.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-380.93	$1,140.00
07/15/2008	BILL	SATTERFIELD, WILLIAM P ET AL	$1,520.93	$1,520.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-369.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-369.00	$369.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-369.00	$738.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-369.65	$1,107.00
07/12/2007	BILL	SATTERFIELD, WILLIAM P ET AL	$1,476.65	$1,476.65
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-358.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-358.00	$358.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-358.00	$716.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$358.00	$1,074.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-358.00	$716.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-359.46	$1,074.00
07/12/2006	BILL	SATTERFIELD, WILLIAM P ET AL	$1,433.46	$1,433.46
02/06/2006	PAYMENT	WESTERN TITLE CO. INC. CHECK BANK: 94-7074 NUM: 3180	$-347.00	$0.00
01/09/2006	PAYMENT	SATTERFIELD, WILLIAM P JR CHECK BANK: 94-169 NUM: 2596	$-347.00	$347.00
10/11/2005	PAYMENT	SATTERFIELD, WILLIAM P JR CHECK BANK: 94-169 NUM: 2558	$-347.00	$694.00
08/23/2005	PAYMENT	SATTERFIELD, WILLIAM P JR CHECK BANK: 94-169 NUM: 2542	$-350.72	$1,041.00
07/15/2005	BILL	SATTERFIELD, WILLIAM P JR	$1,391.72	$1,391.72
03/10/2005	PAYMENT	SATTERFIELD, WILLIAM P JR CHECK BANK: 94-169 NUM: 2464	$-346.00	$0.00
01/05/2005	PAYMENT	SATTERFIELD, WILLIAM P JR CHECK BANK: 94-169 NUM: 2451	$-346.00	$346.00
09/29/2004	PAYMENT	SATTERFIELD, WILLIAM P JR CHECK BANK: 94-169 NUM: 2424	$-346.00	$692.00
08/17/2004	PAYMENT	SATTERFIELD, WILLIAM P JR CHECK BANK: 94-169-1212 NUM: 2406	$-348.13	$1,038.00
07/08/2004	BILL	SATTERFIELD, WILLIAM P JR	$1,386.13	$1,386.13
02/02/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 283412	$-330.04	$0.00
01/08/2004	PAYMENT	AMBAR, MARLENE L. CHECK BANK: 94-7074 NUM: 1894	$-330.04	$330.04
10/07/2003	PAYMENT	AMBAR, MARLENE CHECK BANK: 94-7074 NUM: 1857	$-330.04	$660.08
08/05/2003	PAYMENT	AMBAR, MARLENE CHECK BANK: 94-7074 NUM: 1839	$-330.07	$990.12
07/18/2003	BILL	AMBAR, MARLENE	$1,320.19	$1,320.19
03/04/2003	PAYMENT	AMBAR, MARLENE CHECK BANK: 94-7074 NUM: 1766	$-325.00	$0.00
01/07/2003	PAYMENT	AMBAR, MARLENE CHECK BANK: 94-7074 NUM: 1738	$-325.00	$325.00
09/30/2002	PAYMENT	AMBAR, MARLENE CHECK BANK: 94-7074 NUM: 1695	$-325.00	$650.00
08/22/2002	PAYMENT	AMBAR, MARLENE CHECK BANK: 94-7074 NUM: 1675	$-328.91	$975.00
07/12/2002	BILL	AMBAR, MARLENE	$1,303.91	$1,303.91
03/07/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 3176	$-317.75	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 97-154 NUM: 478484	$-317.75	$317.75
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395433	$-317.75	$635.50
10/05/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 93616	$-12.72	$953.25
10/05/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 368588	$-318.02	$965.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.72	$1,283.99
07/12/2001	BILL	DE FOREST, KEITH B & LOIS L	$1,271.27	$1,271.27
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 238190	$-311.30	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 196913	$-311.30	$311.30
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-311.30	$622.60
09/04/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 131406	$-311.52	$933.90
07/17/2000	BILL	DE FOREST, KEITH B & LOIS L	$1,245.42	$1,245.42
04/13/2000	PAYMENT	CONTI MTGE CHECK BANK: 1-2 NUM: 448259	$-24.65	$0.00
04/13/2000	PAYMENT	CONTI MORTGAGE CHECK BANK: 1-2 NUM: 447882	$-300.00	$24.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.49	$324.65
03/07/2000	PAYMENT	CONTI MTGE CHECK BANK: 1-2 NUM: 419136	$-228.88	$312.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.16	$541.04
01/06/2000	PAYMENT	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 388856	$-228.88	$532.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.00	$761.76
09/09/1999	PAYMENT	CONTI MORTGAGE CHECK BANK: 1-2 NUM: 326421	$-228.88	$757.76
08/30/1999	PAYMENT	CONTIMORTGAGE CHECK BANK: 1-2 NUM: 309059	$-329.09	$986.64
07/17/1999	BILL	DE FOREST, KEITH B & LOIS L	$1,315.73	$1,315.73
03/05/1999	PAYMENT	CONTIMORTGAGE CHECK	$-331.49	$0.00
01/28/1999	PAYMENT	CONTI MORTGAGE CORK: B	$-331.50	$331.49
01/28/1999	PAYMENT	CONTI MORTGAGE CHECK	$-13.25	$662.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.26	$676.24
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-331.49	$662.98
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-331.59	$994.47
07/13/1998	BILL	DE FOREST, KEITH B & LOIS L	$1,326.06	$1,326.06
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-207.26	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-207.26	$207.26
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-207.26	$414.52
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-207.47	$621.78
07/14/1997	BILL	DE FOREST, KEITH B & LOIS L	$829.25	$829.25
02/25/1997	PAYMENT	NORWEST MTGE	$-206.12	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-206.12	$206.12
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-206.12	$412.24
08/28/1996	PAYMENT	NORWEST MTG	$-206.29	$618.36
07/18/1996	BILL	DE FOREST, KEITH B & LOIS L	$824.65	$824.65