Tax Account 020-021-11

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Owners

BELL, FLORENCE T TRS ET AL
4020 APACHE DR
NAMPA, ID 83686

BELL, LILLI B TRS

Account Summary

Account ID	020-021-11
Account Type	Real Estate
Location	85 EAST ST FERNLEY
Balance	$835.81
Currently Due	$835.81

Account ID

020-021-11

Account Type

Real Estate

Location

85 EAST ST
FERNLEY

Balance

$835.81

Currently Due

$835.81

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$673.68
Total	$835.81
Paid	$0.00
Balance	$835.81
Due	$835.81
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$673.68

Total

$835.81

Paid

$0.00

Balance

$835.81

Due

$835.81

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$169.24	$6.77	$169.24	$0.00	$176.01
2	10/02/2023	10/13/2023	Past due	$167.00	$16.81	$167.00	$0.00	$359.82
3	01/02/2024	01/13/2024	Past due	$167.00	$30.19	$167.00	$0.00	$557.01
4	03/04/2024	03/15/2024	Past due	$170.44	$46.92	$170.44	$0.00	$835.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$651.04	$51.52	$702.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$663.88	$6.61	$670.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$650.82	$0.00	$650.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$660.10	$0.00	$660.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$656.34	$0.00	$656.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$682.07	$0.00	$682.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$519.85	$0.00	$519.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.59	$835.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$55.85	$830.22
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$774.37
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$771.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.92	$770.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.19	$724.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.81	$693.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.77	$677.01
07/17/2023	BILL	BELL, FLORENCE T	$670.24	$670.24
05/10/2023	PAYMENT	FLORENCE OR LILLI BELL PNP PNP - 135309723	$-540.52	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$540.52
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$535.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.98	$534.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.10	$505.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.44	$489.44
07/28/2022	PAYMENT	STEWART TITLE CHECK 10111	$-162.04	$483.00
07/15/2022	BILL	RUDE, EVERETT ET AL	$645.04	$645.04
04/19/2022	PAYMENT	CARLOYN WINN PNP PNP - 112871124	$-172.81	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.61	$171.81
12/27/2021	PAYMENT	RUDE, LINDA CHECK 27890901088	$-166.00	$165.20
09/21/2021	PAYMENT	CAROLINE WYNN CHECK 26731293827	$-165.68	$331.20
08/31/2021	PAYMENT	RUDE, EVERETT ET AL CHECK 27334798345	$-166.00	$496.88
07/14/2021	BILL	RUDE, EVERETT ET AL	$662.88	$662.88
03/02/2021	PAYMENT	WYNN, CAROLYN CHECK 26731275614	$-159.82	$0.00
12/22/2020	PAYMENT	RUDE, EVERETT ET AL CHECK 27210366303	$-162.00	$159.82
10/13/2020	PAYMENT	WYNN, CAROLINE CHECK NUM: 26232957742	$-164.00	$321.82
08/21/2020	PAYMENT	RUDE, EVERETT CHECK NUM: 176	$-165.00	$485.82
07/09/2020	BILL	RUDE, EVERETT ET AL	$650.82	$650.82
02/25/2020	PAYMENT	RUDE, EVERETT ET AL CHECK NUM: 26213882477	$-164.00	$0.00
01/08/2020	PAYMENT	RUDE, EVERETT CHECK NUM: 51429913705	$-164.00	$164.00
10/07/2019	PAYMENT	RUDE, EVERETT CHECK NUM: 25608495126	$-164.00	$328.00
08/13/2019	PAYMENT	RUDE, EVERETT CHECK NUM: 51349898171	$-168.10	$492.00
07/10/2019	BILL	RUDE, EVERETT ET AL	$660.10	$660.10
01/14/2019	PAYMENT	RUDE, EVERETT ET AL CHECK NUM: 24978514241	$-164.00	$0.00
01/04/2019	PAYMENT	RUDE, LINDA CHECK NUM: 155	$-82.00	$164.00
01/04/2019	PAYMENT	RUDE, LINDA CHECK NUM: 156	$-82.00	$246.00
10/09/2018	PAYMENT	RUDE, EVERETT & LINDA CHECK NUM: 153	$-82.00	$328.00
10/09/2018	PAYMENT	RUDE, EVERETT & LINDA CHECK NUM: 152	$-82.00	$410.00
08/16/2018	PAYMENT	RUDE, EVERETT ET AL CORK: B NUM: 51299215582	$-164.34	$492.00
07/10/2018	BILL	RUDE, EVERETT ET AL	$656.34	$656.34
03/07/2018	PAYMENT	RUDE, EVERETT & LINDA CHECK NUM: 140	$-57.00	$0.00
03/07/2018	PAYMENT	RUDE, EVERETT & LINDA CHECK NUM: 139	$-57.00	$57.00
03/07/2018	PAYMENT	RUDE, EVERETT & LINDA CHECK NUM: 138	$-56.00	$114.00
01/08/2018	PAYMENT	RUDE, EVERETT & LINDA CHECK NUM: 134	$-57.00	$170.00
01/08/2018	PAYMENT	RUDE, EVERETT & LINDA CHECK NUM: 133	$-56.00	$227.00
01/08/2018	PAYMENT	RUDE, EVERETT ET AL CHECK NUM: 132	$-57.00	$283.00
08/09/2017	PAYMENT	DONEY, BARBARA CHECK NUM: 6126	$-342.07	$340.00
07/10/2017	BILL	RUDE, EVERETT ET AL	$682.07	$682.07
03/08/2017	PAYMENT	RUDE, EVERETT & LINDA CHECK NUM: 109	$-129.00	$0.00
01/11/2017	PAYMENT	RUDE, EVERETT & LINDA M CHECK NUM: 1148	$-129.00	$129.00
08/10/2016	PAYMENT	DONEY, BARBARA J CHECK NUM: 5989	$-261.85	$258.00
07/11/2016	BILL	RUDE, EVERETT ET AL	$519.85	$519.85
03/08/2016	PAYMENT	RUDE, EVERETT ET AL CHECK NUM: 1118	$-139.00	$0.00
01/13/2016	PAYMENT	RUDE, EVERETT ET AL CHECK NUM: 1109	$-139.00	$139.00
08/17/2015	PAYMENT	DONEY, BARBARA CHECK NUM: 5820	$-278.82	$278.00
07/07/2015	BILL	RUDE, EVERETT ET AL	$556.82	$556.82
03/06/2015	PAYMENT	RUDE, EVERETT ET AL CHECK NUM: 1061	$-137.00	$0.00
01/07/2015	PAYMENT	RUDE, EVERETT J & LINDA M CHECK NUM: 1053	$-137.00	$137.00
08/08/2014	PAYMENT	BARBARA DONEY CHECK NUM: 5686	$-277.63	$274.00
07/08/2014	BILL	RUDE, EVERETT ET AL	$551.63	$551.63
03/10/2014	PAYMENT	RUDE, EVERETT ET AL CHECK NUM: 13653	$-136.00	$0.00
01/10/2014	PAYMENT	RUDE, EVERETT CHECK NUM: 13636	$-136.00	$136.00
08/12/2013	PAYMENT	DONEY, BARBARA J CHECK NUM: 5531	$-273.27	$272.00
07/08/2013	BILL	RUDE, EVERETT ET AL	$545.27	$545.27
03/06/2013	PAYMENT	RUDE, EVERETT ET AL CHECK NUM: 13530	$-135.00	$0.00
01/08/2013	PAYMENT	RUDE, EVERETT ET AL CHECK NUM: 13515	$-135.00	$135.00
08/16/2012	PAYMENT	DONEY, BARBARA CHECK NUM: 5350	$-270.38	$270.00
07/10/2012	BILL	RUDE, EVERETT ET AL	$540.38	$540.38
03/13/2012	PAYMENT	RUDE, MR OR MRS EVERETT J CHECK NUM: 13468	$-40.00	$0.00
01/06/2012	PAYMENT	RUDE, MR OR MRS EVERETT J CORK: B NUM: 13444	$-40.10	$40.00
01/06/2012	PAYMENT	RUDE, MR OR MRS EVERETT J CHECK NUM: 13445	$-2.53	$80.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$82.63
08/05/2011	PAYMENT	DONEY, BARBARA CHECK NUM: 5120	$-80.00	$82.53
07/08/2011	BILL	RUDE, EVERETT ET AL	$162.53	$162.53
03/08/2011	PAYMENT	RUDE, EVERETT ET AL CHECK NUM: 13380	$-38.00	$0.00
12/29/2010	PAYMENT	RUDE, EVERETT ET AL CHECK NUM: 13362	$-40.00	$38.00
08/10/2010	PAYMENT	CASH CASH	$-0.96	$78.00
08/10/2010	PAYMENT	DONEY, BARBARA CHECK BANK: 93-133 NUM: 4874	$-78.95	$78.96
07/08/2010	BILL	RUDE, EVERETT ET AL	$157.91	$157.91
02/25/2010	PAYMENT	RUDE, EVERETT CHECK BANK: 94-72 NUM: 13284	$-42.00	$0.00
01/08/2010	PAYMENT	RUDE, EVERETT CHECK BANK: 94-72 NUM: 13264	$-42.00	$42.00
10/09/2009	PAYMENT	RUDE, HARVEY CHECK BANK: 94-72 NUM: 13244	$-42.00	$84.00
09/03/2009	PAYMENT	CASH CASH	$-0.03	$126.00
08/11/2009	PAYMENT	RUDE, HARVEY CHECK BANK: 94-72 NUM: 13233	$-47.77	$126.03
08/03/2009	INTEREST	Monthly Interest	$0.03	$173.80
07/06/2009	BILL	RUDE, HARVEY	$168.22	$173.77
07/01/2009	INTEREST	Monthly Interest	$0.03	$5.55
07/01/2009	INTEREST	Monthly Interest	$0.03	$5.52
06/08/2009	PAYMENT	RUDE, EVERETT CHECK BANK: 94-72 NUM: 13226	$-95.00	$5.49
06/01/2009	INTEREST	Monthly Interest	$5.91	$100.49
05/12/2009	PAYMENT	RUDE, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$94.58
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$194.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.43	$188.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.40	$176.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.17	$169.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$165.08
07/15/2008	BILL	RUDE, HARVEY	$163.35	$163.35
07/24/2007	PAYMENT	RUDE, HARVEY CHECK BANK: 94-77 NUM: 782	$-157.15	$0.00
07/12/2007	BILL	RUDE, HARVEY	$157.15	$157.15
08/01/2006	PAYMENT	RUDE, HARVEY/LESTER, VINA CHECK BANK: 94-77 NUM: 1005	$-119.69	$0.00
07/12/2006	BILL	RUDE, HARVEY	$119.69	$119.69
07/29/2005	PAYMENT	LESTER, VINA P / RUDE, HARVEY CHECK BANK: 94-77 NUM: 618	$-118.25	$0.00
07/15/2005	BILL	LESTER, VINA P / RUDE, HARVEY	$118.25	$118.25
07/25/2004	PAYMENT	LESTER, VINA P / RUDE, HARVEY CHECK BANK: 94-77 NUM: 547	$-114.85	$0.00
07/08/2004	BILL	LESTER, VINA P / RUDE, HARVEY	$114.85	$114.85
07/30/2003	PAYMENT	LESTER, VINA P / RUDE, HARVEY CHECK BANK: 94-77 NUM: 459	$-113.09	$0.00
07/18/2003	BILL	LESTER, VINA P / RUDE, HARVEY	$113.09	$113.09
07/30/2002	PAYMENT	LESTER, VINA P / RUDE, HARVEY CHECK BANK: 94-77 NUM: 343	$-116.64	$0.00
07/12/2002	BILL	LESTER, VINA P / RUDE, HARVEY	$116.64	$116.64
08/01/2001	PAYMENT	LESTER, VINA P / RUDE, HARVEY CHECK BANK: 94-77 NUM: 232	$-133.05	$0.00
07/12/2001	BILL	LESTER, VINA P / RUDE, HARVEY	$133.05	$133.05
08/04/2000	PAYMENT	LESTER, VINA P & HARVEY RUDE CHECK BANK: 94-77 NUM: 133	$-131.49	$0.00
07/17/2000	BILL	LESTER, VINA P & HARVEY RUDE	$131.49	$131.49
07/30/1999	PAYMENT	LESTER, VINA P & HARVEY RUDE CHECK BANK: 94-77 NUM: 1444	$-138.91	$0.00
07/17/1999	BILL	LESTER, VINA P & HARVEY RUDE	$138.91	$138.91
07/22/1998	PAYMENT	LESTER, VINA P & HARVEY RUDE CHECK	$-131.61	$0.00
07/13/1998	BILL	LESTER, VINA P & HARVEY RUDE	$131.61	$131.61
07/28/1997	PAYMENT	LESTER, VINA P & HARVEY RUDE CHECK	$-124.35	$0.00
07/14/1997	BILL	LESTER, VINA P & HARVEY RUDE	$124.35	$124.35
07/25/1996	PAYMENT	LESTER, VINA P & HARVEY RUDE	$-124.10	$0.00
07/18/1996	BILL	LESTER, VINA P & HARVEY RUDE	$124.10	$124.10