Tax Account 020-322-11

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Owners

BELL, JOSEPH C & VICTORIA A
260 SANDIA DR
FERNLEY, NV 89408-0000

BELL, VICTORIA A

Account Summary

Account ID	020-322-11
Account Type	Real Estate
Location	260 SANDIA DR FERNLEY
Balance	$384.00
Currently Due	$0.00

Account ID

020-322-11

Account Type

Real Estate

Location

260 SANDIA DR
FERNLEY

Balance

$384.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.91
Total	$1,539.91
Paid	$1,155.91
Balance	$384.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,539.91

Total

$1,539.91

Paid

$1,155.91

Balance

$384.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$387.91	$0.00	$387.91	$387.91	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$384.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.31	$0.00	$1,514.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,456.09	$0.00	$1,456.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,450.32	$0.00	$1,450.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,415.31	$0.00	$1,415.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,402.25	$0.00	$1,402.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,376.85	$0.00	$1,376.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,382.12	$0.00	$1,382.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,202.04	$0.00	$1,202.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
12/31/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-384.00	$384.00
10/07/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-384.00	$768.00
08/19/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-387.91	$1,152.00
07/16/2024	BILL	BELL, JOSEPH C & VICTORIA A	$1,539.91	$1,539.91
03/05/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-380.31	$1,134.00
07/17/2023	BILL	BELL, JOSEPH C & VICTORIA A	$1,514.31	$1,514.31
03/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-367.09	$1,089.00
07/15/2022	BILL	BELL, JOSEPH C & VICTORIA A	$1,456.09	$1,456.09
03/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-362.54	$0.00
01/03/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-362.54	$362.54
10/04/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-362.54	$725.08
08/17/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-362.70	$1,087.62
07/14/2021	BILL	BELL, JOSEPH C & VICTORIA A	$1,450.32	$1,450.32
03/10/2021	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-353.00	$0.00
12/28/2020	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-353.00	$353.00
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$356.31	$1,059.00
10/01/2020	VOID	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.31	$702.69
08/17/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.31	$1,059.00
07/09/2020	BILL	BELL, JOSEPH C & VICTORIA A	$1,415.31	$1,415.31
03/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-352.25	$1,050.00
07/10/2019	BILL	BELL, JOSEPH C & VICTORIA A	$1,402.25	$1,402.25
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-344.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-344.00	$344.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: LERETA	$-344.00	$688.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-344.85	$1,032.00
07/10/2018	BILL	BELL, JOSEPH C & VICTORIA A	$1,376.85	$1,376.85
12/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27848	$-345.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.00	$345.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-347.12	$1,035.00
07/10/2017	BILL	BELL, JOSEPH C & VICTORIA A	$1,382.12	$1,382.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-300.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$300.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$600.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-302.04	$900.00
07/11/2016	BILL	BELL, JOSEPH C & VICTORIA A	$1,202.04	$1,202.04
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656	$-310.00	$0.00
12/23/2015	PAYMENT	BELL, JOSEPH & VICTORIA CHECK NUM: 1064	$-310.00	$310.00
10/02/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-312.62	$930.00
07/07/2015	BILL	BOURDETTE, STEPHEN JERRY ET AL	$1,242.62	$1,242.62
03/03/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PTM NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: E-CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK NUM: CORELOGIC E-CK	$-303.46	$909.00
07/08/2014	BILL	BOURDETTE, STEPHEN JERRY ET AL	$1,212.46	$1,212.46
02/28/2014	PAYMENT	MIDWEST LOAN SERVICES, INC CHECK BANK: CORELOGIC NUM: EFILE	$-296.00	$0.00
12/05/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 77615	$-296.00	$296.00
09/20/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 71278	$-296.00	$592.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-299.70	$888.00
07/08/2013	BILL	ARCHER, GARY D & TARA L	$1,187.70	$1,187.70
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-292.36	$873.00
07/10/2012	BILL	ARCHER, GARY D & TARA L	$1,165.36	$1,165.36
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-193.20	$576.00
07/08/2011	BILL	ARCHER, GARY D & TARA L	$769.20	$769.20
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-186.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-186.00	$186.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-188.80	$558.00
07/08/2010	BILL	ARCHER, GARY D & TARA L	$746.80	$746.80
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$277.00
07/22/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40042033	$-554.32	$554.00
07/06/2009	BILL	ARCHER, GARY D & TARA L	$1,108.32	$1,108.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-269.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-269.00	$269.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-269.00	$538.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-269.04	$807.00
07/15/2008	BILL	ARCHER, GARY D & TARA L	$1,076.04	$1,076.04
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-244.00	$0.00
10/08/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6596	$-488.00	$244.00
08/14/2007	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2490	$-244.52	$732.00
07/12/2007	BILL	O'RYAN, ROBERT L & THERESA L	$976.52	$976.52
08/21/2006	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 94-8730 NUM: 1183	$-1,014.26	$0.00
07/12/2006	BILL	O'RYAN, ROBERT L & THERESA L	$1,014.26	$1,014.26
08/08/2005	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 11-4288 NUM: 2243	$-984.72	$0.00
07/15/2005	BILL	O'RYAN, ROBERT L & THERESA L	$984.72	$984.72
08/18/2004	PAYMENT	O'RYAN, ROBERT L & THERESA L CHECK BANK: 91-119 NUM: 175	$-959.44	$0.00
07/08/2004	BILL	O'RYAN, ROBERT L & THERESA L	$959.44	$959.44
01/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9395	$-234.85	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-234.85	$234.85
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-234.85	$469.70
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-234.87	$704.55
07/18/2003	BILL	MC ROBERTS, KEITH E	$939.42	$939.42
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-227.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-227.00	$227.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-227.00	$454.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-227.37	$681.00
07/12/2002	BILL	MC ROBERTS, KEITH E	$908.37	$908.37
02/28/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 72128	$-222.26	$0.00
01/03/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 64029	$-222.26	$222.26
10/01/2001	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 54188	$-222.26	$444.52
08/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49205	$-222.46	$666.78
07/12/2001	BILL	FOLEY, PEGGY U/C	$889.24	$889.24
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-219.64	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-219.64	$219.64
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-219.64	$439.28
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-219.86	$658.92
07/17/2000	BILL	FOLEY, PEGGY U/C	$878.78	$878.78
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-231.80	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-231.80	$231.80
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-231.80	$463.60
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-232.03	$695.40
07/17/1999	BILL	MYERS, NORA U/C	$927.43	$927.43
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-232.90	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-232.90	$232.90
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-232.90	$465.80
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-233.05	$698.70
07/13/1998	BILL	MYERS, NORA U/C	$931.75	$931.75
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-219.61	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-219.61	$219.61
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-219.61	$439.22
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-219.72	$658.83
07/14/1997	BILL	BROCK, RONALD A & MYNDE L	$878.55	$878.55
03/05/1997	PAYMENT	CROSSLAND MTGE	$-219.18	$0.00
11/04/1996	PAYMENT	WESTERN TITLE	$-219.18	$219.18
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-219.18	$438.36
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-219.31	$657.54
07/18/1996	BILL	BROCK, RONALD A & MYNDE L	$876.85	$876.85