Tax Account 020-781-04

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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	020-781-04
Account Type	Real Estate
Location	242 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-781-04

Account Type

Real Estate

Location

242 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,850.96
Total	$1,850.96
Paid	$1,850.96
Balance	$0.00
Due	$0.00
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

$1,850.96

Total

$1,850.96

Paid

$1,850.96

Balance

$0.00

Due

$0.00

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	Paid	$464.96	$0.00	$464.96	$464.96	$0.00
2	10/02/2023	10/13/2023	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/02/2024	01/13/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/04/2024	03/15/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,718.34	$0.00	$1,718.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,646.86	$0.00	$1,646.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,552.33	$0.00	$1,552.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,498.01	$0.00	$1,498.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,450.62	$0.00	$1,450.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,442.67	$0.00	$1,442.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.06	$0.00	$1,261.06	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.96	$1,386.00
07/17/2023	BILL	BELL, FLORENCE T	$1,850.96	$1,850.96
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-431.34	$1,287.00
07/15/2022	BILL	BELL, FLORENCE T	$1,718.34	$1,718.34
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-411.67	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-411.67	$411.67
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.67	$823.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.85	$1,235.01
07/14/2021	BILL	BELL, FLORENCE T	$1,646.86	$1,646.86
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$388.33	$1,164.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-388.33	$775.67
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-388.33	$1,164.00
07/09/2020	BILL	BELL, FLORENCE T	$1,552.33	$1,552.33
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-376.01	$1,122.00
07/10/2019	BILL	BELL, FLORENCE T	$1,498.01	$1,498.01
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.62	$1,086.00
07/10/2018	BILL	BELL, FLORENCE T	$1,450.62	$1,450.62
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-362.67	$1,080.00
07/10/2017	BILL	BELL, FLORENCE T	$1,442.67	$1,442.67
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-316.06	$945.00
07/11/2016	BILL	BELL, FLORENCE T	$1,261.06	$1,261.06
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$648.00
07/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 20681	$-324.53	$972.00
07/07/2015	BILL	WOODS, BETTY L	$1,296.53	$1,296.53
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-318.64	$951.00
07/08/2014	BILL	WOODS, BETTY L	$1,269.64	$1,269.64
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	CHASE CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 64770	$-313.22	$930.00
07/08/2013	BILL	CUPIT, CATHY JO TR ET AL	$1,243.22	$1,243.22
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-319.93	$957.00
07/10/2012	BILL	CUPIT, CATHY JO TR ET AL	$1,276.93	$1,276.93
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-247.46	$741.00
07/08/2011	BILL	CUPIT, EDWARD R & CATHY J ET A	$988.46	$988.46
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-242.67	$717.00
07/08/2010	BILL	CUPIT, EDWARD R & CATHY J ET A	$959.67	$959.67
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-399.82	$1,188.00
07/06/2009	BILL	CUPIT, EDWARD R & CATHY J ET A	$1,587.82	$1,587.82
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-378.13	$1,131.00
07/15/2008	BILL	CUPIT, EDWARD R & CATHY J ET A	$1,509.13	$1,509.13
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-349.00	$349.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-350.34	$1,047.00
07/12/2007	BILL	CUPIT, EDWARD R & CATHY J ET A	$1,397.34	$1,397.34
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-323.00	$323.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-323.00	$646.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-324.84	$969.00
07/12/2006	BILL	CUPIT, EDWARD R & CATHY J ET A	$1,293.84	$1,293.84
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-299.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-299.00	$299.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-299.00	$598.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-301.00	$897.00
07/15/2005	BILL	CUPIT, EDWARD R & CATHY J ET A	$1,198.00	$1,198.00
03/09/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 50763	$-293.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-293.00	$293.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-293.00	$586.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-293.76	$879.00
07/08/2004	BILL	BOSTON, PATRICK S & LINDSEY A	$1,172.76	$1,172.76
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-286.94	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-286.94	$286.94
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-286.94	$573.88
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-286.95	$860.82
07/18/2003	BILL	BOSTON, PATRICK S & LINDSEY A	$1,147.77	$1,147.77
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-278.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-278.00	$278.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-278.00	$556.00
08/26/2002	PAYMENT	1ST NATIONWIDE MTG CHECK BANK: 23-97 NUM: 1169428	$-281.56	$834.00
07/12/2002	BILL	BOSTON, PATRICK S & LINDSEY A	$1,115.56	$1,115.56