Tax Account 021-481-38

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Owners

KNODELL, MARK & SUSAN
1725 BELLO CT
FERNLEY, NV 89408-0000

KNODELL, SUSAN

Account Summary

Account ID	021-481-38
Account Type	Real Estate
Location	1725 BELLO CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-38

Account Type

Real Estate

Location

1725 BELLO CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,259.96
Total	$2,259.96
Paid	$2,259.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,259.96

Total

$2,259.96

Paid

$2,259.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$567.96	$0.00	$567.96	$567.96	$0.00
2	10/02/2023	10/13/2023	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/02/2024	01/13/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/04/2024	03/15/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,143.36	$0.00	$2,143.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,148.07	$0.00	$2,148.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,018.71	$0.00	$2,018.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,959.93	$0.00	$1,959.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,902.85	$0.00	$1,902.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,847.44	$0.00	$1,847.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,800.64	$0.00	$1,800.64	$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
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	67.10	67.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-567.96	$1,692.00
07/17/2023	BILL	KNODELL, MARK & SUSAN	$2,259.96	$2,259.96
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$535.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-535.00	$1,070.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.36	$1,605.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,143.36
07/15/2022	BILL	KNODELL, MARK & SUSAN	$2,143.36	$2,143.36
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.97	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.97	$536.97
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.97	$1,073.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.16	$1,610.91
07/14/2021	BILL	KNODELL, MARK & SUSAN	$2,148.07	$2,148.07
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.00	$504.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$506.71	$1,512.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-506.71	$1,005.29
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-506.71	$1,512.00
07/09/2020	BILL	KNODELL, MARK & SUSAN	$2,018.71	$2,018.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-489.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-489.00	$489.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-492.93	$1,467.00
07/10/2019	BILL	KNODELL, MARK & SUSAN	$1,959.93	$1,959.93
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-475.00	$475.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-475.00	$950.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-477.85	$1,425.00
07/10/2018	BILL	KNODELL, MARK & SUSAN	$1,902.85	$1,902.85
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$461.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-464.44	$1,383.00
07/10/2017	BILL	KNODELL, MARK & SUSAN	$1,847.44	$1,847.44
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.00	$450.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-450.00	$900.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$450.00	$1,350.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-450.00	$900.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-450.64	$1,350.00
07/11/2016	BILL	KNODELL, MARK & SUSAN	$1,800.64	$1,800.64
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-449.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-449.00	$898.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-450.07	$1,347.00
07/07/2015	BILL	KNODELL, MARK & SUSAN	$1,797.07	$1,797.07
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-436.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-436.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-436.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-436.00	$436.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-436.00	$872.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-436.73	$1,308.00
07/08/2014	BILL	KNODELL, MARK & SUSAN	$1,744.73	$1,744.73
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-423.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-423.00	$423.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-423.00	$846.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-424.60	$1,269.00
07/08/2013	BILL	CONRADT, DONNA L TR	$1,693.60	$1,693.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-411.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-411.00	$411.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-411.00	$822.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-411.26	$1,233.00
07/10/2012	BILL	CONRADT, DONNA L TR	$1,644.26	$1,644.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-399.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-399.00	$399.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-399.00	$798.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-399.38	$1,197.00
07/08/2011	BILL	CONRADT, DONNA L TR	$1,596.38	$1,596.38
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-387.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-387.00	$387.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-387.00	$774.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-388.88	$1,161.00
07/08/2010	BILL	CONRADT, DONNA L TR	$1,549.88	$1,549.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-546.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-546.00	$546.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-546.00	$1,092.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-546.58	$1,638.00
07/06/2009	BILL	CONRADT, DONNA L TR	$2,184.58	$2,184.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-530.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-530.00	$530.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-530.00	$1,060.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-530.96	$1,590.00
07/15/2008	BILL	CONRADT, DONNA L TR	$2,120.96	$2,120.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-514.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-514.00	$514.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-514.00	$1,028.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-517.19	$1,542.00
07/12/2007	BILL	CONRADT, DONNA L TR	$2,059.19	$2,059.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-499.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-499.00	$499.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-499.00	$998.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$499.00	$1,497.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-499.00	$998.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-502.21	$1,497.00
07/12/2006	BILL	CONRADT, CLINTON R	$1,999.21	$1,999.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-485.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-485.00	$485.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-485.00	$970.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-485.98	$1,455.00
07/15/2005	BILL	CONRADT, CLINTON R	$1,940.98	$1,940.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-474.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-474.00	$474.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-474.00	$948.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-475.44	$1,422.00
07/08/2004	BILL	CONRADT, CLINTON R	$1,897.44	$1,897.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-464.31	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-464.31	$464.31
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-464.31	$928.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-464.31	$1,392.93
07/18/2003	BILL	CONRADT, CLINTON R	$1,857.24	$1,857.24
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-451.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-451.00	$451.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-451.00	$902.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-452.01	$1,353.00
07/12/2002	BILL	CONRADT, CLINTON R	$1,805.01	$1,805.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-441.60	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-441.60	$441.60
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-441.60	$883.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-441.88	$1,324.80
07/12/2001	BILL	CONRADT, CLINTON R	$1,766.68	$1,766.68
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-436.42	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-436.42	$436.42
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-436.42	$872.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-436.66	$1,309.26
07/17/2000	BILL	CONRADT, CLINTON R	$1,745.92	$1,745.92
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-460.56	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-460.56	$460.56
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-460.56	$921.12
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-460.87	$1,381.68
07/17/1999	BILL	CONRADT, CLINTON R	$1,842.55	$1,842.55
03/04/1999	PAYMENT	LEON MAYFIELD CHECK	$-462.65	$0.00
01/08/1999	PAYMENT	MAYFIELD, LEON CHECK	$-462.65	$462.65
10/07/1998	PAYMENT	MAYFIELD, LEON E CHECK	$-462.65	$925.30
08/21/1998	PAYMENT	MAYFIELD, LEON CHECK	$-462.83	$1,387.95
07/13/1998	BILL	MAYFIELD, EDGAR L & JANICE L	$1,850.78	$1,850.78
03/09/1998	PAYMENT	L. MAYFIELD CHECK	$-418.95	$0.00
01/13/1998	PAYMENT	MAYFIELD, LEON CHECK	$-418.95	$418.95
10/06/1997	PAYMENT	MAYFIELD, LEON E CHECK	$-418.95	$837.90
08/22/1997	PAYMENT	MAYFIELD, LEON CHECK	$-419.17	$1,256.85
07/14/1997	BILL	MAYFIELD, EDGAR L & JANICE L	$1,676.02	$1,676.02
02/28/1997	PAYMENT	MAYFIELD, E. LEON	$-418.15	$0.00
01/13/1997	PAYMENT	MAYFIELD, E LEON	$-418.15	$418.15
08/23/1996	PAYMENT	MAYFIELD, E LEON	$-836.50	$836.30
07/18/1996	BILL	MAYFIELD, EDGAR L & JANICE L	$1,672.80	$1,672.80