Tax Account 022-022-10

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Owners

BELL, MILLARD & MARTHA TRS
1410 RED BLUFFS WAY
FERNLEY, NV 89408

BELL, MARTHA TRS

Account Summary

Account ID	022-022-10
Account Type	Real Estate
Location	1410 RED BLUFFS WAY FERNLEY
Balance	$1,545.35
Currently Due	$402.35

Account ID

022-022-10

Account Type

Real Estate

Location

1410 RED BLUFFS WAY
FERNLEY

Balance

$1,545.35

Currently Due

$402.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.37
Total	$1,525.37
Paid	$0.00
Balance	$1,525.37
Due	$402.35
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

$1,525.37

Total

$1,525.37

Paid

$0.00

Balance

$1,525.37

Due

$402.35

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	Due	$382.37	$0.00	$382.37	$0.00	$402.35
2	10/07/2024	10/17/2024	Due	$381.00	$0.00	$381.00	$0.00	$783.35
3	01/06/2025	01/16/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,164.35
4	03/03/2025	03/13/2025	Due	$381.00	$0.00	$381.00	$0.00	$1,545.35

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,503.86	$15.00	$1,500.42	$19.98	$19.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,467.34	$0.00	$1,467.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,474.46	$14.73	$1,489.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,430.04	$0.00	$1,430.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,416.15	$0.00	$1,416.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,393.90	$13.92	$1,407.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,395.46	$0.00	$1,395.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,210.36	$0.00	$1,210.36	$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	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S33	Fernley Groundwater	1.99	1.97	.02	.02
2023-2024	S36	Water Ancillary Fee	415.68	411.43	4.25	4.25
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.96	.04	.04
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	BELL, MILLARD & MARTHA TRS	$1,525.37	$1,545.35
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$19.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.13	$19.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.28	$19.72
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$18.44
03/28/2024	PAYMENT	BELL, MILLARD A & MARTHA CHECK 1702	$-375.00	$16.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$391.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.00	$390.00
01/03/2024	PAYMENT	BELL, MILLARD A & MARTHA CHECK 1691	$-375.00	$375.00
10/04/2023	PAYMENT	BELL, MARTHA CHECK 1679	$-375.00	$750.00
09/01/2023	PAYMENT	BELL, MILLARD A & MARTHA CHECK 1672	$-375.42	$1,125.00
07/17/2023	BILL	BELL, MILLARD A & MARTHA	$1,500.42	$1,500.42
03/07/2023	PAYMENT	BELL, MILLARD A & MARTHA CHECK 1640	$-366.00	$0.00
01/09/2023	PAYMENT	BELL, MARTHA CHECK 1626	$-366.00	$366.00
10/07/2022	PAYMENT	BELL, MARTHA CHECK 1612	$-366.00	$732.00
08/25/2022	PAYMENT	BELL, MARTHA CHECK 1603	$-369.34	$1,098.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,467.34
07/15/2022	BILL	BELL, MILLARD A & MARTHA	$1,467.34	$1,467.34
04/12/2022	PAYMENT	BELL, MILLARD A & MARTHA CHECK 1584	$-384.06	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$384.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.73	$383.06
01/05/2022	PAYMENT	BELL, MARTHA CHECK CK. 1568	$-368.33	$368.33
10/07/2021	PAYMENT	BELL, MILLARD A & MARTHA CHECK 1555	$-368.33	$736.66
08/24/2021	PAYMENT	BELL, MILLARD A & MARTHA CHECK 1547	$-368.47	$1,104.99
07/14/2021	BILL	BELL, MILLARD A & MARTHA	$1,473.46	$1,473.46
03/02/2021	PAYMENT	BELL, MARTHA CHECK 1512	$-357.00	$0.00
12/29/2020	PAYMENT	BELL, MARTHA CHECK 1493	$-357.00	$357.00
10/02/2020	PAYMENT	BELL, MARTHA CHECK NUM: 1474	$-357.00	$714.00
08/14/2020	PAYMENT	BELL, MILLARD A & MARTHA CHECK NUM: 1461	$-359.04	$1,071.00
07/09/2020	BILL	BELL, MILLARD A & MARTHA	$1,430.04	$1,430.04
02/11/2020	PAYMENT	BELL, MARTHA CHECK NUM: 1423	$-353.00	$0.00
12/20/2019	PAYMENT	BELL, MARTHA CHECK NUM: 1416	$-353.00	$353.00
09/25/2019	PAYMENT	BELL, MARTHA CHECK NUM: 1401	$-353.00	$706.00
08/06/2019	PAYMENT	BELL, MARTHA CHECK NUM: 1385	$-357.15	$1,059.00
07/10/2019	BILL	BELL, MILLARD A & MARTHA	$1,416.15	$1,416.15
02/21/2019	PAYMENT	BELL, MARTHA CHECK NUM: 1347	$-348.00	$0.00
12/28/2018	PAYMENT	BELL, MARTHA CHECK NUM: 1339	$-348.00	$348.00
10/23/2018	PAYMENT	BELL, MARTHA CHECK NUM: 1328	$-361.92	$696.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.92	$1,057.92
08/10/2018	PAYMENT	BELL, MARTHA CHECK NUM: 1316	$-349.90	$1,044.00
07/10/2018	BILL	BELL, MILLARD A & MARTHA	$1,393.90	$1,393.90
02/27/2018	PAYMENT	BELL, MARTHA CHECK NUM: 1285	$-348.00	$0.00
12/20/2017	PAYMENT	BELL, MARTHA CHECK NUM: 1271	$-348.00	$348.00
10/03/2017	PAYMENT	BELL, MARTHA CHECK NUM: 1255	$-348.00	$696.00
08/09/2017	PAYMENT	BELL, MARTHA CHECK NUM: 1247	$-351.46	$1,044.00
07/10/2017	BILL	BELL, MILLARD A & MARTHA	$1,395.46	$1,395.46
03/02/2017	PAYMENT	BELL, MARTHA CHECK NUM: 1211	$-302.00	$0.00
12/21/2016	PAYMENT	BELL, MARTHA CHECK NUM: 1198	$-302.00	$302.00
09/26/2016	PAYMENT	BELL, MARTHA CHECK NUM: 1179	$-302.00	$604.00
07/27/2016	PAYMENT	BELL, MARTHA CHECK NUM: 1169	$-304.36	$906.00
07/11/2016	BILL	BELL, MILLARD A & MARTHA	$1,210.36	$1,210.36
02/24/2016	PAYMENT	BELL, MARTHA CHECK NUM: 1139	$-313.00	$0.00
01/05/2016	PAYMENT	BELL, MARTHA CHECK NUM: 1127	$-313.00	$313.00
10/01/2015	PAYMENT	BELL, MARTHA CHECK NUM: 1111	$-313.00	$626.00
08/05/2015	PAYMENT	BELL, MARTHA CHECK NUM: 1100	$-313.48	$939.00
07/07/2015	BILL	BELL, MILLARD A & MARTHA	$1,252.48	$1,252.48
03/11/2015	PAYMENT	BELL, MARTHA CHECK NUM: 1072	$-307.00	$0.00
12/26/2014	PAYMENT	BELL, MARTHA CHECK NUM: 1052	$-307.00	$307.00
09/22/2014	PAYMENT	BELL, MARTHA CHECK NUM: 1031	$-307.00	$614.00
07/30/2014	PAYMENT	BELL, MARTHA CHECK NUM: 1018	$-309.94	$921.00
07/08/2014	BILL	BELL, MILLARD A & MARTHA	$1,230.94	$1,230.94
01/10/2014	PAYMENT	CUSTODIAL ACCT/MILLARD F BELL CHECK NUM: 1436	$-600.00	$0.00
08/02/2013	PAYMENT	CUSTODIAL ACCOUNT FOR M BELL CORK: B NUM: 1395	$-600.06	$600.00
07/08/2013	BILL	BELL, MILLARD A & MARTHA	$1,200.06	$1,200.06
12/18/2012	PAYMENT	BELL, MILLARD A & MARTHA CHECK NUM: 1351	$-594.00	$0.00
08/07/2012	PAYMENT	BELL, MILLARD A & MARTHA CHECK NUM: 1320	$-594.69	$594.00
07/10/2012	BILL	BELL, MILLARD A & MARTHA	$1,188.69	$1,188.69
08/08/2011	PAYMENT	BELL, MILLARD A & MARTHA CHECK NUM: 1250	$-796.21	$0.00
07/08/2011	BILL	BELL, MILLARD A & MARTHA	$796.21	$796.21
08/13/2010	PAYMENT	BELL, MARTHA M. CHECK BANK: 94-72 NUM: 1168	$-789.61	$0.00
07/15/2010	AMENDMENT	TO ADD VETERAN'S EXEMPTION	$-366.75	$789.61
07/08/2010	BILL	BELL, MILLARD A & MARTHA	$1,156.36	$1,156.36
02/11/2010	PAYMENT	BELL, MILLARD A & MARTHA CHECK BANK: 94-72 NUM: 1116	$-321.00	$0.00
12/31/2009	PAYMENT	BELL, MILLARD A & MARTHA CHECK BANK: 94-72 NUM: 1101	$-321.00	$321.00
10/05/2009	PAYMENT	BELL, MILLARD A & MARTHA CHECK BANK: 94-72 NUM: 1074	$-321.00	$642.00
07/30/2009	PAYMENT	BELL, MILLARD A & MARTHA CHECK BANK: 94-72 NUM: 1062	$-323.22	$963.00
07/06/2009	BILL	BELL, MILLARD A & MARTHA	$1,286.22	$1,286.22
03/06/2009	PAYMENT	BELL, MILLARD A & MARTHA CHECK BANK: 94-72 NUM: 1011	$-384.00	$0.00
01/09/2009	PAYMENT	BELL, MILLARD A & MARTHA CHECK BANK: 56-1551 NUM: 55700070	$-384.00	$384.00
10/08/2008	PAYMENT	BELL, MILLARD A & MARTHA CHECK BANK: 56-1551 NUM: 022713140	$-384.00	$768.00
08/22/2008	PAYMENT	BELL, MILLARD A & MARTHA CHECK BANK: 56-1551 NUM: 10970046	$-384.94	$1,152.00
07/15/2008	BILL	BELL, MILLARD A & MARTHA	$1,536.94	$1,536.94
08/22/2007	PAYMENT	BELL, MILLARD A & MARTHA CHECK BANK: 480 NUM: 8002	$-1,560.21	$0.00
07/12/2007	BILL	BELL, MILLARD A & MARTHA	$1,560.21	$1,560.21
03/07/2007	PAYMENT	BELL, MILLARD A & MARTHA CHECK BANK: 480 NUM: 8001	$-1,579.22	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$65.83	$1,579.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.61	$1,513.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.68	$1,476.78
07/12/2006	BILL	BELL, MILLARD A & MARTHA	$1,462.10	$1,462.10
03/01/2006	PAYMENT	BELL, MILLARD A & MARTHA CORK: B BANK: 56-1551 NUM: 10357	$-354.00	$0.00
12/27/2005	PAYMENT	BELL, MILLARD F & MARTHA M CHECK BANK: 56-1551 NUM: 85099447	$-354.00	$354.00
10/05/2005	PAYMENT	BELL, MILLARD A & MARTHA CHECK BANK: 56-1551 NUM: 9986	$-354.00	$708.00
08/19/2005	PAYMENT	BELL, MILLARD A & MARTHA CHECK BANK: 56-1551 NUM: 38584054	$-357.51	$1,062.00
07/15/2005	BILL	BELL, MILLARD A & MARTHA	$1,419.51	$1,419.51
04/15/2005	PAYMENT	BELL,MILLARD F. CHECK BANK: 56-1551 NUM: 3743141	$-94.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$94.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$89.76
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85854	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56