Tax Account 06-0181-88

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Owners

BELL TY W & JESSICA I
3100 STATLER DR
WINNEMUCCA, NV 89445

BELL TY W

BELL JESSICA I

Account Summary

Account ID	06-0181-88
Account Type	Real Estate
Location	3100 STATLER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-88

Account Type

Real Estate

Location

3100 STATLER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.62
Total	$2,088.22
Paid	$2,088.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,068.62

Total

$2,088.22

Paid

$2,088.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$517.62	$0.00	$517.62	$517.62	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$19.60	$517.00	$536.60	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.39	$0.00	$1,923.39	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,788.92	$0.00	$1,788.92	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,730.14	$0.00	$1,730.14	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,734.19	$0.00	$1,734.19	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,677.68	$0.00	$1,677.68	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,663.06	$0.00	$1,663.06	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,658.36	$0.00	$1,658.36	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,692.34	$0.00	$1,692.34	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,682.62	$0.00	$1,682.62	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,664.56	$18.64	$1,683.20	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CHASE ACH CORE -	$-517.00	$0.00
12/17/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412680174	$-536.60	$517.00
12/11/2024	PAYMENT	JPMORGAN CHASE BANK N A CHECK 68489030	$-517.00	$1,053.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.60	$1,570.60
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-517.62	$1,551.00
07/05/2024	BILL	BELL TY W & JESSICA I	$2,068.62	$2,068.62
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-480.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-480.00	$960.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-483.39	$1,440.00
07/06/2023	BILL	BELL TY W & JESSICA I	$1,923.39	$1,923.39
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-447.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-447.00	$447.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281267. REASON: DUPLICATE POSTING...	$447.00	$894.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-447.00	$447.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-447.00	$894.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-447.92	$1,341.00
07/07/2022	BILL	BELL TY W & JESSICA I	$1,788.92	$1,788.92
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-432.00	$0.00
01/03/2022	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/30/2021	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/17/2021	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-434.14	$1,296.00
07/08/2021	BILL	BELL TY W & JESSICA I	$1,730.14	$1,730.14
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$433.00	$866.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.30	$866.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-43.30	$822.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-433.00	$866.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-435.19	$1,299.00
07/10/2020	BILL	BELL TY W & JESSICA I	$1,734.19	$1,734.19
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-419.00	$419.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-420.68	$1,257.00
07/08/2019	BILL	BELL TY W & JESSICA I	$1,677.68	$1,677.68
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$415.00	$830.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-418.06	$1,245.00
07/05/2018	BILL	BELL TY W & JESSICA I	$1,663.06	$1,663.06
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-416.36	$1,242.00
07/11/2017	BILL	BELL TY W & JESSICA I	$1,658.36	$1,658.36
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-423.34	$1,269.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$423.34	$1,692.34
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-423.34	$1,269.00
07/07/2016	BILL	BELL TY W & JESSICA I	$1,692.34	$1,692.34
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
10/05/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/17/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-422.62	$1,260.00
07/02/2015	BILL	BELL TY W & JESSICA I	$1,682.62	$1,682.62
05/07/2015	PAYMENT	CORELOGIC TAX SERVICE LLC CHECK NUM: 344496	$-18.64	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$18.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.58	$16.14
03/05/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 2567	$-416.00	$15.56
01/26/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528017	$-416.00	$431.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.56	$847.56
09/22/2014	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2442437	$-416.00	$832.00
08/01/2014	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 129610	$-416.56	$1,248.00
07/03/2014	BILL	BELL TY W & JESSICA I	$1,664.56	$1,664.56
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$257.00	$257.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-257.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/11/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25293	$-257.00	$514.00
07/16/2013	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11344	$-258.74	$771.00
07/02/2013	BILL	ECHEVERRIA CONSTRUCTION INC	$1,029.74	$1,029.74
08/03/2012	PAYMENT	GREENE, GERALD U/SHANNON, ALBE CHECK NUM: 2002	$-49.90	$0.00
07/10/2012	BILL	GREENE LUCINDA L & GERALD	$49.90	$49.90
08/04/2011	PAYMENT	GREENE, GERALD U/SHANNON, ALBE CHECK NUM: 1888	$-49.90	$0.00
07/11/2011	BILL	GREENE LUCINDA L & GERALD	$49.90	$49.90
08/05/2010	PAYMENT	GREENE, GERALD U/SHANNON, ALBE CHECK NUM: 1750	$-49.90	$0.00
07/09/2010	BILL	GREENE LUCINDA L & GERALD	$49.90	$49.90
08/04/2009	PAYMENT	GREENE, GERALD U/SHANNON, ALBE CHECK BANK: 91 404 NUM: 1626	$-47.37	$0.00
07/10/2009	BILL	GREENE LUCINDA L & GERALD	$47.37	$47.37
08/04/2008	PAYMENT	GREEN, GERALD U & ALBERTA L CHECK BANK: 91 404 NUM: 1509	$-45.49	$0.00
07/10/2008	BILL	GREENE LUCINDA L & GERALD	$45.49	$45.49
08/06/2007	PAYMENT	GREENE, GERALD U/SHANNON, ALBE CHECK BANK: 91 404 NUM: 1409	$-43.08	$0.00
07/12/2007	BILL	GREENE LUCINDA L & GERALD	$43.08	$43.08
07/27/2006	PAYMENT	GEENE GERALD & ALBERTA CHECK BANK: 91404 NUM: 1310	$-43.29	$0.00
07/06/2006	BILL	GREENE LUCINDA L & GERALD	$43.29	$43.29
08/31/2005	PAYMENT	GREENE LUCINDA L & GERALD CHECK BANK: 91*404 NUM: 1216	$-43.29	$0.00
07/18/2005	BILL	GREENE LUCINDA L & GERALD	$43.29	$43.29
08/04/2004	PAYMENT	GREENE LUCINDA L & GERALD CHECK BANK: 91*404 NUM: 1037	$-43.00	$0.00
07/06/2004	BILL	GREENE LUCINDA L & GERALD	$43.00	$43.00
08/07/2003	PAYMENT	GREENE LUCINDA L & SHANNON ALB CHECK BANK: 94F77 NUM: 2518	$-39.55	$0.00
07/18/2003	BILL	GREENE LUCINDA L & GERALD	$39.55	$39.55
08/07/2002	PAYMENT	SHANNON ALBERTA L. CHECK BANK: 94-77 NUM: 2222	$-41.10	$0.00
07/08/2002	BILL	GREENE LUCINDA L & GERALD	$41.10	$41.10
04/29/2002	PAYMENT	GREENE GERALD U CREDIT: D BANK: CREDIT CARD NUM: VISA	$-51.68	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$51.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.91	$50.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.49	$47.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$45.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$43.20
07/11/2001	BILL	GREENE LUCINDA L & GERALD	$41.54	$41.54
04/30/2001	PAYMENT	GREENE GERALD CREDIT: D BANK: CREDIT CARD NUM: VISA	$-49.95	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.87	$49.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.46	$47.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.05	$44.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$42.57
07/06/2000	BILL	GREENE LUCINDA L & GERALD	$40.93	$40.93
08/10/1999	PAYMENT	GREENE LUCINDA L & GERALD CHECK BANK: 94-106 NUM: 1415	$-44.72	$0.00
07/12/1999	BILL	GREENE LUCINDA L & GERALD	$44.72	$44.72
08/19/1998	PAYMENT	GREENE LUCINDA L & GERALD CHECK	$-45.73	$0.00
07/09/1998	BILL	GREENE LUCINDA L & GERALD	$45.73	$45.73
07/28/1997	PAYMENT	GREENE LUCINDA L & GERALD	$-43.25	$0.00
07/23/1997	BILL	GREENE LUCINDA L & GERALD	$43.25	$43.25
07/24/1996	PAYMENT	GREENE LUCINDA L & GERALD	$-45.19	$0.00
07/11/1996	BILL	GREENE LUCINDA L & GERALD	$45.19	$45.19

Tax Account 06-0181-88

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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