Tax Account 10-0207-18

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Owners

BELL MICHAEL S & DEBRA SMITH-
4360 E NATIONAL AVE
WINNEMUCCA, NV 89445

SMITH-BELL DEBRA S

BELL MICHAEL S

Account Summary

Account ID	10-0207-18
Account Type	Real Estate
Location	4360 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0207-18

Account Type

Real Estate

Location

4360 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,394.38
Total	$2,394.38
Paid	$2,394.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,394.38

Total

$2,394.38

Paid

$2,394.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$600.38	$0.00	$600.38	$600.38	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.80	$0.00	$2,327.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,263.15	$0.00	$2,263.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,201.47	$0.00	$2,201.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,257.98	$0.00	$2,257.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,200.99	$0.00	$2,200.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,194.79	$0.00	$2,194.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,203.25	$0.00	$2,203.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,188.69	$0.00	$2,188.69	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,104.33	$0.00	$2,104.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,049.20	$19.40	$2,068.60	$0.00	$0.00	2.3063	3.0

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	PHH MORTGAGE ACH CORE -	$-598.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-598.00	$598.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-598.00	$1,196.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-600.38	$1,794.00
07/05/2024	BILL	BELL MICHAEL S & DEBRA SMITH-	$2,394.38	$2,394.38
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-581.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-581.00	$1,162.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-584.80	$1,743.00
07/06/2023	BILL	BELL MICHAEL S & DEBRA SMITH-	$2,327.80	$2,327.80
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$565.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282428. REASON: DUPLICATE POSTING...	$565.00	$1,130.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$565.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.00	$1,130.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-568.15	$1,695.00
07/07/2022	BILL	BELL MICHAEL S & DEBRA SMITH-	$2,263.15	$2,263.15
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-550.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-550.00	$550.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-550.00	$1,100.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-551.47	$1,650.00
07/08/2021	BILL	BELL MICHAEL S & DEBRA SMITH-	$2,201.47	$2,201.47
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-564.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$564.00	$1,128.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$56.40	$1,128.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-56.40	$1,071.60
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-564.00	$1,128.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-565.98	$1,692.00
07/10/2020	BILL	BELL MICHAEL S	$2,257.98	$2,257.98
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-550.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-550.00	$550.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-550.00	$1,100.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-550.99	$1,650.00
07/08/2019	BILL	BELL MICHAEL S	$2,200.99	$2,200.99
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$548.00	$1,096.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-548.00	$1,096.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-550.79	$1,644.00
07/05/2018	BILL	BELL MICHAEL S	$2,194.79	$2,194.79
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-550.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-550.00	$550.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-550.00	$1,100.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-553.25	$1,650.00
07/11/2017	BILL	BELL MICHAEL S	$2,203.25	$2,203.25
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-547.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-547.00	$547.00
10/05/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 29505	$-547.00	$1,094.00
08/19/2016	PAYMENT	KENNER, RAY OR BETTY ANN CHECK NUM: 591	$-547.69	$1,641.00
07/07/2016	BILL	KEENER RAY B & ELIZABETH ANN	$2,188.69	$2,188.69
08/17/2015	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2764	$-2,104.33	$0.00
07/02/2015	BILL	KEENER RAY B & ELIZABETH ANN	$2,104.33	$2,104.33
12/23/2014	PAYMENT	KEENER RAY B & BETTY ANN CHECK NUM: 0448	$-1,024.00	$0.00
11/03/2014	PAYMENT	KEENER RAY OR BETTY ANN CHECK NUM: 0438	$-19.40	$1,024.00
10/22/2014	PAYMENT	KEENER RAY OR BETTY ANN CHECK NUM: 0436	$-512.00	$1,043.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.40	$1,555.40
08/12/2014	PAYMENT	KEENER RAY OR BETTY ANN CHECK NUM: 0145	$-513.20	$1,536.00
07/03/2014	BILL	KEENER RAY B & ELIZABETH ANN	$2,049.20	$2,049.20
07/16/2013	PAYMENT	KEENER RAY OR BETTY ANN CHECK NUM: 0352	$-1,992.66	$0.00
07/02/2013	BILL	KEENER RAY B & ELIZABETH ANN	$1,992.66	$1,992.66
12/17/2012	PAYMENT	KEENER RAY OR BETTY ANN CHECK NUM: 0254	$-968.00	$0.00
09/28/2012	PAYMENT	KEENER RAY B & BETTY ANN CHECK NUM: 0241	$-484.00	$968.00
08/16/2012	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2705	$-485.76	$1,452.00
07/10/2012	BILL	KEENER RAY B & ELIZABETH ANN	$1,937.76	$1,937.76
10/14/2011	PAYMENT	KEENER RAY OR BETTY ANN CHECK NUM: 0138	$-912.00	$0.00
09/19/2011	PAYMENT	KEENER RAY OR BETTY ANN CHECK NUM: 0130	$-456.00	$912.00
08/02/2011	PAYMENT	KEENER, INVESTMENTS CHECK NUM: 2651	$-459.43	$1,368.00
07/11/2011	BILL	KEENER RAY B & ELIZABETH ANN	$1,827.43	$1,827.43
08/03/2010	PAYMENT	KEENER RAY CHECK NUM: 619	$-1,777.34	$0.00
07/09/2010	BILL	KEENER RAY B & ELIZABETH ANN	$1,777.34	$1,777.34
08/11/2009	PAYMENT	KEENER, RAY OR BETTYANN CHECK BANK: 94 169 NUM: 0476	$-1,670.72	$0.00
07/10/2009	BILL	KEENER RAY B & ELIZABETH ANN	$1,670.72	$1,670.72
08/07/2008	PAYMENT	KEENER, RAY OR BETTYANN CHECK BANK: 94 169 NUM: 0302	$-1,622.20	$0.00
07/10/2008	BILL	KEENER RAY B & ELIZABETH ANN	$1,622.20	$1,622.20
08/14/2007	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94*169 NUM: 2550	$-1,575.00	$0.00
07/12/2007	BILL	KEENER RAY B & ELIZABETH ANN	$1,575.00	$1,575.00
08/17/2006	PAYMENT	KEENER, RAY OR BETTY ANN CHECK BANK: 94 169 NUM: 0929	$-1,530.27	$0.00
07/06/2006	BILL	KEENER RAY B & ELIZABETH ANN	$1,530.27	$1,530.27
03/07/2006	PAYMENT	KEENER RAY B & ELIZABETH ANN CHECK BANK: 94169 NUM: 0800	$-752.76	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.76	$752.76
10/14/2005	PAYMENT	KEENER RAY B & ELIZABETH ANN CHECK BANK: 94*169 NUM: 0669	$-369.00	$738.00
08/15/2005	PAYMENT	KEENER RAY B & ELIZABETH ANN CHECK BANK: 94*169 NUM: 0622	$-372.53	$1,107.00
07/18/2005	BILL	KEENER RAY B & ELIZABETH ANN	$1,479.53	$1,479.53
08/10/2004	PAYMENT	KEENER RAY B & ELIZABETH ANN CHECK BANK: 94*169 NUM: 1452	$-1,275.14	$0.00
07/06/2004	BILL	KEENER RAY B & ELIZABETH ANN	$1,275.14	$1,275.14
03/12/2004	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94*169 NUM: 2369	$-10.48	$0.00
02/10/2004	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2361	$-252.00	$10.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.40	$262.48
01/06/2004	PAYMENT	KEENER BETTY ANN CHECK BANK: 94-169 NUM: 1272	$-252.00	$262.08
11/19/2003	PAYMENT	KEENER RAY B CHECK BANK: 94*169 NUM: 2350	$-252.00	$514.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.08	$766.08
08/18/2003	PAYMENT	KEENER RAY B & BETTY ANN CHECK BANK: 94F169 NUM: 1143	$-253.54	$756.00
07/18/2003	BILL	KEENER RAY B & ELIZABETH ANN	$1,009.54	$1,009.54
08/09/2002	PAYMENT	KEENER RAY B CHECK BANK: 94-169 NUM: 3397	$-921.02	$0.00
07/08/2002	BILL	KEENER RAY B & ELIZABETH ANN	$921.02	$921.02
01/08/2002	PAYMENT	KENNER INVESTMENTS CHECK BANK: 94-169 NUM: 2227	$-436.57	$0.00
09/10/2001	PAYMENT	KEENER RAY B CHECK BANK: 94-169 NUM: 2917	$-218.29	$436.57
08/10/2001	PAYMENT	KEENER RAY B CHECK BANK: 94-169 NUM: 2894	$-248.53	$654.86
07/11/2001	BILL	KEENER RAY B & ELIZABETH ANN	$903.39	$903.39
07/25/2000	PAYMENT	ARMSTRONG LON & DARLENE CHECK BANK: 94-72 NUM: 1004	$-471.85	$0.00
07/06/2000	BILL	ARMSTRONG LON & DARLENE	$471.85	$471.85
07/27/1999	PAYMENT	ARMSTRONG LON & DARLENE CHECK BANK: 92-9 NUM: 15922	$-470.70	$0.00
07/12/1999	BILL	ARMSTRONG LON & DARLENE	$470.70	$470.70
07/27/1998	PAYMENT	ARMSTRONG LON & DARLENE CHECK	$-189.03	$0.00
07/09/1998	BILL	ARMSTRONG LON & DARLENE	$189.03	$189.03
07/30/1997	PAYMENT	ARMSTRONG LON & DARLENE	$-155.71	$0.00
07/23/1997	BILL	ARMSTRONG LON & DARLENE	$155.71	$155.71
07/24/1996	PAYMENT	ARMSTRONG LON & DARLENE	$-86.43	$0.00
07/11/1996	BILL	ARMSTRONG LON & DARLENE	$86.43	$86.43

Tax Account 10-0207-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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