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Tax Account 04-0271-10

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Owners

BELL JOHN R & JHONA L
PO BOX 8
PARADISE VALLEY, NV 89426

BELL JOHN R

BELL JHONA L

Account Summary

Account ID 04-0271-10
Account Type Real Estate
Location PARADISE
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $16.70
Total $16.70
Paid $16.70
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$16.70$0.00$16.70$16.70$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$16.44$0.00$16.44$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$16.10$0.00$16.10$0.00$0.002.37615.0
2022/2023 SECURED TAXES$15.80$0.00$15.80$0.00$0.002.37615.0
2021/2022 SECURED TAXES$15.59$0.00$15.59$0.00$0.002.37615.0
2020/2021 SECURED TAXES$15.66$0.00$15.66$0.00$0.002.37615.0
2019/2020 SECURED TAXES$15.97$0.00$15.97$0.00$0.002.37615.0
2018/2019 SECURED TAXES$16.28$0.00$16.28$0.00$0.002.33565.0
2017/2018 SECURED TAXES$16.36$0.00$16.36$0.00$0.002.33565.0
2016/2017 SECURED TAXES$16.09$0.00$16.09$0.00$0.002.33565.0
2015/2016 SECURED TAXES$15.89$0.00$15.89$0.00$0.002.37615.0
2014/2015 SECURED TAXES$15.56$0.00$15.56$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District12.0012.00.00.00
2024-2025S28Weed District12.0012.00.00.00
2023-2024S28Weed District12.0012.00.00.00
2022-2023S28Weed District12.0012.00.00.00
2021-2022S28Weed District12.0012.00.00.00
2020-2021S28Weed District12.0012.00.00.00
2019-2020S28Weed District12.0012.00.00.00
2018-2019S28Weed District12.0012.00.00.00
2017-2018S28Weed District12.0012.00.00.00
2016-2017S28Weed District12.0012.00.00.00
2015-2016S28Weed District12.0012.00.00.00
2014-2015S28Weed District12.0012.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2025PAYMENTBELL JOHN R & JHONA L CHECK 1882$-16.70$0.00
07/03/2025BILLBELL JOHN R & JHONA L$16.70$16.70
08/16/2024PAYMENTBELL JOHN R & JHONA L CHECK 1560$-16.44$0.00
07/05/2024BILLBELL JOHN R & JHONA L$16.44$16.44
08/18/2023PAYMENTBELL, JOHN & JHONA CHECK 1188$-16.10$0.00
07/06/2023BILLBELL JOHN R & JHONA L$16.10$16.10
08/12/2022PAYMENTBELL JOHN R & JOHNA L CHECK 5250$-15.80$0.00
07/07/2022BILLBELL JOHN R & JHONA L$15.80$15.80
07/26/2021PAYMENTLUCAS LIVESTOCK CHECK NUM: 1485$-15.59$0.00
07/08/2021BILLLUCAS STEVEN E$15.59$15.59
08/11/2020PAYMENTLUCAS LIVESTOCK CHECK NUM: 1138$-15.66$0.00
07/10/2020BILLLUCAS STEVEN E$15.66$15.66
08/07/2019PAYMENTLUCAS LIVESTOCK / 7HL RANCH LL CHECK NUM: 0922$-15.97$0.00
07/08/2019BILLLUCAS STEVEN E$15.97$15.97
08/02/2018PAYMENTLUCAS LIVESTOCK CHECK NUM: 0806$-16.28$0.00
08/02/2018ADJUSTMENTreversed post/check rtnd...pb NUM: 0772$16.28$16.28
07/26/2018VOIDLUCAS LIVESTOCK, 7HL RANCH CHECK NUM: 0772$-16.28$0.00
07/05/2018BILLLUCAS STEVEN E$16.28$16.28
08/24/2017PAYMENTLUCAS LIVESTOCK CHECK NUM: 0624$-16.36$0.00
07/11/2017BILLLUCAS STEVEN E$16.36$16.36
08/22/2016PAYMENTLUCAS LIVESTOCK CHECK NUM: 420$-16.09$0.00
07/07/2016BILLLUCAS STEVEN E$16.09$16.09
07/27/2015PAYMENTLUCAS LIVESTOCK CHECK NUM: 219$-15.89$0.00
07/02/2015BILLLUCAS STEVEN E$15.89$15.89
08/18/2014PAYMENTWESTERN TITLE CHECK NUM: 26298$-15.56$0.00
07/03/2014BILLTHOMAS JEAN$15.56$15.56
08/15/2013PAYMENTHALL, SUZANNE/THOMAS, JEAN CHECK NUM: 1345$-15.84$0.00
07/02/2013BILLTHOMAS JEAN$15.84$15.84
08/14/2012PAYMENTHALL SUZANNE & THOMAS JEAN CHECK NUM: 1211$-15.56$0.00
07/10/2012BILLTHOMAS JEAN$15.56$15.56
08/25/2011PAYMENTSUZANNE HALL CHECK NUM: 2505$-15.43$0.00
07/11/2011BILLTHOMAS JEAN$15.43$15.43
08/16/2010PAYMENTHALL SUZANNE CHECK NUM: 2340$-15.21$0.00
07/09/2010BILLTHOMAS JEAN$15.21$15.21
08/18/2009PAYMENTHALL SUZANNE CHECK BANK: 94*169 NUM: 2085$-15.07$0.00
07/10/2009BILLTHOMAS KEITH A & JEAN$15.07$15.07
08/08/2008PAYMENTUNDERWOOD, ANNE CHECK BANK: 94 7074 NUM: 6212$-14.84$0.00
07/10/2008BILLTHOMAS KEITH A & JEAN$14.84$14.84
08/17/2007PAYMENT7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 173$-14.69$0.00
07/12/2007BILLTHOMAS KEITH A & JEAN$14.69$14.69
08/18/2006PAYMENT7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 1410$-14.53$0.00
07/06/2006BILLTHOMAS KEITH A & JEAN$14.53$14.53
08/22/2005PAYMENTJEAN THOMAS CHECK BANK: 94176 NUM: 1366$-14.51$0.00
07/18/2005BILLTHOMAS KEITH A & JEAN$14.51$14.51
08/10/2004PAYMENT7 HL RANCH CHECK BANK: 94-7074 NUM: 1960$-14.54$0.00
07/06/2004BILLTHOMAS KEITH A & JEAN$14.54$14.54