Tax Account 04-0281-23

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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	04-0281-23
Account Type	Real Estate
Location	RANCH PARADISE VALLEY
Balance	$2,067.71
Currently Due	$2,037.71

Account ID

04-0281-23

Account Type

Real Estate

Location

RANCH
PARADISE VALLEY

Balance

$2,067.71

Currently Due

$2,037.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,067.71
Total	$2,067.71
Paid	$0.00
Balance	$2,067.71
Due	$2,037.71
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,067.71

Total

$2,067.71

Paid

$0.00

Balance

$2,067.71

Due

$2,037.71

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$2,037.71	$0.00	$2,037.71	$0.00	$2,037.71
2	10/06/2025	10/16/2025	Due	$10.00	$0.00	$10.00	$0.00	$2,047.71
3	01/05/2026	01/15/2026	Due	$10.00	$0.00	$10.00	$0.00	$2,057.71
4	03/02/2026	03/12/2026	Due	$10.00	$0.00	$10.00	$0.00	$2,067.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,065.39	$0.00	$2,065.39	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$2,062.41	$0.00	$2,062.41	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$2,059.65	$0.00	$2,059.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2,057.58	$0.00	$2,057.58	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,058.42	$0.00	$2,058.42	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,061.10	$0.00	$2,061.10	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,063.22	$0.00	$2,063.22	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,275.56	$0.00	$1,275.56	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,273.34	$0.00	$1,273.34	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$683.07	$0.00	$683.07	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$562.05	$0.00	$562.05	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	61.45	.00	61.45	61.45
2025-2026	S34	The Little Humboldt	1963.70	.00	1963.70	1963.70
2024-2025	S28	Weed District	61.45	61.45	.00	.00
2024-2025	S34	The Little Humboldt	1963.70	1963.70	.00	.00
2023-2024	S28	Weed District	61.45	61.45	.00	.00
2023-2024	S34	The Little Humboldt	1963.70	1963.70	.00	.00
2022-2023	S28	Weed District	61.45	61.45	.00	.00
2022-2023	S34	The Little Humboldt	1963.70	1963.70	.00	.00
2021-2022	S28	Weed District	61.45	61.45	.00	.00
2021-2022	S34	The Little Humboldt	1963.70	1963.70	.00	.00
2020-2021	S28	Weed District	61.45	61.45	.00	.00
2020-2021	S34	The Little Humboldt	1963.70	1963.70	.00	.00
2019-2020	S28	Weed District	61.45	61.45	.00	.00
2019-2020	S34	The Little Humboldt	1963.70	1963.70	.00	.00
2018-2019	S28	Weed District	61.45	61.45	.00	.00
2018-2019	S34	The Little Humboldt	1963.70	1963.70	.00	.00
2017-2018	S28	Weed District	61.45	61.45	.00	.00
2017-2018	S34	The Little Humboldt	1178.22	1178.22	.00	.00
2016-2017	S28	Weed District	61.45	61.45	.00	.00
2016-2017	S34	The Little Humboldt	1178.22	1178.22	.00	.00
2015-2016	S28	Weed District	61.45	61.45	.00	.00
2015-2016	S34	The Little Humboldt	589.11	589.11	.00	.00
2014-2015	S28	Weed District	61.45	61.45	.00	.00
2014-2015	S34	The Little Humboldt	471.29	471.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BELL JOHN R & JHONA L	$2,067.71	$2,067.71
03/03/2025	PAYMENT	BELL JOHN R & JHONA L CHECK 1680	$-10.00	$0.00
01/10/2025	PAYMENT	BELL JOHN R & JHONA L CHECK 1627	$-10.00	$10.00
10/03/2024	PAYMENT	BELL JOHN R & JHONA L CHECK 1608	$-10.00	$20.00
08/16/2024	PAYMENT	BELL JOHN R & JHONA L CHECK 1560	$-2,035.39	$30.00
07/05/2024	BILL	BELL JOHN R & JHONA L	$2,065.39	$2,065.39
08/18/2023	PAYMENT	BELL, JOHN & JHONA CHECK 1188	$-2,062.41	$0.00
07/06/2023	BILL	BELL JOHN R & JHONA L	$2,062.41	$2,062.41
03/06/2023	PAYMENT	BELL JOHN R & JOHNA L CHECK 1006	$-8.00	$0.00
01/06/2023	PAYMENT	BELL JOHN R & JOHNA L CHECK 5408	$-8.00	$8.00
10/04/2022	PAYMENT	BELL, JOHN & JHONA CHECK 5277	$-8.00	$16.00
08/12/2022	PAYMENT	BELL JOHN R & JOHNA L CHECK 5250	$-2,035.65	$24.00
07/07/2022	BILL	BELL JOHN R & JHONA L	$2,059.65	$2,059.65
07/26/2021	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 1485	$-2,057.58	$0.00
07/08/2021	BILL	LUCAS STEVEN E	$2,057.58	$2,057.58
11/20/2020	PAYMENT	LUCAS LIVESOCK / 7HL RANCH LLC CHECK NUM: 1192	$-16.00	$0.00
10/15/2020	PAYMENT	LUCASLIVESTOCK / 7HL RANCHL LL CHECK NUM: 1159	$-8.00	$16.00
08/11/2020	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 1138	$-2,034.42	$24.00
07/10/2020	BILL	LUCAS STEVEN E	$2,058.42	$2,058.42
02/18/2020	PAYMENT	LUCAS LIVESTOCK / 7HL RANCH LL CHECK NUM: 1039	$-8.00	$0.00
12/31/2019	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 1025	$-8.00	$8.00
08/07/2019	PAYMENT	LUCAS LIVESTOCK / 7HL RANCH LL CHECK NUM: 0922	$-2,045.10	$16.00
07/08/2019	BILL	LUCAS STEVEN E	$2,061.10	$2,061.10
08/02/2018	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 0806	$-2,063.22	$0.00
08/02/2018	ADJUSTMENT	reversed post/check rtnd...pb NUM: 0772	$2,063.22	$2,063.22
07/26/2018	VOID	LUCAS LIVESTOCK, 7HL RANCH CHECK NUM: 0772	$-2,063.22	$0.00
07/05/2018	BILL	LUCAS STEVEN E	$2,063.22	$2,063.22
08/24/2017	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 0624	$-1,275.56	$0.00
07/11/2017	BILL	LUCAS STEVEN E	$1,275.56	$1,275.56
08/22/2016	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 420	$-1,273.34	$0.00
07/07/2016	BILL	LUCAS STEVEN E	$1,273.34	$1,273.34
07/27/2015	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 219	$-683.07	$0.00
07/02/2015	BILL	LUCAS STEVEN E	$683.07	$683.07
10/09/2014	PAYMENT	LUCAS LIVESTOCK CHECK NUM: 104	$-14.00	$0.00
08/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26298	$-548.05	$14.00
07/03/2014	BILL	THOMAS JEAN	$562.05	$562.05
08/15/2013	PAYMENT	HALL, SUZANNE/THOMAS, JEAN CHECK NUM: 1345	$-552.00	$0.00
07/02/2013	BILL	THOMAS JEAN	$552.00	$552.00
02/13/2013	PAYMENT	HALL SUZANNE CHECK NUM: 2685	$-12.24	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.24	$12.24
10/09/2012	PAYMENT	HALL, SUZANNE CHECK NUM: 2645	$-6.00	$12.00
08/14/2012	PAYMENT	HALL SUZANNE & THOMAS JEAN CHECK NUM: 1211	$-531.99	$18.00
07/10/2012	BILL	THOMAS JEAN	$549.99	$549.99
03/15/2012	PAYMENT	HALL SUZANNE THOMAS JEAN CHECK NUM: 1151	$-5.00	$0.00
01/12/2012	PAYMENT	HALL SUZANNE THOMAS JEAN CHECK NUM: 1144	$-5.00	$5.00
10/11/2011	PAYMENT	SUZANNE HALL JEAN THOMAS CHECK NUM: 1131	$-5.00	$10.00
08/25/2011	PAYMENT	SUZANNE HALL CHECK NUM: 2505	$-533.13	$15.00
07/11/2011	BILL	THOMAS JEAN	$548.13	$548.13
08/16/2010	PAYMENT	HALL SUZANNE CHECK NUM: 2340	$-971.40	$0.00
07/09/2010	BILL	THOMAS JEAN	$971.40	$971.40
08/18/2009	PAYMENT	HALL SUZANNE CHECK BANK: 94*169 NUM: 2085	$-970.12	$0.00
07/10/2009	BILL	THOMAS KEITH A & JEAN	$970.12	$970.12
08/08/2008	PAYMENT	UNDERWOOD, ANNE CHECK BANK: 94 7074 NUM: 6212	$-968.65	$0.00
07/10/2008	BILL	THOMAS KEITH A & JEAN	$968.65	$968.65
03/19/2008	PAYMENT	7HL RANCH CHECK BANK: 94*176 NUM: 188	$-4.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$4.16
01/07/2008	PAYMENT	7HL RANCH CHECK BANK: 94*176 NUM: 375	$-8.16	$4.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$12.16
08/17/2007	PAYMENT	7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 173	$-955.60	$12.00
07/12/2007	BILL	THOMAS KEITH A & JEAN	$967.60	$967.60
08/18/2006	PAYMENT	7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 1410	$-966.53	$0.00
07/06/2006	BILL	THOMAS KEITH A & JEAN	$966.53	$966.53
03/20/2006	PAYMENT	7HL RANCH/THOMAS KEITH OR JEAN CHECK BANK: 94176 NUM: 1161	$-4.16	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$4.16
01/12/2006	PAYMENT	7HL RANCH/THOMAS, KEITH OR JEA CHECK BANK: 94 176 NUM: 1550	$-8.16	$4.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$12.16
08/22/2005	PAYMENT	JEAN THOMAS CHECK BANK: 94176 NUM: 1366	$-954.00	$12.00
07/18/2005	BILL	THOMAS KEITH A & JEAN	$966.00	$966.00
04/04/2005	PAYMENT	THOMAS KEITH/JEAN CHECK BANK: 94*176 NUM: 1506	$-5.66	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$4.16
01/31/2005	PAYMENT	7 HL RANCH THOMAS KEITH/JEAN CHECK BANK: 94176 NUM: 1228	$-4.16	$4.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.16	$8.16
10/19/2004	PAYMENT	7HL RANCH CHECK BANK: 94-176 NUM: 1255	$-4.16	$8.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.16	$12.16
08/10/2004	PAYMENT	7 HL RANCH CHECK BANK: 94-7074 NUM: 1960	$-955.19	$12.00
07/06/2004	BILL	THOMAS KEITH A & JEAN	$967.19	$967.19
03/04/2004	PAYMENT	JEAN THOMAS CHECK BANK: 94*7074 NUM: 1928	$-645.00	$0.00
01/16/2004	PAYMENT	7 HL RANCH CHECK BANK: 94*7074 NUM: 1878	$-645.00	$645.00
10/10/2003	PAYMENT	7 HL RANCH CHECK BANK: 94-7074 NUM: 1763	$-645.00	$1,290.00
08/21/2003	PAYMENT	THOMAS KEITH OR JEAN CHECK BANK: 94-7074 NUM: 1704	$-2,020.84	$1,935.00
07/18/2003	BILL	THOMAS KEITH A & JEAN	$3,955.84	$3,955.84
03/14/2003	PAYMENT	7 HL RANCH CHECK BANK: 94-7074 NUM: 1437	$-627.00	$0.00
01/09/2003	PAYMENT	7 HL RANCH CHECK BANK: 94F7074 NUM: 1454	$-627.00	$627.00
10/11/2002	PAYMENT	7 HL RANCH CHECK BANK: 94-7074 NUM: 1275	$-627.00	$1,254.00
09/19/2002	PAYMENT	7 HL RANCH/THOMAS JEAN CHECK BANK: 94-7074 NUM: 197	$-2,250.40	$1,881.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$86.55	$4,131.40
07/08/2002	BILL	THOMAS KEITH A & JEAN	$4,044.85	$4,044.85
03/11/2002	PAYMENT	7 H. RANCH/JEAN THOMAS CHECK BANK: 94-7074 NUM: 975	$-686.36	$0.00
01/16/2002	PAYMENT	7 HL RANCH/THOMAS JEAN CHECK BANK: 94-7074 NUM: 964	$-686.36	$686.36
10/16/2001	PAYMENT	7 HL RANCH CHECK BANK: 94-7074 NUM: 1203	$-713.81	$1,372.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.45	$2,086.53
08/23/2001	PAYMENT	7 HL RANCH CHECK BANK: 94-7074 NUM: 847	$-2,245.70	$2,059.08
07/11/2001	BILL	THOMAS KEITH A & JEAN	$4,304.78	$4,304.78
03/07/2001	PAYMENT	7 HL RANCH/THOMAS JEAN CHECK BANK: 94-7074 NUM: 616	$-708.75	$0.00
01/05/2001	PAYMENT	THOMAS JEAN CHECK BANK: 94-7074 NUM: 569	$-708.75	$708.75
10/11/2000	PAYMENT	THOMAS JEAN CHECK BANK: 94-7074 NUM: 359	$-708.75	$1,417.50
08/11/2000	PAYMENT	7 HL RANCH CHECK BANK: 94-204 NUM: 413	$-2,065.97	$2,126.25
07/06/2000	BILL	THOMAS KEITH A & JEAN	$4,192.22	$4,192.22
03/07/2000	PAYMENT	7 HL RANCH CHECK BANK: 94-204 NUM: 458	$-773.79	$0.00
01/06/2000	PAYMENT	KEITH OR JEAN THOMAS CHECK BANK: 94*204 NUM: 314	$-773.79	$773.79
10/12/1999	PAYMENT	7 HL RANCH CHECK BANK: 94-204 NUM: 267	$-773.79	$1,547.58
08/18/1999	PAYMENT	7 HL RANCH CHECK BANK: 91-119 NUM: 397	$-2,094.68	$2,321.37
07/12/1999	BILL	THOMAS KEITH A & JEAN	$4,416.05	$4,416.05
03/09/1999	PAYMENT	THOMAS KEITH & JEAN CHECK	$-735.45	$0.00
01/14/1999	PAYMENT	THOMAS KEITH & JEAN CHECK	$-735.45	$735.45
10/06/1998	PAYMENT	THOMAS KEITH CHECK	$-735.45	$1,470.90
08/11/1998	PAYMENT	THOMAS KEITH & JEAN CHECK	$-2,214.54	$2,206.35
07/09/1998	BILL	THOMAS KEITH A & JEAN	$4,420.89	$4,420.89
03/16/1998	PAYMENT	7 H L RANCH	$-760.07	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.37	$760.07
01/16/1998	PAYMENT	7 HL RANCH KEITH & JEAN THOMAS	$-741.44	$759.70
09/23/1997	PAYMENT	THOMAS KEITH A & JEAN	$-723.18	$1,501.14
08/13/1997	PAYMENT	7 H L RANCH	$-2,426.84	$2,224.32
07/23/1997	BILL	THOMAS KEITH A & JEAN	$4,651.16	$4,651.16
02/28/1997	PAYMENT	THOMAS KEITH A & JEAN	$-749.30	$0.00
01/16/1997	PAYMENT	7 HL RANCH	$-749.30	$749.30
10/17/1996	PAYMENT	7 HL RANCH	$-749.30	$1,498.60
08/06/1996	PAYMENT	THOMAS KEITH A & JEAN	$-2,368.22	$2,247.90
07/11/1996	BILL	THOMAS KEITH A & JEAN	$4,616.12	$4,616.12

Tax Account 04-0281-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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