Tax Account 04-0331-04

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Owners

BELL FORREST F & LILLA H TTE
PO BOX 48
PARADISE VALLEY, NV 89426

BELL FORREST F TRUSTEE

BELL LILLA H TRUSTEE

Account Summary

Account ID	04-0331-04
Account Type	Real Estate
Location	PASQUALE RANCH PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-04

Account Type

Real Estate

Location

PASQUALE RANCH
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.94
Total	$46.94
Paid	$46.94
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

$46.94

Total

$46.94

Paid

$46.94

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	$46.94	$0.00	$46.94	$46.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.23	$0.00	$45.23	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$43.64	$0.00	$43.64	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.50	$0.00	$42.50	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$43.00	$0.00	$43.00	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$44.52	$0.00	$44.52	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$45.51	$0.00	$45.51	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$44.25	$0.00	$44.25	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$41.84	$0.00	$41.84	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$287.96	$11.15	$299.11	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	23.80	23.80	.00	.00
2023-2024	S28	Weed District	23.80	23.80	.00	.00
2022-2023	S28	Weed District	23.80	23.80	.00	.00
2021-2022	S28	Weed District	23.80	23.80	.00	.00
2020-2021	S28	Weed District	23.80	23.80	.00	.00
2019-2020	S28	Weed District	23.80	23.80	.00	.00
2018-2019	S28	Weed District	23.80	23.80	.00	.00
2017-2018	S28	Weed District	23.80	23.80	.00	.00
2016-2017	S28	Weed District	23.80	23.80	.00	.00
2015-2016	S28	Weed District	23.80	23.80	.00	.00
2014-2015	S28	Weed District	23.80	23.80	.00	.00
2014-2015	S37	Paradise Groundwater	247.45	247.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	BELL RANCH CHECK 3274	$-46.94	$0.00
07/05/2024	BILL	BELL FORREST F & LILLA H TTE	$46.94	$46.94
07/20/2023	PAYMENT	BELL RANCH CHECK 2878	$-45.23	$0.00
07/06/2023	BILL	BELL FORREST F & LILLA H TTE	$45.23	$45.23
07/22/2022	PAYMENT	BEL RANCH / WOODIE BELL CHECK NUM: 2559	$-43.64	$0.00
07/07/2022	BILL	BELL FORREST F & LILLA H TRS	$43.64	$43.64
07/22/2021	PAYMENT	BELL RANCH CHECK NUM: 2220	$-42.50	$0.00
07/08/2021	BILL	BELL FORREST F & LILLA H TRS	$42.50	$42.50
08/12/2020	PAYMENT	BELL RANCH CHECK NUM: 1882	$-43.00	$0.00
07/10/2020	BILL	BELL FORREST F & LILLA H TRS	$43.00	$43.00
08/22/2019	PAYMENT	BELL RANCH CHECK NUM: 1537	$-44.52	$0.00
07/08/2019	BILL	BELL FORREST & LILLA FAM TRUST	$44.52	$44.52
08/20/2018	PAYMENT	BELL RANCH/WOODIE BELL CHECK NUM: 1184	$-45.51	$0.00
07/05/2018	BILL	BELL FORREST & LILLA FAM TRUST	$45.51	$45.51
08/14/2017	PAYMENT	BELL, FORREST/LILLA & FORREST CHECK NUM: 3451	$-44.25	$0.00
07/11/2017	BILL	BELL FORREST & LILLA FAM TRUST	$44.25	$44.25
08/10/2016	PAYMENT	BELL FORREST CHECK NUM: 3084	$-42.97	$0.00
07/07/2016	BILL	BELL FORREST & LILLA FAM TRUST	$42.97	$42.97
08/20/2015	PAYMENT	FORREST AND LILLA BELL FAMILY CHECK NUM: 2660	$-41.84	$0.00
07/02/2015	BILL	BELL FORREST & LILLA FAM TRUST	$41.84	$41.84
03/04/2015	PAYMENT	BELL FORREST AND LILLA BELL CHECK NUM: 2433	$-15.15	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.59	$15.15
01/06/2015	PAYMENT	BELL FORREST AND LILLA BELL CHECK NUM: 2353	$-4.00	$14.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.47	$18.56
09/30/2014	PAYMENT	BELL, FORREST CHECK NUM: 2259	$-4.00	$18.09
09/02/2014	PAYMENT	BELL FORREST CHECK NUM: 2207	$-275.96	$22.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.09	$298.05
07/03/2014	BILL	BELL FORREST & LILLA FAM TRUST	$287.96	$287.96
03/04/2014	PAYMENT	BELL FORREST AND LILLA FAMILY CHECK NUM: 2016	$-3.00	$0.00
01/07/2014	PAYMENT	THE FORREST AND LILLA BELL FAM CHECK NUM: 1936	$-3.00	$3.00
11/05/2013	PAYMENT	FORREST AND LILLA BELL FAMILY CHECK NUM: 1863	$-3.12	$6.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$9.12
08/20/2013	PAYMENT	FORREST/LILLA BELL FAMILY TRST CHECK	$-178.75	$9.00
07/02/2013	BILL	BELL FORREST & LILLA FAM TRUST	$187.75	$187.75
03/08/2013	PAYMENT	THE FORREST & LILLA BELL FAMIL CHECK NUM: 1591	$-3.00	$0.00
01/07/2013	PAYMENT	THE FOREST & LILLA BELL FAMILY CHECK NUM: 1533	$-3.00	$3.00
09/28/2012	PAYMENT	BELL FORREST & LILLA BELL FAM CHECK NUM: 1432	$-3.00	$6.00
08/15/2012	PAYMENT	BELL, FORREST AND LILLA FAMILY CHECK NUM: 1373	$-128.10	$9.00
07/10/2012	BILL	BELL FORREST & LILLA FAM TRUST	$137.10	$137.10
03/01/2012	PAYMENT	FORREST AND LILLA BELL FAM TRU CHECK NUM: 1202	$-3.00	$0.00
01/03/2012	PAYMENT	THE FORREST AND LILLA BELL FAM CHECK NUM: 1132	$-3.00	$3.00
09/30/2011	PAYMENT	FORREST & LILLA BELL FAMILY CHECK NUM: 1039	$-3.00	$6.00
08/16/2011	PAYMENT	BELL RANCH/BELL, WOODIE OR LIL CHECK NUM: 4502	$-107.25	$9.00
07/11/2011	BILL	BELL FORREST & LILLA FAM TRUST	$116.25	$116.25
03/11/2011	PAYMENT	BELL RANCH CHECK NUM: 4337	$-3.00	$0.00
01/04/2011	PAYMENT	BELL RANCH CHECK NUM: 4281	$-3.00	$3.00
11/29/2010	PAYMENT	BELL RANCH CHECK NUM: 4239	$-3.12	$6.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$9.12
08/16/2010	PAYMENT	BELL RANCH CHECK NUM: 4130	$-106.39	$9.00
07/09/2010	BILL	BELL FORREST & LILLA FAM TRUST	$115.39	$115.39
03/26/2010	PAYMENT	BELL RANCH CHECK NUM: 3965	$-4.33	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$4.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.08	$2.08
01/14/2010	PAYMENT	BELL RANCH CHECK NUM: 3901	$-2.00	$2.00
10/07/2009	PAYMENT	BELL RANCH CHECK NUM: 3779	$-2.00	$4.00
08/12/2009	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3723	$-643.75	$6.00
07/10/2009	BILL	BELL FORREST & LILLA FAM TRUST	$649.75	$649.75
03/30/2009	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3607	$-4.33	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$4.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.08	$2.08
01/14/2009	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3537	$-2.00	$2.00
10/10/2008	PAYMENT	BELL RANCH CHECK BANK: 94 176 NUM: 3453	$-2.00	$4.00
08/13/2008	PAYMENT	BELL RANCH/BELL, WOODIE OR LIL CHECK BANK: 94 176 NUM: 3404	$-642.91	$6.00
07/10/2008	BILL	BELL FORREST & LILLA FAM TRUST	$648.91	$648.91
04/02/2008	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3256	$-2.43	$0.00
03/31/2008	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3254	$-2.00	$2.43
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$4.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.10	$2.18
01/22/2008	PAYMENT	RANCH BELL CHECK BANK: 94*176 NUM: 3193	$-2.00	$2.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$4.08
10/05/2007	PAYMENT	BELL RANCH / BELL, WOODIE OR L CHECK BANK: 94 176 NUM: 3068	$-2.00	$4.00
08/30/2007	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3020	$-642.31	$6.00
07/12/2007	BILL	BELL FORREST & LILLA FAM TRUST	$648.31	$648.31
03/13/2007	PAYMENT	BELL RANCH/BELL, WODDIE OR LIL CHECK BANK: 94 176 NUM: 2819	$-2.00	$0.00
01/10/2007	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2747	$-2.00	$2.00
10/05/2006	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2618	$-2.00	$4.00
08/17/2006	PAYMENT	BELL RANCH CHECK BANK: 94176 NUM: 2572	$-641.70	$6.00
07/06/2006	BILL	BELL FORREST & LILLA FAM TRUST	$647.70	$647.70
03/10/2006	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2351	$-2.00	$0.00
01/09/2006	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2281	$-2.00	$2.00
10/13/2005	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2187	$-2.00	$4.00
08/15/2005	PAYMENT	BELL RANCH, WOODIE OR LILLA H CHECK BANK: 94 176 NUM: 2133	$-641.39	$6.00
07/18/2005	BILL	BELL FORREST & LILLA FAM TRUST	$647.39	$647.39
04/05/2005	PAYMENT	BELL RANCH/WOODIE & LILLA BELL CHECK BANK: 94176 NUM: 1958	$-1.58	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1.58
03/21/2005	PAYMENT	BELL RANCH CHECK BANK: 94176 NUM: 1933	$-2.00	$0.08
03/21/2005	AMENDMENT	postmark - bb	$-0.10	$2.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.10	$2.18
01/04/2005	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 1876	$-2.00	$2.08
11/16/2004	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 1801	$-2.00	$4.08
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.08	$6.08
08/23/2004	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 1728	$-642.20	$6.00
07/06/2004	BILL	BELL F FRANCIS & LILLA H	$648.20	$648.20
03/15/2004	PAYMENT	BELL F FRANCIS & LILLA H CHECK BANK: 94-176 NUM: 1556	$-577.00	$0.00
01/14/2004	PAYMENT	LILLA BELL CHECK BANK: 94*176 NUM: 1508	$-577.00	$577.00
10/14/2003	PAYMENT	LILLA BELL CHECK BANK: 94*176 NUM: 1401	$-577.00	$1,154.00
08/20/2003	PAYMENT	BELL WOODIE & LILLA CHECK BANK: 94-176 NUM: 1334	$-1,335.92	$1,731.00
07/18/2003	BILL	BELL F FRANCIS & LILLA H	$3,066.92	$3,066.92
04/04/2003	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 1182	$-24.34	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$24.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.88	$22.84
03/11/2003	PAYMENT	BELL RANCH CHECK BANK: 94F176 NUM: 1154	$-528.00	$21.96
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.84	$549.96
01/10/2003	PAYMENT	BELL RANCH CHECK BANK: 94F176 NUM: 1077	$-528.00	$549.12
10/23/2002	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 979	$-528.00	$1,077.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.12	$1,605.12
08/20/2002	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 906	$-1,462.00	$1,584.00
07/08/2002	BILL	BELL F FRANCIS & LILLA H	$3,046.00	$3,046.00
03/06/2002	PAYMENT	BELL LILLA CHECK BANK: 94-169 NUM: 0903	$-557.51	$0.00
01/15/2002	PAYMENT	BELL LILLA CHECK BANK: 94-169 NUM: 0827	$-557.51	$557.51
12/11/2001	PAYMENT	BELL LILLA H CHECK BANK: 94-169 NUM: 0772	$-579.81	$1,115.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.30	$1,694.83
08/24/2001	PAYMENT	BELL LILLA H. CHECK BANK: 94-169 NUM: 0712	$-1,437.29	$1,672.53
07/11/2001	BILL	BELL FORREST FRANCIS & LILLA H	$3,109.82	$3,109.82
03/09/2001	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 540	$-589.96	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.91	$589.96
01/11/2001	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 500	$-566.39	$589.05
10/26/2000	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 413	$-566.39	$1,155.44
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.66	$1,721.83
08/25/2000	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 348	$-1,456.78	$1,699.17
07/06/2000	BILL	BELL FORREST FRANCIS & LILLA H	$3,155.95	$3,155.95
03/07/2000	PAYMENT	BELL FORREST FRANCIS & LILLA H CHECK BANK: 94-169 NUM: 223	$-617.69	$0.00
01/13/2000	PAYMENT	BELL WOODIE & LILLA CHECK BANK: 25-80 NUM: 1011	$-617.69	$617.69
10/04/1999	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 195	$-617.69	$1,235.38
08/05/1999	PAYMENT	BELL RANCH WOODIE & LILLA BELL CHECK BANK: 94-176 NUM: 150	$-1,534.58	$1,853.07
07/12/1999	BILL	BELL FORREST FRANCIS & LILLA H	$3,387.65	$3,387.65
03/12/1999	PAYMENT	FOREST BELL CHECK	$-572.13	$0.00
01/05/1999	PAYMENT	FOREST BELL CHECK	$-572.13	$572.13
10/13/1998	PAYMENT	BELL FORREST FRANCIS & LILLA H CHECK	$-572.13	$1,144.26
08/11/1998	PAYMENT	WOODIE & LILLA BELL CHECK	$-1,543.91	$1,716.39
07/09/1998	BILL	BELL FORREST FRANCIS & LILLA H	$3,260.30	$3,260.30
03/10/1998	PAYMENT	BELL FORREST FRANCIS & LILLA H	$-589.34	$0.00
01/20/1998	PAYMENT	BELL FORREST FRANCIS & LILLA H	$-589.34	$589.34
10/15/1997	PAYMENT	BELL FORREST FRANCIS & LILLA H	$-589.34	$1,178.68
08/19/1997	PAYMENT	WOODIE BELL	$-1,572.34	$1,768.02
07/23/1997	BILL	BELL FORREST FRANCIS & LILLA H	$3,340.36	$3,340.36
03/11/1997	PAYMENT	BELL FORREST FRANCIS & LILLA H	$-588.94	$0.00
01/16/1997	PAYMENT	BELL FORREST FRANCIS & LILLA H	$-588.94	$588.94
11/26/1996	PAYMENT	BELL FORREST FRANCIS & LILLA H	$-612.50	$1,177.88
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.56	$1,790.38
10/02/1996	PAYMENT	BELL FORREST FRANCIS & LILLA H	$-1,611.12	$1,766.82
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$61.97	$3,377.94
07/11/1996	BILL	BELL FORREST FRANCIS & LILLA H	$3,315.97	$3,315.97

Tax Account 04-0331-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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