Tax Account 04-0331-10

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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	04-0331-10
Account Type	Real Estate
Location	21195 HINKEY SUMMIT RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-10

Account Type

Real Estate

Location

21195 HINKEY SUMMIT RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,842.89
Total	$7,842.89
Paid	$7,842.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	87% High 5.8%, 13% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,842.89

Total

$7,842.89

Paid

$7,842.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

87% High 5.8%, 13% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,417.89	$0.00	$3,417.89	$3,417.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,475.00	$0.00	$1,475.00	$1,475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,475.00	$0.00	$1,475.00	$1,475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,475.00	$0.00	$1,475.00	$1,475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,326.15	$0.00	$7,326.15	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$6,974.40	$0.00	$6,974.40	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$6,921.53	$0.00	$6,921.53	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$7,016.90	$0.00	$7,016.90	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$8,445.95	$71.96	$8,517.91	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$7,136.62	$0.00	$7,136.62	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$7,009.88	$0.00	$7,009.88	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$6,004.61	$50.48	$6,055.09	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$5,155.59	$45.82	$5,201.41	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$4,544.39	$57.27	$4,601.66	$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	60.00	60.00	.00	.00
2024-2025	S28	Weed District	120.00	120.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S34	The Little Humboldt	1176.58	1176.58	.00	.00
2024-2025	S37	Paradise Groundwater	643.37	643.37	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S28	Weed District	120.00	120.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S34	The Little Humboldt	1176.58	1176.58	.00	.00
2023-2024	S37	Paradise Groundwater	643.37	643.37	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S28	Weed District	120.00	120.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S34	The Little Humboldt	1176.58	1176.58	.00	.00
2022-2023	S37	Paradise Groundwater	643.37	643.37	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S28	Weed District	120.00	120.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S34	The Little Humboldt	1176.58	1176.58	.00	.00
2021-2022	S37	Paradise Groundwater	643.37	643.37	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S28	Weed District	120.00	120.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S34	The Little Humboldt	1176.58	1176.58	.00	.00
2020-2021	S37	Paradise Groundwater	643.37	643.37	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S28	Weed District	120.00	120.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S34	The Little Humboldt	1176.58	1176.58	.00	.00
2019-2020	S37	Paradise Groundwater	494.90	494.90	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S28	Weed District	120.00	120.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S34	The Little Humboldt	1176.58	1176.58	.00	.00
2018-2019	S37	Paradise Groundwater	494.90	494.90	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S28	Weed District	120.00	120.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S34	The Little Humboldt	705.95	705.95	.00	.00
2017-2018	S37	Paradise Groundwater	494.90	494.90	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S28	Weed District	120.00	120.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S34	The Little Humboldt	705.95	705.95	.00	.00
2016-2017	S37	Paradise Groundwater	494.90	494.90	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S28	Weed District	120.00	120.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S34	The Little Humboldt	352.97	352.97	.00	.00
2015-2016	S37	Paradise Groundwater	296.94	296.94	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S28	Weed District	120.00	120.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S34	The Little Humboldt	282.38	282.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	BELL RANCH CHECK 3441	$-1,475.00	$0.00
12/16/2024	PAYMENT	BELL RANCH CHECK 3394	$-1,475.00	$1,475.00
10/02/2024	PAYMENT	BELL RANCH / WOODIE BELL CHECK 3334	$-1,475.00	$2,950.00
07/17/2024	PAYMENT	BELL RANCH CHECK 3274	$-3,417.89	$4,425.00
07/05/2024	BILL	BELL FORREST F & LILLA H TTE	$7,842.89	$7,842.89
02/26/2024	PAYMENT	BELL RANCH CHECK 3076	$-1,346.00	$0.00
12/08/2023	PAYMENT	BELL RANCH CHECK 2995	$-1,346.00	$1,346.00
09/25/2023	PAYMENT	BELL RANCH CHECK 2932	$-1,346.00	$2,692.00
09/12/2023	PAYMENT	BELL RANCH SYS 2878 ORIG: CHECK	$-3,288.15	$4,038.00
09/12/2023	ADJUSTMENT	BELL RANCH CHECK 2878 VOIDED PAYMENT: 336274. REASON: COLLECTION FEE FIX	$3,288.15	$7,326.15
07/20/2023	PAYMENT	BELL RANCH CHECK 2878	$-3,288.15	$4,038.00
07/06/2023	BILL	BELL FORREST F & LILLA H TTE	$7,326.15	$7,326.15
03/01/2023	PAYMENT	BELL RANCH CHECK 2752	$-1,258.00	$0.00
12/22/2022	PAYMENT	BELL RANCH CHECK 2683	$-1,258.00	$1,258.00
09/22/2022	PAYMENT	BELL RANCH CHECK 2609	$-1,258.00	$2,516.00
07/22/2022	PAYMENT	BEL RANCH / WOODIE BELL CHECK NUM: 2559	$-3,200.40	$3,774.00
07/07/2022	BILL	BELL FORREST F & LILLA H TRS	$6,974.40	$6,974.40
02/17/2022	PAYMENT	BELL RANCH CHECK NUM: 2411	$-1,245.00	$0.00
01/06/2022	PAYMENT	BELL RANCH CHECK NUM: 2378	$-1,245.00	$1,245.00
09/24/2021	PAYMENT	BELL RANCH CHECK NUM: 2268	$-1,245.00	$2,490.00
07/22/2021	PAYMENT	BELL RANCH CHECK NUM: 2220	$-3,186.53	$3,735.00
07/08/2021	BILL	BELL FORREST F & LILLA H TRS	$6,921.53	$6,921.53
03/04/2021	PAYMENT	BELL RANCH CHECK NUM: 2084	$-1,269.00	$0.00
12/10/2020	PAYMENT	BELL RANCH CHECK NUM: 2002	$-1,269.00	$1,269.00
10/01/2020	PAYMENT	BELL RANCH CHECK NUM: 1922	$-1,269.00	$2,538.00
08/12/2020	PAYMENT	BELL RANCH CHECK NUM: 1882	$-3,209.90	$3,807.00
07/10/2020	BILL	BELL FORREST F & LILLA H TRS	$7,016.90	$7,016.90
03/30/2020	PAYMENT	BELL RANCH CHECK NUM: 1750	$-71.96	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$71.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.59	$69.46
02/28/2020	PAYMENT	BELL RANCH CHECK NUM: 1718	$-1,663.00	$66.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.49	$1,729.87
01/06/2020	PAYMENT	BELL RANCH CHECK NUM: 1673	$-1,663.00	$1,727.38
11/13/2019	PAYMENT	BELL RANCH CHECK NUM: 1607	$-1,663.00	$3,390.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.38	$5,053.38
08/22/2019	PAYMENT	BELL RANCH CHECK NUM: 1537	$-3,456.95	$4,989.00
07/08/2019	BILL	BELL FORREST & LILLA FAM TRUST	$8,445.95	$8,445.95
03/04/2019	PAYMENT	BELL RANCH CHECK NUM: 1363	$-1,336.00	$0.00
01/09/2019	PAYMENT	BELL RANCH CHECK NUM: 1315	$-1,336.00	$1,336.00
10/02/2018	PAYMENT	BELL RANCH CHECK NUM: 1226	$-1,336.00	$2,672.00
08/20/2018	PAYMENT	BELL RANCH/WOODIE BELL CHECK NUM: 1184	$-3,128.62	$4,008.00
07/05/2018	BILL	BELL FORREST & LILLA FAM TRUST	$7,136.62	$7,136.62
03/07/2018	PAYMENT	BELL RANCH CHECK NUM: 1032	$-1,422.00	$0.00
12/26/2017	PAYMENT	BELL, FORREST & LILLA H CHECK NUM: 3595	$-1,422.00	$1,422.00
10/02/2017	PAYMENT	BELL, FORREST CHECK	$-1,422.00	$2,844.00
08/14/2017	PAYMENT	BELL, FORREST/LILLA & FORREST CHECK NUM: 3451	$-2,743.88	$4,266.00
07/11/2017	BILL	BELL FORREST & LILLA FAM TRUST	$7,009.88	$7,009.88
03/30/2017	PAYMENT	BELL FORREST & LILLA FAM TRUST CHECK NUM: 3316	$-52.04	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$52.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.83	$49.79
03/02/2017	PAYMENT	BELL FORREST AND LILLA FAMILY CHECK NUM: 3286	$-1,170.00	$47.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.76	$1,217.96
01/03/2017	PAYMENT	BELL, FORREST & LILLA FMLY TRS CHECK NUM: 3216	$-1,168.44	$1,216.20
10/31/2016	PAYMENT	BELL FORREST CHECK NUM: 3162	$-1,170.00	$2,384.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.64	$3,554.64
08/10/2016	PAYMENT	BELL FORREST CHECK NUM: 3084	$-2,494.61	$3,510.00
07/07/2016	BILL	BELL FORREST & LILLA FAM TRUST	$6,004.61	$6,004.61
03/31/2016	PAYMENT	BELL FORREST & LILLA FAM TRUST CHECK NUM: 2912	$-47.30	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$47.30
03/21/2016	PAYMENT	BELL LILLA H CHECK NUM: 2891	$-1,096.00	$44.80
03/21/2016	AMENDMENT	REMOVE PENALTY FOR POSTMARK GR	$-54.15	$1,140.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.15	$1,194.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.64	$1,140.80
12/30/2015	PAYMENT	BELL, FORREST & LILLA H CHECK NUM: 2813	$-1,096.00	$1,139.16
10/23/2015	PAYMENT	BELL FORREST AND LILLA FAMILY CHECK NUM: 2721	$-1,094.52	$2,235.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.68	$3,329.68
08/20/2015	PAYMENT	FORREST AND LILLA BELL FAMILY CHECK NUM: 2660	$-1,867.59	$3,288.00
07/02/2015	BILL	BELL FORREST & LILLA FAM TRUST	$5,155.59	$5,155.59
03/13/2015	PAYMENT	BELL FORREST & LILLA FAM TRUST CHECK NUM: 2474	$-74.97	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.74	$74.97
03/04/2015	PAYMENT	BELL FORREST AND LILLA BELL CHECK NUM: 2433	$-1,017.30	$72.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.99	$1,089.53
01/06/2015	PAYMENT	BELL FORREST AND LILLA BELL CHECK NUM: 2353	$-1,035.00	$1,087.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.92	$2,122.54
09/30/2014	PAYMENT	BELL, FORREST CHECK NUM: 2259	$-1,035.00	$2,120.62
09/02/2014	PAYMENT	BELL FORREST CHECK NUM: 2207	$-1,439.39	$3,155.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$50.62	$4,595.01
07/03/2014	BILL	BELL FORREST & LILLA FAM TRUST	$4,544.39	$4,544.39
04/01/2014	PAYMENT	BELL FORREST & LILLA FAM TRUST CHECK NUM: 2057	$-46.02	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$46.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.59	$43.52
03/04/2014	PAYMENT	BELL FORREST AND LILLA FAMILY CHECK NUM: 2016	$-1,003.00	$41.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.53	$1,044.93
01/07/2014	PAYMENT	THE FORREST AND LILLA BELL FAM CHECK NUM: 1936	$-1,003.00	$1,043.40
11/05/2013	PAYMENT	FORREST AND LILLA BELL FAMILY CHECK NUM: 1863	$-1,000.56	$2,046.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.96	$3,046.96
08/20/2013	PAYMENT	FORREST/LILLA BELL FAMILY TRST CHECK	$-1,403.72	$3,009.00
07/02/2013	BILL	BELL FORREST & LILLA FAM TRUST	$4,412.72	$4,412.72
03/08/2013	PAYMENT	THE FORREST & LILLA BELL FAMIL CHECK NUM: 1591	$-962.00	$0.00
01/07/2013	PAYMENT	THE FOREST & LILLA BELL FAMILY CHECK NUM: 1533	$-962.00	$962.00
09/28/2012	PAYMENT	BELL FORREST & LILLA BELL FAM CHECK NUM: 1432	$-962.00	$1,924.00
08/15/2012	PAYMENT	BELL, FORREST AND LILLA FAMILY CHECK NUM: 1373	$-1,362.94	$2,886.00
07/10/2012	BILL	BELL FORREST & LILLA FAM TRUST	$4,248.94	$4,248.94
03/01/2012	PAYMENT	FORREST AND LILLA BELL FAM TRU CHECK NUM: 1202	$-929.00	$0.00
01/03/2012	PAYMENT	THE FORREST AND LILLA BELL FAM CHECK NUM: 1132	$-929.00	$929.00
09/30/2011	PAYMENT	FORREST & LILLA BELL FAMILY CHECK NUM: 1039	$-929.00	$1,858.00
08/16/2011	PAYMENT	BELL RANCH/BELL, WOODIE OR LIL CHECK NUM: 4502	$-1,331.16	$2,787.00
07/11/2011	BILL	BELL FORREST & LILLA FAM TRUST	$4,118.16	$4,118.16
03/31/2011	PAYMENT	BELL RANCH/BELL, WOODIE OR LIL CHECK NUM: 4371	$-32.01	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$32.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.14	$29.76
03/11/2011	PAYMENT	BELL RANCH CHECK NUM: 4337	$-865.00	$28.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.10	$893.62
01/04/2011	PAYMENT	BELL RANCH CHECK NUM: 4281	$-865.00	$892.52
11/29/2010	PAYMENT	BELL RANCH CHECK NUM: 4239	$-872.08	$1,757.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.60	$2,629.60
08/16/2010	PAYMENT	BELL RANCH CHECK NUM: 4130	$-1,521.30	$2,595.00
07/09/2010	BILL	BELL FORREST & LILLA FAM TRUST	$4,116.30	$4,116.30
03/26/2010	PAYMENT	BELL RANCH CHECK NUM: 3965	$-852.97	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$852.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.72	$850.72
01/14/2010	PAYMENT	BELL RANCH CHECK NUM: 3901	$-818.00	$818.00
10/07/2009	PAYMENT	BELL RANCH CHECK NUM: 3779	$-818.00	$1,636.00
08/12/2009	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3723	$-939.15	$2,454.00
07/10/2009	BILL	BELL FORREST & LILLA FAM TRUST	$3,393.15	$3,393.15
03/30/2009	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3607	$-769.77	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$769.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.52	$767.52
01/14/2009	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3537	$-738.00	$738.00
10/10/2008	PAYMENT	BELL RANCH CHECK BANK: 94 176 NUM: 3453	$-738.00	$1,476.00
08/13/2008	PAYMENT	BELL RANCH/BELL, WOODIE OR LIL CHECK BANK: 94 176 NUM: 3404	$-861.59	$2,214.00
07/10/2008	BILL	BELL FORREST & LILLA FAM TRUST	$3,075.59	$3,075.59
04/22/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 10316	$-27.97	$0.00
04/02/2008	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3256	$-38.35	$27.97
03/31/2008	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3254	$-697.00	$66.32
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$763.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.19	$761.07
01/22/2008	PAYMENT	RANCH BELL CHECK BANK: 94*176 NUM: 3193	$-697.00	$724.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.88	$1,421.88
10/05/2007	PAYMENT	BELL RANCH / BELL, WOODIE OR L CHECK BANK: 94 176 NUM: 3068	$-697.00	$1,394.00
08/30/2007	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3020	$-819.91	$2,091.00
07/12/2007	BILL	BELL FORREST & LILLA FAM TRUST	$2,910.91	$2,910.91
03/13/2007	PAYMENT	BELL RANCH/BELL, WODDIE OR LIL CHECK BANK: 94 176 NUM: 2819	$-674.00	$0.00
01/10/2007	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2747	$-674.00	$674.00
10/05/2006	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2618	$-674.00	$1,348.00
08/17/2006	PAYMENT	BELL RANCH CHECK BANK: 94176 NUM: 2572	$-797.36	$2,022.00
07/06/2006	BILL	BELL FORREST & LILLA FAM TRUST	$2,819.36	$2,819.36
03/10/2006	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2351	$-644.00	$0.00
01/09/2006	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2281	$-644.00	$644.00
10/13/2005	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2187	$-644.00	$1,288.00
08/15/2005	PAYMENT	BELL RANCH, WOODIE OR LILLA H CHECK BANK: 94 176 NUM: 2133	$-765.91	$1,932.00
07/18/2005	BILL	BELL FORREST & LILLA FAM TRUST	$2,697.91	$2,697.91
04/05/2005	PAYMENT	BELL RANCH/WOODIE & LILLA BELL CHECK BANK: 94176 NUM: 1958	$-27.92	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$27.92
03/21/2005	PAYMENT	BELL RANCH CHECK BANK: 94176 NUM: 1933	$-635.00	$26.42
03/21/2005	AMENDMENT	postmark - bb	$-33.02	$661.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.02	$694.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.02	$661.42
01/04/2005	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 1876	$-635.00	$660.40
11/16/2004	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 1801	$-635.00	$1,295.40
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.40	$1,930.40
08/23/2004	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 1728	$-756.26	$1,905.00
07/06/2004	BILL	BELL F FRANCIS & LILLA H	$2,661.26	$2,661.26

Tax Account 04-0331-10

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