Tax Account 04-0401-32

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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	04-0401-32
Account Type	Real Estate
Location	RANCH PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-32

Account Type

Real Estate

Location

RANCH
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.56
Total	$246.56
Paid	$246.56
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

$246.56

Total

$246.56

Paid

$246.56

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	$99.56	$0.00	$99.56	$99.56	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.02	$0.00	$232.02	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$220.02	$0.00	$220.02	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$216.24	$0.00	$216.24	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$216.10	$13.26	$229.36	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$211.47	$1.66	$213.13	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$228.41	$0.00	$228.41	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$202.84	$0.00	$202.84	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$169.46	$1.56	$171.02	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$160.12	$1.48	$161.60	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$149.14	$1.53	$150.67	$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	12.00	12.00	.00	.00
2024-2025	S34	The Little Humboldt	38.32	38.32	.00	.00
2023-2024	S28	Weed District	12.00	12.00	.00	.00
2023-2024	S34	The Little Humboldt	38.32	38.32	.00	.00
2022-2023	S28	Weed District	12.00	12.00	.00	.00
2022-2023	S34	The Little Humboldt	38.32	38.32	.00	.00
2021-2022	S28	Weed District	12.00	12.00	.00	.00
2021-2022	S34	The Little Humboldt	38.32	38.32	.00	.00
2020-2021	S28	Weed District	12.00	12.00	.00	.00
2020-2021	S34	The Little Humboldt	38.32	38.32	.00	.00
2019-2020	S28	Weed District	12.00	12.00	.00	.00
2019-2020	S34	The Little Humboldt	38.32	38.32	.00	.00
2018-2019	S28	Weed District	12.00	12.00	.00	.00
2018-2019	S34	The Little Humboldt	38.32	38.32	.00	.00
2017-2018	S28	Weed District	12.00	12.00	.00	.00
2017-2018	S34	The Little Humboldt	22.99	22.99	.00	.00
2016-2017	S28	Weed District	12.00	12.00	.00	.00
2015-2016	S28	Weed District	12.00	12.00	.00	.00
2014-2015	S28	Weed District	12.00	12.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	BELL RANCH CHECK 3274	$-246.56	$0.00
07/05/2024	BILL	BELL FORREST F & LILLA H TTE	$246.56	$246.56
02/26/2024	PAYMENT	BELL RANCH CHECK 3076	$-45.00	$0.00
12/08/2023	PAYMENT	BELL RANCH CHECK 2995	$-45.00	$45.00
09/25/2023	PAYMENT	BELL RANCH CHECK 2932	$-45.00	$90.00
07/20/2023	PAYMENT	BELL RANCH CHECK 2878	$-97.02	$135.00
07/06/2023	BILL	BELL FORREST F & LILLA H TTE	$232.02	$232.02
03/01/2023	PAYMENT	BELL RANCH CHECK 2752	$-42.00	$0.00
12/22/2022	PAYMENT	BELL RANCH CHECK 2683	$-42.00	$42.00
09/22/2022	PAYMENT	BELL RANCH CHECK 2609	$-42.00	$84.00
07/22/2022	PAYMENT	BEL RANCH / WOODIE BELL CHECK NUM: 2559	$-94.02	$126.00
07/07/2022	BILL	BELL FORREST F & LILLA H TRS	$220.02	$220.02
02/17/2022	PAYMENT	BELL RANCH CHECK NUM: 2411	$-41.00	$0.00
01/06/2022	PAYMENT	BELL RANCH CHECK NUM: 2378	$-41.00	$41.00
09/24/2021	PAYMENT	BELL RANCH CHECK NUM: 2268	$-41.00	$82.00
07/22/2021	PAYMENT	BELL RANCH CHECK NUM: 2220	$-93.24	$123.00
07/08/2021	BILL	BELL FORREST F & LILLA H TRS	$216.24	$216.24
03/05/2021	PAYMENT	BELL RANCH CHECK NUM: 2085	$-106.36	$0.00
03/04/2021	PAYMENT	BELL RANCH CHECK NUM: 2084	$-41.00	$106.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.64	$147.36
12/10/2020	PAYMENT	BELL RANCH CHECK NUM: 2002	$-41.00	$141.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.38	$182.72
10/01/2020	PAYMENT	BELL RANCH CHECK NUM: 1922	$-41.00	$178.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$219.34
07/10/2020	BILL	BELL FORREST F & LILLA H TRS	$216.10	$216.10
03/26/2020	AMENDMENT	remove under $5 balance...pb	$-1.73	$0.00
03/26/2020	AMENDMENT	remove letter fee/below amount	$-2.50	$1.73
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$4.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.73
02/28/2020	PAYMENT	BELL RANCH CHECK NUM: 1718	$-40.00	$1.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$41.66
01/06/2020	PAYMENT	BELL RANCH CHECK NUM: 1673	$-40.00	$41.60
11/13/2019	PAYMENT	BELL RANCH CHECK NUM: 1607	$-40.00	$81.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.60	$121.60
08/22/2019	PAYMENT	BELL RANCH CHECK NUM: 1537	$-93.13	$120.00
07/08/2019	BILL	BELL FORREST & LILLA FAM TRUST	$213.13	$213.13
03/04/2019	PAYMENT	BELL RANCH CHECK NUM: 1363	$-44.00	$0.00
01/09/2019	PAYMENT	BELL RANCH CHECK NUM: 1315	$-44.00	$44.00
10/02/2018	PAYMENT	BELL RANCH CHECK NUM: 1226	$-44.00	$88.00
08/20/2018	PAYMENT	BELL RANCH/WOODIE BELL CHECK NUM: 1184	$-96.41	$132.00
07/05/2018	BILL	BELL FORREST & LILLA FAM TRUST	$228.41	$228.41
03/07/2018	PAYMENT	BELL RANCH CHECK NUM: 1032	$-41.00	$0.00
12/26/2017	PAYMENT	BELL, FORREST & LILLA H CHECK NUM: 3595	$-41.00	$41.00
10/02/2017	PAYMENT	BELL, FORREST CHECK	$-41.00	$82.00
08/14/2017	PAYMENT	BELL, FORREST/LILLA & FORREST CHECK NUM: 3451	$-79.84	$123.00
07/11/2017	BILL	BELL FORREST & LILLA FAM TRUST	$202.84	$202.84
03/02/2017	PAYMENT	BELL FORREST AND LILLA FAMILY CHECK NUM: 3286	$-39.00	$0.00
01/03/2017	PAYMENT	BELL, FORREST & LILLA FMLY TRS CHECK NUM: 3216	$-40.56	$39.00
10/31/2016	PAYMENT	BELL FORREST CHECK NUM: 3162	$-39.00	$79.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$118.56
08/10/2016	PAYMENT	BELL FORREST CHECK NUM: 3084	$-52.46	$117.00
07/07/2016	BILL	BELL FORREST & LILLA FAM TRUST	$169.46	$169.46
03/21/2016	PAYMENT	BELL LILLA H CHECK NUM: 2891	$-37.00	$0.00
03/21/2016	AMENDMENT	REMOVE PENALTY FOR POSTMARK GR	$-1.48	$37.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.48	$38.48
12/30/2015	PAYMENT	BELL, FORREST & LILLA H CHECK NUM: 2813	$-37.00	$37.00
10/23/2015	PAYMENT	BELL FORREST AND LILLA FAMILY CHECK NUM: 2721	$-38.48	$74.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$112.48
08/20/2015	PAYMENT	FORREST AND LILLA BELL FAMILY CHECK NUM: 2660	$-49.12	$111.00
07/02/2015	BILL	BELL FORREST & LILLA FAM TRUST	$160.12	$160.12
03/04/2015	PAYMENT	BELL FORREST AND LILLA BELL CHECK NUM: 2433	$-35.53	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$35.53
01/06/2015	PAYMENT	BELL FORREST AND LILLA BELL CHECK NUM: 2353	$-34.00	$35.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$69.47
09/30/2014	PAYMENT	BELL, FORREST CHECK NUM: 2259	$-34.00	$69.41
09/02/2014	PAYMENT	BELL FORREST CHECK NUM: 2207	$-47.14	$103.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$150.55
07/03/2014	BILL	BELL FORREST & LILLA FAM TRUST	$149.14	$149.14
03/04/2014	PAYMENT	BELL FORREST AND LILLA FAMILY CHECK NUM: 2016	$-31.00	$0.00
01/07/2014	PAYMENT	THE FORREST AND LILLA BELL FAM CHECK NUM: 1936	$-31.00	$31.00
11/05/2013	PAYMENT	FORREST AND LILLA BELL FAMILY CHECK NUM: 1863	$-32.24	$62.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$94.24
08/20/2013	PAYMENT	FORREST/LILLA BELL FAMILY TRST CHECK	$-45.98	$93.00
07/02/2013	BILL	BELL FORREST & LILLA FAM TRUST	$138.98	$138.98
03/08/2013	PAYMENT	THE FORREST & LILLA BELL FAMIL CHECK NUM: 1591	$-29.00	$0.00
01/07/2013	PAYMENT	THE FOREST & LILLA BELL FAMILY CHECK NUM: 1533	$-29.00	$29.00
09/28/2012	PAYMENT	BELL FORREST & LILLA BELL FAM CHECK NUM: 1432	$-29.00	$58.00
08/15/2012	PAYMENT	BELL, FORREST AND LILLA FAMILY CHECK NUM: 1373	$-42.56	$87.00
07/10/2012	BILL	BELL FORREST & LILLA FAM TRUST	$129.56	$129.56
03/01/2012	PAYMENT	FORREST AND LILLA BELL FAM TRU CHECK NUM: 1202	$-27.00	$0.00
01/03/2012	PAYMENT	THE FORREST AND LILLA BELL FAM CHECK NUM: 1132	$-27.00	$27.00
09/30/2011	PAYMENT	FORREST & LILLA BELL FAMILY CHECK NUM: 1039	$-27.00	$54.00
08/16/2011	PAYMENT	BELL RANCH/BELL, WOODIE OR LIL CHECK NUM: 4502	$-39.85	$81.00
07/11/2011	BILL	BELL FORREST & LILLA FAM TRUST	$120.85	$120.85
03/11/2011	PAYMENT	BELL RANCH CHECK NUM: 4337	$-26.00	$0.00
01/04/2011	PAYMENT	BELL RANCH CHECK NUM: 4281	$-26.00	$26.00
11/29/2010	PAYMENT	BELL RANCH CHECK NUM: 4239	$-17.68	$52.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.68	$69.68
08/16/2010	PAYMENT	BELL RANCH CHECK NUM: 4130	$-49.06	$69.00
07/09/2010	BILL	BELL FORREST & LILLA FAM TRUST	$118.06	$118.06
03/26/2010	PAYMENT	BELL RANCH CHECK NUM: 3965	$-27.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$27.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.96	$24.96
01/14/2010	PAYMENT	BELL RANCH CHECK NUM: 3901	$-24.00	$24.00
10/07/2009	PAYMENT	BELL RANCH CHECK NUM: 3779	$-24.00	$48.00
08/12/2009	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3723	$-39.86	$72.00
07/10/2009	BILL	BELL FORREST & LILLA FAM TRUST	$111.86	$111.86
03/30/2009	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3607	$-26.17	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$26.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.92	$23.92
01/14/2009	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3537	$-23.00	$23.00
10/10/2008	PAYMENT	BELL RANCH CHECK BANK: 94 176 NUM: 3453	$-23.00	$46.00
08/13/2008	PAYMENT	BELL RANCH/BELL, WOODIE OR LIL CHECK BANK: 94 176 NUM: 3404	$-35.71	$69.00
07/10/2008	BILL	BELL FORREST & LILLA FAM TRUST	$104.71	$104.71
08/30/2007	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3020	$-99.63	$0.00
07/12/2007	BILL	BELL FORREST & LILLA FAM TRUST	$99.63	$99.63
08/17/2006	PAYMENT	BELL RANCH CHECK BANK: 94176 NUM: 2572	$-96.32	$0.00
07/06/2006	BILL	BELL FORREST & LILLA FAM TRUST	$96.32	$96.32
08/15/2005	PAYMENT	BELL RANCH, WOODIE OR LILLA H CHECK BANK: 94 176 NUM: 2133	$-93.19	$0.00
07/18/2005	BILL	BELL FORREST & LILLA FAM TRUST	$93.19	$93.19
08/13/2004	PAYMENT	LOUI CERRI FAMILY TRUST CHECK BANK: 94-7074 NUM: 5761	$-137.56	$0.00
07/06/2004	BILL	CERRI LOUI & ELAINE TRUST A/C	$137.56	$137.56
08/14/2003	PAYMENT	CERRI LOUI FAMILY TRUST CHECK BANK: 94-7074 NUM: 5772	$-113.33	$0.00
07/18/2003	BILL	CERRI LOUI & ELAINE TRUST A/C	$113.33	$113.33
08/16/2002	PAYMENT	CERRI LOUI CHECK BANK: 94-176 NUM: 503	$-108.07	$0.00
07/08/2002	BILL	CERRI LOUI & ELAINE TRUST A/C	$108.07	$108.07
08/21/2001	PAYMENT	LOUI CERRI FAMILY TRUST CHECK BANK: 94-7074 NUM: 3658	$-116.42	$0.00
07/11/2001	BILL	CERRI LOUI & ELAINE TRUST A/C	$116.42	$116.42
01/10/2001	PAYMENT	LOUI CERRI FAMILY TRUST CHECK BANK: 94-7074 NUM: 3377	$-54.80	$0.00
07/20/2000	PAYMENT	CERRI LOUI CHECK BANK: 94-204 NUM: 3318	$-67.09	$54.80
07/06/2000	BILL	CERRI LOUI & ELAINE TRUST	$121.89	$121.89
08/24/1999	PAYMENT	CERI LOUI CHECK BANK: 94-204 NUM: 3202	$-135.08	$0.00
07/21/1999	AMENDMENT	per Assessor - BB	$-52.50	$135.08
07/12/1999	BILL	CERRI LOUI & ELAINE TRUST	$187.58	$187.58
03/02/1999	PAYMENT	LOUI CERRI CHECK	$-28.70	$0.00
01/05/1999	PAYMENT	CERRI EVELINA CHECK	$-28.70	$28.70
10/06/1998	PAYMENT	CERRI LOUI CHECK	$-28.70	$57.40
08/18/1998	PAYMENT	CERRI LOUI & ELAINE CHECK	$-102.50	$86.10
07/09/1998	BILL	CERRI LOUI & ELAINE TRUST	$188.60	$188.60
03/04/1998	PAYMENT	CERRI LOUIE & ELAINE	$-26.78	$0.00
01/06/1998	PAYMENT	CERRI LOUI & ELAINE TRUST	$-26.78	$26.78
10/07/1997	PAYMENT	CERRI LOUI & ELAINE TRUST	$-26.78	$53.56
08/19/1997	PAYMENT	LOUI OR ELAINE CERRI	$-97.06	$80.34
07/23/1997	BILL	CERRI LOUI & ELAINE TRUST	$177.40	$177.40
08/21/1996	PAYMENT	CERRI LOUI & ELAINE TRUST	$-167.63	$0.00
07/11/1996	BILL	CERRI LOUI & ELAINE TRUST	$167.63	$167.63

Tax Account 04-0401-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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