Tax Account 04-0401-76

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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	04-0401-76
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-76

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$70.92
Total	$70.92
Paid	$70.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$70.92

Total

$70.92

Paid

$70.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$70.92	$0.00	$0.00	$70.92	$70.92	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$68.12	$0.00	$0.00	$68.12	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$68.12	$0.00	$0.00	$68.12	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$68.12	$0.00	$0.00	$68.12	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$68.12	$0.00	$0.00	$68.12	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$68.12	$0.00	$0.00	$68.12	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$67.04	$0.00	$0.00	$67.04	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$64.27	$0.00	$0.00	$64.27	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$64.27	$0.00	$0.00	$64.27	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$64.27	$0.00	$0.00	$64.27	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$64.27	$0.00	$0.00	$64.27	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$64.27	$2.53	$0.00	$66.80	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	6.48	6.48	.00	.00
2024-2025	S28	Weed District	6.48	6.48	.00	.00
2023-2024	S28	Weed District	6.48	6.48	.00	.00
2022-2023	S28	Weed District	6.48	6.48	.00	.00
2021-2022	S28	Weed District	6.48	6.48	.00	.00
2020-2021	S28	Weed District	6.48	6.48	.00	.00
2019-2020	S28	Weed District	6.48	6.48	.00	.00
2018-2019	S28	Weed District	6.48	6.48	.00	.00
2017-2018	S28	Weed District	6.48	6.48	.00	.00
2016-2017	S28	Weed District	6.48	6.48	.00	.00
2015-2016	S28	Weed District	6.48	6.48	.00	.00
2014-2015	S28	Weed District	6.48	6.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	BELL RANCH CHECK 3242	$-70.92	$0.00
07/03/2025	BILL	BELL FORREST F & LILLA H TTE	$70.92	$70.92
07/17/2024	PAYMENT	BELL RANCH CHECK 3274	$-68.12	$0.00
07/05/2024	BILL	BELL FORREST F & LILLA H TTE	$68.12	$68.12
07/20/2023	PAYMENT	BELL RANCH CHECK 2878	$-68.12	$0.00
07/06/2023	BILL	BELL FORREST F & LILLA H TTE	$68.12	$68.12
07/22/2022	PAYMENT	BEL RANCH / WOODIE BELL CHECK NUM: 2559	$-68.12	$0.00
07/07/2022	BILL	BELL FORREST F & LILLA H TRS	$68.12	$68.12
07/22/2021	PAYMENT	BELL RANCH CHECK NUM: 2220	$-68.12	$0.00
07/08/2021	BILL	BELL FORREST F & LILLA H TRS	$68.12	$68.12
08/12/2020	PAYMENT	BELL RANCH CHECK NUM: 1882	$-68.12	$0.00
07/10/2020	BILL	BELL FORREST F & LILLA H TRS	$68.12	$68.12
08/22/2019	PAYMENT	BELL RANCH CHECK NUM: 1537	$-67.04	$0.00
07/08/2019	BILL	BELL FORREST & LILLA FAM TRUST	$67.04	$67.04
08/20/2018	PAYMENT	BELL RANCH/WOODIE BELL CHECK NUM: 1184	$-64.27	$0.00
07/05/2018	BILL	BELL FORREST & LILLA FAM TRUST	$64.27	$64.27
08/14/2017	PAYMENT	BELL, FORREST/LILLA & FORREST CHECK NUM: 3451	$-64.27	$0.00
07/11/2017	BILL	BELL FORREST & LILLA FAM TRUST	$64.27	$64.27
08/10/2016	PAYMENT	BELL FORREST CHECK NUM: 3084	$-64.27	$0.00
07/07/2016	BILL	BELL FORREST & LILLA FAM TRUST	$64.27	$64.27
08/20/2015	PAYMENT	FORREST AND LILLA BELL FAMILY CHECK NUM: 2660	$-64.27	$0.00
07/02/2015	BILL	BELL FORREST & LILLA FAM TRUST	$64.27	$64.27
03/04/2015	PAYMENT	BELL FORREST AND LILLA BELL CHECK NUM: 2433	$-2.53	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.12	$2.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.41
09/02/2014	PAYMENT	BELL FORREST CHECK NUM: 2207	$-64.27	$2.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$66.58
07/03/2014	BILL	BELL FORREST & LILLA FAM TRUST	$64.27	$64.27
03/04/2014	PAYMENT	BELL FORREST AND LILLA FAMILY CHECK NUM: 2016	$-27.00	$0.00
01/07/2014	PAYMENT	THE FORREST AND LILLA BELL FAM CHECK NUM: 1936	$-27.00	$27.00
11/05/2013	PAYMENT	FORREST AND LILLA BELL FAMILY CHECK NUM: 1863	$-28.08	$54.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$82.08
08/20/2013	PAYMENT	FORREST/LILLA BELL FAMILY TRST CHECK	$-42.73	$81.00
07/02/2013	BILL	BELL FORREST & LILLA FAM TRUST	$123.73	$123.73
03/08/2013	PAYMENT	THE FORREST & LILLA BELL FAMIL CHECK NUM: 1591	$-28.00	$0.00
01/07/2013	PAYMENT	THE FOREST & LILLA BELL FAMILY CHECK NUM: 1533	$-28.00	$28.00
09/28/2012	PAYMENT	BELL FORREST & LILLA BELL FAM CHECK NUM: 1432	$-28.00	$56.00
08/15/2012	PAYMENT	BELL, FORREST AND LILLA FAMILY CHECK NUM: 1373	$-40.90	$84.00
07/10/2012	BILL	BELL FORREST & LILLA FAM TRUST	$124.90	$124.90
03/01/2012	PAYMENT	FORREST AND LILLA BELL FAM TRU CHECK NUM: 1202	$-28.00	$0.00
01/03/2012	PAYMENT	THE FORREST AND LILLA BELL FAM CHECK NUM: 1132	$-28.00	$28.00
09/30/2011	PAYMENT	FORREST & LILLA BELL FAMILY CHECK NUM: 1039	$-28.00	$56.00
08/16/2011	PAYMENT	BELL RANCH/BELL, WOODIE OR LIL CHECK NUM: 4502	$-40.90	$84.00
07/11/2011	BILL	BELL FORREST & LILLA FAM TRUST	$124.90	$124.90
03/11/2011	PAYMENT	BELL RANCH CHECK NUM: 4337	$-28.00	$0.00
01/04/2011	PAYMENT	BELL RANCH CHECK NUM: 4281	$-28.00	$28.00
11/29/2010	PAYMENT	BELL RANCH CHECK NUM: 4239	$-29.12	$56.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.12	$85.12
08/16/2010	PAYMENT	BELL RANCH CHECK NUM: 4130	$-40.90	$84.00
07/09/2010	BILL	BELL FORREST & LILLA FAM TRUST	$124.90	$124.90
03/26/2010	PAYMENT	BELL RANCH CHECK NUM: 3965	$-31.37	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$31.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.12	$29.12
01/14/2010	PAYMENT	BELL RANCH CHECK NUM: 3901	$-28.00	$28.00
10/07/2009	PAYMENT	BELL RANCH CHECK NUM: 3779	$-28.00	$56.00
08/12/2009	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3723	$-40.90	$84.00
07/10/2009	BILL	BELL FORREST & LILLA FAM TRUST	$124.90	$124.90
03/30/2009	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3607	$-31.37	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$31.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.12	$29.12
01/14/2009	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3537	$-28.00	$28.00
10/10/2008	PAYMENT	BELL RANCH CHECK BANK: 94 176 NUM: 3453	$-28.00	$56.00
08/13/2008	PAYMENT	BELL RANCH/BELL, WOODIE OR LIL CHECK BANK: 94 176 NUM: 3404	$-28.90	$84.00
07/10/2008	BILL	BELL FORREST & LILLA FAM TRUST	$112.90	$112.90
04/02/2008	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3256	$-4.82	$0.00
03/31/2008	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3254	$-28.00	$4.82
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$32.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.45	$30.57
01/22/2008	PAYMENT	RANCH BELL CHECK BANK: 94*176 NUM: 3193	$-28.00	$29.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.12	$57.12
10/05/2007	PAYMENT	BELL RANCH / BELL, WOODIE OR L CHECK BANK: 94 176 NUM: 3068	$-28.00	$56.00
08/30/2007	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 3020	$-28.90	$84.00
07/12/2007	BILL	BELL FORREST & LILLA FAM TRUST	$112.90	$112.90
03/13/2007	PAYMENT	BELL RANCH/BELL, WODDIE OR LIL CHECK BANK: 94 176 NUM: 2819	$-28.00	$0.00
01/10/2007	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2747	$-28.00	$28.00
10/05/2006	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2618	$-28.00	$56.00
08/17/2006	PAYMENT	BELL RANCH CHECK BANK: 94176 NUM: 2572	$-29.51	$84.00
07/06/2006	BILL	BELL FORREST & LILLA FAM TRUST	$113.51	$113.51
03/10/2006	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2351	$-28.00	$0.00
01/09/2006	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2281	$-28.00	$28.00
10/13/2005	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 2187	$-28.00	$56.00
08/15/2005	PAYMENT	BELL RANCH, WOODIE OR LILLA H CHECK BANK: 94 176 NUM: 2133	$-29.51	$84.00
07/18/2005	BILL	BELL FORREST & LILLA FAM TRUST	$113.51	$113.51
04/05/2005	PAYMENT	BELL RANCH/WOODIE & LILLA BELL CHECK BANK: 94176 NUM: 1958	$-2.66	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2.66
03/21/2005	PAYMENT	BELL RANCH CHECK BANK: 94176 NUM: 1933	$-28.00	$1.16
03/21/2005	AMENDMENT	postmark - bb	$-1.46	$29.16
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.46	$30.62
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.04	$29.16
01/04/2005	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 1876	$-28.00	$29.12
11/16/2004	PAYMENT	BELL RANCH CHECK BANK: 94*176 NUM: 1801	$-28.00	$57.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.12	$85.12
08/23/2004	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 1728	$-28.65	$84.00
07/06/2004	BILL	BELL FOREST F	$112.65	$112.65
04/06/2004	PAYMENT	BELL RANCH CHECK BANK: 94F176 NUM: 1583	$-31.00	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$31.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.00	$26.00
01/14/2004	PAYMENT	LILLA BELL CHECK BANK: 94*176 NUM: 1508	$-25.00	$25.00
10/14/2003	PAYMENT	LILLA BELL CHECK BANK: 94*176 NUM: 1401	$-25.00	$50.00
08/20/2003	PAYMENT	BELL WOODIE & LILLA CHECK BANK: 94-176 NUM: 1334	$-27.55	$75.00
07/18/2003	BILL	BELL FOREST F	$102.55	$102.55
08/20/2002	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 906	$-96.28	$0.00
07/08/2002	BILL	BELL FOREST F	$96.28	$96.28
08/24/2001	PAYMENT	BELL LILLA H. CHECK BANK: 94-169 NUM: 0712	$-97.62	$0.00
07/11/2001	BILL	BELL FOREST F	$97.62	$97.62
08/25/2000	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 348	$-96.66	$0.00
07/06/2000	BILL	BELL FOREST F	$96.66	$96.66
03/07/2000	PAYMENT	BELL FOREST F CHECK BANK: 94-176 NUM: 223	$-25.38	$0.00
01/13/2000	PAYMENT	BELL WOODIE & LILLA CHECK BANK: 25-80 NUM: 1011	$-25.38	$25.38
10/04/1999	PAYMENT	BELL RANCH CHECK BANK: 94-176 NUM: 195	$-25.38	$50.76
08/05/1999	PAYMENT	BELL RANCH WOODIE & LILLA BELL CHECK BANK: 94-176 NUM: 150	$-25.67	$76.14
07/12/1999	BILL	BELL FOREST F	$101.81	$101.81
03/12/1999	PAYMENT	FOREST BELL CHECK	$-25.63	$0.00
01/05/1999	PAYMENT	FOREST BELL CHECK	$-12.48	$25.63
08/25/1998	PAYMENT	BELL FOREST F CHECK	$-64.68	$38.11
07/09/1998	BILL	BELL FOREST F	$102.79	$102.79
08/19/1997	PAYMENT	WOODIE BELL	$-85.85	$0.00
07/23/1997	BILL	BELL FOREST F	$85.85	$85.85
10/02/1996	PAYMENT	BELL FOREST F	$-80.28	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.09	$80.28
07/11/1996	BILL	BELL FOREST F	$77.19	$77.19

Tax Account 04-0401-76

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Special Assessments and Other Fees

Tax Bill and Payment History

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