Tax Account 04-0401-77
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 | 04-0401-77 |
|---|---|
| Account Type | Real Estate |
| Location | PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $70.09 |
| Total | $70.09 |
| Paid | $70.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $67.29 | $0.00 | $67.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $67.29 | $0.00 | $67.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $67.29 | $0.00 | $67.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $67.29 | $0.00 | $67.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $67.29 | $0.00 | $67.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $66.21 | $0.00 | $66.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $63.44 | $0.00 | $63.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $63.44 | $0.00 | $63.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $63.44 | $0.00 | $63.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $63.44 | $0.00 | $63.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $62.50 | $2.49 | $64.99 | $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 | 5.65 | 5.65 | .00 | .00 |
| 2024-2025 | S28 | Weed District | 5.65 | 5.65 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 5.65 | 5.65 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 5.65 | 5.65 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 5.65 | 5.65 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 5.65 | 5.65 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 5.65 | 5.65 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 5.65 | 5.65 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 5.65 | 5.65 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 5.65 | 5.65 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 5.65 | 5.65 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 5.65 | 5.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | BELL RANCH CHECK 3241 | $-70.09 | $0.00 |
| 07/03/2025 | BILL | BELL FORREST F & LILLA H TTE | $70.09 | $70.09 |
| 07/17/2024 | PAYMENT | BELL RANCH CHECK 3274 | $-67.29 | $0.00 |
| 07/05/2024 | BILL | BELL FORREST F & LILLA H TTE | $67.29 | $67.29 |
| 07/20/2023 | PAYMENT | BELL RANCH CHECK 2878 | $-67.29 | $0.00 |
| 07/06/2023 | BILL | BELL FORREST F & LILLA H TTE | $67.29 | $67.29 |
| 07/22/2022 | PAYMENT | BEL RANCH / WOODIE BELL CHECK NUM: 2559 | $-67.29 | $0.00 |
| 07/07/2022 | BILL | BELL FORREST F & LILLA H TRS | $67.29 | $67.29 |
| 07/22/2021 | PAYMENT | BELL RANCH CHECK NUM: 2220 | $-67.29 | $0.00 |
| 07/08/2021 | BILL | BELL FORREST F & LILLA H TRS | $67.29 | $67.29 |
| 08/12/2020 | PAYMENT | BELL RANCH CHECK NUM: 1882 | $-67.29 | $0.00 |
| 07/10/2020 | BILL | BELL FORREST F & LILLA H TRS | $67.29 | $67.29 |
| 08/22/2019 | PAYMENT | BELL RANCH CHECK NUM: 1537 | $-66.21 | $0.00 |
| 07/08/2019 | BILL | BELL FORREST & LILLA FAM TRUST | $66.21 | $66.21 |
| 08/20/2018 | PAYMENT | BELL RANCH/WOODIE BELL CHECK NUM: 1184 | $-63.44 | $0.00 |
| 07/05/2018 | BILL | BELL FORREST & LILLA FAM TRUST | $63.44 | $63.44 |
| 08/14/2017 | PAYMENT | BELL, FORREST/LILLA & FORREST CHECK NUM: 3451 | $-63.44 | $0.00 |
| 07/11/2017 | BILL | BELL FORREST & LILLA FAM TRUST | $63.44 | $63.44 |
| 08/10/2016 | PAYMENT | BELL FORREST CHECK NUM: 3084 | $-63.44 | $0.00 |
| 07/07/2016 | BILL | BELL FORREST & LILLA FAM TRUST | $63.44 | $63.44 |
| 08/20/2015 | PAYMENT | FORREST AND LILLA BELL FAMILY CHECK NUM: 2660 | $-63.44 | $0.00 |
| 07/02/2015 | BILL | BELL FORREST & LILLA FAM TRUST | $63.44 | $63.44 |
| 03/04/2015 | PAYMENT | BELL FORREST AND LILLA BELL CHECK NUM: 2433 | $-2.49 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.12 | $2.49 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.10 | $2.37 |
| 09/02/2014 | PAYMENT | BELL FORREST CHECK NUM: 2207 | $-62.50 | $2.27 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.27 | $64.77 |
| 07/03/2014 | BILL | BELL FORREST & LILLA FAM TRUST | $62.50 | $62.50 |