Tax Account 05-0611-05
Owners
BELL HORACE & LAVERA ETAL
2010 E PEDRO
PHOENIX, AZ 85042
BELL HORACE
BELL LAVERA
SUELL DEREK
SUELL SCHEVETTE BELL
CHRISTENSON BRIAN S
CHRISTENSON NATALYA S
LEWIS LAVELLE
LEWIS NATAISHA
ABDELLA MOHAMMED
ABDELLA MAIESHA N
CUMMINGS LINDA J
Account Summary
| Account ID | 05-0611-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $48.17 |
| Currently Due | $48.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $44.43 |
| Paid | $0.00 |
| Balance | $44.43 |
| Due | $48.17 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $2.08 | $0.12 | $36.99 | $3.74 | $3.74 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $4.47 | $0.00 | $43.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $3.47 | $0.00 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $3.15 | $0.00 | $38.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.02 | $48.17 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.04 | $48.15 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.02 | $46.11 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.02 | $46.09 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $46.07 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.02 | $44.44 |
| 07/03/2025 | BILL | BELL HORACE & LAVERA ETAL | $40.76 | $44.42 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.02 | $3.66 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.02 | $3.64 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.21 | $3.62 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.18 | $3.41 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.15 | $3.23 |
| 10/16/2024 | PAYMENT | BELL, HORACE & LAVERA CHECK 1366 | $-36.99 | $3.08 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | BELL HORACE & LAVERA ETAL | $38.53 | $38.53 |
| 01/09/2024 | PAYMENT | BELL HORACE & LAVERA ETAL CHECK 390 | $-43.00 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | BELL HORACE & LAVERA ETAL | $38.53 | $38.53 |
| 11/28/2022 | PAYMENT | PNP PNP - 124902941 | $-42.00 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | BELL HORACE & LAVERA ETAL | $38.53 | $38.53 |
| 08/19/2021 | PAYMENT | BELL FAMILY LLC CHECK NUM: 283 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BELL HORACE & LAVERA ETAL | $38.53 | $38.53 |
| 08/17/2020 | PAYMENT | BELL FAMILY LVG TRST/BELL, HOR CHECK NUM: 179 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BELL HORACE & LAVERA ETAL | $38.53 | $38.53 |
| 08/02/2019 | PAYMENT | HORACE BELL/FAMILY LIVING TRUS CHECK NUM: 177 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BELL HORACE & LAVERA ETAL | $38.53 | $38.53 |
| 07/23/2018 | PAYMENT | BELL, HORACE JR & LAVERA CHECK NUM: 1635 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BELL HORACE & LAVERA ETAL | $37.05 | $37.05 |
| 12/08/2017 | PAYMENT | HORACE BELL JR CHECK NUM: 1162 | $-38.07 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | BELL HORACE & LAVERA ETAL | $34.92 | $34.92 |
| 08/22/2016 | PAYMENT | BELL HORACE JR & LAVERA CHECK NUM: 1578 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | BELL HORACE & LAVERA ETAL | $32.76 | $32.76 |
| 08/31/2015 | PAYMENT | BELL HORACE JR & LAVERA CHECK NUM: 1286 | $-30.82 | $0.00 |
| 08/31/2015 | AMENDMENT | penalty reversed postmarked rn | $-1.23 | $30.82 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | BELL HORACE & LAVERA ETAL | $30.82 | $30.82 |
| 07/21/2014 | PAYMENT | BELL, HORACE, JR & LAVERA CHECK NUM: 1154 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BELL HORACE & LAVERA ETAL | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | BELL HORACE JR & LAVERA CHECK NUM: 1040 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | BELL HORACE & LAVERA ETAL | $30.82 | $30.82 |
| 01/11/2013 | PAYMENT | BELL HORACE JR & LAVERA CHECK NUM: 1092 | $-96.29 | $0.00 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.26 | $96.29 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.26 | $96.03 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.26 | $95.77 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.54 | $95.51 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.26 | $93.97 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.26 | $93.71 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.23 | $93.45 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.26 | $92.22 |
| 07/10/2012 | BILL | BELL HORACE & LAVERA ETAL | $30.82 | $91.96 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.26 | $61.14 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.26 | $60.88 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.62 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $50.62 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.16 | $48.12 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.85 | $45.96 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.54 | $44.11 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.23 | $42.57 |
| 07/11/2011 | PAYMENT | BELL, HORACE JR & LAVERA CHECK NUM: 1227 | $-39.85 | $41.34 |
| 07/11/2011 | BILL | BELL HORACE & LAVERA ETAL | $30.82 | $81.19 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.26 | $50.37 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.26 | $50.11 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.85 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $39.85 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.16 | $37.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.85 | $35.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.54 | $33.59 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.23 | $32.05 |
| 07/09/2010 | BILL | BELL HORACE & LAVERA ETAL | $30.82 | $30.82 |
| 01/19/2010 | PAYMENT | BELL FAMILY CHECK NUM: 1126 | $-85.52 | $0.00 |
| 01/19/2010 | AMENDMENT | remove penatlies/postmarked.pb | $-1.85 | $85.52 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.85 | $87.37 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.26 | $85.52 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.26 | $85.26 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.26 | $85.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.54 | $84.74 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.26 | $83.20 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.26 | $82.94 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.23 | $82.68 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.26 | $81.45 |
| 07/10/2009 | BILL | BELL HORACE & LAVERA ETAL | $30.82 | $81.19 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.26 | $50.37 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.26 | $50.11 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.85 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $39.85 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.16 | $37.60 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.85 | $35.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.54 | $33.59 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.23 | $32.05 |
| 07/10/2008 | BILL | BELL HORACE & LAVERA ETAL | $30.82 | $30.82 |
| 04/02/2008 | PAYMENT | BELL HORACE CREDIT: D BANK: CREDIT CARD NUM: MC 1019 | $-39.85 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $39.85 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.16 | $37.60 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.85 | $35.44 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.54 | $33.59 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.23 | $32.05 |
| 07/12/2007 | BILL | BELL HORACE & LAVERA ETAL | $30.82 | $30.82 |
| 08/31/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 2971 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | FRONTIER EQUITY PROPERTIES LLC | $30.99 | $30.99 |