Tax Account 06-0128-13

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Owners

BELL DAN W & M THERESA
5055 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

BELL M THERESA

BELL DAN W

Account Summary

Account ID	06-0128-13
Account Type	Real Estate
Location	5055 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0128-13

Account Type

Real Estate

Location

5055 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.15
Total	$1,234.15
Paid	$1,234.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,234.15

Total

$1,234.15

Paid

$1,234.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.15	$0.00	$349.15	$349.15	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.84	$0.00	$1,202.84	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,172.45	$0.00	$1,172.45	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,142.93	$11.88	$1,154.81	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,132.56	$11.82	$1,144.38	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,092.43	$0.00	$1,092.43	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,064.90	$79.42	$1,144.32	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,076.71	$23.53	$1,100.24	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,085.90	$77.13	$1,163.03	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,059.55	$0.00	$1,059.55	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,056.66	$0.00	$1,056.66	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S37	Paradise Groundwater	50.96	50.96	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	50.96	50.96	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S37	Paradise Groundwater	50.96	50.96	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S37	Paradise Groundwater	50.96	50.96	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	50.96	50.96	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	39.20	39.20	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	39.20	39.20	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	39.20	39.20	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	39.20	39.20	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	23.52	23.52	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BELL DAN W & M THERESA CHECK 4196	$-1,234.15	$0.00
07/05/2024	BILL	BELL DAN W & M THERESA	$1,234.15	$1,234.15
08/04/2023	PAYMENT	BELL DAN W CHECK 5006	$-1,202.84	$0.00
07/06/2023	BILL	BELL DAN W & M THERESA	$1,202.84	$1,202.84
02/24/2023	PAYMENT	MARY T BELL EC WF - 023022403103494	$-280.00	$0.00
12/16/2022	PAYMENT	MARY T BELL EC WF - 022121603115918	$-280.00	$280.00
09/23/2022	PAYMENT	MARY T BELL EC WF - 022092303103445	$-280.00	$560.00
08/03/2022	PAYMENT	BELL, MARY T CHECK NUM: WF E-BOX 07.29	$-332.45	$840.00
07/07/2022	BILL	BELL DAN W & M THERESA	$1,172.45	$1,172.45
01/13/2022	PAYMENT	BELL DAN & MARY CHECK NUM: 5050	$-544.00	$0.00
08/30/2021	PAYMENT	DAN BELL CHECK NUM: 4190	$-610.81	$544.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.88	$1,154.81
07/08/2021	BILL	BELL DAN W & M THERESA	$1,142.93	$1,142.93
01/04/2021	PAYMENT	BELL DAN & MARY CHECK NUM: 120	$-540.00	$0.00
10/14/2020	PAYMENT	BELL, DAN W & MARY T CHECK NUM: 216	$-604.38	$540.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.82	$1,144.38
07/10/2020	BILL	BELL DAN W & M THERESA	$1,132.56	$1,132.56
08/12/2019	PAYMENT	BELL, MARY T CHECK NUM: 0000995369	$-1,092.43	$0.00
07/08/2019	BILL	BELL DAN W & M THERESA	$1,092.43	$1,092.43
01/30/2019	PAYMENT	BELL, DAN W & MARY T CHECK NUM: 191	$-512.00	$0.00
01/30/2019	PAYMENT	BELL, DAN W CREDIT: D NUM: MCARD 3688	$-632.32	$512.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.67	$1,144.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.95	$1,100.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.80	$1,075.70
07/05/2018	BILL	BELL DAN W & M THERESA	$1,064.90	$1,064.90
04/10/2018	PAYMENT	MARY T BELL CHECK BANK: WF INTERNET NUM: 018041003090137	$-282.53	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$282.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.00	$280.28
02/13/2018	PAYMENT	MARY T BELL CHECK BANK: WF INTERNET NUM: 018021303077410	$-259.00	$268.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.28	$527.28
08/02/2017	PAYMENT	BELL, DAN W & MARY T CHECK NUM: 137	$-558.71	$518.00
07/11/2017	BILL	BELL DAN W & M THERESA	$1,076.71	$1,076.71
03/30/2017	PAYMENT	BELL, DAN W & MARY T CHECK NUM: 132	$-860.13	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$860.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.12	$857.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.40	$815.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.36	$792.36
08/02/2016	PAYMENT	BELL MARY THERESA & DAN CHECK NUM: 4089	$-302.90	$783.00
07/07/2016	BILL	BELL DAN W & M THERESA	$1,085.90	$1,085.90
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.55	$777.00
07/02/2015	BILL	BELL DAN W & BELL LILLA H	$1,059.55	$1,059.55
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.66	$792.00
07/03/2014	BILL	BELL DAN W & BELL LILLA H	$1,056.66	$1,056.66
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$261.00	$261.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-261.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-264.49	$783.00
07/02/2013	BILL	BELL DAN W & BELL LILLA H	$1,047.49	$1,047.49
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.71	$738.00
07/10/2012	BILL	BELL DAN W & BELL LILLA H	$987.71	$987.71
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-248.36	$720.00
07/11/2011	BILL	BELL DAN W & BELL LILLA H	$968.36	$968.36
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-235.00	$470.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-244.39	$705.00
07/09/2010	BILL	BELL DAN W & BELL LILLA H	$949.39	$949.39
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-229.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-229.00	$229.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-229.00	$458.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.07	$687.00
07/10/2009	BILL	BELL DAN W & BELL LILLA H	$925.07	$925.07
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-223.00	$223.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$446.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-232.46	$669.00
07/10/2008	BILL	BELL DAN W & BELL LILLA H	$901.46	$901.46
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.00	$212.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-212.00	$424.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-224.25	$636.00
07/12/2007	BILL	BELL DAN W & BELL LILLA H	$860.25	$860.25
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-199.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-199.00	$199.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-199.00	$398.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-209.17	$597.00
07/06/2006	BILL	BELL DAN W & BELL LILLA H	$806.17	$806.17
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-160.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-160.00	$160.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-160.00	$320.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-170.87	$480.00
07/18/2005	BILL	BELL DAN W & BELL LILLA H	$650.87	$650.87
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-158.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-158.00	$158.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-158.00	$316.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-170.84	$474.00
07/06/2004	BILL	BELL DAN W & BELL LILLA H	$644.84	$644.84
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-122.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-122.00	$122.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-122.00	$244.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$134.06	$366.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-134.06	$231.94
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-134.06	$366.00
07/18/2003	BILL	MAHER STEVEN F & AMORITA M	$500.06	$500.06
03/06/2003	PAYMENT	MAHER STEVEN F & AMORITA M CHECK BANK: 94F176 NUM: 338	$-118.00	$0.00
01/09/2003	PAYMENT	MAHER STEVEN F & AMORITA M CHECK BANK: 94F176 NUM: 292	$-118.00	$118.00
10/18/2002	PAYMENT	MAHER STEVE CHECK BANK: 92-372 NUM: 1682	$-118.00	$236.00
08/29/2002	PAYMENT	MAHER AMORITA M CHECK BANK: 94-176 NUM: 152	$-160.82	$354.00
07/08/2002	BILL	MAHER STEVEN F & AMORITA M	$514.82	$514.82
03/12/2002	PAYMENT	MAHER STEVEN F CHECK BANK: 92-372 NUM: 1468	$-130.08	$0.00
02/12/2002	PAYMENT	MAHER STEVEN F CASH	$-5.41	$130.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.21	$135.49
01/22/2002	PAYMENT	MAHER AMORITA M CHECK BANK: 11-7000 NUM: 2300	$-130.08	$135.28
12/11/2001	PAYMENT	MAHER AMORITA M CHECK BANK: 11-7000 NUM: 1332	$-130.08	$265.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.20	$395.44
08/20/2001	PAYMENT	MAHER AMORITA M CHECK BANK: 11-7000 NUM: 2132	$-167.94	$390.24
07/11/2001	BILL	MAHER STEVEN F & AMORITA M	$558.18	$558.18
04/20/2001	PAYMENT	MAHER STEVEN F & AMORITA M CREDIT: D BANK: CREDIT CARD NUM: MC	$-150.59	$0.00
03/20/2001	PAYMENT	MAHER AMORITA M CHECK BANK: 11-7000 NUM: 1993	$-132.10	$150.59
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.21	$282.69
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.28	$269.48
10/04/2000	PAYMENT	MAHER STEVEN F. CHECK BANK: 11-7000 NUM: 1856	$-132.10	$264.20
08/28/2000	PAYMENT	MAHER STEVEN F & AMORITA M CHECK BANK: 11-7000 NUM: 1971	$-169.36	$396.30
07/06/2000	BILL	MAHER STEVEN F & AMORITA M	$565.66	$565.66
03/15/2000	PAYMENT	MAHER STEVEN F & AMORITA M CHECK BANK: 92-372 NUM: 1309	$-148.38	$0.00
01/19/2000	PAYMENT	MAHER STEVEN F & AMORITA M CHECK BANK: 11-7000 NUM: 11980	$-148.38	$148.38
01/18/2000	AMENDMENT	delete pen postmark ss	$-5.94	$296.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.94	$302.70
10/13/1999	PAYMENT	MAHER STEVEN F & AMORITA M CHECK BANK: 11-7000 NUM: 1351	$-148.38	$296.76
08/26/1999	PAYMENT	MAHER STEVEN F & AMORITA M CHECK BANK: 11-7000 NUM: 1271	$-184.77	$445.14
07/12/1999	BILL	MAHER STEVEN F & AMORITA M	$629.91	$629.91
03/12/1999	PAYMENT	MAHER STEVEN F & AMORITA M CASH	$-56.30	$0.00
01/14/1999	PAYMENT	MAHER STEVEN F & AMORITA M CASH	$-56.30	$56.30
10/16/1998	PAYMENT	MAHER STEVEN F & AMORITA M CASH	$-56.30	$112.60
08/24/1998	PAYMENT	MAHER STEVEN F & AMORITA M CHECK	$-101.97	$168.90
07/09/1998	BILL	MAHER STEVEN F & AMORITA M	$270.87	$270.87
08/19/1997	PAYMENT	ZABALA MARIE	$-168.31	$0.00
07/29/1997	AMENDMENT	REMOVE TV&LF - BB	$-90.00	$168.31
07/23/1997	BILL	ZABALA RAY/TOMASINI G/GHRIST S	$258.31	$258.31
08/06/1996	PAYMENT	ZABALA RAY/TOMASINI G/GHRIST S	$-98.99	$0.00
07/11/1996	BILL	ZABALA RAY/TOMASINI G/GHRIST S	$98.99	$98.99

Tax Account 06-0128-13

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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