Tax Account 06-0143-09
Owners
BELL ROBERT & MARION L
8757 CASTLEVIEW AVE
LAS VEGAS, NV 89129
BELL ROBERT
BELL MARION L
Account Summary
| Account ID | 06-0143-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $54.06 |
| Paid | $54.06 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $53.04 | $0.00 | $53.04 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | BELL MARION L CHECK 1003 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | BELL ROBERT & MARION L | $54.06 | $54.06 |
| 07/24/2023 | PAYMENT | BELL, DR MARION L CHECK 1759 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | BELL ROBERT & MARION L | $54.06 | $54.06 |
| 07/22/2022 | PAYMENT | BELL MARION L CHECK NUM: 1479 | $-54.06 | $0.00 |
| 07/07/2022 | BILL | BELL ROBERT & MARION L | $54.06 | $54.06 |
| 07/26/2021 | PAYMENT | BELL, DR MARION L CHECK NUM: 1348 | $-52.25 | $0.00 |
| 07/08/2021 | BILL | BELL ROBERT & MARION L | $52.25 | $52.25 |
| 07/27/2020 | PAYMENT | BELL, DR MARION L CHECK NUM: 1205 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | BELL ROBERT & MARION L | $49.90 | $49.90 |
| 08/09/2019 | PAYMENT | DR. MARION L BELL CHECK NUM: 1120 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | BELL ROBERT & MARION L | $49.90 | $49.90 |
| 07/30/2018 | PAYMENT | MARION L BELL CHECK NUM: 127 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | BELL ROBERT & MARION L | $49.90 | $49.90 |
| 07/31/2017 | PAYMENT | MARION L BELL CHECK NUM: 2829 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | BELL ROBERT & MARION L | $49.90 | $49.90 |
| 07/25/2016 | PAYMENT | BELL, MARION L CHECK NUM: 2772 | $-53.04 | $0.00 |
| 07/07/2016 | BILL | BELL ROBERT & MARION L | $53.04 | $53.04 |
| 07/15/2015 | PAYMENT | BELL MARION L CHECK NUM: 2688 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | BELL ROBERT & MARION L | $49.90 | $49.90 |
| 07/24/2014 | PAYMENT | BELL MARION L CHECK NUM: 2503 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | BELL ROBERT & MARION L | $49.90 | $49.90 |
| 07/15/2013 | PAYMENT | BELL MARION L CHECK NUM: 1210 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | BELL ROBERT & MARION L | $49.90 | $49.90 |
| 07/27/2012 | PAYMENT | BELL MARION L CHECK NUM: 2103 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | BELL ROBERT & MARION L | $49.90 | $49.90 |
| 07/28/2011 | PAYMENT | BELL MARION L CHECK NUM: 5568 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | BELL ROBERT & MARION L | $49.90 | $49.90 |
| 08/02/2010 | PAYMENT | BELL, DR. MARION L CHECK NUM: 005358 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | BELL ROBERT & MARION L | $49.90 | $49.90 |
| 07/27/2009 | PAYMENT | BELL MARION L CHECK BANK: 94*72 NUM: 5138 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | BELL ROBERT & MARION L | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | BELL DR MARION L CHECK BANK: 94 72 NUM: 4916 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | BELL ROBERT & MARION L | $45.49 | $45.49 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-4.09 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.12 | $4.09 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.10 | $3.97 |
| 10/31/2007 | PAYMENT | BELL, DR. MARION L CHECK BANK: 94 72 NUM: 4755 | $-43.08 | $3.87 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | BELL ROBERT & MARION L | $43.08 | $43.08 |
| 08/07/2006 | PAYMENT | LEFEBVRE, RICHARD B OR DONNA CHECK BANK: 90 7002 NUM: 2918 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | LEFEBVRE RICHARD B & DONNAGENE | $43.29 | $43.29 |
| 08/05/2005 | PAYMENT | LEFEBVRE RICHARD B & DONNA CHECK BANK: 907002 NUM: 2806 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | LEFEBVRE RICHARD B & DONNAGENE | $43.29 | $43.29 |
| 07/19/2004 | PAYMENT | LEFEBVRE DONNAGENE CHECK BANK: 90-7002 NUM: 2651 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | LEFEBVRE RICHARD B & DONNAGENE | $43.00 | $43.00 |
| 08/14/2003 | PAYMENT | LEFEBVRE RICHARD B & DONNAGENE CHECK BANK: 90-7002 NUM: 2483 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | LEFEBVRE RICHARD B & DONNAGENE | $39.55 | $39.55 |
| 08/12/2002 | PAYMENT | LEFEBVRE DONNA CHECK BANK: 90-7002 NUM: 2269 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | LEFEBVRE RICHARD B & DONNAGENE | $41.10 | $41.10 |
| 08/06/2001 | PAYMENT | LEFEBVRE DONNA CHECK BANK: 90-7002 NUM: 2052 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | LEFEBVRE RICHARD B & DONNAGENE | $41.54 | $41.54 |
| 08/08/2000 | PAYMENT | LEFEBVRE RICHARD B & DONNAGENE CHECK BANK: 90-7002 NUM: 1006 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | LEFEBVRE RICHARD B & DONNAGENE | $40.93 | $40.93 |
| 07/29/1999 | PAYMENT | LEFEBVRE RICHARD B & DONNAGENE CHECK BANK: 90-7002 NUM: 799 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | LEFEBVRE RICHARD B & DONNAGENE | $44.72 | $44.72 |
| 07/30/1998 | PAYMENT | LEFEBVRE RICHARD B & DONNAGENE CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | LEFEBVRE RICHARD B & DONNAGENE | $45.73 | $45.73 |
| 08/08/1997 | PAYMENT | LEFEBVRE RICHARD B & DONNAGENE | $-45.31 | $0.00 |
| 07/23/1997 | BILL | LEFEBVRE RICHARD B & DONNAGENE | $45.31 | $45.31 |
| 08/09/1996 | PAYMENT | LEFEBVRE RICHARD B & DONNAGENE | $-47.35 | $0.00 |
| 07/11/1996 | BILL | LEFEBVRE RICHARD B & DONNAGENE | $47.35 | $47.35 |