Tax Account 06-0153-04
Owners
BELL DAN W & M THERESA
5055 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445
BELL DAN W
BELL M THERESA
Account Summary
| Account ID | 06-0153-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.51 |
| Total | $65.51 |
| Paid | $65.51 |
| 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 | $60.66 | $0.00 | $60.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.17 | $0.00 | $56.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.01 | $2.08 | $54.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.68 | $1.99 | $51.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $47.94 | $17.16 | $65.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $45.74 | $12.31 | $58.05 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
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 | $-65.51 | $0.00 |
| 07/05/2024 | BILL | BELL DAN W & M THERESA | $65.51 | $65.51 |
| 08/09/2023 | PAYMENT | BELL DAN W & MARY CHECK 5117 | $-60.66 | $0.00 |
| 07/06/2023 | BILL | BELL DAN W & M THERESA | $60.66 | $60.66 |
| 07/27/2022 | PAYMENT | BELL, DAN W & MARY T CHECK NUM: 5077 | $-56.17 | $0.00 |
| 07/07/2022 | BILL | BELL DAN W & M THERESA | $56.17 | $56.17 |
| 08/30/2021 | PAYMENT | DAN BELL CHECK NUM: 4190 | $-54.09 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.08 | $54.09 |
| 07/08/2021 | BILL | BELL DAN W & M THERESA | $52.01 | $52.01 |
| 10/14/2020 | PAYMENT | BELL, DAN W & MARY T CHECK NUM: 216 | $-68.83 | $0.00 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.02 | $68.83 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.02 | $68.81 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.99 | $68.79 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.02 | $66.80 |
| 07/10/2020 | BILL | BELL DAN W & M THERESA | $49.68 | $66.78 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.02 | $17.10 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.02 | $17.08 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.06 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $7.06 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.13 | $4.56 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.11 | $4.43 |
| 11/18/2019 | PAYMENT | DAN W & MARY T BELL CHECK NUM: 106 | $-47.94 | $4.32 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.40 | $52.26 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.92 | $49.86 |
| 07/08/2019 | BILL | BELL DAN W & M THERESA | $47.94 | $47.94 |
| 04/30/2019 | PAYMENT | THERESA BELL CHECK NUM: 4175 | $-58.05 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $58.05 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.20 | $55.80 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.74 | $52.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.29 | $49.86 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.83 | $47.57 |
| 07/05/2018 | BILL | BELL DAN W & M THERESA | $45.74 | $45.74 |
| 08/02/2017 | PAYMENT | BELL, DAN W & MARY T CHECK NUM: 137 | $-45.74 | $0.00 |
| 07/11/2017 | BILL | BELL DAN W & M THERESA | $45.74 | $45.74 |
| 08/02/2016 | PAYMENT | BELL MARY THERESA & DAN CHECK NUM: 4089 | $-45.74 | $0.00 |
| 07/07/2016 | BILL | BELL DAN W & M THERESA | $45.74 | $45.74 |
| 08/13/2015 | PAYMENT | BELL, MARY THERESA & DAN CHECK NUM: 4083 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | BELL DAN W & M THERESA | $58.21 | $58.21 |
| 08/21/2014 | PAYMENT | BELL MARY THERESA & DAN CHECK NUM: 4079 | $-58.21 | $0.00 |
| 07/03/2014 | BILL | BELL DAN W & M THERESA | $58.21 | $58.21 |
| 08/30/2013 | PAYMENT | BELL, MARY THERESA & DAN CHECK NUM: 4043 | $-60.54 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.33 | $60.54 |
| 07/02/2013 | BILL | BELL DAN W & M THERESA | $58.21 | $58.21 |
| 09/18/2012 | PAYMENT | BELL MARY THERESA & DAN CHECK NUM: 4040 | $-60.54 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.33 | $60.54 |
| 07/10/2012 | BILL | BELL DAN W & M THERESA | $58.21 | $58.21 |
| 08/08/2011 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2322 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | ROCHELLE ROBERT C | $58.21 | $58.21 |
| 08/02/2010 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2364 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | ROCHELLE ROBERT C | $58.21 | $58.21 |
| 08/17/2009 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 16*24 NUM: 2141 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | ROCHELLE ROBERT C | $58.21 | $58.21 |
| 08/15/2008 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 70*0530 NUM: 1090 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | ROCHELLE ROBERT C | $61.21 | $61.21 |
| 08/08/2007 | PAYMENT | ROBERT C ROCHELLE CHECK BANK: 16*24 NUM: 1362 | $-61.21 | $0.00 |
| 07/12/2007 | BILL | ROCHELLE ROBERT C | $61.21 | $61.21 |
| 08/17/2006 | PAYMENT | ROBERT C ROCHELLE CHECK BANK: 907162 NUM: 827 | $-61.51 | $0.00 |
| 07/06/2006 | BILL | ROCHELLE ROBERT C | $61.51 | $61.51 |
| 05/02/2006 | PAYMENT | TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV | $-2,349.59 | $0.00 |
| 04/28/2006 | INTEREST | Monthly Interest | $9.91 | $2,349.59 |
| 03/28/2006 | INTEREST | Monthly Interest | $9.91 | $2,339.68 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $16.43 | $2,329.77 |
| 03/07/2006 | INTEREST | Monthly Interest | $9.91 | $2,313.34 |
| 01/31/2006 | INTEREST | Monthly Interest | $9.91 | $2,303.43 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.08 | $2,293.52 |
| 01/04/2006 | INTEREST | Monthly Interest | $9.91 | $2,279.44 |
| 12/01/2005 | INTEREST | Monthly Interest | $9.91 | $2,269.53 |
| 11/15/2005 | AMENDMENT | Sale letter mailing costs - PB | $13.00 | $2,259.62 |
| 11/01/2005 | INTEREST | Monthly Interest | $9.91 | $2,246.62 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.73 | $2,236.71 |
| 10/04/2005 | INTEREST | Monthly Interest | $9.91 | $2,224.98 |
| 09/09/2005 | INTEREST | Monthly Interest | $9.91 | $2,215.07 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.39 | $2,205.16 |
| 08/01/2005 | INTEREST | Monthly Interest | $9.91 | $2,195.77 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $234.67 | $2,185.86 |
| 06/30/2005 | INTEREST | Monthly Interest | $9.91 | $1,951.19 |
| 06/01/2005 | INTEREST | Monthly Interest | $9.91 | $1,941.28 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $1,931.37 |
| 05/02/2005 | INTEREST | Monthly Interest | $7.97 | $1,906.37 |
| 04/01/2005 | INTEREST | Monthly Interest | $7.97 | $1,898.40 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.32 | $1,890.43 |
| 03/08/2005 | INTEREST | Monthly Interest | $7.97 | $1,874.11 |
| 02/02/2005 | INTEREST | Monthly Interest | $7.97 | $1,866.14 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.99 | $1,858.17 |
| 01/03/2005 | INTEREST | Monthly Interest | $7.97 | $1,844.18 |
| 12/01/2004 | INTEREST | Monthly Interest | $7.97 | $1,836.21 |
| 11/01/2004 | INTEREST | Monthly Interest | $7.97 | $1,828.24 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.65 | $1,820.27 |
| 10/01/2004 | INTEREST | Monthly Interest | $7.97 | $1,808.62 |
| 09/22/2004 | INTEREST | Monthly Interest | $7.97 | $1,800.65 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.32 | $1,792.68 |
| 08/03/2004 | INTEREST | Monthly Interest | $7.97 | $1,783.36 |
| 07/06/2004 | BILL | HUMBOLDT COUNTY TREASURER | $233.09 | $1,775.39 |
| 07/01/2004 | INTEREST | Monthly Interest | $7.97 | $1,542.30 |
| 06/01/2004 | INTEREST | Monthly Interest | $7.97 | $1,534.33 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $1,526.36 |
| 05/03/2004 | INTEREST | Monthly Interest | $6.18 | $1,519.36 |
| 04/01/2004 | INTEREST | Monthly Interest | $6.18 | $1,513.18 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $1,507.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $15.01 | $1,502.00 |
| 03/01/2004 | INTEREST | Monthly Interest | $6.18 | $1,486.99 |
| 02/02/2004 | INTEREST | Monthly Interest | $6.18 | $1,480.81 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.09 | $1,474.63 |
| 12/31/2003 | INTEREST | Monthly Interest | $6.18 | $1,462.54 |
| 12/02/2003 | INTEREST | Monthly Interest | $6.18 | $1,456.36 |
| 11/03/2003 | INTEREST | Monthly Interest | $6.18 | $1,450.18 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.42 | $1,444.00 |
| 10/01/2003 | INTEREST | Monthly Interest | $6.18 | $1,434.58 |
| 08/29/2003 | INTEREST | Monthly Interest | $6.18 | $1,428.40 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.02 | $1,422.22 |
| 08/01/2003 | INTEREST | Monthly Interest | $6.18 | $1,415.20 |
| 07/18/2003 | BILL | HUMBOLDT COUNTY TREASURER | $389.47 | $1,409.02 |
| 07/01/2003 | INTEREST | Monthly Interest | $6.18 | $1,019.55 |
| 06/02/2003 | INTEREST | Monthly Interest | $6.18 | $1,013.37 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $1,007.19 |
| 05/01/2003 | INTEREST | Monthly Interest | $4.13 | $1,002.19 |
| 04/01/2003 | PENALTY | 3rd Year Mailing Costs | $8.50 | $998.06 |
| 04/01/2003 | INTEREST | Monthly Interest | $4.13 | $989.56 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.26 | $985.43 |
| 03/03/2003 | INTEREST | Monthly Interest | $4.13 | $968.17 |
| 02/04/2003 | INTEREST | Monthly Interest | $4.13 | $964.04 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.80 | $959.91 |
| 01/02/2003 | INTEREST | Monthly Interest | $4.13 | $945.11 |
| 12/03/2002 | INTEREST | Monthly Interest | $4.13 | $940.98 |
| 11/01/2002 | INTEREST | Monthly Interest | $4.13 | $936.85 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.33 | $932.72 |
| 10/02/2002 | INTEREST | Monthly Interest | $4.13 | $920.39 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.86 | $916.26 |
| 09/03/2002 | INTEREST | Monthly Interest | $4.13 | $906.40 |
| 07/31/2002 | INTEREST | Monthly Interest | $4.13 | $902.27 |
| 07/08/2002 | BILL | COOPER PATSY R | $246.60 | $898.14 |
| 07/01/2002 | INTEREST | Monthly Interest | $4.13 | $651.54 |
| 06/03/2002 | INTEREST | Monthly Interest | $4.13 | $647.41 |
| 05/02/2002 | INTEREST | Monthly Interest | $2.05 | $643.28 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $641.23 |
| 04/01/2002 | INTEREST | Monthly Interest | $2.05 | $631.23 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $17.45 | $629.18 |
| 03/06/2002 | INTEREST | Monthly Interest | $2.05 | $611.73 |
| 02/01/2002 | INTEREST | Monthly Interest | $2.05 | $609.68 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.96 | $607.63 |
| 01/03/2002 | INTEREST | Monthly Interest | $2.05 | $592.67 |
| 11/30/2001 | INTEREST | Monthly Interest | $2.05 | $590.62 |
| 11/01/2001 | INTEREST | Monthly Interest | $2.05 | $588.57 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.46 | $586.52 |
| 10/01/2001 | INTEREST | Monthly Interest | $2.05 | $574.06 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.97 | $572.01 |
| 08/31/2001 | INTEREST | Monthly Interest | $2.05 | $562.04 |
| 08/01/2001 | INTEREST | Monthly Interest | $2.05 | $559.99 |
| 07/11/2001 | BILL | COOPER PATSY R | $249.26 | $557.94 |
| 06/29/2001 | INTEREST | Monthly Interest | $2.05 | $308.68 |
| 06/01/2001 | INTEREST | Monthly Interest | $2.05 | $306.63 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $304.58 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $17.19 | $299.58 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.73 | $282.39 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.28 | $267.66 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.82 | $255.38 |
| 07/06/2000 | BILL | COOPER PATSY R | $245.56 | $245.56 |
| 06/23/2000 | PAYMENT | COOPER PATSY R CHECK BANK: 80-198 NUM: 7905 | $-330.51 | $0.00 |
| 06/23/2000 | AMENDMENT | adjust penalties jq | $-0.26 | $330.51 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $330.77 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $328.27 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $18.78 | $327.27 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.10 | $308.49 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.41 | $292.39 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.73 | $278.98 |
| 07/12/1999 | BILL | COOPER PATSY R | $268.25 | $268.25 |
| 05/04/1999 | PAYMENT | COOPER PATSY R CHECK BANK: 90-198 NUM: 7443 | $-334.72 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $19.21 | $334.72 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.46 | $315.51 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.72 | $299.05 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.97 | $285.33 |
| 07/09/1998 | BILL | COOPER PATSY R | $274.36 | $274.36 |
| 02/27/1998 | PAYMENT | COOPER PATSY R | $-11.88 | $0.00 |
| 02/26/1998 | AMENDMENT | adj penalty ss | $0.40 | $11.88 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.60 | $11.48 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.50 | $10.88 |
| 10/14/1997 | PAYMENT | COOPER PATSY R | $-259.47 | $10.38 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.38 | $269.85 |
| 07/23/1997 | BILL | COOPER PATSY R | $259.47 | $259.47 |
| 08/20/1996 | PAYMENT | COOPER PATSY R | $-316.32 | $0.00 |
| 07/11/1996 | BILL | COOPER PATSY R | $316.32 | $316.32 |