Tax Account 06-0154-04
Owners
BELL DAN W & M THERESA
5055 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445
BELL DAN W
BELL M THERESA
Account Summary
| Account ID | 06-0154-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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 | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $1.70 | $44.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $1.63 | $42.27 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $16.28 | $55.50 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $10.49 | $47.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | BELL DAN W & M THERESA CHECK 4196 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | BELL DAN W & M THERESA | $53.56 | $53.56 |
| 08/09/2023 | PAYMENT | BELL DAN W & MARY CHECK 5117 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | BELL DAN W & M THERESA | $49.60 | $49.60 |
| 07/27/2022 | PAYMENT | BELL, DAN W & MARY T CHECK NUM: 5077 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | BELL DAN W & M THERESA | $45.93 | $45.93 |
| 08/30/2021 | PAYMENT | DAN BELL CHECK NUM: 4190 | $-44.24 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | BELL DAN W & M THERESA | $42.54 | $42.54 |
| 10/14/2020 | PAYMENT | BELL, DAN W & MARY T CHECK NUM: 216 | $-58.55 | $0.00 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.01 | $58.55 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.01 | $58.54 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $58.53 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.01 | $56.90 |
| 07/10/2020 | BILL | BELL DAN W & M THERESA | $40.64 | $56.89 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.01 | $16.25 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.01 | $16.24 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $16.23 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $6.23 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.11 | $3.73 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.09 | $3.62 |
| 11/18/2019 | PAYMENT | DAN W & MARY T BELL CHECK NUM: 106 | $-39.22 | $3.53 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $42.75 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | BELL DAN W & M THERESA | $39.22 | $39.22 |
| 04/30/2019 | PAYMENT | THERESA BELL CHECK NUM: 4175 | $-47.91 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.91 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.62 | $45.66 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $43.04 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $40.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | BELL DAN W & M THERESA | $37.42 | $37.42 |
| 08/02/2017 | PAYMENT | BELL, DAN W & MARY T CHECK NUM: 137 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | BELL DAN W & M THERESA | $37.42 | $37.42 |
| 08/02/2016 | PAYMENT | BELL MARY THERESA & DAN CHECK NUM: 4089 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | BELL DAN W & M THERESA | $37.42 | $37.42 |
| 08/13/2015 | PAYMENT | BELL, MARY THERESA & DAN CHECK NUM: 4083 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | BELL DAN W & M THERESA | $49.90 | $49.90 |
| 08/21/2014 | PAYMENT | BELL MARY THERESA & DAN CHECK NUM: 4079 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | BELL DAN W & M THERESA | $49.90 | $49.90 |
| 08/30/2013 | PAYMENT | BELL, MARY THERESA & DAN CHECK NUM: 4043 | $-51.90 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | BELL DAN W & M THERESA | $49.90 | $49.90 |
| 09/18/2012 | PAYMENT | BELL MARY THERESA & DAN CHECK NUM: 4040 | $-51.90 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $51.90 |
| 07/10/2012 | BILL | BELL DAN W & M THERESA | $49.90 | $49.90 |
| 04/27/2012 | PAYMENT | COOPER PATSY CHECK NUM: 1305 | $-180.76 | $0.00 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.42 | $180.76 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.49 | $180.34 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.42 | $176.85 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.42 | $176.43 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.99 | $176.01 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.42 | $173.02 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.42 | $172.60 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.42 | $172.18 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $171.76 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.42 | $169.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.00 | $168.84 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.42 | $166.84 |
| 07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $49.90 | $166.42 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.42 | $116.52 |
| 06/10/2011 | AMENDMENT | DEED RECORDING FEE 10-11 | $25.00 | $116.10 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.42 | $91.10 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $90.68 |
| 03/22/2011 | PENALTY | PUBLICATION COSTS - 3RD YEAR | $7.50 | $80.68 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.49 | $73.18 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.99 | $69.69 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.50 | $66.70 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $64.20 |
| 07/19/2010 | PAYMENT | COOPER, PATSY R CHECK NUM: 6071 | $-131.58 | $62.20 |
| 07/09/2010 | BILL | COOPER PATSY R | $49.90 | $193.78 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.77 | $143.88 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.77 | $143.11 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $142.34 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.38 | $132.34 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.38 | $131.96 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $131.58 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $129.33 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.38 | $126.01 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.38 | $125.63 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $125.25 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.38 | $122.41 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.38 | $122.03 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.38 | $121.65 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $121.27 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.38 | $118.90 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.38 | $118.52 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $118.14 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.38 | $116.25 |
| 07/10/2009 | BILL | COOPER PATSY R | $47.37 | $115.87 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.38 | $68.50 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.38 | $68.12 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $67.74 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $57.74 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.18 | $55.49 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.73 | $52.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $49.58 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | COOPER PATSY R | $45.49 | $45.49 |
| 12/17/2007 | PAYMENT | RICHARD L COOPER CHECK BANK: 11*4288 NUM: 2116 | $-244.78 | $0.00 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.36 | $244.78 |
| 11/21/2007 | AMENDMENT | RECORDING FEE / AUCTION 08 pb | $25.00 | $244.42 |
| 11/20/2007 | AMENDMENT | 90-Day Mailing Fee/Auction pb | $7.50 | $219.42 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.36 | $211.92 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $211.56 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.36 | $209.41 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $209.05 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.36 | $207.33 |
| 08/10/2007 | AMENDMENT | TITLE SEARCH FEE - PB | $100.00 | $206.97 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.36 | $106.97 |
| 07/12/2007 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $43.08 | $106.61 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.36 | $63.53 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.36 | $63.17 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $62.81 |
| 03/27/2007 | AMENDMENT | remove 1st yr delq fees pb | $-2.00 | $52.81 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $54.81 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.03 | $52.81 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.60 | $49.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | HUMBOLDT COUNTY TREASURER | $43.29 | $43.29 |