Tax Account 06-0181-89
Owners
BELL TY W & JESSICA I
3100 STATLER DR
WINNEMUCCA, NV 89445
BELL TY W
BELL JESSICA I
Account Summary
| Account ID | 06-0181-89 |
|---|---|
| Account Type | Real Estate |
| Location | STATLER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37.81 |
| Total | $37.81 |
| Paid | $37.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $35.73 | $0.00 | $0.00 | $35.73 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $0.00 | $0.00 | $27.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $0.00 | $0.00 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $29.61 | $0.00 | $0.00 | $29.61 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $27.43 | $0.00 | $0.00 | $27.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | CHASE ACH CORE - | $-37.81 | $0.00 |
| 07/03/2025 | BILL | BELL TY W & JESSICA I | $37.81 | $37.81 |
| 08/07/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-35.73 | $0.00 |
| 07/05/2024 | BILL | BELL TY W & JESSICA I | $35.73 | $35.73 |
| 08/08/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-33.08 | $0.00 |
| 07/06/2023 | BILL | BELL TY W & JESSICA I | $33.08 | $33.08 |
| 08/11/2022 | PAYMENT | LOANDEPOT ACH CORE - | $-30.64 | $0.00 |
| 07/07/2022 | BILL | BELL TY W & JESSICA I | $30.64 | $30.64 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK NUM: WIRE TRANSFER | $-28.38 | $0.00 |
| 07/08/2021 | BILL | BELL TY W & JESSICA I | $28.38 | $28.38 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-27.10 | $0.00 |
| 07/10/2020 | BILL | BELL TY W & JESSICA I | $27.10 | $27.10 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-26.15 | $0.00 |
| 07/08/2019 | BILL | BELL TY W & JESSICA I | $26.15 | $26.15 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-24.95 | $0.00 |
| 07/05/2018 | BILL | BELL TY W & JESSICA I | $24.95 | $24.95 |
| 08/18/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-24.95 | $0.00 |
| 07/11/2017 | BILL | BELL TY W & JESSICA I | $24.95 | $24.95 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-24.95 | $0.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $24.95 | $24.95 |
| 08/16/2016 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-24.95 | $0.00 |
| 07/07/2016 | BILL | BELL TY W & JESSICA I | $24.95 | $24.95 |
| 08/17/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER | $-29.61 | $0.00 |
| 07/02/2015 | BILL | BELL TY W & JESSICA I | $29.61 | $29.61 |
| 08/01/2014 | PAYMENT | VANTAGE POINT TITLE INC CHECK NUM: 129610 | $-27.43 | $0.00 |
| 07/03/2014 | BILL | BELL TY W & JESSICA I | $27.43 | $27.43 |