Tax Account 10-0421-01

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Owners

BELL JANET E
8430 PRAIRIE DOG AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0421-01
Account Type	Real Estate
Location	8430 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0421-01

Account Type

Real Estate

Location

8430 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.00
Total	$108.00
Paid	$108.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	8% High 5.8%, 92% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.00

Total

$108.00

Paid

$108.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

8% High 5.8%, 92% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.00	$0.00	$108.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		3.0
2021/2022 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		3.0
2020/2021 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		3.0
2019/2020 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		3.0
2018/2019 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		3.0
2017/2018 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		3.0
2016/2017 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00	2.1294	3.0
2015/2016 SECURED TAXES	$108.00	$0.00	$108.00	$0.00	$0.00		3.0
2014/2015 SECURED TAXES	$113.00	$0.00	$113.00	$0.00	$0.00	2.3063	3.0

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
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	29.96	29.96	.00	.00
2014-2015	S29	Landfill	77.89	77.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	JANET BELL EC WF - 025020303099982	$-27.00	$0.00
12/02/2024	PAYMENT	JANET BELL EC WF - 024120203104188	$-27.00	$27.00
09/03/2024	PAYMENT	JANET BELL EC WF - 024090303102412	$-27.00	$54.00
08/01/2024	PAYMENT	JANET BELL EC WF - 024080103093161	$-27.00	$81.00
07/05/2024	BILL	BELL JANET E	$108.00	$108.00
02/22/2024	PAYMENT	JANET BELL EC WF - 024022203071100	$-27.00	$0.00
12/04/2023	PAYMENT	JANET BELL EC WF - 023120403105317	$-27.00	$27.00
09/12/2023	PAYMENT	JANET BELL SYS WF - 023090503122372 ORIG: EC	$-27.00	$54.00
09/12/2023	ADJUSTMENT	JANET BELL EC WF - 023090503122372 VOIDED PAYMENT: 349948. REASON: COLLECTION FEE FIX	$27.00	$81.00
09/12/2023	PAYMENT	JANET BELL SYS WF - 023080203093719 ORIG: EC	$-27.00	$54.00
09/12/2023	ADJUSTMENT	JANET BELL EC WF - 023080203093719 VOIDED PAYMENT: 339415. REASON: COLLECTION FEE FIX	$27.00	$81.00
09/05/2023	PAYMENT	JANET BELL EC WF - 023090503122372	$-27.00	$54.00
08/02/2023	PAYMENT	JANET BELL EC WF - 023080203093719	$-27.00	$81.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$108.00
07/06/2023	BILL	BELL JANET E	$108.00	$108.00
02/01/2023	PAYMENT	JANET BELL EC WF - 023020103121291	$-27.00	$0.00
12/02/2022	PAYMENT	JANET BELL EC WF - 022120203148167	$-27.00	$27.00
09/02/2022	PAYMENT	JANET BELL EC WF - 022090203171040	$-27.00	$54.00
07/22/2022	PAYMENT	JANET BELL CHECK BANK: WF INTERNET NUM: 022072203108119	$-27.00	$81.00
07/07/2022	BILL	BELL JANET E	$108.00	$108.00
02/02/2022	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 022020203113037	$-27.00	$0.00
12/03/2021	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 021120303151479	$-27.00	$27.00
09/02/2021	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 021090203107830	$-27.00	$54.00
08/02/2021	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 021080203131117	$-27.00	$81.00
07/08/2021	BILL	BELL JANET E	$108.00	$108.00
02/02/2021	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 021020203218688	$-27.00	$0.00
12/01/2020	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 020120103282092	$-27.00	$27.00
10/01/2020	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 020100103201158	$-27.00	$54.00
08/03/2020	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 020080303170271	$-27.00	$81.00
07/10/2020	BILL	BELL JANET E	$108.00	$108.00
02/03/2020	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 020020303173639	$-27.00	$0.00
12/03/2019	PAYMENT	BELL, JANET E CHECK NUM: WF E-BOX	$-27.00	$27.00
09/05/2019	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 019090403194103	$-27.00	$54.00
08/02/2019	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 019080203160072	$-27.00	$81.00
07/08/2019	BILL	BELL JANET E	$108.00	$108.00
02/04/2019	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 019020403098400	$-27.00	$0.00
12/03/2018	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 018120303108610	$-27.00	$27.00
09/05/2018	PAYMENT	JANET BELL CHECK BANK: WF INTERNET NUM: 018090503142037	$-27.00	$54.00
08/01/2018	PAYMENT	JANET BELL CHECK BANK: WF INTERNET NUM: 018080103141998	$-27.00	$81.00
07/05/2018	BILL	BELL JANET E	$108.00	$108.00
03/02/2018	PAYMENT	JANET BELL CHECK BANK: WF INTERNET NUM: 018030203132317	$-27.00	$0.00
11/02/2017	PAYMENT	JANET BELL CHECK BANK: WF INTERNET NUM: 017110203074298	$-27.00	$27.00
08/17/2017	PAYMENT	JANET BELL CHECK BANK: WF INTERNET NUM: 017081703045812	$-27.00	$54.00
07/20/2017	PAYMENT	JANET BELL CHECK BANK: WF INTERNET NUM: 017072003044616	$-27.00	$81.00
07/11/2017	BILL	BELL JANET E	$108.00	$108.00
02/16/2017	PAYMENT	JANET BELL CHECK BANK: WF INTERNET NUM: 017021603052248	$-27.00	$0.00
12/02/2016	PAYMENT	JANET BELL CHECK BANK: WF INTERNET NUM: 016120203119039	$-27.00	$27.00
09/02/2016	PAYMENT	JANET BELL CHECK BANK: WF INTERNET NUM: 016090203129858	$-27.00	$54.00
07/21/2016	PAYMENT	JANET BELL CHECK BANK: WF INTERNET NUM: 016072103036619	$-27.00	$81.00
07/07/2016	BILL	BELL DONNIE R & JANET E	$108.00	$108.00
07/20/2015	PAYMENT	BELL JANET E CHECK BANK: WF INTERNET NUM: 015072010020660	$-108.00	$0.00
07/02/2015	BILL	BELL DONNIE R & JANET E	$108.00	$108.00
09/17/2014	AMENDMENT	remove under $5 balance...pb	$-0.17	$0.00
08/06/2014	PAYMENT	BELL JANET E CHECK BANK: WF INTERNET NUM: 014080610048609	$-56.00	$0.17
07/21/2014	PAYMENT	BELL JANET E CHECK BANK: WF INTERNET NUM: 014072110027930	$-57.00	$56.17
07/03/2014	BILL	BELL DONNIE R & JANET E	$113.17	$113.17
03/10/2014	PAYMENT	BELL DONNIE R & JANET E CREDIT: D NUM: DEBIT 6340	$-68.00	$0.00
12/30/2013	PAYMENT	BELL JANET E CREDIT: D NUM: VISA 6340	$-68.00	$68.00
09/19/2013	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 013091903038564	$-68.00	$136.00
08/22/2013	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 013082203037485	$-68.43	$204.00
07/02/2013	BILL	BELL DONNIE R & JANET E	$272.43	$272.43
02/21/2013	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 013022103043772	$-66.00	$0.00
12/20/2012	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 012122003040914	$-66.00	$66.00
09/20/2012	PAYMENT	BELL JANET E CHECK NUM: WF INTERNET	$-66.00	$132.00
08/16/2012	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 012081603046246	$-68.91	$198.00
07/10/2012	BILL	BELL DONNIE R & JANET E	$266.91	$266.91
02/16/2012	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 012021603044356	$-65.00	$0.00
12/28/2011	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 011122803059432	$-65.00	$65.00
09/28/2011	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 011092803034659	$-65.00	$130.00
08/03/2011	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 011080303045030	$-67.50	$195.00
07/11/2011	BILL	BELL DONNIE R & JANET E	$262.50	$262.50
02/24/2011	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 011022403035807	$-65.00	$0.00
12/16/2010	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 603041985	$-65.00	$65.00
09/16/2010	PAYMENT	BELL, JANET E CHECK BANK: WF INTERNET	$-65.00	$130.00
08/06/2010	PAYMENT	JANET E BELL CHECK BANK: WF INTERNET NUM: 603182851	$-66.37	$195.00
07/09/2010	BILL	BELL DONNIE R & JANET E	$261.37	$261.37
02/22/2010	PAYMENT	BELL DONNIE R & JANET E CHECK NUM: 78595830	$-62.00	$0.00
12/21/2009	PAYMENT	BELL DONNIE R & JANET E CHECK NUM: 59095472	$-62.00	$62.00
10/05/2009	PAYMENT	BELL, JANET E & DONNIE R CHECK NUM: 32280871	$-62.00	$124.00
08/06/2009	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 56*1551 NUM: 14662570	$-63.61	$186.00
07/10/2009	BILL	BELL DONNIE R & JANET E	$249.61	$249.61
02/23/2009	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 56*1551 NUM: 117588	$-77.00	$0.00
12/23/2008	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 56*1551 NUM: 52969388	$-77.00	$77.00
10/08/2008	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 94*72 NUM: 4704	$-77.00	$154.00
08/04/2008	PAYMENT	BELL, JANET E & DONNIE R CHECK BANK: 56 1551 NUM: 007220427	$-79.58	$231.00
07/10/2008	BILL	BELL DONNIE R & JANET E	$310.58	$310.58
02/11/2008	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 56*1551 NUM: 64730792	$-73.55	$0.00
01/07/2008	PAYMENT	BELL, JANET E & DONNIE R CHECK BANK: 56 1551 NUM: 056060742	$-75.00	$73.55
09/17/2007	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 56*1551 NUM: 19355184	$-76.45	$148.55
08/13/2007	PAYMENT	BELL, JANET E & DONNIE R CHECK BANK: 56 1551 NUM: 007073024	$-76.45	$225.00
07/12/2007	BILL	BELL DONNIE R & JANET E	$301.45	$301.45
02/26/2007	PAYMENT	BELL JANET CHECK BANK: 94*72 NUM: 4499	$-73.00	$0.00
12/26/2006	PAYMENT	BELL, JANET E CHECK BANK: 94 72 NUM: 4463	$-73.00	$73.00
09/25/2006	PAYMENT	BELL JANET E CHECK BANK: 94*72 NUM: 4353	$-73.00	$146.00
08/08/2006	PAYMENT	BELL, JANET E CHECK BANK: 94 72 NUM: 4319	$-73.84	$219.00
07/06/2006	BILL	BELL DONNIE R & JANET E	$292.84	$292.84
02/27/2006	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 561551 NUM: 06222092	$-69.00	$0.00
12/12/2005	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 56*1551 NUM: 1281858	$-69.00	$69.00
09/12/2005	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 56*1551 NUM: 48129722	$-69.00	$138.00
08/17/2005	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 561551 NUM: 037946979	$-71.20	$207.00
07/18/2005	BILL	BELL DONNIE R & JANET E	$278.20	$278.20
02/03/2005	PAYMENT	Bell Janet CHECK BANK: 94*72 NUM: 4103	$-69.00	$0.00
12/01/2004	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 94*72 NUM: 4056	$-69.00	$69.00
08/27/2004	PAYMENT	BELL JANET CHECK BANK: 94-176 NUM: 3750	$-69.00	$138.00
07/26/2004	PAYMENT	BELL JANET E CHECK BANK: 94F176 NUM: 3716	$-70.79	$207.00
07/06/2004	BILL	BELL DONNIE R & JANET E	$277.79	$277.79
02/10/2004	PAYMENT	BELL JANET E. CHECK BANK: 94-176 NUM: 3569	$-75.00	$0.00
12/10/2003	PAYMENT	BELL JANET E CHECK BANK: 94*176 NUM: 3513	$-75.00	$75.00
09/09/2003	PAYMENT	BELL JANET E CHECK BANK: 94-176 NUM: 3424	$-75.00	$150.00
08/08/2003	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 94-176 NUM: 3393	$-76.23	$225.00
07/18/2003	BILL	BELL DONNIE R & JANET E	$301.23	$301.23
02/25/2003	PAYMENT	BELL JANET E CHECK BANK: 94-176 NUM: 3219	$-76.00	$0.00
12/13/2002	PAYMENT	BELL JANET E CHECK BANK: 94-176 NUM: 3158	$-76.00	$76.00
09/23/2002	PAYMENT	BELL JANET E CHECK BANK: 94-176 NUM: 3087	$-76.00	$152.00
08/01/2002	PAYMENT	BELL JANET E CHECK BANK: 94-176 NUM: 3041	$-106.60	$228.00
07/08/2002	BILL	BELL DONNIE R & JANET E	$334.60	$334.60
02/22/2002	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 11-7000 NUM: 2556	$-80.78	$0.00
12/10/2001	PAYMENT	BELL JANET E CHECK BANK: 11-7000 NUM: 2480	$-80.78	$80.78
08/23/2001	PAYMENT	BELL JANET E CHECK BANK: 11-7000 NUM: 2388	$-80.78	$161.56
07/23/2001	PAYMENT	BELL JANET E CHECK BANK: 11-7000 NUM: 2359	$-110.93	$242.34
07/11/2001	BILL	BELL DONNIE R & JANET E	$353.27	$353.27
02/22/2001	PAYMENT	BELL JANET E CHECK BANK: 11-7000 NUM: 2203	$-81.78	$0.00
12/26/2000	PAYMENT	BELL JANET E CHECK BANK: 11-7000 NUM: 2143	$-81.78	$81.78
09/25/2000	PAYMENT	BELL JANET E CHECK BANK: 11-7000 NUM: 2048	$-81.78	$163.56
08/11/2000	PAYMENT	BELL JANET E CHECK BANK: 11-7000 NUM: 2012	$-112.10	$245.34
07/06/2000	BILL	BELL DONNIE R & JANET E	$357.44	$357.44
12/10/1999	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 82-40 NUM: MO	$-90.36	$0.00
11/09/1999	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 82-40 NUM: MO	$-90.36	$90.36
09/07/1999	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 82-40 NUM: MO	$-90.36	$180.72
07/30/1999	PAYMENT	BELL DONNIE R & JANET E CHECK BANK: 82-40 NUM: MO	$-120.68	$271.08
07/12/1999	BILL	BELL DONNIE R & JANET E	$391.76	$391.76
02/11/1999	PAYMENT	BELL DONNIE R & JANET E CHECK	$-81.40	$0.00
12/11/1998	PAYMENT	BELL DONNIE R & JANET E CHECK	$-81.40	$81.40
09/25/1998	PAYMENT	BELL DONNIE R & JANET E CHECK	$-81.40	$162.80
08/11/1998	PAYMENT	BELL DONNIE R & JANET E CHECK	$-124.97	$244.20
07/09/1998	BILL	BELL DONNIE R & JANET E	$369.17	$369.17
02/26/1998	PAYMENT	BELL DONNIE R & JANET E	$-85.10	$0.00
12/31/1997	PAYMENT	BELL DONNIE R & JANET E	$-85.10	$85.10
09/16/1997	PAYMENT	BELL DONNIE R & JANET E	$-85.10	$170.20
08/20/1997	PAYMENT	BELL DONNIE R & JANET E	$-128.49	$255.30
07/23/1997	BILL	BELL DONNIE R & JANET E	$383.79	$383.79
02/28/1997	PAYMENT	BELL DONNIE R & JANET E	$-91.23	$0.00
01/03/1997	PAYMENT	BELL DONNIE R & JANET E	$-91.23	$91.23
09/23/1996	PAYMENT	BELL DONNIE R & JANET E	$-91.23	$182.46
08/12/1996	PAYMENT	BELL DONNIE R & JANET E	$-135.01	$273.69
07/11/1996	BILL	BELL DONNIE R & JANET E	$408.70	$408.70

Tax Account 10-0421-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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