Tax Account 010-351-17

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Owners

BELL, SAMUEL J & LAURA A TRS
77 LOWER COLONY RD
WELLINGTON, NV 89444-0000

BELL, LAURA A TR

Account Summary

Account ID	010-351-17
Account Type	Real Estate
Location	77 LOWER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-17

Account Type

Real Estate

Location

77 LOWER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,087.91
Total	$3,087.91
Paid	$3,087.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,087.91

Total

$3,087.91

Paid

$3,087.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$774.91	$0.00	$774.91	$774.91	$0.00
2	10/02/2023	10/13/2023	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/02/2024	01/13/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
4	03/04/2024	03/15/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,953.72	$0.00	$2,953.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,863.28	$0.00	$2,863.28	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,779.33	$0.00	$2,779.33	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,702.96	$0.00	$2,702.96	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,621.04	$0.00	$2,621.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,452.39	$0.00	$2,452.39	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,375.02	$0.00	$2,375.02	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S28	Walker River Irr.	171.77	171.77	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	134.16	134.16	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	125.26	125.26	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	120.48	120.48	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	120.98	120.98	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2018-2019	S28	Walker River Irr.	121.23	121.23	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S28	Walker River Irr.	114.80	114.80	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00
2016-2017	S28	Walker River Irr.	99.87	99.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	BELL, SAMUEL J & LAURA A TRS CHECK 10283	$-3,087.91	$0.00
07/17/2023	BILL	BELL, SAMUEL J & LAURA A TRS	$3,087.91	$3,087.91
08/10/2022	PAYMENT	BELL, SAMUEL J & LAURA A TRS CHECK 10169	$-2,953.72	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,953.72
07/15/2022	BILL	BELL, SAMUEL J & LAURA A TRS	$2,953.72	$2,953.72
08/09/2021	PAYMENT	BELL, SAMUEL J & LAURA A TRS CHECK 10065	$-2,863.28	$0.00
07/14/2021	BILL	BELL, SAMUEL J & LAURA A TRS	$2,863.28	$2,863.28
07/23/2020	PAYMENT	BELL, SAMUEL J & LAURA A CHECK NUM: 9958	$-2,779.33	$0.00
07/09/2020	BILL	BELL, SAMUEL J & LAURA A TRS	$2,779.33	$2,779.33
07/18/2019	PAYMENT	BELL, SAMUEL J & LAURA A TRS CHECK NUM: 9879	$-2,702.96	$0.00
07/10/2019	BILL	BELL, SAMUEL J & LAURA A TRS	$2,702.96	$2,702.96
02/26/2019	PAYMENT	TITLE SERVICE AND ESCROW COM CHECK NUM: 38198	$-652.04	$0.00
01/07/2019	PAYMENT	ROSE ALONZO CHECK BANK: WF INTERNET NUM: 019010303170189	$-652.00	$652.04
10/05/2018	PAYMENT	ROSE ALONZO CHECK BANK: WF INTERNET NUM: 018100403110259	$-652.00	$1,304.04
08/06/2018	PAYMENT	ROSE ALONZO CHECK BANK: WF INTERNET NUM: 018080203136046	$-665.00	$1,956.04
07/10/2018	BILL	WHEELER, EARNEST CHRISTIAN TRE	$2,621.04	$2,621.04
03/06/2018	PAYMENT	ROSE ALONZO CHECK BANK: WF INTERNET NUM: 018030203228430	$-609.00	$0.00
01/04/2018	PAYMENT	ROSE ALONZO CHECK BANK: WF INTERNET NUM: 018010303236469	$-609.00	$609.00
10/03/2017	PAYMENT	ROSE ALONZO CHECK BANK: WF INTERNET NUM: 017100303219272	$-609.00	$1,218.00
08/03/2017	PAYMENT	ROSE ALONZO CHECK BANK: WF INTERNET NUM: 017080203139139	$-625.39	$1,827.00
07/10/2017	BILL	WHEELER, EARNEST C ET AL	$2,452.39	$2,452.39
03/02/2017	PAYMENT	ROSE ALONZO CHECK BANK: WF INTERNET NUM: 017030203130301	$-591.00	$0.00
01/06/2017	PAYMENT	ROSE ALONZO CHECK BANK: WF INTERNET NUM: 017010403240215	$-591.00	$591.00
10/04/2016	PAYMENT	ROSE ALONZO CHECK BANK: WF INTERNET NUM: 016100303183218	$-591.00	$1,182.00
08/02/2016	PAYMENT	ROSE ALONZO CHECK BANK: WF INTERNET NUM: 016080203198973	$-602.02	$1,773.00
07/11/2016	BILL	WHEELER, EARNEST C ET AL	$2,375.02	$2,375.02
03/04/2016	PAYMENT	ROSE ALONZO CHECK BANK: WF INTERNET NUM: 016030403179759	$-588.00	$0.00
01/12/2016	PAYMENT	ALONZO, ROSE CHECK NUM: 6236	$-588.00	$588.00
10/13/2015	PAYMENT	ALONZO, ROSE CHECK NUM: 6195	$-588.00	$1,176.00
08/13/2015	PAYMENT	ALONZO, ROSE CHECK NUM: 6168	$-597.81	$1,764.00
07/07/2015	BILL	WHEELER, EARNEST C ET AL	$2,361.81	$2,361.81
03/09/2015	PAYMENT	ALONZO, ROSE CHECK NUM: 6089	$-572.00	$0.00
01/08/2015	PAYMENT	ALONZO, ROSE CHECK NUM: 6055	$-572.00	$572.00
10/13/2014	PAYMENT	ALONZO, ROSE CHECK NUM: 6003	$-572.00	$1,144.00
08/13/2014	PAYMENT	ALONZO, ROSE CHECK NUM: 5970	$-581.36	$1,716.00
07/08/2014	BILL	WHEELER, EARNEST C ET AL	$2,297.36	$2,297.36
03/10/2014	PAYMENT	ALONZO ROSE CHECK NUM: 5891	$-555.00	$0.00
01/14/2014	PAYMENT	ALONZO, ROSE CHECK NUM: 5857	$-555.00	$555.00
10/14/2013	PAYMENT	ALONZO, ROSE CHECK NUM: 5811	$-555.00	$1,110.00
08/06/2013	PAYMENT	ALONZO, ROSE CHECK NUM: 5784	$-568.62	$1,665.00
07/08/2013	BILL	WHEELER, EARNEST C ET AL	$2,233.62	$2,233.62
03/05/2013	PAYMENT	WHEELER, EARNEST C ET AL CHECK NUM: 1416	$-540.00	$0.00
01/11/2013	PAYMENT	ALONZO, ROSE CHECK NUM: 5694	$-540.00	$540.00
10/10/2012	PAYMENT	WHEELER, EARNEST C ET AL CHECK NUM: 1391	$-540.00	$1,080.00
08/23/2012	PAYMENT	WHEELER, EARNEST C ET AL CHECK NUM: 1385	$-558.95	$1,620.00
07/10/2012	BILL	WHEELER, EARNEST C ET AL	$2,178.95	$2,178.95
03/05/2012	PAYMENT	WHEELER, EARNEST C ET AL CHECK NUM: 1361	$-567.00	$0.00
01/04/2012	PAYMENT	WHEELER, EARNEST C ET AL CHECK NUM: 1315	$-586.75	$567.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.76	$1,153.75
10/04/2011	PAYMENT	WHEELER, EARNEST/ALONZO, ROSE CHECK NUM: 1357	$-567.00	$1,152.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$1,719.99
08/09/2011	PAYMENT	ALONZO, ROSE CHECK NUM: 5480	$-567.00	$1,719.26
07/08/2011	BILL	WHEELER, EARNEST C ET AL	$2,286.26	$2,286.26
03/10/2011	PAYMENT	WHEELER, EARNEST C ET AL CHECK NUM: 1277	$-659.00	$0.00
01/03/2011	PAYMENT	WHEELER, EARNEST C ET AL CHECK BANK: 94-169 NUM: 1265	$-659.00	$659.00
10/12/2010	PAYMENT	WHEELER, EARNEST/ALONZO, ROSE CHECK BANK: 94-169 NUM: 1143	$-659.00	$1,318.00
08/06/2010	PAYMENT	WHEELER, EARNEST C ET AL CHECK BANK: 94-169 NUM: 1134	$-682.44	$1,977.00
07/08/2010	BILL	WHEELER, EARNEST C ET AL	$2,659.44	$2,659.44
03/01/2010	PAYMENT	WHEELER, EARNEST C ET AL CHECK BANK: 94-169 NUM: 1232	$-665.00	$0.00
01/04/2010	PAYMENT	WHEELER, EARNEST C ET AL CHECK BANK: 94-169 NUM: 1224	$-665.00	$665.00
10/02/2009	PAYMENT	WHEELER, EARNEST C ET AL CHECK BANK: 94-169 NUM: 1210	$-665.00	$1,330.00
08/07/2009	PAYMENT	WHEELER, E/ALONZO, R CHECK BANK: 94-169 NUM: 1201	$-689.37	$1,995.00
07/06/2009	BILL	WHEELER, EARNEST C ET AL	$2,684.37	$2,684.37
03/03/2009	PAYMENT	WHEELER, EARNEST C ET AL CHECK BANK: 94-169 NUM: 1106	$-647.00	$0.00
01/06/2009	PAYMENT	WHEELER, EARNEST C ET AL CHECK BANK: 94-169 NUM: 1096	$-647.00	$647.00
10/08/2008	PAYMENT	WHEELER, EARNEST C/ALONZO, R CHECK BANK: 94-169 NUM: 1074	$-647.00	$1,294.00
08/19/2008	PAYMENT	WHEELER, EARNEST C ET AL CHECK BANK: 94-169 NUM: 1054	$-678.73	$1,941.00
07/15/2008	BILL	WHEELER, EARNEST C ET AL	$2,619.73	$2,619.73
03/03/2008	PAYMENT	WHEELER, EARNEST C ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-627.00	$0.00
01/08/2008	PAYMENT	WHEELER, EARNEST/ALONZO, ROSE CHECK BANK: 11-4288 NUM: 704	$-627.00	$627.00
10/01/2007	PAYMENT	WHEELER, EARNEST C ET AL CHECK BANK: 11-4288 NUM: 688	$-627.00	$1,254.00
08/09/2007	PAYMENT	WHEELER, EARNEST C ET AL CHECK BANK: 11-4288 NUM: 678	$-660.56	$1,881.00
07/12/2007	BILL	WHEELER, EARNEST C ET AL	$2,541.56	$2,541.56
08/28/2006	PAYMENT	WHEELER, EARNEST C ET AL CHECK BANK: 11-4288 NUM: 592	$-2,537.97	$0.00
07/12/2006	BILL	WHEELER, EARNEST C ET AL	$2,537.97	$2,537.97
05/08/2006	PAYMENT	WHEELER, EARNEST C & ET AL CHECK BANK: 11-4288 NUM: 548	$-631.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$631.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.08	$626.08
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-602.00	$602.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-602.00	$1,204.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-626.04	$1,806.00
07/15/2005	BILL	WHEELER, EARNEST C ET AL	$2,432.04	$2,432.04
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-559.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-559.00	$559.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-559.00	$1,118.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-577.86	$1,677.00
07/08/2004	BILL	WHEELER, EARNEST C ET AL	$2,254.86	$2,254.86
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-549.26	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-549.26	$549.26
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-549.26	$1,098.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-565.56	$1,647.78
07/18/2003	BILL	WHEELER, EARNEST C ET AL	$2,213.34	$2,213.34
02/20/2003	PAYMENT	BENNETT, JANET S CHECK BANK: 94-169 NUM: 2064	$-520.00	$0.00
12/26/2002	PAYMENT	BENNETT, JANET S CHECK BANK: 94-169 NUM: 2041	$-520.00	$520.00
10/08/2002	PAYMENT	BENNETT, JANET S CHECK BANK: 94-169 NUM: 2000	$-520.00	$1,040.00
08/21/2002	PAYMENT	BENNETT, JANET S CHECK BANK: 94-169 NUM: 1959	$-539.39	$1,560.00
07/12/2002	BILL	BENNETT, JANET S	$2,099.39	$2,099.39
12/27/2001	PAYMENT	BENNETT, JANET S CHECK BANK: 94-169 NUM: 1830	$-510.92	$0.00
11/27/2001	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 07-31055	$-510.92	$510.92
10/01/2001	PAYMENT	BENNETT, JANET S CHECK BANK: 94-169 NUM: 1759	$-510.92	$1,021.84
08/15/2001	PAYMENT	BENNETT, JANET S CHECK BANK: 94-169 NUM: 1731	$-527.47	$1,532.76
07/12/2001	BILL	BENNETT, JANET S	$2,060.23	$2,060.23
12/29/2000	PAYMENT	BENNETT, JANET S CHECK BANK: 94-169 NUM: 1638	$-961.70	$0.00
10/02/2000	PAYMENT	BENNETT, JANET S CHECK BANK: 94-169 NUM: 1577	$-480.85	$961.70
08/25/2000	PAYMENT	BENNETT, JANET S CHECK BANK: 94-169 NUM: 1544	$-493.70	$1,442.55
07/17/2000	BILL	BENNETT, JANET S	$1,936.25	$1,936.25
02/29/2000	PAYMENT	BENNETT, JANET S ET AL CHECK BANK: 94-169 NUM: 1429	$-502.16	$0.00
12/30/1999	PAYMENT	BENNETT, JANET S ET AL CHECK BANK: 94-169 NUM: 1380	$-502.16	$502.16
09/29/1999	PAYMENT	BENNETT, JANET S ET AL CHECK BANK: 94-169 NUM: 1306	$-502.16	$1,004.32
08/11/1999	PAYMENT	BENNETT, JANET S ET AL CHECK BANK: 94-169 NUM: 1263	$-515.07	$1,506.48
07/17/1999	BILL	BENNETT, JANET S ET AL	$2,021.55	$2,021.55
02/24/1999	PAYMENT	BENNETT, JANET S ET AL CHECK	$-504.41	$0.00
12/23/1998	PAYMENT	BENNETT, JANET S ET AL CHECK	$-504.41	$504.41
10/02/1998	PAYMENT	BENNETT, JANET S ET AL CHECK	$-504.41	$1,008.82
08/05/1998	PAYMENT	BENNETT, JANET S ET AL CHECK	$-517.23	$1,513.23
07/13/1998	BILL	BENNETT, JANET S ET AL	$2,030.46	$2,030.46
03/02/1998	PAYMENT	BENNETT, JANET S ET AL CHECK	$-495.73	$0.00
12/30/1997	PAYMENT	BENNETT, JANET S ET AL CHECK	$-495.73	$495.73
10/08/1997	PAYMENT	BENNETT, JANET S ET AL CHECK	$-495.73	$991.46
08/14/1997	PAYMENT	BENNETT, JANET S ET AL CHECK	$-508.52	$1,487.19
07/14/1997	BILL	BENNETT, JANET S ET AL	$1,995.71	$1,995.71
03/06/1997	PAYMENT	BENNETT, JANET S ET AL	$-454.64	$0.00
01/10/1997	PAYMENT	BENNETT, JANET S ET AL	$-454.64	$454.64
10/15/1996	PAYMENT	BENNETT, JANET S ET AL	$-454.64	$909.28
08/22/1996	PAYMENT	BENNETT, JANET S ET AL	$-918.50	$1,363.92
08/22/1996	AMENDMENT	Adjust July 1 interest	$-3.27	$2,282.42
08/02/1996	INTEREST	Monthly Interest	$3.27	$2,285.69
07/18/1996	BILL	BENNETT, JANET S ET AL	$1,831.32	$2,282.42
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.67	$451.10
07/01/1995	BILL	BROWN, SHELBY DANE & BETTY JEA	$392.43	$392.43