Tax Account 010-541-11

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Owners

BELL, BRIAN WILLIAM ET AL
P O BOX 316
WELLINGTON, NV 89444-0000

EDWARDS, SHELLEY

Account Summary

Account ID	010-541-11
Account Type	Real Estate
Location	32 RIVERS RD SMITH VALLEY
Balance	$1,046.22
Currently Due	$263.22

Account ID

010-541-11

Account Type

Real Estate

Location

32 RIVERS RD
SMITH VALLEY

Balance

$1,046.22

Currently Due

$263.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.22
Total	$1,046.22
Paid	$0.00
Balance	$1,046.22
Due	$263.22
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,046.22

Total

$1,046.22

Paid

$0.00

Balance

$1,046.22

Due

$263.22

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$263.22	$0.00	$263.22	$0.00	$263.22
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$524.22
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$785.22
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,046.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.58	$0.00	$1,011.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$967.17	$0.00	$967.17	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$938.24	$0.00	$938.24	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$910.94	$0.00	$910.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$885.45	$0.00	$885.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$857.68	$0.00	$857.68	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$832.26	$0.00	$832.26	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$807.72	$0.00	$807.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	.00	23.72	6.08
2024-2025	S28	Walker River Irr.	33.25	.00	33.25	8.47
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	33.35	33.35	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	25.82	25.82	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	24.04	24.04	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	23.09	23.09	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	23.19	23.19	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	23.24	23.24	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	21.95	21.95	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	18.97	18.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BELL, BRIAN WILLIAM ET AL	$1,046.22	$1,046.22
03/05/2024	PAYMENT	EDWARDS, SHELLEY CHECK 2630	$-252.00	$0.00
01/03/2024	PAYMENT	EDWARDS, SHELLEY CHECK 2604	$-252.00	$252.00
08/22/2023	PAYMENT	BELL, BRIAN WILLIAM ET AL CHECK 4554	$-507.58	$504.00
07/17/2023	BILL	BELL, BRIAN WILLIAM ET AL	$1,011.58	$1,011.58
03/06/2023	PAYMENT	EDWARDS, SHELLY CHECK 2482	$-241.00	$0.00
01/10/2023	PAYMENT	EDWARDS, SHELLEY CHECK 2455	$-241.00	$241.00
08/13/2022	PAYMENT	BELL, BRIAN W CHECK 4506	$-485.17	$482.00
07/15/2022	BILL	BELL, BRIAN WILLIAM ET AL	$967.17	$967.17
03/04/2022	PAYMENT	EDWARDS, SHELLEY CHECK 2339	$-234.53	$0.00
12/30/2021	PAYMENT	BELL, BRIAN WILLIAM ET AL CHECK 2317	$-234.53	$234.53
09/02/2021	PAYMENT	BELL, BRIAN WILLIAM ET AL CHECK 4460	$-469.18	$469.06
07/14/2021	BILL	BELL, BRIAN WILLIAM ET AL	$938.24	$938.24
03/04/2021	PAYMENT	EDWARDS, SHELLEY CHECK 2145	$-225.00	$0.00
01/05/2021	PAYMENT	EDWARDS, SHELLEY CHECK 2112	$-225.00	$225.00
08/13/2020	PAYMENT	BELL, BRIAN CHECK NUM: 441	$-460.94	$450.00
07/09/2020	BILL	BELL, BRIAN WILLIAM ET AL	$910.94	$910.94
03/03/2020	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 8201	$-219.00	$0.00
01/08/2020	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 8161	$-219.00	$219.00
08/06/2019	PAYMENT	BELL, BRIAN CHECK NUM: 4352	$-447.45	$438.00
07/10/2019	BILL	BELL, BRIAN WILLIAM ET AL	$885.45	$885.45
03/05/2019	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 7943	$-212.00	$0.00
01/03/2019	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 7903	$-212.00	$212.00
08/02/2018	PAYMENT	BELL, BRIAN WILLIAM ET AL CHECK NUM: 4294	$-433.68	$424.00
07/10/2018	BILL	BELL, BRIAN WILLIAM ET AL	$857.68	$857.68
03/05/2018	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 7685	$-206.00	$0.00
01/05/2018	PAYMENT	EDWARDS, SHELLY CHECK NUM: 7641	$-206.00	$206.00
07/26/2017	PAYMENT	BELL, BRIAN W CHECK NUM: 4223	$-420.26	$412.00
07/10/2017	BILL	BELL, BRIAN WILLIAM ET AL	$832.26	$832.26
02/23/2017	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 7379	$-200.00	$0.00
01/05/2017	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 7342	$-200.00	$200.00
08/02/2016	PAYMENT	BELL, BRIAN WILLIAM CHECK NUM: 4153	$-407.72	$400.00
07/11/2016	BILL	BELL, BRIAN WILLIAM ET AL	$807.72	$807.72
03/08/2016	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 7103	$-200.00	$0.00
01/07/2016	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 7053	$-200.00	$200.00
07/21/2015	PAYMENT	BELL, BRIAN W. CHECK NUM: 4069	$-403.94	$400.00
07/07/2015	BILL	BELL, BRIAN WILLIAM ET AL	$803.94	$803.94
03/05/2015	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 6798	$-199.00	$0.00
01/07/2015	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 6748	$-199.00	$199.00
08/11/2014	PAYMENT	BELL, BRIAN W CHECK NUM: 3982	$-403.84	$398.00
07/08/2014	BILL	BELL, BRIAN WILLIAM ET AL	$801.84	$801.84
03/05/2014	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 6486	$-198.00	$0.00
01/13/2014	PAYMENT	EDWARDS, SHELLEY CORK: B NUM: 6439	$-198.28	$198.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$396.28
08/06/2013	PAYMENT	BELL, BRIAN CHECK NUM: 3862	$-405.14	$396.27
07/08/2013	BILL	BELL, BRIAN WILLIAM ET AL	$801.41	$801.41
03/05/2013	PAYMENT	SHELLEY EDWARDS CHECK NUM: 6202	$-261.00	$0.00
01/14/2013	PAYMENT	SHELLEY EDWARDS CHECK NUM: 6154	$-261.00	$261.00
08/07/2012	PAYMENT	BELL, BRIAN W CHECK NUM: 3746	$-536.58	$522.00
07/10/2012	BILL	BELL, BRIAN WILLIAM ET AL	$1,058.58	$1,058.58
03/06/2012	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 5882	$-278.00	$0.00
01/09/2012	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 5836	$-278.00	$278.00
08/16/2011	PAYMENT	BELL, BRIAN WILLIAM ET AL CHECK NUM: 3650	$-572.98	$556.00
07/08/2011	BILL	BELL, BRIAN WILLIAM ET AL	$1,128.98	$1,128.98
03/11/2011	PAYMENT	EDWARDS, SHELLEY CHECK NUM: 5575	$-275.00	$0.00
01/10/2011	PAYMENT	SHELLEY EDWARDS CHECK NUM: 5536	$-275.00	$275.00
08/16/2010	PAYMENT	BELL, BRIAN WILLIAM ET AL CHECK BANK: 94-169 NUM: 3549	$-564.15	$550.00
07/08/2010	BILL	BELL, BRIAN WILLIAM ET AL	$1,114.15	$1,114.15
03/09/2010	PAYMENT	EDWARD, SHELLEY CHECK BANK: 94-72 NUM: 5297	$-267.00	$0.00
01/06/2010	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 94-72 NUM: 5261	$-267.00	$267.00
07/28/2009	PAYMENT	BELL, BRIAN WILLIAM ET AL CHECK BANK: 94-169 NUM: 3423	$-550.14	$534.00
07/06/2009	BILL	BELL, BRIAN WILLIAM ET AL	$1,084.14	$1,084.14
03/04/2009	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 94-72 NUM: 5024	$-259.00	$0.00
01/07/2009	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 94-72 NUM: 4469	$-259.00	$259.00
08/21/2008	PAYMENT	BELL, BRIAN WILLIAM ET AL CORK: B BANK: 94-169 NUM: 3309	$-540.66	$518.00
07/15/2008	BILL	BELL, BRIAN WILLIAM ET AL	$1,058.66	$1,058.66
03/04/2008	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 94-72 NUM: 4253	$-252.00	$0.00
01/08/2008	PAYMENT	EDWARDS, SHELLY CHECK BANK: 94-72 NUM: 4219	$-252.00	$252.00
08/20/2007	PAYMENT	BELL, BRIAN W CHECK BANK: 94-169 NUM: 3197	$-523.38	$504.00
07/12/2007	BILL	BELL, BRIAN WILLIAM ET AL	$1,027.38	$1,027.38
03/05/2007	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 94-72 NUM: 3971	$-244.00	$0.00
12/28/2006	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 94-72 NUM: 3917	$-244.00	$244.00
08/29/2006	PAYMENT	BELL, BRIAN WILLIAM ET AL CHECK BANK: 94-169 NUM: 3102	$-510.30	$488.00
07/12/2006	BILL	BELL, BRIAN WILLIAM ET AL	$998.30	$998.30
03/01/2006	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 94-72 NUM: 3658	$-237.00	$0.00
12/22/2005	PAYMENT	SHELLEY EDWARDS CHECK BANK: 94-72 NUM: 3592	$-237.00	$237.00
08/20/2005	PAYMENT	BELL, BRIAN WILLIAM ET AL CHECK BANK: 94-169 NUM: 2975	$-489.01	$474.00
08/20/2005	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-169 NUM: 2975	$252.01	$963.01
08/20/2005	VOID	BELL, BRIAN WILLIAM ET AL CHECK BANK: 94-169 NUM: 2975	$-252.01	$711.00
07/15/2005	BILL	BELL, BRIAN WILLIAM ET AL	$963.01	$963.01
03/16/2005	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 94-72 NUM: 3337	$-230.00	$0.00
01/11/2005	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 94-72 NUM: 3286	$-230.00	$230.00
08/12/2004	PAYMENT	BELL, BRIAN W CHECK BANK: 94-169 NUM: 2850	$-473.03	$460.00
07/08/2004	BILL	BELL, BRIAN WILLIAM ET AL	$933.03	$933.03
03/03/2004	PAYMENT	EDWARDS, S CHECK BANK: 94-72 NUM: 3063	$-226.83	$0.00
01/05/2004	PAYMENT	BELL, BRIAN WILLIAM ET AL CHECK BANK: 15-800 NUM: 624180	$-226.83	$226.83
08/04/2003	PAYMENT	BELL, BRIAN W. CHECK BANK: 94-169 NUM: 2707	$-462.94	$453.66
07/18/2003	BILL	BELL, BRIAN WILLIAM ET AL	$916.60	$916.60
03/07/2003	PAYMENT	EDWARDS CHECK BANK: 94-72 NUM: 2829	$-214.00	$0.00
03/07/2003	ADJUST	SHELLEY EDWARDS BANK: 94-72 NUM: 2829	$214.00	$214.00
03/07/2003	VOID	BELL, BRIAN WILLIAM ET AL CHECK BANK: 94-72 NUM: 2829	$-214.00	$0.00
01/08/2003	PAYMENT	S. EDWARDS CHECK BANK: 94-72 NUM: 2795	$-214.00	$214.00
08/06/2002	PAYMENT	BELL, BRIAN WILLIAM ET AL CHECK BANK: 94-169 NUM: 2567	$-438.02	$428.00
07/12/2002	BILL	BELL, BRIAN WILLIAM ET AL	$866.02	$866.02
03/28/2002	PAYMENT	BELL, BRIAN W CHECK BANK: 94-169 NUM: 2525	$-6.09	$0.00
03/18/2002	PAYMENT	EDWARDS, SHELLY CHECK BANK: 94-72 NUM: 2600	$-152.13	$6.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.09	$158.22
01/07/2002	PAYMENT	EDWARDS, SHELLY CHECK BANK: 15-800 NUM: 775486840	$-152.13	$152.13
08/08/2001	PAYMENT	BELL, BRIAN WILLIAM ET AL CHECK BANK: 94-169 NUM: 2436	$-310.60	$304.26
07/12/2001	BILL	BELL, BRIAN WILLIAM ET AL	$614.86	$614.86
03/08/2001	PAYMENT	BELL, BRIAN W/EDWARDS, SHELLEY CHECK BANK: 94-72 NUM: 2372	$-140.08	$0.00
01/10/2001	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 94-72 NUM: 2348	$-140.08	$140.08
08/18/2000	PAYMENT	BELL, BRIAN CHECK BANK: 11-35 NUM: 2199	$-284.57	$280.16
07/17/2000	BILL	BELL, BRIAN W/EDWARDS, SHELLEY	$564.73	$564.73
03/08/2000	PAYMENT	BELL, BRIAN W/EDWARDS, SHELLEY CHECK BANK: 94-72 NUM: 2212	$-146.48	$0.00
12/30/1999	PAYMENT	EDWARDS, SHELLEY CHECK BANK: 15-800 NUM: 192411058	$-146.48	$146.48
07/30/1999	PAYMENT	BELL, BRIAN W/EDWARDS, SHELLEY CHECK BANK: 11-35 NUM: 2052	$-297.43	$292.96
07/17/1999	BILL	BELL, BRIAN W/EDWARDS, SHELLEY	$590.39	$590.39
02/23/1999	PAYMENT	EDWARDS, SHELLEY CHECK	$-147.03	$0.00
12/22/1998	PAYMENT	BELL, BRIAN W/EDWARDS, SHELLEY CHECK	$-147.03	$147.03
07/22/1998	PAYMENT	BELL, BRIAN W/EDWARDS, SHELLEY CHECK	$-298.43	$294.06
07/13/1998	BILL	BELL, BRIAN W/EDWARDS, SHELLEY	$592.49	$592.49
03/02/1998	PAYMENT	BELL, BRIAN W/EDWARDS, SHELLEY CHECK	$-144.59	$0.00
12/24/1997	PAYMENT	BELL, BRIAN W/EDWARDS, SHELLEY CHECK	$-144.59	$144.59
07/24/1997	PAYMENT	BELL, BRIAN W/EDWARDS, SHELLEY CHECK	$-293.50	$289.18
07/14/1997	BILL	BELL, BRIAN W/EDWARDS, SHELLEY	$582.68	$582.68
02/28/1997	PAYMENT	EDWARDS, SHELLEY	$-141.88	$0.00
01/13/1997	PAYMENT	EDWARDS, SHELLEY	$-141.88	$141.88
08/02/1996	PAYMENT	BELL, BRIAN W/EDWARDS, SHELLEY	$-288.10	$283.76
07/18/1996	BILL	BELL, BRIAN W/EDWARDS, SHELLEY	$571.86	$571.86