Tax Account 017-168-02

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Owners

BELL, THOMAS SCOTT & JUDY ANN TRS
2550 E 5TH ST
SILVER SPRINGS, NV 89429-0000

BELL, JUDY ANN TRS

Account Summary

Account ID	017-168-02
Account Type	Real Estate
Location	2550 E 5TH ST SILVER SPRINGS
Balance	$1,200.00
Currently Due	$400.00

Account ID

017-168-02

Account Type

Real Estate

Location

2550 E 5TH ST
SILVER SPRINGS

Balance

$1,200.00

Currently Due

$400.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,602.70
Total	$1,602.70
Paid	$402.70
Balance	$1,200.00
Due	$400.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,602.70

Total

$1,602.70

Paid

$402.70

Balance

$1,200.00

Due

$400.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$402.70	$0.00	$0.00	$402.70	$402.70	$0.00
2	10/05/2026	10/16/2026	Due	$400.00	$0.00	$0.00	$400.00	$0.00	$400.00
3	01/04/2027	01/15/2027	Due	$400.00	$0.00	$0.00	$400.00	$0.00	$800.00
4	03/01/2027	03/12/2027	Due	$400.00	$0.00	$0.00	$400.00	$0.00	$1,200.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,555.64	$16.52	$0.00	$1,572.16	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$1,510.39	$0.00	$0.00	$1,510.39	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$1,466.46	$14.64	$0.00	$1,481.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,310.31	$197.71	$0.00	$1,508.02	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$831.96	$0.00	$0.00	$831.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$673.29	$0.00	$0.00	$673.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$631.09	$0.00	$0.00	$631.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$601.08	$0.00	$0.00	$601.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$576.90	$0.00	$0.00	$576.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$562.33	$0.00	$0.00	$562.33	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.78	1.71	.57
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	THOMAS SCOTT JUDY A BELL PNP 203239833	$-402.70	$1,200.00
07/15/2026	BILL	BELL, THOMAS SCOTT & JUDY ANN TRS	$1,602.70	$1,602.70
03/24/2026	PAYMENT	THOMAS SCOTT JUDY A BELL PNP WF - 194392516	$-404.52	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$404.52
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.52	$403.52
01/09/2026	PAYMENT	THOMAS SCOTT BELL PNP WF - 189734097	$-388.00	$388.00
10/09/2025	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN TRS CHECK REM - 3651	$-388.00	$776.00
08/08/2025	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN CHECK 3721	$-391.64	$1,164.00
07/11/2025	BILL	BELL, THOMAS SCOTT & JUDY ANN TRS	$1,555.64	$1,555.64
08/28/2024	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN TRS CHECK 3703	$-1,510.39	$0.00
07/16/2024	BILL	BELL, THOMAS SCOTT & JUDY ANN TRS	$1,510.39	$1,510.39
12/14/2023	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN TRS CHECK 3642	$-1,112.64	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.64	$1,112.64
09/08/2023	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN TRS CHECK 3634	$-368.46	$1,098.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-14.74	$1,466.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.74	$1,481.20
07/17/2023	BILL	BELL, THOMAS SCOTT & JUDY ANN TRS	$1,466.46	$1,466.46
04/04/2023	PAYMENT	JULY A BELL PNP PNP - 132858023	$-1,508.02	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,508.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.72	$1,507.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.00	$1,415.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.82	$1,356.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.17	$1,323.48
07/15/2022	BILL	BELL, THOMAS SCOTT & JULY ANN TRS	$1,310.31	$1,310.31
09/13/2021	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN CHECK 3569	$-831.96	$0.00
07/14/2021	BILL	BELL, THOMAS SCOTT & JUDY ANN	$831.96	$831.96
07/17/2020	PAYMENT	JUDY BELL CORK: D BANK: PNP INTERNET NUM: 78163342	$-673.29	$0.00
07/09/2020	BILL	BELL, THOMAS SCOTT & JUDY ANN	$673.29	$673.29
08/04/2019	PAYMENT	BELL, JUDY CHECK BANK: WF INTERNET NUM: 019073023087301	$-631.09	$0.00
07/10/2019	BILL	BELL, THOMAS SCOTT & JUDY ANN	$631.09	$631.09
08/13/2018	PAYMENT	BELL, JUDY CHECK BANK: WF INTERNET NUM: 018081023045570	$-601.08	$0.00
07/10/2018	BILL	BELL, THOMAS SCOTT & JUDY ANN	$601.08	$601.08
08/09/2017	PAYMENT	BELL, JUDY CHECK BANK: WF INTERNET NUM: 017080923041373	$-576.90	$0.00
07/10/2017	BILL	BELL, THOMAS SCOTT & JUDY ANN	$576.90	$576.90
08/09/2016	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN CHECK NUM: 3050	$-562.33	$0.00
07/11/2016	BILL	BELL, THOMAS SCOTT & JUDY ANN	$562.33	$562.33
09/08/2015	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN CHECK NUM: 3075	$-247.55	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.48	$247.55
07/07/2015	BILL	BELL, THOMAS SCOTT & JUDY ANN	$245.07	$245.07
09/23/2014	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN CHECK NUM: 3029	$-165.92	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$165.92
07/08/2014	BILL	BELL, THOMAS SCOTT & JUDY ANN	$164.27	$164.27
06/05/2014	PAYMENT	BELL, THOMAS S & JUDY A CHECK NUM: 3015	$-11.20	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.48	$11.20
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$10.72
03/26/2014	PENALTY	POSTAGE	$1.00	$6.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.23	$5.97
10/22/2013	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN CHECK NUM: 2998	$-161.53	$5.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$167.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$163.19
07/08/2013	BILL	BELL, THOMAS SCOTT & JUDY ANN	$161.53	$161.53
05/03/2013	PAYMENT	BELL, JUDY A CORK: D NUM: CREDIT CARD	$-199.06	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$199.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.44	$192.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.80	$182.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$176.32
09/25/2012	PAYMENT	BELL, JUDY ANN CHECK NUM: 68320519	$-169.82	$174.00
08/31/2012	INTEREST	Monthly Interest	$0.70	$343.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.41	$343.12
07/10/2012	BILL	BELL, THOMAS SCOTT & JUDY ANN	$234.33	$340.71
07/10/2012	INTEREST	Monthly Interest	$0.70	$106.38
07/02/2012	INTEREST	Monthly Interest	$0.70	$105.68
06/01/2012	INTEREST	Monthly Interest	$7.00	$104.98
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$97.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.20	$91.48
01/17/2012	AMENDMENT	combs pymt poster in error	$3.28	$87.28
01/17/2012	PAYMENT	BELL, JUDY ANN CHECK NUM: 77762274	$-80.00	$84.00
01/17/2012	AMENDMENT	COMBS PROPERTY MANAGEMENT LLC	$-3.28	$164.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.28	$167.28
10/04/2011	PAYMENT	BELL, JUDY ANN CORK: D NUM: CREDIT CARD	$-169.48	$164.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.36	$333.48
07/08/2011	BILL	BELL, THOMAS SCOTT & JUDY ANN	$330.12	$330.12
03/17/2011	PAYMENT	BELL, JUDY ANN CHECK NUM: 41541618	$-153.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.94	$153.56
10/12/2010	PAYMENT	BELL, JUDY A CHECK BANK: 70-2382 NUM: 77412483	$-80.38	$150.62
08/10/2010	PAYMENT	BELL, JUDY A CHECK BANK: 70-2382 NUM: 52809294	$-80.38	$231.00
07/08/2010	BILL	BELL, THOMAS SCOTT & JUDY ANN	$311.38	$311.38
03/04/2010	PAYMENT	BELL, JUDY ANN CHECK BANK: 70-2382 NUM: 81779560	$-71.14	$0.00
01/11/2010	PAYMENT	BELL, JUDY CHECK BANK: 70-2382 NUM: 65073119	$-72.86	$71.14
10/07/2009	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN CHECK BANK: 79-148 NUM: 159623561	$-72.00	$144.00
08/27/2009	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN CHECK BANK: 56-382 NUM: 72007326	$-72.86	$216.00
07/06/2009	BILL	BELL, THOMAS SCOTT & JUDY ANN	$288.86	$288.86
02/02/2009	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN CHECK BANK: 11-4288 NUM: 2950	$-138.07	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.43	$138.07
10/23/2008	PAYMENT	BELL, JUDY A & THOMAS S CHECK BANK: 11-4288 NUM: 2860	$-66.00	$134.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.64	$200.64
08/19/2008	PAYMENT	BELL, JUDY A & THOMAS S CORK: B BANK: 11-4288 NUM: 2820	$-69.45	$198.00
07/15/2008	BILL	BELL, THOMAS SCOTT & JUDY ANN	$267.45	$267.45
07/30/2007	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN CHECK BANK: 75-53 NUM: 159316	$-189.41	$0.00
07/12/2007	BILL	BELL, THOMAS SCOTT & JUDY ANN	$189.41	$189.41
08/05/2006	PAYMENT	BELL, THOMAS SCOTT & JUDY ANN CHECK BANK: 11-4288 NUM: 2351	$-175.38	$0.00
07/12/2006	BILL	BELL, THOMAS SCOTT & JUDY ANN	$175.38	$175.38
09/09/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9138	$-120.00	$0.00
08/09/2005	PAYMENT	SILVER STATE FINANCE CO INC CHECK BANK: 11-35 NUM: 3910	$-42.39	$120.00
07/15/2005	BILL	SILVER STATE FINANCE CO INC	$162.39	$162.39
07/28/2004	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3765	$-79.74	$0.00
07/08/2004	BILL	SILVER STATE FINANCE CO INC	$79.74	$79.74
08/01/2003	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3566	$-78.92	$0.00
07/18/2003	BILL	SILVER STATE FINANCE CO INC	$78.92	$78.92
08/05/2002	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 3310	$-76.36	$0.00
07/12/2002	BILL	SILVER STATE FINANCE CO INC	$76.36	$76.36
08/02/2001	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 3020	$-75.07	$0.00
07/12/2001	BILL	SILVER STATE FINANCE CO INC	$75.07	$75.07
08/10/2000	PAYMENT	SILVER STATE FINANCE CO., INC. CHECK BANK: 11-35 NUM: 2709	$-73.55	$0.00
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$73.55	$73.55
08/09/1999	PAYMENT	SILVER STATE FINANCE CHECK BANK: 11-35 NUM: 2352	$-48.57	$0.00
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$48.57	$48.57
04/12/1999	PAYMENT	SILVER STATE FINANCE CO, INC CHECK BANK: 11-35 NUM: 2245	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	BOYD, DEWEY DEAN	$49.43	$49.43
08/04/1997	PAYMENT	A PINK LADY ANTIQUES PARLOR CHECK	$-49.09	$0.00
07/14/1997	BILL	SILVER STATE FINANCE CO INC	$49.09	$49.09
04/10/1997	PAYMENT	SILVER STATE FINANCE CHECK	$-59.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$59.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$56.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	STREET, KENNETH & ADA	$48.83	$48.83