Tax Account 023-015-001

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Owners

BELL, BENJAMIN K
667 ROCKIN CHAIR RD UNIT 6
SPRING CREEK, NV 89815-8736

742208

Account Summary

Account ID	023-015-001
Account Type	Real Estate
Location	799 RABBIT EARS RD
Balance	$1,659.12
Currently Due	$0.00

Account ID

023-015-001

Account Type

Real Estate

Location

799 RABBIT EARS RD

Balance

$1,659.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,233.35
Total	$3,233.35
Paid	$1,574.23
Balance	$1,659.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,233.35

Total

$3,233.35

Paid

$1,574.23

Balance

$1,659.12

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$744.70	$0.00	$744.70	$744.70	$0.00
2	10/07/2024	10/17/2024	Paid	$829.53	$0.00	$829.53	$829.53	$0.00
3	01/06/2025	01/16/2025	Due	$829.53	$0.00	$829.53	$0.00	$829.53
4	03/03/2025	03/13/2025	Due	$829.59	$0.00	$829.59	$0.00	$1,659.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,757.23	$0.00	$2,757.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,586.74	$126.94	$1,713.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$9.56	$166.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$23.54	$180.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$29.65	$178.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	BELL, BENJAMIN K CHECK 178	$-829.53	$1,659.12
08/30/2024	PAYMENT	BELL, BENJAMIN K SYS 177 ORIG: CHECK	$-744.70	$2,488.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.54	$3,233.35
08/30/2024	ADJUSTMENT	BELL, BENJAMIN K CHECK 177 VOIDED PAYMENT: 946044. REASON: AMENDMENT TO RE 2025	$744.70	$2,977.81
08/23/2024	PAYMENT	BELL, BENJAMIN K CHECK 177	$-744.70	$2,233.11
07/10/2024	BILL	BELL, BENJAMIN K	$2,977.81	$2,977.81
03/05/2024	PAYMENT	BELL, BENJAMIN K CHECK 174	$-689.30	$0.00
01/09/2024	PAYMENT	BELL, BENJAMIN K CHECK 172	$-689.30	$689.30
10/03/2023	PAYMENT	BELL, BENJAMIN K CHECK 168	$-689.30	$1,378.60
08/29/2023	PAYMENT	BELL, BENJAMIN K CHECK NUM: 0058048510	$-689.33	$2,067.90
07/12/2023	BILL	BELL, BENJAMIN K	$2,757.23	$2,757.23
03/02/2023	PAYMENT	BELL, BENJAMIN K CHECK NUM: 154	$-1,713.68	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$71.40	$1,713.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.67	$1,642.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.87	$1,602.61
07/12/2022	BILL	BELL, BENJAMIN K	$1,586.74	$1,586.74
08/26/2021	PAYMENT	BELL, BENJAMIN K CHECK NUM: 1357	$-182.55	$0.00
07/14/2021	BILL	BELL, BENJAMIN K	$182.55	$182.55
08/25/2020	PAYMENT	BELL, BENJAMIN K CHECK NUM: 1379	$-172.87	$0.00
07/15/2020	BILL	BELL, BENJAMIN K	$172.87	$172.87
07/31/2019	PAYMENT	BELL, BENJAMIN K CHECK NUM: 1355	$-172.87	$0.00
07/10/2019	BILL	BELL, BENJAMIN K	$172.87	$172.87
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.33	$0.00
10/01/2018	PAYMENT	BELL, BENJAMIN K CHECK NUM: 1306	$-129.18	$0.33
10/01/2018	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.01	$129.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$129.52
08/17/2018	PAYMENT	BELL, BENJAMIN K CHECK NUM: 1296	$-91.53	$129.51
08/01/2018	INTEREST	Monthly Interest	$0.33	$221.04
07/09/2018	BILL	BELL, BENJAMIN K	$172.25	$220.71
07/02/2018	INTEREST	Monthly Interest	$0.33	$48.46
06/01/2018	INTEREST	Monthly Interest	$0.33	$48.13
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$47.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$40.80
01/02/2018	PAYMENT	OLSON, ROBERT D ET AL CHECK NUM: 110	$-39.23	$39.23
10/10/2017	PAYMENT	OLSON, ROBERT D ESTATE ET AL CHECK NUM: 101	$-39.23	$78.46
08/23/2017	PAYMENT	SINERIUS, MICHAEL G & CYNTHIA CHECK NUM: 5601	$-39.25	$117.69
07/07/2017	BILL	OLSON, ROBERT D	$156.94	$156.94
03/29/2017	PAYMENT	OLSON, ROBERT D CHECK NUM: 1962	$-319.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.99	$319.92
03/01/2017	INTEREST	Monthly Interest	$0.93	$308.93
02/01/2017	INTEREST	Monthly Interest	$0.93	$308.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.06	$307.07
01/03/2017	INTEREST	Monthly Interest	$0.93	$300.01
12/01/2016	INTEREST	Monthly Interest	$0.93	$299.08
11/01/2016	INTEREST	Monthly Interest	$0.93	$298.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$297.22
10/05/2016	INTEREST	Monthly Interest	$0.93	$293.30
09/01/2016	INTEREST	Monthly Interest	$0.93	$292.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$291.44
08/01/2016	INTEREST	Monthly Interest	$0.93	$289.87
07/08/2016	BILL	OLSON, ROBERT D	$156.94	$288.94
07/01/2016	INTEREST	Monthly Interest	$0.93	$132.00
06/01/2016	INTEREST	Monthly Interest	$0.93	$131.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$130.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.68	$123.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.71	$116.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$112.75
09/04/2015	PAYMENT	OLSON, ROBERT D CREDIT: D	$-38.59	$111.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$149.86
07/08/2015	BILL	OLSON, ROBERT D	$148.38	$148.38
07/31/2014	PAYMENT	OLSON, ROBERT D CHECK NUM: 1143	$-138.03	$0.00
07/10/2014	BILL	OLSON, ROBERT D	$138.03	$138.03
08/14/2013	PAYMENT	OLSON, ROBERT D CHECK NUM: 1666	$-128.03	$0.00
07/16/2013	BILL	OLSON, ROBERT D	$128.03	$128.03
08/16/2012	PAYMENT	OLSON, ROBERT D CHECK NUM: 1199	$-118.67	$0.00
07/10/2012	BILL	OLSON, ROBERT D	$118.67	$118.67
08/09/2011	PAYMENT	OLSON, ROBERT CHECK NUM: 0969	$-111.43	$0.00
07/14/2011	BILL	OLSON, ROBERT D	$111.43	$111.43
08/02/2010	PAYMENT	OLSON, ROBERT D CHECK NUM: 595	$-105.73	$0.00
07/14/2010	BILL	OLSON, ROBERT D	$105.73	$105.73
09/08/2009	PAYMENT	OLSON, ROBERT D CHECK NUM: 2651	$-100.32	$0.00
07/21/2009	BILL	OLSON, ROBERT D	$100.32	$100.32
08/11/2008	PAYMENT	OLSON, ROBERT D CHECK NUM: 64.68	$-93.14	$0.00
08/08/2008	ADJUSTMENT	CK AMT ENTERED WRONG NUM: 2163	$93.14	$93.14
08/08/2008	VOID	OLSON, ROBERT D CHECK NUM: 2163	$-93.14	$0.00
07/14/2008	BILL	OLSON, ROBERT D	$93.14	$93.14
08/20/2007	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 184	$-87.87	$0.00
07/13/2007	BILL	DEDOLPH, JOHN F & SHARON L TR	$87.87	$87.87
08/03/2006	PAYMENT	DEDOLPH, JOHN F & SHARON TR CHECK NUM: 2225	$-87.83	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$87.83	$87.83
08/03/2005	PAYMENT	JCV PROPERTIES CHECK NUM: 1922	$-87.73	$0.00
07/21/2005	BILL	GONZALES, JOSEPH A JR	$87.73	$87.73
07/14/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	GONZALES, JOSEPH A JR @	$87.87	$87.87
08/05/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	MARIN, CLARA @	$87.85	$87.85