Tax Account 027-009-003

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Owners

BELL, GARY & RITA
289 LOWER SOUTH FRK UNIT 16
SPRING CREEK, NV 89815-9720

Account Summary

Account ID	027-009-003
Account Type	Real Estate
Location	1060 DODGE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113.08
Total	$114.15
Paid	$114.15
Balance	$0.00
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	$26.65	$1.07	$26.65	$27.72	$0.00
2	10/07/2024	10/17/2024	Paid	$28.80	$0.00	$28.80	$28.80	$0.00
3	01/06/2025	01/16/2025	Paid	$28.80	$0.00	$28.80	$28.80	$0.00
4	03/03/2025	03/13/2025	Paid	$28.83	$0.00	$28.83	$28.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.88	$0.00	$97.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$90.82	$0.00	$90.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$83.84	$0.00	$83.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.35	$0.00	$79.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$77.99	$3.12	$81.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.91	$0.00	$72.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$69.23	$0.00	$69.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$70.88	$0.00	$70.88	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	"GARY BELL" ONLINE	$-114.15	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.56	$114.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$106.59
07/10/2024	BILL	BELL, GARY & RITA	$105.52	$105.52
08/18/2023	PAYMENT	BELL, RITA CREDIT: D	$-97.88	$0.00
07/12/2023	BILL	BELL, GARY & RITA	$97.88	$97.88
08/04/2022	PAYMENT	BELL, GARY R CREDIT: D BANK: OP INTERNET NUM: 048676	$-90.82	$0.00
07/12/2022	BILL	BELL, GARY & RITA	$90.82	$90.82
08/04/2021	PAYMENT	BELL, GARY R CREDIT: D BANK: OP INTERNET NUM: 093604	$-83.84	$0.00
07/14/2021	BILL	BELL, GARY & RITA	$83.84	$83.84
08/04/2020	PAYMENT	BELL, GARY R CHECK NUM: ACH	$-79.35	$0.00
07/15/2020	BILL	BELL, GARY & RITA	$79.35	$79.35
08/05/2019	PAYMENT	BELL, GARY R CREDIT: D BANK: OP INTERNET NUM: 094917	$-78.43	$0.00
07/10/2019	BILL	BELL, GARY & RITA	$78.43	$78.43
10/04/2018	PAYMENT	BELL, GARY R CREDIT: D BANK: OP INTERNET NUM: 035573	$-81.11	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.12	$81.11
07/09/2018	BILL	BELL, GARY & RITA	$77.99	$77.99
07/19/2017	PAYMENT	BELL, GARY R CREDIT: D BANK: OP INTERNET NUM: 720788	$-72.91	$0.00
07/07/2017	BILL	BELL, GARY & RITA	$72.91	$72.91
08/04/2016	PAYMENT	BELL, GARY R CREDIT: D BANK: OP INTERNET NUM: 442164	$-69.23	$0.00
07/08/2016	BILL	BELL, GARY & RITA	$69.23	$69.23
08/12/2015	PAYMENT	BELL, GARY R CREDIT: D BANK: OP INTERNET NUM: 540327	$-69.36	$0.00
07/08/2015	BILL	BELL, GARY & RITA	$69.36	$69.36
08/05/2014	PAYMENT	BELL, RITA J CREDIT: D BANK: OP INTERNET NUM: 055679	$-70.88	$0.00
07/10/2014	BILL	BELL, GARY & RITA	$70.88	$70.88
07/29/2013	PAYMENT	BELL, GARY R CREDIT: D BANK: OP INTERNET NUM: 989510	$-69.62	$0.00
07/16/2013	BILL	BELL, GARY & RITA	$69.62	$69.62
08/14/2012	PAYMENT	BELL, GARY R CREDIT: D BANK: OP INTERNET NUM: 574854	$-69.75	$0.00
07/10/2012	BILL	BELL, GARY & RITA	$69.75	$69.75
08/02/2011	PAYMENT	GARY BELL CREDIT: D BANK: OP INTERNET NUM: 6858433	$-69.41	$0.00
07/14/2011	BILL	BELL, GARY & RITA	$69.41	$69.41
08/16/2010	PAYMENT	G.R. BELL SVS INC CHECK NUM: 4287	$-77.20	$0.00
07/14/2010	BILL	BELL, GARY & RITA	$77.20	$77.20
08/18/2009	PAYMENT	G.R.BELL SERVICES INC CHECK NUM: 4258	$-77.99	$0.00
07/21/2009	BILL	BELL, GARY & RITA	$77.99	$77.99
08/18/2008	PAYMENT	BELL, GARY & RITA CHECK NUM: 4243	$-77.68	$0.00
07/14/2008	BILL	BELL, GARY & RITA	$77.68	$77.68
08/15/2007	PAYMENT	G.R. BELL SERVICES INC. CHECK NUM: 4217	$-75.99	$0.00
07/13/2007	BILL	BELL, GARY & RITA	$75.99	$75.99
08/21/2006	PAYMENT	G.R. BELL SERVICES CHECK NUM: 4176	$-75.78	$0.00
07/19/2006	BILL	BELL, GARY & RITA	$75.78	$75.78
08/15/2005	PAYMENT	BELL, GARY & RITA CHECK NUM: 4500	$-98.28	$0.00
07/21/2005	BILL	BELL, GARY & RITA	$98.28	$98.28
08/16/2004	PAYMENT	@	$-98.43	$0.00
07/01/2004	BILL	BELL, GARY & RITA @	$98.43	$98.43
08/18/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	BELL, GARY & RITA @	$98.15	$98.15