Tax Account 1319-03-413-013
Owners
BELL FAMILY TRUST 2000
PO BOX 1426
GENOA, NV 89411
BELL, JAMES D & GAILEN J TTEE
BELL, JAMES D TTEE
BELL, GAILEN J TTEE
Account Summary
| Account ID | 1319-03-413-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2421 GENOA MEADOWS CI GEN CO/CWS/MOS/RD |
| Balance | $2,692.72 |
| Currently Due | $531.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,323.02 |
| Total | $4,323.02 |
| Paid | $1,630.30 |
| Balance | $2,692.72 |
| Due | $531.34 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,197.13 | $0.00 | $4,197.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,074.88 | $5.82 | $4,080.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,956.19 | $0.00 | $3,956.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,840.96 | $0.00 | $3,840.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,608.47 | $0.00 | $3,608.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,503.36 | $11.68 | $3,515.04 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,401.33 | $0.00 | $3,401.33 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,315.13 | $0.00 | $3,315.13 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,308.50 | $0.00 | $3,308.50 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,212.14 | $0.00 | $3,212.14 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 2894.93 | 2894.93 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2803.50 | 2803.50 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2781.74 | 2781.74 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2674.76 | 2674.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | ACH ACH - 60001 | $-540.35 | $2,692.72 |
| 08/05/2024 | PAYMENT | ACH ACH - 600015 | $-1,089.95 | $3,233.07 |
| 07/15/2024 | BILL | BELL FAMILY TRUST 2000 | $4,323.02 | $4,323.02 |
| 03/11/2024 | PAYMENT | BELL, GAILEN CHECK 0074716665 | $-419.68 | $0.00 |
| 02/12/2024 | PAYMENT | BELL, GAILEN CHECK 0072255039 | $-419.69 | $419.68 |
| 01/09/2024 | PAYMENT | BELL, GAILEN CHECK 0069571948 | $-419.69 | $839.37 |
| 12/18/2023 | PAYMENT | BELL, GAILEN CHECK 0066920668 | $-419.69 | $1,259.06 |
| 11/07/2023 | PAYMENT | BELL, GAILEN CHECK 64173695 | $-419.69 | $1,678.75 |
| 10/11/2023 | PAYMENT | BELL, GAILEN CHECK 0061534726 | $-524.61 | $2,098.44 |
| 09/12/2023 | PAYMENT | BELL, GAILEN CHECK 005888689 | $-524.61 | $2,623.05 |
| 08/08/2023 | PAYMENT | BELL, GAILEN CHECK 0055952912 | $-1,049.47 | $3,147.66 |
| 07/14/2023 | BILL | BELL FAMILY TRUST 2000 | $4,197.13 | $4,197.13 |
| 03/05/2023 | PAYMENT | BELL, JAMES D & GAILEN J TTEE CHECK 40778729 | $-324.54 | $0.00 |
| 02/16/2023 | PAYMENT | BELL, GAILEN J CHECK 39458346 | $-475.88 | $324.54 |
| 01/15/2023 | PAYMENT | BELL, GAILEN CHECK 0036367016 | $-475.88 | $800.42 |
| 12/09/2022 | PAYMENT | BELL, GAILEN J CHECK 33574919 | $-475.88 | $1,276.30 |
| 11/14/2022 | PAYMENT | BELL, GAILEN J CHECK 0030706627 | $-436.60 | $1,752.18 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.82 | $2,188.78 |
| 10/14/2022 | PAYMENT | BELL, GAILEN CHECK 0027774576 | $-436.60 | $2,182.96 |
| 09/13/2022 | PAYMENT | BELL, GAILEN J CHECK 24767121 | $-436.60 | $2,619.56 |
| 08/13/2022 | PAYMENT | BELL, GAILEN CHECK 0021698276 | $-1,018.72 | $3,056.16 |
| 07/19/2022 | BILL | BELL, JAMES D & GAILEN J TTEE | $4,074.88 | $4,074.88 |
| 03/10/2022 | PAYMENT | BELL, GAILEN CHECK | $-370.89 | $0.00 |
| 02/08/2022 | PAYMENT | BELL, GAILEN CHECK | $-370.89 | $370.89 |
| 01/10/2022 | PAYMENT | BELL, GAILEN CHECK | $-370.89 | $741.78 |
| 12/08/2021 | PAYMENT | BELL, GAILEN CHECK | $-370.89 | $1,112.67 |
| 11/16/2021 | PAYMENT | BELL, GAILEN J CHECK | $-370.89 | $1,483.56 |
| 10/11/2021 | PAYMENT | BELL, GAILEN CHECK | $-370.89 | $1,854.45 |
| 09/10/2021 | PAYMENT | BELL, GAILEN CHECK | $-370.89 | $2,225.34 |
| 08/10/2021 | PAYMENT | BELL, GAILEN CHECK | $-370.89 | $2,596.23 |
| 08/07/2021 | PAYMENT | BELL, GAILEN CHECK | $-989.07 | $2,967.12 |
| 07/14/2021 | BILL | BELL, JAMES D & GAILEN J TTEE | $3,956.19 | $3,956.19 |
| 03/09/2021 | PAYMENT | BELL, GAILEN CHECK | $-384.09 | $0.00 |
| 02/11/2021 | PAYMENT | BELL, GAILEN CHECK | $-384.09 | $384.09 |
| 01/12/2021 | PAYMENT | BELL, GAILEN CHECK | $-384.10 | $768.18 |
| 12/08/2020 | PAYMENT | BELL, GAILEN CHECK | $-384.10 | $1,152.28 |
| 11/10/2020 | PAYMENT | BELL, GAILEN CHECK | $-384.10 | $1,536.38 |
| 10/15/2020 | PAYMENT | BELL, GAILEN CHECK | $-480.12 | $1,920.48 |
| 10/15/2020 | PAYMENT | BELL, JAMES D & GAILEN J TTEE CHECK | $-480.12 | $2,400.60 |
| 08/11/2020 | PAYMENT | BELL, GAILEN CHECK | $-960.24 | $2,880.72 |
| 07/13/2020 | BILL | BELL, JAMES D & GAILEN J TTEE | $3,840.96 | $3,840.96 |
| 03/10/2020 | PAYMENT | BELL, GAILEN CHECK | $-360.84 | $0.00 |
| 02/06/2020 | PAYMENT | BELL, GAILEN CHECK | $-360.84 | $360.84 |
| 01/09/2020 | PAYMENT | BELL, GAILEN CHECK | $-360.84 | $721.68 |
| 12/24/2019 | PAYMENT | BELL, GAILEN CHECK | $-360.85 | $1,082.52 |
| 11/12/2019 | PAYMENT | BELL, GAILEN CHECK | $-360.85 | $1,443.37 |
| 10/08/2019 | PAYMENT | BELL, GAILEN CHECK | $-451.05 | $1,804.22 |
| 09/11/2019 | PAYMENT | BELL, GAILEN CHECK | $-451.06 | $2,255.27 |
| 08/09/2019 | PAYMENT | BELL, GAILEN CHECK | $-902.14 | $2,706.33 |
| 07/15/2019 | BILL | BELL, JAMES D & GAILEN J TTEE | $3,608.47 | $3,608.47 |
| 04/16/2019 | PAYMENT | BELL, GAILEN CHECK | $-11.68 | $0.00 |
| 04/08/2019 | PAYMENT | GAILEN BELL CHECK | $-291.94 | $11.68 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.68 | $303.62 |
| 03/11/2019 | PAYMENT | GAILEN BELL CHECK | $-291.95 | $291.94 |
| 02/08/2019 | PAYMENT | GAILEN BELL CHECK | $-291.95 | $583.89 |
| 01/10/2019 | PAYMENT | BELL, GAILEN CHECK | $-291.94 | $875.84 |
| 12/10/2018 | PAYMENT | WELLS FARGO CHECK | $-291.95 | $1,167.78 |
| 11/14/2018 | PAYMENT | GAILEN BELL CHECK | $-291.95 | $1,459.73 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-875.84 | $1,751.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-875.84 | $2,627.52 |
| 07/12/2018 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $3,503.36 | $3,503.36 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-850.33 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-850.33 | $850.33 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-850.33 | $1,700.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-850.34 | $2,550.99 |
| 07/14/2017 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $3,401.33 | $3,401.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-828.77 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-828.77 | $828.77 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-828.77 | $1,657.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-828.82 | $2,486.31 |
| 07/12/2016 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $3,315.13 | $3,315.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-827.12 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-827.12 | $827.12 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-827.12 | $1,654.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-827.14 | $2,481.36 |
| 07/14/2015 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $3,308.50 | $3,308.50 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-803.03 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-803.03 | $803.03 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-803.03 | $1,606.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-803.05 | $2,409.09 |
| 07/17/2014 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $3,212.14 | $3,212.14 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-779.63 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-779.63 | $779.63 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-779.63 | $1,559.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-779.68 | $2,338.89 |
| 07/16/2013 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $3,118.57 | $3,118.57 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-756.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-756.92 | $756.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-756.92 | $1,513.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-756.98 | $2,270.76 |
| 07/13/2012 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $3,027.74 | $3,027.74 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-734.88 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-734.88 | $734.88 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-734.88 | $1,469.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-734.91 | $2,204.64 |
| 07/15/2011 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $2,939.55 | $2,939.55 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-713.47 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-713.47 | $713.47 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-713.47 | $1,426.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-713.51 | $2,140.41 |
| 07/14/2010 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $2,853.92 | $2,853.92 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-692.70 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-692.70 | $692.70 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-692.70 | $1,385.40 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-692.70 | $2,078.10 |
| 07/13/2009 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $2,770.80 | $2,770.80 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-672.52 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-672.52 | $672.52 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-672.52 | $1,345.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-672.54 | $2,017.56 |
| 07/18/2008 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $2,690.10 | $2,690.10 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-652.92 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-652.89 | $652.92 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-652.89 | $1,305.81 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-652.89 | $1,958.70 |
| 07/01/2007 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $2,611.59 | $2,611.59 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-633.92 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-633.92 | $633.92 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-633.92 | $1,267.84 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-633.92 | $1,901.76 |
| 07/01/2006 | BILL | PARENT, PHILIP ROBERT & SAIYUT | $2,535.68 | $2,535.68 |
| 05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/22/2006 | PAYMENT | 11 | $-615.48 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-615.45 | $615.48 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-615.45 | $1,230.93 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-615.45 | $1,846.38 |
| 07/01/2005 | BILL | SHAW, JAN | $2,461.83 | $2,461.83 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-597.54 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-597.53 | $597.54 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-597.53 | $1,195.07 |
| 08/02/2004 | PAYMENT | 22 | $-597.53 | $1,792.60 |
| 07/01/2004 | BILL | SHAW, JAN L | $2,390.13 | $2,390.13 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-558.39 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-558.38 | $558.39 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-558.38 | $1,116.77 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-558.38 | $1,675.15 |
| 07/01/2003 | BILL | SHAW, JAN L | $2,233.53 | $2,233.53 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-563.22 | $0.00 |
| 11/22/2002 | PAYMENT | 22 | $-563.20 | $563.22 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-563.20 | $1,126.42 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-563.20 | $1,689.62 |
| 07/01/2002 | BILL | SHAW, JAN | $2,252.82 | $2,252.82 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-557.00 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-556.97 | $557.00 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-556.97 | $1,113.97 |
| 08/21/2001 | PAYMENT | B OF A | $-556.97 | $1,670.94 |
| 07/01/2001 | BILL | SHAW, JAN | $2,227.91 | $2,227.91 |
| 03/20/2001 | PAYMENT | GENOA HIGH MEADOW | $-142.48 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.66 | $142.48 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.66 | $135.82 |
| 10/13/2000 | PAYMENT | 33 | $-135.82 | $133.16 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.66 | $268.98 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $266.32 | $266.32 |