Tax Account 1320-31-511-018
Owners
BELL FAMILY TRUST
PO BOX 668
MINDEN, NV 89423
BELL, JIMMIE G & LINDA K TTEE
BELL, KIMMIE G TTEE
BELL, LINDA K TTEE
Account Summary
| Account ID | 1320-31-511-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1671 LABARANTCHA RD TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,052.40 |
| Total | $5,052.40 |
| Paid | $5,052.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,905.26 | $0.00 | $4,905.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,762.39 | $47.62 | $4,810.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,623.66 | $0.00 | $4,623.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,489.00 | $44.89 | $4,533.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,358.27 | $0.00 | $4,358.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,231.33 | $42.31 | $4,273.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,108.10 | $0.00 | $4,108.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,004.01 | $0.00 | $4,004.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,996.03 | $0.00 | $3,996.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,879.62 | $0.00 | $3,879.62 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | BELL FAMILY TRUST CHECK 4528 | $-5,052.40 | $0.00 |
| 07/15/2024 | BILL | BELL FAMILY TRUST | $5,052.40 | $5,052.40 |
| 07/21/2023 | PAYMENT | BELL, JIM CHECK 4482 | $-4,905.26 | $0.00 |
| 07/14/2023 | BILL | BELL FAMILY TRUST | $4,905.26 | $4,905.26 |
| 03/22/2023 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK 4445 | $-1,238.21 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $47.62 | $1,238.21 |
| 12/14/2022 | PAYMENT | BELL, JIM G & LINDA K CHECK 4415 | $-1,190.59 | $1,190.59 |
| 08/03/2022 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK 4372 | $-2,381.21 | $2,381.18 |
| 07/19/2022 | BILL | BELL, JIMMIE G & LINDA K TTEE | $4,762.39 | $4,762.39 |
| 12/30/2021 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-2,311.82 | $0.00 |
| 10/04/2021 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-1,155.91 | $2,311.82 |
| 08/02/2021 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-1,155.93 | $3,467.73 |
| 07/14/2021 | BILL | BELL, JIMMIE G & LINDA K TTEE | $4,623.66 | $4,623.66 |
| 04/05/2021 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-1,167.14 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $44.89 | $1,167.14 |
| 12/31/2020 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-1,122.25 | $1,122.25 |
| 10/08/2020 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-1,122.25 | $2,244.50 |
| 08/05/2020 | PAYMENT | BELL, JIM & LINDA K CHECK | $-1,122.25 | $3,366.75 |
| 07/13/2020 | BILL | BELL, JIMMIE G & LINDA K TTEE | $4,489.00 | $4,489.00 |
| 02/24/2020 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-1,089.56 | $0.00 |
| 01/09/2020 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-1,089.56 | $1,089.56 |
| 09/24/2019 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-1,089.56 | $2,179.12 |
| 08/08/2019 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-1,089.59 | $3,268.68 |
| 07/15/2019 | BILL | BELL, JIMMIE G & LINDA K TTEE | $4,358.27 | $4,358.27 |
| 01/28/2019 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-2,157.97 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $42.31 | $2,157.97 |
| 09/28/2018 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-1,057.83 | $2,115.66 |
| 08/21/2018 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-1,057.84 | $3,173.49 |
| 07/12/2018 | BILL | BELL, JIMMIE G & LINDA K TTEE | $4,231.33 | $4,231.33 |
| 12/05/2017 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-2,054.04 | $0.00 |
| 09/29/2017 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-1,027.02 | $2,054.04 |
| 07/26/2017 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-1,027.04 | $3,081.06 |
| 07/14/2017 | BILL | BELL, JIMMIE G & LINDA K TTEE | $4,108.10 | $4,108.10 |
| 03/08/2017 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-1,001.00 | $0.00 |
| 12/09/2016 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-1,001.00 | $1,001.00 |
| 10/02/2016 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-1,001.00 | $2,002.00 |
| 08/09/2016 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-1,001.01 | $3,003.00 |
| 07/12/2016 | BILL | BELL, JIMMIE G & LINDA K TTEE | $4,004.01 | $4,004.01 |
| 02/25/2016 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-999.00 | $0.00 |
| 12/18/2015 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-999.00 | $999.00 |
| 10/12/2015 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-999.00 | $1,998.00 |
| 08/11/2015 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-999.03 | $2,997.00 |
| 07/14/2015 | BILL | BELL, JIMMIE G & LINDA K TTEE | $3,996.03 | $3,996.03 |
| 01/23/2015 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-969.90 | $0.00 |
| 12/12/2014 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-969.90 | $969.90 |
| 10/08/2014 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-969.90 | $1,939.80 |
| 08/21/2014 | PAYMENT | BELL, JIMMIE G & LINDA K TTEE CHECK | $-969.92 | $2,909.70 |
| 07/17/2014 | BILL | BELL, JIMMIE G & LINDA K TTEE | $3,879.62 | $3,879.62 |
| 03/04/2014 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-941.65 | $0.00 |
| 01/14/2014 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-941.65 | $941.65 |
| 10/11/2013 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-941.65 | $1,883.30 |
| 08/23/2013 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-941.65 | $2,824.95 |
| 07/16/2013 | BILL | BELL, JIMMIE G & LINDA K | $3,766.60 | $3,766.60 |
| 03/04/2013 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-914.19 | $0.00 |
| 01/09/2013 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-914.19 | $914.19 |
| 10/25/2012 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-950.76 | $1,828.38 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $36.57 | $2,779.14 |
| 08/21/2012 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-914.21 | $2,742.57 |
| 07/13/2012 | BILL | BELL, JIMMIE G & LINDA K | $3,656.78 | $3,656.78 |
| 02/21/2012 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-887.60 | $0.00 |
| 01/05/2012 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-887.60 | $887.60 |
| 10/05/2011 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-887.60 | $1,775.20 |
| 08/16/2011 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-887.60 | $2,662.80 |
| 07/15/2011 | BILL | BELL, JIMMIE G & LINDA K | $3,550.40 | $3,550.40 |
| 03/10/2011 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-861.75 | $0.00 |
| 01/06/2011 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-861.75 | $861.75 |
| 10/05/2010 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-861.75 | $1,723.50 |
| 08/17/2010 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-861.76 | $2,585.25 |
| 07/14/2010 | BILL | BELL, JIMMIE G & LINDA K | $3,447.01 | $3,447.01 |
| 03/02/2010 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-836.65 | $0.00 |
| 01/08/2010 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-836.65 | $836.65 |
| 10/06/2009 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-836.65 | $1,673.30 |
| 08/04/2009 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-836.67 | $2,509.95 |
| 07/13/2009 | BILL | BELL, JIMMIE G & LINDA K | $3,346.62 | $3,346.62 |
| 03/03/2009 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-812.29 | $0.00 |
| 01/06/2009 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-812.29 | $812.29 |
| 10/03/2008 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-812.29 | $1,624.58 |
| 08/21/2008 | PAYMENT | BELL, JIMMIE G & LINDA K CHECK | $-812.30 | $2,436.87 |
| 07/18/2008 | BILL | BELL, JIMMIE G & LINDA K | $3,249.17 | $3,249.17 |
| 03/10/2008 | PAYMENT | BELL, JIMMIE G & LIN | $-788.59 | $0.00 |
| 01/03/2008 | PAYMENT | BELL, JIMMIE G & LIN | $-788.59 | $788.59 |
| 09/26/2007 | PAYMENT | BELL, JIMMIE G & LIN | $-788.59 | $1,577.18 |
| 08/15/2007 | PAYMENT | BELL, JIMMIE G & LIN | $-788.59 | $2,365.77 |
| 07/01/2007 | BILL | BELL, JIMMIE G & LINDA K | $3,154.36 | $3,154.36 |
| 03/07/2007 | PAYMENT | BELL, JIMMIE G & LIN | $-765.66 | $0.00 |
| 01/08/2007 | PAYMENT | BELL, JIMMIE G & LIN | $-765.66 | $765.66 |
| 10/05/2006 | PAYMENT | BELL, JIMMIE G & LIN | $-765.66 | $1,531.32 |
| 08/22/2006 | PAYMENT | BELL, JIMMIE G & LIN | $-765.66 | $2,296.98 |
| 07/01/2006 | BILL | BELL, JIMMIE G & LINDA K | $3,062.64 | $3,062.64 |
| 03/06/2006 | PAYMENT | BELL, JIMMIE G & LIN | $-743.36 | $0.00 |
| 01/04/2006 | PAYMENT | BELL, JIMMIE G & LIN | $-743.36 | $743.36 |
| 10/04/2005 | PAYMENT | BELL, JIMMIE G & LIN | $-743.36 | $1,486.72 |
| 08/05/2005 | PAYMENT | BELL, JIMMIE G & LIN | $-743.36 | $2,230.08 |
| 07/01/2005 | BILL | BELL, JIMMIE G & LINDA K | $2,973.44 | $2,973.44 |
| 03/03/2005 | PAYMENT | BELL, JIMMIE G & LIN | $-721.73 | $0.00 |
| 01/05/2005 | PAYMENT | BELL, JIMMIE G & LIN | $-721.70 | $721.73 |
| 10/05/2004 | PAYMENT | BELL, JIMMIE G & LIN | $-721.70 | $1,443.43 |
| 08/18/2004 | PAYMENT | BELL, JIMMIE G & LIN | $-721.70 | $2,165.13 |
| 07/01/2004 | BILL | BELL, JIMMIE G & LINDA K | $2,886.83 | $2,886.83 |
| 03/02/2004 | PAYMENT | BELL, JIMMIE G & LIN | $-718.47 | $0.00 |
| 01/08/2004 | PAYMENT | BELL, JIMMIE G & LIN | $-718.44 | $718.47 |
| 10/07/2003 | PAYMENT | BELL, JIMMIE G & LIN | $-718.44 | $1,436.91 |
| 08/18/2003 | PAYMENT | BELL, JIMMIE G & LIN | $-718.44 | $2,155.35 |
| 07/01/2003 | BILL | BELL, JIMMIE G & LINDA K | $2,873.79 | $2,873.79 |
| 03/04/2003 | PAYMENT | BELL, JIMMIE G & LIN | $-660.79 | $0.00 |
| 01/02/2003 | PAYMENT | BELL, JIMMIE G & LIN | $-660.76 | $660.79 |
| 10/10/2002 | PAYMENT | BELL, JIMMIE G & LIN | $-660.76 | $1,321.55 |
| 08/02/2002 | PAYMENT | BELL, JIMMIE G & LIN | $-660.76 | $1,982.31 |
| 07/01/2002 | BILL | BELL, JIMMIE G & LINDA K | $2,643.07 | $2,643.07 |
| 03/12/2002 | PAYMENT | BELL, JIMMIE G & LIN | $-621.91 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-621.90 | $621.91 |
| 09/20/2001 | PAYMENT | NETS | $-621.90 | $1,243.81 |
| 08/07/2001 | PAYMENT | NETS | $-621.90 | $1,865.71 |
| 07/01/2001 | BILL | BELL, JIMMIE G & LINDA K | $2,487.61 | $2,487.61 |
| 02/14/2001 | PAYMENT | NETS | $-605.01 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-605.01 | $605.01 |
| 09/20/2000 | PAYMENT | NETS | $-605.01 | $1,210.02 |
| 08/15/2000 | PAYMENT | NETS | $-605.01 | $1,815.03 |
| 07/01/2000 | BILL | BELL, JIMMIE G & LINDA K | $2,420.04 | $2,420.04 |
| 02/04/2000 | PAYMENT | NETS | $-598.81 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-598.80 | $598.81 |
| 09/13/1999 | PAYMENT | NETS | $-598.80 | $1,197.61 |
| 07/28/1999 | PAYMENT | NETS | $-598.80 | $1,796.41 |
| 07/01/1999 | BILL | BELL, JIM G & LINDA K | $2,395.21 | $2,395.21 |
| 02/01/1999 | PAYMENT | NETS | $-592.51 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-592.49 | $592.51 |
| 09/15/1998 | PAYMENT | NETS | $-592.49 | $1,185.00 |
| 08/05/1998 | PAYMENT | NETS | $-592.49 | $1,777.49 |
| 07/01/1998 | BILL | BELL, JIM G & LINDA K | $2,369.98 | $2,369.98 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-600.40 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-600.37 | $600.40 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-600.37 | $1,200.77 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-600.37 | $1,801.14 |
| 07/01/1997 | BILL | BELL, JIM G & LINDA K | $2,401.51 | $2,401.51 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-606.37 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-606.37 | $606.37 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-606.37 | $1,212.74 |
| 08/19/1996 | PAYMENT | BELL, JIM G & LINDA | $-606.37 | $1,819.11 |
| 07/01/1996 | BILL | BELL, JIM G & LINDA K | $2,425.48 | $2,425.48 |
| 03/04/1996 | PAYMENT | $-606.69 | $0.00 | |
| 01/01/1996 | PAYMENT | $-606.67 | $606.69 | |
| 10/02/1995 | PAYMENT | $-606.67 | $1,213.36 | |
| 08/21/1995 | PAYMENT | $-606.67 | $1,820.03 | |
| 07/01/1995 | BILL | BELL, JIM G & LINDA K | $2,426.70 | $2,426.70 |
| 01/02/1995 | PAYMENT | $-1,201.10 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,201.08 | $1,201.10 | |
| 07/01/1994 | BILL | BELL, JIM G & LINDA K | $2,402.18 | $2,402.18 |
| 01/03/1994 | PAYMENT | $-1,180.79 | $0.00 | |
| 08/16/1993 | PAYMENT | $-1,180.76 | $1,180.79 | |
| 07/01/1993 | BILL | BELL, JIM G & LINDA K | $2,361.55 | $2,361.55 |
| 01/04/1993 | PAYMENT | $-1,147.89 | $0.00 | |
| 08/17/1992 | PAYMENT | $-1,147.86 | $1,147.89 | |
| 07/01/1992 | BILL | BELL, JIM G & LINDA K | $2,295.75 | $2,295.75 |
| 11/25/1991 | PAYMENT | $-1,055.78 | $0.00 | |
| 08/13/1991 | PAYMENT | $-1,055.78 | $1,055.78 | |
| 07/01/1991 | BILL | BELL, JIM G & LINDA K | $2,111.56 | $2,111.56 |
| 12/24/1990 | PAYMENT | $-934.30 | $0.00 | |
| 08/14/1990 | PAYMENT | $-934.30 | $934.30 | |
| 07/01/1990 | BILL | BELL, JIM G & LINDA K | $1,868.60 | $1,868.60 |
| 12/27/1989 | PAYMENT | $-873.46 | $0.00 | |
| 08/17/1989 | PAYMENT | $-873.44 | $873.46 | |
| 07/01/1989 | BILL | BELL, JIM G & LINDA K | $1,746.90 | $1,746.90 |
| 01/02/1989 | PAYMENT | $-142.64 | $0.00 | |
| 07/28/1988 | PAYMENT | $-142.64 | $142.64 | |
| 07/01/1988 | BILL | BELL, JIM G & LINDA K | $285.28 | $285.28 |
| 03/10/1988 | PAYMENT | $-63.77 | $0.00 | |
| 01/05/1988 | PAYMENT | $-63.77 | $63.77 | |
| 09/21/1987 | PAYMENT | $-63.77 | $127.54 | |
| 08/12/1987 | PAYMENT | $-63.77 | $191.31 | |
| 07/01/1987 | BILL | BELL, JIMMIE G & LINDA K | $255.08 | $255.08 |
| 03/02/1987 | PAYMENT | $-51.75 | $0.00 | |
| 12/24/1986 | PAYMENT | $-51.72 | $51.75 | |
| 10/06/1986 | PAYMENT | $-51.72 | $103.47 | |
| 07/09/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | BELL,JIMMIE G & LINDA K | $206.91 | $206.91 |