Tax Account 1419-26-710-006

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Owners

BELL TRUST 2021
PO BOX 932
GENOA, NV 89411

BELL, WALTER T TTEE

Account Summary

Account ID	1419-26-710-006
Account Type	Real Estate
Location	2870 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,284.22
Currently Due	$0.00

Account ID

1419-26-710-006

Account Type

Real Estate

Location

2870 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,284.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,137.17
Total	$5,188.55
Paid	$3,904.33
Balance	$1,284.22
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,137.17

Total

$5,188.55

Paid

$3,904.33

Balance

$1,284.22

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,284.51	$51.38	$1,284.51	$1,335.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,284.22	$0.00	$1,284.22	$1,284.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,284.22	$0.00	$1,284.22	$1,284.22	$0.00
4	03/03/2025	03/13/2025	Due	$1,284.22	$0.00	$1,284.22	$0.00	$1,284.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,987.54	$0.00	$4,987.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,842.28	$96.84	$4,939.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,701.25	$47.01	$4,748.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,564.32	$0.00	$4,564.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,431.39	$44.31	$4,475.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,302.33	$0.00	$4,302.33	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,177.03	$0.00	$4,177.03	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,071.19	$0.00	$4,071.19	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,063.05	$142.21	$4,205.26	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,944.71	$39.45	$3,984.16	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3561.39	3561.39	.00	.00
2016-2017	S05	Redevelopment 1	3448.92	3448.92	.00	.00
2015-2016	S05	Redevelopment	3422.15	3422.15	.00	.00
2014-2015	S05	Redevelopment	3290.50	3290.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WALTER BELL TTEE GOVACH ACH - 329838748	$-1,284.22	$1,284.22
09/30/2024	PAYMENT	WALTER T BELL GOVACH ACH - 326194530	$-1,284.22	$2,568.44
09/30/2024	PAYMENT	WALTER T BELL GOVACH ACH - 326194095	$-1,335.89	$3,852.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.38	$5,188.55
07/15/2024	BILL	BELL TRUST 2021	$5,137.17	$5,137.17
02/23/2024	PAYMENT	WALTER T BELL GOVACH ACH - 317124976	$-1,246.83	$0.00
12/22/2023	PAYMENT	WALTER T BELL GOVACH ACH - 314602362	$-1,246.83	$1,246.83
09/25/2023	PAYMENT	WALTER BELL GOVACH ACH - 311139233	$-1,246.83	$2,493.66
08/24/2023	PAYMENT	WALTER T BELL BELL GOVACH ACH - 309788955	$-1,247.05	$3,740.49
07/14/2023	BILL	BELL TRUST 2021	$4,987.54	$4,987.54
04/12/2023	PAYMENT	WALTER T TTEE BELL GOVACH ACH - 303634477	$-1,258.99	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.42	$1,258.99
03/06/2023	PAYMENT	WALTER T TTEE BELL GOVACH ACH - 302009819	$-1,258.99	$1,210.57
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.42	$2,469.56
09/29/2022	PAYMENT	WALTER T BELL GOVACH ACH - 295534365	$-1,210.57	$2,421.14
08/17/2022	PAYMENT	WALTER T TTEE BELL GOVACH ACH - 293834980	$-1,210.57	$3,631.71
07/19/2022	BILL	BELL, WALTER T TTEE	$4,842.28	$4,842.28
04/11/2022	PAYMENT	BELL, WALTER T CREDIT: D	$-1,222.32	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.01	$1,222.32
12/16/2021	PAYMENT	BELL, WALTER T CREDIT: D	$-1,175.31	$1,175.31
08/11/2021	PAYMENT	BELL, WALTER T CREDIT: D	$-2,350.63	$2,350.62
07/14/2021	BILL	BELL, WALTER T	$4,701.25	$4,701.25
02/24/2021	PAYMENT	BELL, WALTER T CREDIT: D	$-1,141.08	$0.00
01/06/2021	PAYMENT	BELL, WALTER T CREDIT: D	$-1,141.08	$1,141.08
10/01/2020	PAYMENT	BELL, WALTER T CREDIT: D	$-1,141.08	$2,282.16
08/14/2020	PAYMENT	BELL, WALTER T CREDIT: D	$-1,141.08	$3,423.24
07/13/2020	BILL	BELL, WALTER T	$4,564.32	$4,564.32
04/06/2020	PAYMENT	BELL, WALTER T CREDIT: D	$-1,152.15	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.31	$1,152.15
01/16/2020	PAYMENT	BELL, WALTER T CREDIT: D	$-1,107.84	$1,107.84
08/12/2019	PAYMENT	BELL, WALTER T CHECK	$-2,215.71	$2,215.68
07/15/2019	BILL	BELL, WALTER T	$4,431.39	$4,431.39
03/04/2019	PAYMENT	BELL, WALTER T CHECK	$-1,075.58	$0.00
12/31/2018	PAYMENT	BELL, WALTER T CHECK	$-1,075.58	$1,075.58
10/05/2018	PAYMENT	BELL, WALTER T CHECK	$-1,075.58	$2,151.16
08/30/2018	PAYMENT	BELL, WALTER T CHECK	$-1,075.59	$3,226.74
07/12/2018	BILL	BELL, WALTER T	$4,302.33	$4,302.33
12/31/2017	PAYMENT	BELL, WALTER T CHECK	$-1,044.25	$0.00
12/01/2017	PAYMENT	BELL, WALTER T CHECK	$-1,044.25	$1,044.25
08/01/2017	PAYMENT	BELL, WALTER T CHECK	$-2,088.53	$2,088.50
07/14/2017	BILL	BELL, WALTER T	$4,177.03	$4,177.03
03/01/2017	PAYMENT	BELL, WALTER T CHECK	$-1,017.79	$0.00
12/07/2016	PAYMENT	BELL, WALTER T CHECK	$-1,017.79	$1,017.79
08/08/2016	PAYMENT	BELL, WALTER T CHECK	$-2,035.61	$2,035.58
07/12/2016	BILL	BELL, WALTER T	$4,071.19	$4,071.19
04/22/2016	PAYMENT	BELL, WALTER T CHECK	$-2,173.71	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$101.58	$2,173.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.63	$2,072.13
08/11/2015	PAYMENT	BELL, WALTER T CHECK	$-2,031.55	$2,031.50
07/14/2015	BILL	BELL, WALTER T	$4,063.05	$4,063.05
03/02/2015	PAYMENT	BELL, WALTER T CHECK	$-986.17	$0.00
12/09/2014	PAYMENT	BELL, WALTER T CHECK	$-2,011.79	$986.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.45	$2,997.96
08/12/2014	PAYMENT	BELL, WALTER T CHECK	$-986.20	$2,958.51
07/17/2014	BILL	BELL, WALTER T	$3,944.71	$3,944.71
03/28/2014	PAYMENT	BELL, WALTER T CHECK	$-1,042.06	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.08	$1,042.06
12/06/2013	PAYMENT	BELL, WALTER T CHECK	$-1,001.98	$1,001.98
10/08/2013	PAYMENT	BELL, WALTER T CHECK	$-1,001.98	$2,003.96
08/27/2013	PAYMENT	BELL, WALTER T CHECK	$-1,001.99	$3,005.94
07/16/2013	BILL	BELL, WALTER T	$4,007.93	$4,007.93
04/01/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,043.19	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.12	$1,043.19
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,003.07	$1,003.07
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,003.07	$2,006.14
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,003.11	$3,009.21
07/13/2012	BILL	HOLMSTROM, KYLE & CARRISA	$4,012.32	$4,012.32
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,021.07	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,021.07	$1,021.07
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,021.07	$2,042.14
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,021.12	$3,063.21
07/15/2011	BILL	HOLMSTROM, KYLE & CARRISA	$4,084.33	$4,084.33
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,031.75	$0.00
01/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,031.75	$1,031.75
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,031.75	$2,063.50
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,031.76	$3,095.25
07/14/2010	BILL	HOLMSTROM, KYLE & CARRISA	$4,127.01	$4,127.01
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,129.19	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,129.19	$1,129.19
10/01/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,129.19	$2,258.38
07/22/2009	PAYMENT	NO NEV TITLE CHECK	$-4,581.36	$3,387.57
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$4,516.79	$7,968.93
07/13/2009	INTEREST	Monthly Interest	$24.27	$3,452.14
06/02/2009	INTEREST	Monthly Interest	$291.29	$3,427.87
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,136.58
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,122.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$145.65	$3,116.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.26	$2,971.18
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,514.72	$2,912.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.26	$4,427.64
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,456.47	$4,369.38
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,825.85	$5,825.85
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,348.55	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,348.54	$1,348.55
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,348.54	$2,697.09
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,348.54	$4,045.63
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,394.17	$5,394.17
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,248.70	$0.00
12/26/2006	PAYMENT	22	$-1,248.68	$1,248.70
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,248.68	$2,497.38
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,248.68	$3,746.06
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$4,994.74	$4,994.74
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV'	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75